14 июня 2011 года N 20-З

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ЗАКОН

РЕСПУБЛИКИ МОРДОВИЯ

ОБ ИСПОЛНЕНИИ РЕСПУБЛИКАНСКОГО БЮДЖЕТА
РЕСПУБЛИКИ МОРДОВИЯ ЗА 2010 ГОД

Принят
Государственным Собранием
Республики Мордовия
7 июня 2011 года

Статья 1

Утвердить отчет об исполнении республиканского бюджета Республики Мордовия за 2010 год:
по доходам в сумме 26924425,9 тыс. рублей;
по расходам в сумме 34252058,6 тыс. рублей;
при превышении расходов над доходами в сумме 7327632,7 тыс. рублей.

Статья 2

Утвердить фактическое поступление доходов республиканского бюджета Республики Мордовия в 2010 году по основным видам согласно приложению 1.

Статья 3

Утвердить:
распределение расходов республиканского бюджета Республики Мордовия в 2010 году по разделам, подразделам, целевым статьям и видам расходов функциональной классификации расходов бюджетов Российской Федерации согласно приложению 2;
распределение расходов республиканского бюджета Республики Мордовия в 2010 году по ведомственной структуре расходов республиканского бюджета Республики Мордовия согласно приложению 3;
перечень целевых программ, принимаемых к финансированию из республиканского бюджета Республики Мордовия в 2010 году, согласно приложению 4;
распределение расходов республиканского бюджета Республики Мордовия на финансирование адресной инвестиционной программы Республики Мордовия по объектам республиканской собственности в 2010 году согласно приложению 5;
распределение государственных капитальных вложений, профинансированных из федерального бюджета в 2010 году, согласно приложению 6;
распределение дотаций из Республиканского фонда финансовой поддержки муниципальных районов (городского округа) в 2010 году согласно приложению 7;
распределение из Республиканского фонда софинансирования расходов субсидии для софинансирования расходных обязательств по предоставлению дотации поселениям, выплачиваемой в зависимости от выполнения социально-экономических показателей, в 2010 году согласно приложению 8;
распределение из Республиканского фонда софинансирования расходов субсидии для софинансирования расходных обязательств по вопросам местного значения, выплачиваемой в зависимости от выполнения районом социально-экономических показателей, в 2010 году согласно приложению 9;
распределение из Республиканского фонда софинансирования расходов субсидии для софинансирования расходных обязательств по предоставлению дотации поселениям, выплачиваемой в зависимости от розничной реализации на их территории алкогольной продукции с объемной долей этилового спирта свыше 25%, произведенной на территории Республики Мордовия, в 2010 году согласно приложению 10;
распределение из Республиканского фонда софинансирования расходов субсидии для софинансирования расходных обязательств по вопросам местного значения, выплачиваемой в зависимости от розничной реализации на территории района алкогольной продукции с объемной долей этилового спирта свыше 25%, произведенной на территории Республики Мордовия, в 2010 году согласно приложению 11;
распределение из Республиканского фонда софинансирования расходов субсидии для софинансирования расходных обязательств по предоставлению дотации поселениям, выплачиваемой в зависимости от выручки за поставленное с территории муниципального района сельскохозяйственное сырье для переработки в организации перерабатывающей промышленности, расположенные на территории Республики Мордовия, в 2010 году согласно приложению 12;
распределение из Республиканского фонда софинансирования расходов субсидии для софинансирования расходных обязательств по вопросам местного значения, выплачиваемой в зависимости от выручки за поставленное с территории муниципального района сельскохозяйственное сырье для переработки в организации перерабатывающей промышленности, расположенные на территории Республики Мордовия, в 2010 году согласно приложению 13;
распределение средств Республиканского фонда компенсаций на выплату субвенции на реализацию государственных полномочий по хранению, комплектованию, учету и использованию архивных документов, находящихся в собственности Республики Мордовия и хранящихся в муниципальных архивах, в 2010 году согласно приложению 14;
распределение средств Республиканского фонда компенсаций на выплату субвенции на реализацию государственных полномочий по осуществлению государственной регистрации актов гражданского состояния в 2010 году согласно приложению 15;
распределение средств Республиканского фонда компенсаций на выплату субвенции на реализацию государственных полномочий по образованию, материально-техническому и организационному обеспечению деятельности административных комиссий в 2010 году согласно приложению 16;
распределение средств Республиканского фонда компенсаций на выплату субвенции на реализацию государственных полномочий, предусмотренных Законом Республики Мордовия "Об организации деятельности комиссий по делам несовершеннолетних и защите их прав в Республике Мордовия", в 2010 году согласно приложению 17;
распределение средств Республиканского фонда компенсаций на выплату субвенции на реализацию государственных полномочий по оплате труда приемных родителей, проживающих на территории Республики Мордовия, и выплате ежемесячного денежного пособия опекуну (попечителю), приемному родителю на содержание ребенка, находящегося под опекой (попечительством), в приемной семье, в Республике Мордовия в 2010 году согласно приложению 18;
распределение средств Республиканского фонда компенсаций на выплату субвенции на реализацию государственных полномочий по выплате вознаграждения за выполнение функций классного руководителя педагогическим работникам муниципальных образовательных учреждений в Республике Мордовия в 2010 году согласно приложению 19;
распределение средств Республиканского фонда компенсаций на выплату субвенции на реализацию государственных полномочий по организации предоставления обучающимся в муниципальных общеобразовательных учреждениях Республики Мордовия из малоимущих семей питания с освобождением от оплаты его стоимости в 2010 году согласно приложению 20;
распределение средств Республиканского фонда компенсаций на выплату субвенции на реализацию государственных полномочий по обеспечению обучающихся в муниципальных общеобразовательных учреждениях Республики Мордовия детей-сирот, детей, оставшихся без попечения родителей; детей из семей, чьи родители являются инвалидами или пенсионерами; детей-инвалидов; детей участников ликвидации аварии на Чернобыльской АЭС; детей из малоимущих семей бесплатным федеральным комплектом учебников из библиотеки в 2010 году согласно приложению 21;
распределение средств Республиканского фонда компенсаций на выплату субвенции на реализацию государственных полномочий, предусмотренных Законом Республики Мордовия "О квотировании рабочих мест для отдельных категорий граждан, особо нуждающихся в социальной защите", в 2010 году согласно приложению 22;
распределение средств Республиканского фонда компенсаций на выплату субвенции на реализацию государственных полномочий по ведению учета граждан, нуждающихся в улучшении жилищных условий, которые в соответствии с действующим законодательством имеют право на государственную поддержку в строительстве и приобретении жилья, в 2010 году согласно приложению 23;
распределение средств Республиканского фонда компенсаций на выплату субвенции на реализацию государственных полномочий по организации оказания специализированной медицинской помощи населению Республики Мордовия в 2010 году согласно приложению 24;
распределение средств Республиканского фонда компенсаций на выплату субвенции на реализацию государственных полномочий по организации воспитания и обучения детей-инвалидов в дошкольных образовательных учреждениях, находящихся на территории Республики Мордовия, в 2010 году согласно приложению 25;
распределение средств Республиканского фонда компенсаций на выплату субвенции на реализацию государственных полномочий по организации и осуществлению деятельности по опеке и попечительству в отношении несовершеннолетних граждан, проживающих на территории Республики Мордовия, в 2010 году согласно приложению 26;
распределение средств Республиканского фонда компенсаций на выплату субвенции на реализацию государственных полномочий по расчету и предоставлению дотаций поселениям на выравнивание бюджетной обеспеченности в 2010 году согласно приложению 27;
распределение средств Республиканского фонда компенсаций на выплату субвенции на реализацию государственных полномочий по первичному воинскому учету на территориях, где отсутствуют военные комиссариаты, в 2010 году согласно приложению 28;
распределение средств Республиканского фонда компенсаций на выплату субвенции на реализацию государственных полномочий по реализации основных общеобразовательных программ в части финансирования расходов на оплату труда работников общеобразовательных учреждений, расходов на учебники и учебные пособия, технические средства обучения, расходные материалы и хозяйственные нужды (за исключением расходов на содержание зданий и коммунальных расходов, осуществляемых из местных бюджетов) в 2010 году согласно приложению 29;
распределение средств Республиканского фонда компенсаций на выплату субвенции на реализацию государственных полномочий по осуществлению денежных выплат медицинскому персоналу фельдшерско-акушерских пунктов, врачам, фельдшерам и медицинским сестрам учреждений и подразделений скорой медицинской помощи в 2010 году согласно приложению 30;
распределение средств Республиканского фонда компенсаций на выплату субвенции на реализацию государственных полномочий по организации заготовки, переработки, хранения и обеспечения безопасности донорской крови и ее компонентов и безвозмездному обеспечению донорской кровью и ее компонентами муниципальных учреждений здравоохранения, находящихся на территории соответствующего района, в 2010 году согласно приложению 31;
распределение средств Республиканского фонда компенсаций на выплату субвенции на реализацию государственных полномочий по назначению и выплате денежной компенсации на питание донорам крови в 2010 году согласно приложению 32;
распределение средств Республиканского фонда компенсаций на выплату субвенции на реализацию государственных полномочий по обеспечению наличными денежными средствами получателей средств республиканского бюджета, находящихся на территории соответствующего муниципального района Республики Мордовия, в 2010 году согласно приложению 33;
распределение средств Республиканского фонда компенсаций на выплату субвенции на реализацию государственных полномочий по организации сбора, проверки и единовременного представления в Министерство сельского хозяйства и продовольствия Республики Мордовия документов на получение субсидий на возмещение части затрат на уплату процентов по кредитам и займам, полученным гражданами, ведущими личное подсобное хозяйство, крестьянскими (фермерскими) хозяйствами, сельскохозяйственными потребительскими кооперативами в российских кредитных организациях на срок до 2 и до 5 лет, в 2010 году согласно приложению 34;
распределение средств Республиканского фонда компенсаций на выплату субвенции на реализацию государственных полномочий по предоставлению ежемесячного денежного пособия молодым специалистам, работающим по трудовым договорам на сельскохозяйственных предприятиях Республики Мордовия, в 2010 году согласно приложению 35;
распределение средств Республиканского фонда компенсаций на выплату субвенции на реализацию государственных полномочий по выплате надбавки к государственной стипендии студентам, обучающимся на целевой контрактной основе, в 2010 году согласно приложению 36;
распределение средств Республиканского фонда компенсаций на выплату субвенции на реализацию государственных полномочий по подготовке и проведению Всероссийской переписи населения 2010 года в 2010 году согласно приложению 37;
источники финансирования дефицита республиканского бюджета Республики Мордовия в 2010 году согласно приложению 38;
программу государственных внутренних заимствований Республики Мордовия в 2010 году согласно приложению 39;
программу государственных гарантий Республики Мордовия в валюте Российской Федерации в 2010 году согласно приложению 40.

Статья 4

Настоящий Закон вступает в силу со дня его официального опубликования.

Глава Республики Мордовия
Н.И.МЕРКУШКИН
г. Саранск
14 июня 2011 года
N 20-З




Приложение 1
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

ДОХОДЫ

РЕСПУБЛИКАНСКОГО БЮДЖЕТА РЕСПУБЛИКИ МОРДОВИЯ
НА 2010 ГОД

(тыс. рублей)
-----------------------T---------------------T----------T----------T----------¬
¦         КОД          ¦    НАИМЕНОВАНИЕ     ¦Утверждено¦Исполнено ¦ Процент  ¦
¦                      ¦                     ¦          ¦          ¦исполнения¦
+----------------------+---------------------+----------+----------+----------+
¦          1           ¦          2          ¦    3     ¦    4     ¦    5     ¦
+----------------------+---------------------+----------+----------+----------+
¦0 00 00000 00 0000 000¦ВСЕГО ДОХОДОВ        ¦29457718,0¦26924425,9¦      91,4¦
+----------------------+---------------------+----------+----------+----------+
¦1 00 00000 00 0000 000¦ДОХОДЫ               ¦11281196,5¦ 9734753,1¦      86,3¦
+----------------------+---------------------+----------+----------+----------+
¦1 01 00000 00 0000 000¦НАЛОГИ НА ПРИБЫЛЬ,   ¦ 5656435,7¦ 5233931,2¦      92,5¦
¦                      ¦ДОХОДЫ               ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 01 01000 00 0000 110¦Налог на прибыль     ¦ 2401913,0¦ 2100484,2¦      87,5¦
¦                      ¦организаций          ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 01 01010 00 0000 110¦Налог на прибыль     ¦ 2401913,0¦ 2100484,2¦      87,5¦
¦                      ¦организаций,         ¦          ¦          ¦          ¦
¦                      ¦зачисляемый в бюджеты¦          ¦          ¦          ¦
¦                      ¦бюджетной системы    ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
¦                      ¦по соответствующим   ¦          ¦          ¦          ¦
¦                      ¦ставкам              ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 01 01012 02 0000 110¦Налог на прибыль     ¦ 2401913,0¦ 2100484,2¦      87,5¦
¦                      ¦организаций,         ¦          ¦          ¦          ¦
¦                      ¦зачисляемый в бюджеты¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 01 02000 01 0000 110¦Налог на доходы      ¦ 3254522,7¦ 3133447,0¦      96,3¦
¦                      ¦физических лиц       ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 01 02010 01 0000 110¦Налог на доходы      ¦   40737,1¦   39860,6¦      97,8¦
¦                      ¦физических лиц с     ¦          ¦          ¦          ¦
¦                      ¦доходов, полученных  ¦          ¦          ¦          ¦
¦                      ¦физическими лицами,  ¦          ¦          ¦          ¦
¦                      ¦являющимися          ¦          ¦          ¦          ¦
¦                      ¦налоговыми           ¦          ¦          ¦          ¦
¦                      ¦резидентами          ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации,¦          ¦          ¦          ¦
¦                      ¦в виде дивидендов от ¦          ¦          ¦          ¦
¦                      ¦долевого участия в   ¦          ¦          ¦          ¦
¦                      ¦деятельности         ¦          ¦          ¦          ¦
¦                      ¦организаций          ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 01 02020 01 0000 110¦Налог на доходы      ¦ 3206862,0¦ 3088191,9¦      96,3¦
¦                      ¦физических лиц с     ¦          ¦          ¦          ¦
¦                      ¦доходов, облагаемых  ¦          ¦          ¦          ¦
¦                      ¦по налоговой ставке, ¦          ¦          ¦          ¦
¦                      ¦установленной        ¦          ¦          ¦          ¦
¦                      ¦пунктом 1 статьи 224 ¦          ¦          ¦          ¦
¦                      ¦Налогового кодекса   ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 01 02021 01 0000 110¦Налог на доходы      ¦ 3174619,3¦ 3065188,4¦      96,6¦
¦                      ¦физических лиц с     ¦          ¦          ¦          ¦
¦                      ¦доходов, облагаемых  ¦          ¦          ¦          ¦
¦                      ¦по налоговой ставке, ¦          ¦          ¦          ¦
¦                      ¦установленной        ¦          ¦          ¦          ¦
¦                      ¦пунктом 1 статьи 224 ¦          ¦          ¦          ¦
¦                      ¦Налогового кодекса   ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации,¦          ¦          ¦          ¦
¦                      ¦за исключением       ¦          ¦          ¦          ¦
¦                      ¦доходов, полученных  ¦          ¦          ¦          ¦
¦                      ¦физическими лицами,  ¦          ¦          ¦          ¦
¦                      ¦зарегистрированными в¦          ¦          ¦          ¦
¦                      ¦качестве             ¦          ¦          ¦          ¦
¦                      ¦индивидуальных       ¦          ¦          ¦          ¦
¦                      ¦предпринимателей,    ¦          ¦          ¦          ¦
¦                      ¦частных нотариусов и ¦          ¦          ¦          ¦
¦                      ¦других лиц,          ¦          ¦          ¦          ¦
¦                      ¦занимающихся частной ¦          ¦          ¦          ¦
¦                      ¦практикой            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 01 02022 01 0000 110¦Налог на доходы      ¦   32242,7¦   23003,5¦      71,3¦
¦                      ¦физических лиц с     ¦          ¦          ¦          ¦
¦                      ¦доходов, облагаемых  ¦          ¦          ¦          ¦
¦                      ¦по налоговой ставке, ¦          ¦          ¦          ¦
¦                      ¦установленной        ¦          ¦          ¦          ¦
¦                      ¦пунктом 1 статьи 224 ¦          ¦          ¦          ¦
¦                      ¦Налогового кодекса   ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации,¦          ¦          ¦          ¦
¦                      ¦и полученных         ¦          ¦          ¦          ¦
¦                      ¦физическими лицами,  ¦          ¦          ¦          ¦
¦                      ¦зарегистрированными в¦          ¦          ¦          ¦
¦                      ¦качестве             ¦          ¦          ¦          ¦
¦                      ¦индивидуальных       ¦          ¦          ¦          ¦
¦                      ¦предпринимателей,    ¦          ¦          ¦          ¦
¦                      ¦частных нотариусов и ¦          ¦          ¦          ¦
¦                      ¦других лиц,          ¦          ¦          ¦          ¦
¦                      ¦занимающихся частной ¦          ¦          ¦          ¦
¦                      ¦практикой            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 01 02030 01 0000 110¦Налог на доходы      ¦    5957,6¦    2812,8¦      47,2¦
¦                      ¦физических лиц с     ¦          ¦          ¦          ¦
¦                      ¦доходов, полученных  ¦          ¦          ¦          ¦
¦                      ¦физическими лицами,  ¦          ¦          ¦          ¦
¦                      ¦не являющимися       ¦          ¦          ¦          ¦
¦                      ¦налоговыми           ¦          ¦          ¦          ¦
¦                      ¦резидентами          ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 01 02040 01 0000 110¦Налог на доходы      ¦     895,0¦    1797,0¦    св/100¦
¦                      ¦физических лиц с     ¦          ¦          ¦          ¦
¦                      ¦доходов, полученных в¦          ¦          ¦          ¦
¦                      ¦виде выигрышей и     ¦          ¦          ¦          ¦
¦                      ¦призов в проводимых  ¦          ¦          ¦          ¦
¦                      ¦конкурсах, играх и   ¦          ¦          ¦          ¦
¦                      ¦других мероприятиях в¦          ¦          ¦          ¦
¦                      ¦целях рекламы        ¦          ¦          ¦          ¦
¦                      ¦товаров, работ и     ¦          ¦          ¦          ¦
¦                      ¦услуг, процентных    ¦          ¦          ¦          ¦
¦                      ¦доходов по вкладам в ¦          ¦          ¦          ¦
¦                      ¦банках, в виде       ¦          ¦          ¦          ¦
¦                      ¦материальной выгоды  ¦          ¦          ¦          ¦
¦                      ¦от экономии на       ¦          ¦          ¦          ¦
¦                      ¦процентах при        ¦          ¦          ¦          ¦
¦                      ¦получении заемных    ¦          ¦          ¦          ¦
¦                      ¦(кредитных) средств  ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 01 02050 01 0000 110¦Налог на доходы      ¦      71,0¦     784,7¦    св/100¦
¦                      ¦физических лиц с     ¦          ¦          ¦          ¦
¦                      ¦доходов, полученных в¦          ¦          ¦          ¦
¦                      ¦виде процентов по    ¦          ¦          ¦          ¦
¦                      ¦облигациям с         ¦          ¦          ¦          ¦
¦                      ¦ипотечным покрытием, ¦          ¦          ¦          ¦
¦                      ¦эмитированным до 1   ¦          ¦          ¦          ¦
¦                      ¦января 2007 года, а  ¦          ¦          ¦          ¦
¦                      ¦также с доходов      ¦          ¦          ¦          ¦
¦                      ¦учредителей          ¦          ¦          ¦          ¦
¦                      ¦доверительного       ¦          ¦          ¦          ¦
¦                      ¦управления ипотечным ¦          ¦          ¦          ¦
¦                      ¦покрытием, полученных¦          ¦          ¦          ¦
¦                      ¦на основании         ¦          ¦          ¦          ¦
¦                      ¦приобретения         ¦          ¦          ¦          ¦
¦                      ¦ипотечных            ¦          ¦          ¦          ¦
¦                      ¦сертификатов участия,¦          ¦          ¦          ¦
¦                      ¦выданных управляющим ¦          ¦          ¦          ¦
¦                      ¦ипотечным покрытием  ¦          ¦          ¦          ¦
¦                      ¦до 1 января 2007 года¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 03 00000 00 0000 000¦НАЛОГИ НА ТОВАРЫ     ¦ 3695482,4¦ 2818465,4¦      76,3¦
¦                      ¦(РАБОТЫ, УСЛУГИ),    ¦          ¦          ¦          ¦
¦                      ¦РЕАЛИЗУЕМЫЕ НА       ¦          ¦          ¦          ¦
¦                      ¦ТЕРРИТОРИИ РОССИЙСКОЙ¦          ¦          ¦          ¦
¦                      ¦ФЕДЕРАЦИИ            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 03 02000 01 0000 110¦Акцизы по подакцизным¦ 3695482,4¦ 2818465,4¦      76,3¦
¦                      ¦товарам (продукции), ¦          ¦          ¦          ¦
¦                      ¦производимым на      ¦          ¦          ¦          ¦
¦                      ¦территории Российской¦          ¦          ¦          ¦
¦                      ¦Федерации            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 03 02010 01 0000 110¦Акцизы на спирт      ¦  457500,0¦   61120,8¦      13,4¦
¦                      ¦этиловый из всех     ¦          ¦          ¦          ¦
¦                      ¦видов сырья (в том   ¦          ¦          ¦          ¦
¦                      ¦числе этиловый спирт-¦          ¦          ¦          ¦
¦                      ¦сырец из всех видов  ¦          ¦          ¦          ¦
¦                      ¦сырья), производимый ¦          ¦          ¦          ¦
¦                      ¦на территории        ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 03 02011 01 0000 110¦Акцизы на спирт      ¦  457500,0¦   61120,8¦      13,4¦
¦                      ¦этиловый (в том числе¦          ¦          ¦          ¦
¦                      ¦этиловый спирт-сырец)¦          ¦          ¦          ¦
¦                      ¦из пищевого сырья,   ¦          ¦          ¦          ¦
¦                      ¦производимый на      ¦          ¦          ¦          ¦
¦                      ¦территории Российской¦          ¦          ¦          ¦
¦                      ¦Федерации            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 03 02090 01 0000 110¦Акцизы на вина,      ¦   13825,0¦    2694,1¦      19,5¦
¦                      ¦производимые на      ¦          ¦          ¦          ¦
¦                      ¦территории Российской¦          ¦          ¦          ¦
¦                      ¦Федерации            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 03 02100 01 0000 110¦Акцизы на пиво,      ¦ 1710000,0¦ 1355649,8¦      79,3¦
¦                      ¦производимое на      ¦          ¦          ¦          ¦
¦                      ¦территории Российской¦          ¦          ¦          ¦
¦                      ¦Федерации            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 03 02110 01 0000 110¦Акцизы на алкогольную¦  295816,0¦  216120,6¦      73,1¦
¦                      ¦продукцию с объемной ¦          ¦          ¦          ¦
¦                      ¦долей спирта         ¦          ¦          ¦          ¦
¦                      ¦этилового свыше 25   ¦          ¦          ¦          ¦
¦                      ¦процентов (за        ¦          ¦          ¦          ¦
¦                      ¦исключением вин),    ¦          ¦          ¦          ¦
¦                      ¦производимую на      ¦          ¦          ¦          ¦
¦                      ¦территории Российской¦          ¦          ¦          ¦
¦                      ¦Федерации            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 03 02120 01 0000 110¦Акцизы на алкогольную¦    2582,0¦    2568,7¦      99,5¦
¦                      ¦продукцию с объемной ¦          ¦          ¦          ¦
¦                      ¦долей спирта         ¦          ¦          ¦          ¦
¦                      ¦этилового свыше 9 до ¦          ¦          ¦          ¦
¦                      ¦25 процентов         ¦          ¦          ¦          ¦
¦                      ¦включительно (за     ¦          ¦          ¦          ¦
¦                      ¦исключением вин),    ¦          ¦          ¦          ¦
¦                      ¦производимую на      ¦          ¦          ¦          ¦
¦                      ¦территории Российской¦          ¦          ¦          ¦
¦                      ¦Федерации            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 03 02130 01 0000 110¦Акцизы на алкогольную¦          ¦      84,9¦          ¦
¦                      ¦продукцию с объемной ¦          ¦          ¦          ¦
¦                      ¦долей спирта         ¦          ¦          ¦          ¦
¦                      ¦этилового до 9       ¦          ¦          ¦          ¦
¦                      ¦процентов            ¦          ¦          ¦          ¦
¦                      ¦включительно (за     ¦          ¦          ¦          ¦
¦                      ¦исключением вин),    ¦          ¦          ¦          ¦
¦                      ¦производимую на      ¦          ¦          ¦          ¦
¦                      ¦территории Российской¦          ¦          ¦          ¦
¦                      ¦Федерации            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 03 02150 01 0000 110¦Доходы от уплаты     ¦  195614,7¦  193897,2¦      99,1¦
¦                      ¦акцизов на дизельное ¦          ¦          ¦          ¦
¦                      ¦топливо, подлежащие  ¦          ¦          ¦          ¦
¦                      ¦распределению в      ¦          ¦          ¦          ¦
¦                      ¦консолидированные    ¦          ¦          ¦          ¦
¦                      ¦бюджеты субъектов    ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 03 02160 01 0000 110¦Доходы от уплаты     ¦   12154,4¦    8864,9¦      72,9¦
¦                      ¦акцизов на моторные  ¦          ¦          ¦          ¦
¦                      ¦масла для дизельных и¦          ¦          ¦          ¦
¦                      ¦(или) карбюраторных  ¦          ¦          ¦          ¦
¦                      ¦(инжекторных)        ¦          ¦          ¦          ¦
¦                      ¦двигателей,          ¦          ¦          ¦          ¦
¦                      ¦подлежащие           ¦          ¦          ¦          ¦
¦                      ¦распределению в      ¦          ¦          ¦          ¦
¦                      ¦консолидированные    ¦          ¦          ¦          ¦
¦                      ¦бюджеты субъектов    ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 03 02170 01 0000 110¦Доходы от уплаты     ¦  677683,2¦  704380,1¦     103,9¦
¦                      ¦акцизов на           ¦          ¦          ¦          ¦
¦                      ¦автомобильный бензин,¦          ¦          ¦          ¦
¦                      ¦производимый на      ¦          ¦          ¦          ¦
¦                      ¦территории Российской¦          ¦          ¦          ¦
¦                      ¦Федерации, подлежащие¦          ¦          ¦          ¦
¦                      ¦распределению в      ¦          ¦          ¦          ¦
¦                      ¦консолидированные    ¦          ¦          ¦          ¦
¦                      ¦бюджеты субъектов    ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 03 02180 01 0000 110¦Доходы от уплаты     ¦   55640,0¦   31411,9¦      56,5¦
¦                      ¦акцизов на           ¦          ¦          ¦          ¦
¦                      ¦прямогонный бензин,  ¦          ¦          ¦          ¦
¦                      ¦производимый на      ¦          ¦          ¦          ¦
¦                      ¦территории Российской¦          ¦          ¦          ¦
¦                      ¦Федерации, подлежащие¦          ¦          ¦          ¦
¦                      ¦распределению в      ¦          ¦          ¦          ¦
¦                      ¦консолидированные    ¦          ¦          ¦          ¦
¦                      ¦бюджеты субъектов    ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 03 02190 01 0000 110¦Доходы от уплаты     ¦    5263,1¦    4769,7¦      90,6¦
¦                      ¦акцизов на           ¦          ¦          ¦          ¦
¦                      ¦алкогольную продукцию¦          ¦          ¦          ¦
¦                      ¦с объемной долей     ¦          ¦          ¦          ¦
¦                      ¦спирта этилового     ¦          ¦          ¦          ¦
¦                      ¦свыше 9 до 25        ¦          ¦          ¦          ¦
¦                      ¦процентов            ¦          ¦          ¦          ¦
¦                      ¦включительно (за     ¦          ¦          ¦          ¦
¦                      ¦исключением вин),    ¦          ¦          ¦          ¦
¦                      ¦подлежащие           ¦          ¦          ¦          ¦
¦                      ¦распределению в      ¦          ¦          ¦          ¦
¦                      ¦консолидированные    ¦          ¦          ¦          ¦
¦                      ¦бюджеты субъектов    ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 03 02200 01 0000 110¦Доходы от уплаты     ¦  269404,0¦  236902,7¦      87,9¦
¦                      ¦акцизов на           ¦          ¦          ¦          ¦
¦                      ¦алкогольную продукцию¦          ¦          ¦          ¦
¦                      ¦с объемной долей     ¦          ¦          ¦          ¦
¦                      ¦спирта этилового     ¦          ¦          ¦          ¦
¦                      ¦свыше 25 процентов   ¦          ¦          ¦          ¦
¦                      ¦(за исключением вин),¦          ¦          ¦          ¦
¦                      ¦подлежащие           ¦          ¦          ¦          ¦
¦                      ¦распределению в      ¦          ¦          ¦          ¦
¦                      ¦консолидированные    ¦          ¦          ¦          ¦
¦                      ¦бюджеты субъектов    ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 05 00000 00 0000 000¦НАЛОГИ НА СОВОКУПНЫЙ ¦  424930,1¦  394725,4¦      92,9¦
¦                      ¦ДОХОД                ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 05 01000 00 0000 110¦Налог, взимаемый в   ¦  424930,1¦  394725,4¦      92,9¦
¦                      ¦связи с применением  ¦          ¦          ¦          ¦
¦                      ¦упрощенной системы   ¦          ¦          ¦          ¦
¦                      ¦налогообложения      ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 05 01010 01 0000 110¦Налог, взимаемый с   ¦  306799,5¦  283814,5¦      92,5¦
¦                      ¦налогоплательщиков,  ¦          ¦          ¦          ¦
¦                      ¦выбравших в качестве ¦          ¦          ¦          ¦
¦                      ¦объекта              ¦          ¦          ¦          ¦
¦                      ¦налогообложения      ¦          ¦          ¦          ¦
¦                      ¦доходы               ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 05 01020 01 0000 110¦Налог, взимаемый с   ¦  118130,6¦  110910,9¦      93,9¦
¦                      ¦налогоплательщиков,  ¦          ¦          ¦          ¦
¦                      ¦выбравших в качестве ¦          ¦          ¦          ¦
¦                      ¦объекта              ¦          ¦          ¦          ¦
¦                      ¦налогообложения      ¦          ¦          ¦          ¦
¦                      ¦доходы, уменьшенные  ¦          ¦          ¦          ¦
¦                      ¦на величину расходов ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 05 01030 01 0000 110¦Минимальный налог,   ¦          ¦          ¦          ¦
¦                      ¦зачисляемый в бюджеты¦          ¦          ¦          ¦
¦                      ¦государственных      ¦          ¦          ¦          ¦
¦                      ¦внебюджетных фондов  ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 06 00000 00 0000 000¦НАЛОГИ НА ИМУЩЕСТВО  ¦ 1472323,8¦ 1227408,0¦      83,4¦
+----------------------+---------------------+----------+----------+----------+
¦1 06 02000 02 0000 110¦Налог на имущество   ¦ 1129554,2¦  875418,6¦      77,5¦
¦                      ¦организаций          ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 06 02010 02 0000 110¦Налог на имущество   ¦ 1116338,4¦  859196,8¦      77,0¦
¦                      ¦организаций по       ¦          ¦          ¦          ¦
¦                      ¦имуществу, не        ¦          ¦          ¦          ¦
¦                      ¦входящему в Единую   ¦          ¦          ¦          ¦
¦                      ¦систему газоснабжения¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 06 02020 02 0000 110¦Налог на имущество   ¦   13215,8¦   16221,8¦     122,7¦
¦                      ¦организаций по       ¦          ¦          ¦          ¦
¦                      ¦имуществу, входящему ¦          ¦          ¦          ¦
¦                      ¦в Единую систему     ¦          ¦          ¦          ¦
¦                      ¦газоснабжения        ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 06 04000 02 0000 110¦Транспортный налог   ¦  342769,6¦  351989,4¦     102,7¦
+----------------------+---------------------+----------+----------+----------+
¦1 06 04011 02 0000 110¦Транспортный налог с ¦  167014,3¦  124577,4¦      74,6¦
¦                      ¦организаций          ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 06 04012 02 0000 110¦Транспортный налог с ¦  175755,3¦  227412,0¦     129,4¦
¦                      ¦физических лиц       ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 07 00000 00 0000 000¦НАЛОГИ, СБОРЫ И      ¦   35764,5¦   26861,1¦      75,1¦
¦                      ¦РЕГУЛЯРНЫЕ ПЛАТЕЖИ ЗА¦          ¦          ¦          ¦
¦                      ¦ПОЛЬЗОВАНИЕ          ¦          ¦          ¦          ¦
¦                      ¦ПРИРОДНЫМИ РЕСУРСАМИ ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 07 01000 01 0000 110¦Налог на добычу      ¦   35636,5¦   26671,5¦      74,8¦
¦                      ¦полезных ископаемых  ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 07 01020 01 0000 110¦Налог на добычу      ¦    9194,2¦    8975,9¦      97,6¦
¦                      ¦общераспространенных ¦          ¦          ¦          ¦
¦                      ¦полезных ископаемых  ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 07 01030 01 0000 110¦Налог на добычу      ¦   26442,3¦   17695,6¦      66,9¦
¦                      ¦прочих полезных      ¦          ¦          ¦          ¦
¦                      ¦ископаемых (за       ¦          ¦          ¦          ¦
¦                      ¦исключением полезных ¦          ¦          ¦          ¦
¦                      ¦ископаемых в виде    ¦          ¦          ¦          ¦
¦                      ¦природных алмазов)   ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 07 04000 01 0000 110¦Сборы за пользование ¦     128,0¦     189,6¦     148,1¦
¦                      ¦объектами животного  ¦          ¦          ¦          ¦
¦                      ¦мира и за пользование¦          ¦          ¦          ¦
¦                      ¦объектами водных     ¦          ¦          ¦          ¦
¦                      ¦биологических        ¦          ¦          ¦          ¦
¦                      ¦ресурсов             ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 07 04010 01 0000 110¦Сбор за пользование  ¦     128,0¦     189,6¦     148,1¦
¦                      ¦объектами животного  ¦          ¦          ¦          ¦
¦                      ¦мира                 ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 09 00000 00 0000 000¦ЗАДОЛЖЕННОСТЬ И      ¦    2875,6¦    4665,8¦     162,3¦
¦                      ¦ПЕРЕРАСЧЕТЫ ПО       ¦          ¦          ¦          ¦
¦                      ¦ОТМЕНЕННЫМ НАЛОГАМ,  ¦          ¦          ¦          ¦
¦                      ¦СБОРАМ И ИНЫМ        ¦          ¦          ¦          ¦
¦                      ¦ОБЯЗАТЕЛЬНЫМ ПЛАТЕЖАМ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 09 01000 00 0000 110¦Налог на прибыль     ¦     395,4¦    1032,4¦    св/100¦
¦                      ¦организаций,         ¦          ¦          ¦          ¦
¦                      ¦зачислявшийся до 1   ¦          ¦          ¦          ¦
¦                      ¦января 2005 г. в     ¦          ¦          ¦          ¦
¦                      ¦местные бюджеты      ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 09 01020 04 0000 110¦Налог на прибыль     ¦     239,6¦     290,3¦     121,2¦
¦                      ¦организаций,         ¦          ¦          ¦          ¦
¦                      ¦зачислявшийся до 1   ¦          ¦          ¦          ¦
¦                      ¦января 2005 г. в     ¦          ¦          ¦          ¦
¦                      ¦местные бюджеты,     ¦          ¦          ¦          ¦
¦                      ¦мобилизуемый на      ¦          ¦          ¦          ¦
¦                      ¦территориях городских¦          ¦          ¦          ¦
¦                      ¦округов              ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 09 01030 05 0000 110¦Налог на прибыль     ¦     155,8¦     742,1¦    св/100¦
¦                      ¦организаций,         ¦          ¦          ¦          ¦
¦                      ¦зачислявшийся до 1   ¦          ¦          ¦          ¦
¦                      ¦января 2005 г. в     ¦          ¦          ¦          ¦
¦                      ¦местные бюджеты,     ¦          ¦          ¦          ¦
¦                      ¦мобилизуемый на      ¦          ¦          ¦          ¦
¦                      ¦территориях          ¦          ¦          ¦          ¦
¦                      ¦муниципальных районов¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 09 03080 01 0000 110¦Отчисления на        ¦      33,1¦      76,4¦    св/100¦
¦                      ¦воспроизводство      ¦          ¦          ¦          ¦
¦                      ¦минерально-сырьевой  ¦          ¦          ¦          ¦
¦                      ¦базы                 ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 09 03082 02 0000 110¦Отчисления на        ¦      33,1¦      76,4¦    св/100¦
¦                      ¦воспроизводство      ¦          ¦          ¦          ¦
¦                      ¦минерально-сырьевой  ¦          ¦          ¦          ¦
¦                      ¦базы, зачисляемые в  ¦          ¦          ¦          ¦
¦                      ¦бюджеты субъектов    ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации,¦          ¦          ¦          ¦
¦                      ¦за исключением       ¦          ¦          ¦          ¦
¦                      ¦уплачиваемых при     ¦          ¦          ¦          ¦
¦                      ¦добыче               ¦          ¦          ¦          ¦
¦                      ¦общераспространенных ¦          ¦          ¦          ¦
¦                      ¦полезных ископаемых и¦          ¦          ¦          ¦
¦                      ¦подземных вод,       ¦          ¦          ¦          ¦
¦                      ¦используемых для     ¦          ¦          ¦          ¦
¦                      ¦местных нужд         ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 09 04000 00 0000 110¦Налоги на имущество  ¦    2410,2¦    3539,8¦     146,9¦
+----------------------+---------------------+----------+----------+----------+
¦1 09 04010 02 0000 110¦Налог на имущество   ¦    1033,6¦     698,9¦      67,6¦
¦                      ¦предприятий          ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 09 04020 02 0000 110¦Налог с владельцев   ¦      96,5¦     276,9¦    св/100¦
¦                      ¦транспортных средств ¦          ¦          ¦          ¦
¦                      ¦и налог на           ¦          ¦          ¦          ¦
¦                      ¦приобретение         ¦          ¦          ¦          ¦
¦                      ¦автотранспортных     ¦          ¦          ¦          ¦
¦                      ¦средств              ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 09 04030 01 0000 110¦Налог на             ¦    1280,1¦    2564,0¦    св/100¦
¦                      ¦пользователей        ¦          ¦          ¦          ¦
¦                      ¦автомобильных дорог  ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 09 06000 02 0000 110¦Прочие налоги и сборы¦      36,9¦      17,2¦      46,6¦
¦                      ¦(по отмененным       ¦          ¦          ¦          ¦
¦                      ¦налогам и сборам     ¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации)           ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 09 06020 02 0000 110¦Сбор на нужды        ¦      35,2¦      10,9¦      31,0¦
¦                      ¦образовательных      ¦          ¦          ¦          ¦
¦                      ¦учреждений, взимаемый¦          ¦          ¦          ¦
¦                      ¦с юридических лиц    ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 09 06030 02 0000 110¦Прочие налоги и сборы¦       1,7¦       6,3¦    св/100¦
+----------------------+---------------------+----------+----------+----------+
¦1 11 00000 00 0000 000¦ДОХОДЫ ОТ            ¦  102766,9¦  117207,6¦     114,1¦
¦                      ¦ИСПОЛЬЗОВАНИЯ        ¦          ¦          ¦          ¦
¦                      ¦ИМУЩЕСТВА,           ¦          ¦          ¦          ¦
¦                      ¦НАХОДЯЩЕГОСЯ В       ¦          ¦          ¦          ¦
¦                      ¦ГОСУДАРСТВЕННОЙ И    ¦          ¦          ¦          ¦
¦                      ¦МУНИЦИПАЛЬНОЙ        ¦          ¦          ¦          ¦
¦                      ¦СОБСТВЕННОСТИ        ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 11 01000 00 0000 120¦Доходы в виде        ¦    1469,4¦    1469,5¦     100,0¦
¦                      ¦прибыли, приходящейся¦          ¦          ¦          ¦
¦                      ¦на доли в уставных   ¦          ¦          ¦          ¦
¦                      ¦(складочных)         ¦          ¦          ¦          ¦
¦                      ¦капиталах            ¦          ¦          ¦          ¦
¦                      ¦хозяйственных        ¦          ¦          ¦          ¦
¦                      ¦товариществ и        ¦          ¦          ¦          ¦
¦                      ¦обществ, или         ¦          ¦          ¦          ¦
¦                      ¦дивидендов по акциям,¦          ¦          ¦          ¦
¦                      ¦принадлежащим        ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации,¦          ¦          ¦          ¦
¦                      ¦субъектам Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации или        ¦          ¦          ¦          ¦
¦                      ¦муниципальным        ¦          ¦          ¦          ¦
¦                      ¦образованиям         ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 11 01020 02 0000 120¦Доходы в виде        ¦    1469,4¦    1469,5¦     100,0¦
¦                      ¦прибыли, приходящейся¦          ¦          ¦          ¦
¦                      ¦на доли в уставных   ¦          ¦          ¦          ¦
¦                      ¦(складочных)         ¦          ¦          ¦          ¦
¦                      ¦капиталах            ¦          ¦          ¦          ¦
¦                      ¦хозяйственных        ¦          ¦          ¦          ¦
¦                      ¦товариществ и        ¦          ¦          ¦          ¦
¦                      ¦обществ, или         ¦          ¦          ¦          ¦
¦                      ¦дивидендов по акциям,¦          ¦          ¦          ¦
¦                      ¦принадлежащим        ¦          ¦          ¦          ¦
¦                      ¦субъектам Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 11 03000 00 0000 120¦Проценты, полученные ¦   12605,9¦   11951,3¦      94,8¦
¦                      ¦от предоставления    ¦          ¦          ¦          ¦
¦                      ¦бюджетных кредитов   ¦          ¦          ¦          ¦
¦                      ¦внутри страны        ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 11 03020 02 0000 120¦Проценты, полученные ¦   12605,9¦   11951,3¦      94,8¦
¦                      ¦от предоставления    ¦          ¦          ¦          ¦
¦                      ¦бюджетных кредитов   ¦          ¦          ¦          ¦
¦                      ¦внутри страны за счет¦          ¦          ¦          ¦
¦                      ¦средств бюджетов     ¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 11 05000 00 0000 120¦Доходы, получаемые в ¦   88286,6¦  102827,5¦     116,5¦
¦                      ¦виде арендной либо   ¦          ¦          ¦          ¦
¦                      ¦иной платы за        ¦          ¦          ¦          ¦
¦                      ¦передачу в возмездное¦          ¦          ¦          ¦
¦                      ¦пользование          ¦          ¦          ¦          ¦
¦                      ¦государственного и   ¦          ¦          ¦          ¦
¦                      ¦муниципального       ¦          ¦          ¦          ¦
¦                      ¦имущества (за        ¦          ¦          ¦          ¦
¦                      ¦исключением имущества¦          ¦          ¦          ¦
¦                      ¦автономных           ¦          ¦          ¦          ¦
¦                      ¦учреждений, а также  ¦          ¦          ¦          ¦
¦                      ¦имущества            ¦          ¦          ¦          ¦
¦                      ¦государственных и    ¦          ¦          ¦          ¦
¦                      ¦муниципальных        ¦          ¦          ¦          ¦
¦                      ¦унитарных            ¦          ¦          ¦          ¦
¦                      ¦предприятий, в том   ¦          ¦          ¦          ¦
¦                      ¦числе казенных)      ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 11 05010 00 0000 120¦Доходы, получаемые в ¦   30676,6¦   24744,6¦      80,7¦
¦                      ¦виде арендной платы  ¦          ¦          ¦          ¦
¦                      ¦за земельные участки,¦          ¦          ¦          ¦
¦                      ¦государственная      ¦          ¦          ¦          ¦
¦                      ¦собственность на     ¦          ¦          ¦          ¦
¦                      ¦которые не           ¦          ¦          ¦          ¦
¦                      ¦разграничена, а также¦          ¦          ¦          ¦
¦                      ¦средства от продажи  ¦          ¦          ¦          ¦
¦                      ¦права на заключение  ¦          ¦          ¦          ¦
¦                      ¦договоров аренды     ¦          ¦          ¦          ¦
¦                      ¦указанных земельных  ¦          ¦          ¦          ¦
¦                      ¦участков             ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 11 05010 04 0000 120¦Доходы, получаемые в ¦   30676,6¦   24744,6¦      80,7¦
¦                      ¦виде арендной платы  ¦          ¦          ¦          ¦
¦                      ¦за земельные участки,¦          ¦          ¦          ¦
¦                      ¦государственная      ¦          ¦          ¦          ¦
¦                      ¦собственность на     ¦          ¦          ¦          ¦
¦                      ¦которые не           ¦          ¦          ¦          ¦
¦                      ¦разграничена и       ¦          ¦          ¦          ¦
¦                      ¦которые расположены в¦          ¦          ¦          ¦
¦                      ¦границах городских   ¦          ¦          ¦          ¦
¦                      ¦округов, а также     ¦          ¦          ¦          ¦
¦                      ¦средства от продажи  ¦          ¦          ¦          ¦
¦                      ¦права на заключение  ¦          ¦          ¦          ¦
¦                      ¦договоров аренды     ¦          ¦          ¦          ¦
¦                      ¦указанных земельных  ¦          ¦          ¦          ¦
¦                      ¦участков             ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 11 05020 00 0000 120¦Доходы, получаемые в ¦   10610,0¦   14732,7¦     138,9¦
¦                      ¦виде арендной платы  ¦          ¦          ¦          ¦
¦                      ¦за земли после       ¦          ¦          ¦          ¦
¦                      ¦разграничения        ¦          ¦          ¦          ¦
¦                      ¦государственной      ¦          ¦          ¦          ¦
¦                      ¦собственности на     ¦          ¦          ¦          ¦
¦                      ¦землю, а также       ¦          ¦          ¦          ¦
¦                      ¦средства от продажи  ¦          ¦          ¦          ¦
¦                      ¦права на заключение  ¦          ¦          ¦          ¦
¦                      ¦договоров аренды     ¦          ¦          ¦          ¦
¦                      ¦указанных земельных  ¦          ¦          ¦          ¦
¦                      ¦участков (за         ¦          ¦          ¦          ¦
¦                      ¦исключением земельных¦          ¦          ¦          ¦
¦                      ¦участков автономных  ¦          ¦          ¦          ¦
¦                      ¦учреждений, а также  ¦          ¦          ¦          ¦
¦                      ¦земельных участков   ¦          ¦          ¦          ¦
¦                      ¦государственных и    ¦          ¦          ¦          ¦
¦                      ¦муниципальных        ¦          ¦          ¦          ¦
¦                      ¦унитарных            ¦          ¦          ¦          ¦
¦                      ¦предприятий, в том   ¦          ¦          ¦          ¦
¦                      ¦числе казенных)      ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 11 05022 02 0000 120¦Доходы, получаемые в ¦   10610,0¦   14732,7¦     138,9¦
¦                      ¦виде арендной платы, ¦          ¦          ¦          ¦
¦                      ¦а также средства от  ¦          ¦          ¦          ¦
¦                      ¦продажи права на     ¦          ¦          ¦          ¦
¦                      ¦заключение договоров ¦          ¦          ¦          ¦
¦                      ¦аренды за земли,     ¦          ¦          ¦          ¦
¦                      ¦находящиеся в        ¦          ¦          ¦          ¦
¦                      ¦собственности        ¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации (за        ¦          ¦          ¦          ¦
¦                      ¦исключением земельных¦          ¦          ¦          ¦
¦                      ¦участков автономных  ¦          ¦          ¦          ¦
¦                      ¦учреждений субъектов ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации,¦          ¦          ¦          ¦
¦                      ¦а также земельных    ¦          ¦          ¦          ¦
¦                      ¦участков             ¦          ¦          ¦          ¦
¦                      ¦государственных      ¦          ¦          ¦          ¦
¦                      ¦унитарных предприятий¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации, в том     ¦          ¦          ¦          ¦
¦                      ¦числе казенных)      ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 11 05030 00 0000 120¦Доходы от сдачи в    ¦   47000,0¦   63350,2¦     134,8¦
¦                      ¦аренду имущества,    ¦          ¦          ¦          ¦
¦                      ¦находящегося в       ¦          ¦          ¦          ¦
¦                      ¦оперативном          ¦          ¦          ¦          ¦
¦                      ¦управлении органов   ¦          ¦          ¦          ¦
¦                      ¦государственной      ¦          ¦          ¦          ¦
¦                      ¦власти, органов      ¦          ¦          ¦          ¦
¦                      ¦местного             ¦          ¦          ¦          ¦
¦                      ¦самоуправления,      ¦          ¦          ¦          ¦
¦                      ¦государственных      ¦          ¦          ¦          ¦
¦                      ¦внебюджетных фондов и¦          ¦          ¦          ¦
¦                      ¦созданных ими        ¦          ¦          ¦          ¦
¦                      ¦учреждений (за       ¦          ¦          ¦          ¦
¦                      ¦исключением имущества¦          ¦          ¦          ¦
¦                      ¦автономных           ¦          ¦          ¦          ¦
¦                      ¦учреждений)          ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 11 05032 02 0000 120¦Доходы от сдачи в    ¦   47000,0¦   63350,2¦     134,8¦
¦                      ¦аренду имущества,    ¦          ¦          ¦          ¦
¦                      ¦находящегося в       ¦          ¦          ¦          ¦
¦                      ¦оперативном          ¦          ¦          ¦          ¦
¦                      ¦управлении органов   ¦          ¦          ¦          ¦
¦                      ¦государственной      ¦          ¦          ¦          ¦
¦                      ¦власти субъектов     ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
¦                      ¦и созданных ими      ¦          ¦          ¦          ¦
¦                      ¦учреждений (за       ¦          ¦          ¦          ¦
¦                      ¦исключением имущества¦          ¦          ¦          ¦
¦                      ¦автономных учреждений¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации)           ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 11 07000 00 0000 120¦Платежи от           ¦     405,0¦     959,3¦    св/100¦
¦                      ¦государственных и    ¦          ¦          ¦          ¦
¦                      ¦муниципальных        ¦          ¦          ¦          ¦
¦                      ¦унитарных предприятий¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 11 07012 02 0000 120¦Доходы от            ¦     405,0¦     405,0¦     100,0¦
¦                      ¦перечисления части   ¦          ¦          ¦          ¦
¦                      ¦прибыли, остающейся  ¦          ¦          ¦          ¦
¦                      ¦после уплаты налогов ¦          ¦          ¦          ¦
¦                      ¦и иных обязательных  ¦          ¦          ¦          ¦
¦                      ¦платежей             ¦          ¦          ¦          ¦
¦                      ¦государственных      ¦          ¦          ¦          ¦
¦                      ¦унитарных предприятий¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 11 09000 00 0000 120¦Прочие доходы от     ¦          ¦     554,3¦          ¦
¦                      ¦использования        ¦          ¦          ¦          ¦
¦                      ¦имущества и прав,    ¦          ¦          ¦          ¦
¦                      ¦находящихся в        ¦          ¦          ¦          ¦
¦                      ¦государственной и    ¦          ¦          ¦          ¦
¦                      ¦муниципальной        ¦          ¦          ¦          ¦
¦                      ¦собственности (за    ¦          ¦          ¦          ¦
¦                      ¦исключением имущества¦          ¦          ¦          ¦
¦                      ¦автономных           ¦          ¦          ¦          ¦
¦                      ¦учреждений, а также  ¦          ¦          ¦          ¦
¦                      ¦имущества            ¦          ¦          ¦          ¦
¦                      ¦государственных и    ¦          ¦          ¦          ¦
¦                      ¦муниципальных        ¦          ¦          ¦          ¦
¦                      ¦унитарных            ¦          ¦          ¦          ¦
¦                      ¦предприятий, в том   ¦          ¦          ¦          ¦
¦                      ¦числе казенных)      ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 11 09032 02 0000 120¦Доходы от            ¦          ¦     554,3¦          ¦
¦                      ¦эксплуатации и       ¦          ¦          ¦          ¦
¦                      ¦использования        ¦          ¦          ¦          ¦
¦                      ¦имущества            ¦          ¦          ¦          ¦
¦                      ¦автомобильных дорог, ¦          ¦          ¦          ¦
¦                      ¦находящихся в        ¦          ¦          ¦          ¦
¦                      ¦собственности        ¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 12 00000 00 0000 000¦ПЛАТЕЖИ ПРИ          ¦   21069,9¦   26965,1¦     128,0¦
¦                      ¦ПОЛЬЗОВАНИИ          ¦          ¦          ¦          ¦
¦                      ¦ПРИРОДНЫМИ РЕСУРСАМИ ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 12 01000 01 0000 120¦Плата за негативное  ¦   17565,4¦   21567,2¦     122,8¦
¦                      ¦воздействие на       ¦          ¦          ¦          ¦
¦                      ¦окружающую среду     ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 12 02000 01 0000 120¦Платежи при          ¦    1100,0¦     337,5¦      30,7¦
¦                      ¦пользовании недрами  ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 12 02010 01 0000 120¦Разовые платежи за   ¦    1000,0¦       0,0¦       0,0¦
¦                      ¦пользование недрами  ¦          ¦          ¦          ¦
¦                      ¦при наступлении      ¦          ¦          ¦          ¦
¦                      ¦определенных событий,¦          ¦          ¦          ¦
¦                      ¦оговоренных в        ¦          ¦          ¦          ¦
¦                      ¦лицензии (бонусы),   ¦          ¦          ¦          ¦
¦                      ¦при пользовании      ¦          ¦          ¦          ¦
¦                      ¦недрами на территории¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 12 02012 01 0000 120¦Разовые платежи за   ¦    1000,0¦       0,0¦       0,0¦
¦                      ¦пользование недрами  ¦          ¦          ¦          ¦
¦                      ¦при наступлении      ¦          ¦          ¦          ¦
¦                      ¦определенных событий,¦          ¦          ¦          ¦
¦                      ¦оговоренных в        ¦          ¦          ¦          ¦
¦                      ¦лицензии (бонусы),   ¦          ¦          ¦          ¦
¦                      ¦при пользовании      ¦          ¦          ¦          ¦
¦                      ¦недрами на территории¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
¦                      ¦по участкам недр,    ¦          ¦          ¦          ¦
¦                      ¦содержащим           ¦          ¦          ¦          ¦
¦                      ¦месторождения        ¦          ¦          ¦          ¦
¦                      ¦общераспространенных ¦          ¦          ¦          ¦
¦                      ¦полезных ископаемых, ¦          ¦          ¦          ¦
¦                      ¦или участкам недр    ¦          ¦          ¦          ¦
¦                      ¦местного значения    ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 12 02052 01 0000 120¦Плата за проведение  ¦      25,0¦     150,0¦    св/100¦
¦                      ¦государственной      ¦          ¦          ¦          ¦
¦                      ¦экспертизы запасов   ¦          ¦          ¦          ¦
¦                      ¦полезных ископаемых, ¦          ¦          ¦          ¦
¦                      ¦геологической,       ¦          ¦          ¦          ¦
¦                      ¦экономической и      ¦          ¦          ¦          ¦
¦                      ¦экологической        ¦          ¦          ¦          ¦
¦                      ¦информации о         ¦          ¦          ¦          ¦
¦                      ¦предоставляемых в    ¦          ¦          ¦          ¦
¦                      ¦пользование участках ¦          ¦          ¦          ¦
¦                      ¦недр по участкам     ¦          ¦          ¦          ¦
¦                      ¦недр, содержащим     ¦          ¦          ¦          ¦
¦                      ¦месторождения        ¦          ¦          ¦          ¦
¦                      ¦общераспространенных ¦          ¦          ¦          ¦
¦                      ¦полезных ископаемых, ¦          ¦          ¦          ¦
¦                      ¦участкам недр        ¦          ¦          ¦          ¦
¦                      ¦местного значения, а ¦          ¦          ¦          ¦
¦                      ¦также участкам недр  ¦          ¦          ¦          ¦
¦                      ¦местного значения,   ¦          ¦          ¦          ¦
¦                      ¦используемым для     ¦          ¦          ¦          ¦
¦                      ¦целей строительства и¦          ¦          ¦          ¦
¦                      ¦эксплуатации         ¦          ¦          ¦          ¦
¦                      ¦подземных сооружений,¦          ¦          ¦          ¦
¦                      ¦не связанных с       ¦          ¦          ¦          ¦
¦                      ¦добычей полезных     ¦          ¦          ¦          ¦
¦                      ¦ископаемых           ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 12 02100 00 0000 120¦Прочие платежи при   ¦      75,0¦     187,5¦    св/100¦
¦                      ¦пользовании недрами  ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 12 02102 02 0000 120¦Прочие платежи при   ¦      75,0¦     187,5¦    св/100¦
¦                      ¦пользовании недрами  ¦          ¦          ¦          ¦
¦                      ¦по участкам недр,    ¦          ¦          ¦          ¦
¦                      ¦содержащим           ¦          ¦          ¦          ¦
¦                      ¦месторождения        ¦          ¦          ¦          ¦
¦                      ¦общераспространенных ¦          ¦          ¦          ¦
¦                      ¦полезных ископаемых, ¦          ¦          ¦          ¦
¦                      ¦или участкам недр    ¦          ¦          ¦          ¦
¦                      ¦местного значения    ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 12 04000 00 0000 120¦Плата за             ¦    2404,5¦    5060,4¦    св/100¦
¦                      ¦использование лесов  ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 12 04020 02 0000 120¦Плата за             ¦      51,0¦    1242,4¦    св/100¦
¦                      ¦использование лесов в¦          ¦          ¦          ¦
¦                      ¦части, превышающей   ¦          ¦          ¦          ¦
¦                      ¦минимальный размер   ¦          ¦          ¦          ¦
¦                      ¦арендной платы и     ¦          ¦          ¦          ¦
¦                      ¦минимальный размер   ¦          ¦          ¦          ¦
¦                      ¦платы по договору    ¦          ¦          ¦          ¦
¦                      ¦купли-продажи лесных ¦          ¦          ¦          ¦
¦                      ¦насаждений           ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 12 04021 02 0000 120¦Плата за             ¦          ¦     162,6¦          ¦
¦                      ¦использование лесов в¦          ¦          ¦          ¦
¦                      ¦части, превышающей   ¦          ¦          ¦          ¦
¦                      ¦минимальный размер   ¦          ¦          ¦          ¦
¦                      ¦платы по договору    ¦          ¦          ¦          ¦
¦                      ¦купли-продажи лесных ¦          ¦          ¦          ¦
¦                      ¦насаждений           ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 12 04022 02 0000 120¦Плата за             ¦      51,0¦    1079,8¦    св/100¦
¦                      ¦использование лесов в¦          ¦          ¦          ¦
¦                      ¦части, превышающей   ¦          ¦          ¦          ¦
¦                      ¦минимальный размер   ¦          ¦          ¦          ¦
¦                      ¦арендной платы       ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 12 04060 02 0000 120¦Плата по договору    ¦    2353,5¦    3818,0¦     162,2¦
¦                      ¦купли-продажи лесных ¦          ¦          ¦          ¦
¦                      ¦насаждений для       ¦          ¦          ¦          ¦
¦                      ¦собственных нужд     ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 13 00000 00 0000 000¦ДОХОДЫ ОТ ОКАЗАНИЯ   ¦   13098,2¦   16617,2¦     126,9¦
¦                      ¦ПЛАТНЫХ УСЛУГ И      ¦          ¦          ¦          ¦
¦                      ¦КОМПЕНСАЦИИ ЗАТРАТ   ¦          ¦          ¦          ¦
¦                      ¦ГОСУДАРСТВА          ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 13 03000 00 0000 130¦Прочие доходы от     ¦   13098,2¦   16617,2¦     126,9¦
¦                      ¦оказания платных     ¦          ¦          ¦          ¦
¦                      ¦услуг и компенсации  ¦          ¦          ¦          ¦
¦                      ¦затрат государства   ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 13 03020 02 0000 130¦Прочие доходы от     ¦   13098,2¦   16617,2¦     126,9¦
¦                      ¦оказания платных     ¦          ¦          ¦          ¦
¦                      ¦услуг получателями   ¦          ¦          ¦          ¦
¦                      ¦средств бюджетов     ¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации и          ¦          ¦          ¦          ¦
¦                      ¦компенсации затрат   ¦          ¦          ¦          ¦
¦                      ¦бюджетов субъектов   ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 14 00000 00 0000 000¦ДОХОДЫ ОТ ПРОДАЖИ    ¦    9930,0¦   15578,0¦     156,9¦
¦                      ¦МАТЕРИАЛЬНЫХ И       ¦          ¦          ¦          ¦
¦                      ¦НЕМАТЕРИАЛЬНЫХ       ¦          ¦          ¦          ¦
¦                      ¦АКТИВОВ              ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 14 02000 00 0000 000¦Доходы от реализации ¦    2238,1¦    2998,5¦     134,0¦
¦                      ¦имущества,           ¦          ¦          ¦          ¦
¦                      ¦находящегося в       ¦          ¦          ¦          ¦
¦                      ¦государственной и    ¦          ¦          ¦          ¦
¦                      ¦муниципальной        ¦          ¦          ¦          ¦
¦                      ¦собственности (за    ¦          ¦          ¦          ¦
¦                      ¦исключением имущества¦          ¦          ¦          ¦
¦                      ¦автономных           ¦          ¦          ¦          ¦
¦                      ¦учреждений, а также  ¦          ¦          ¦          ¦
¦                      ¦имущества            ¦          ¦          ¦          ¦
¦                      ¦государственных и    ¦          ¦          ¦          ¦
¦                      ¦муниципальных        ¦          ¦          ¦          ¦
¦                      ¦унитарных            ¦          ¦          ¦          ¦
¦                      ¦предприятий, в том   ¦          ¦          ¦          ¦
¦                      ¦числе казенных)      ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 14 02023 02 0000 410¦Доходы от реализации ¦    2238,1¦    2238,1¦     100,0¦
¦                      ¦имущества,           ¦          ¦          ¦          ¦
¦                      ¦находящегося в       ¦          ¦          ¦          ¦
¦                      ¦оперативном          ¦          ¦          ¦          ¦
¦                      ¦управлении           ¦          ¦          ¦          ¦
¦                      ¦учреждений,          ¦          ¦          ¦          ¦
¦                      ¦находящихся в ведении¦          ¦          ¦          ¦
¦                      ¦органов              ¦          ¦          ¦          ¦
¦                      ¦государственной      ¦          ¦          ¦          ¦
¦                      ¦власти субъектов     ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
¦                      ¦(за исключением      ¦          ¦          ¦          ¦
¦                      ¦имущества автономных ¦          ¦          ¦          ¦
¦                      ¦учреждений субъектов ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации)¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 14 02022 02 0000 440¦Доходы от реализации ¦          ¦     760,4¦          ¦
¦                      ¦имущества,           ¦          ¦          ¦          ¦
¦                      ¦находящегося в       ¦          ¦          ¦          ¦
¦                      ¦оперативном          ¦          ¦          ¦          ¦
¦                      ¦управлении           ¦          ¦          ¦          ¦
¦                      ¦учреждений,          ¦          ¦          ¦          ¦
¦                      ¦находящихся в ведении¦          ¦          ¦          ¦
¦                      ¦органов              ¦          ¦          ¦          ¦
¦                      ¦государственной      ¦          ¦          ¦          ¦
¦                      ¦власти субъектов     ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
¦                      ¦(за исключением      ¦          ¦          ¦          ¦
¦                      ¦имущества автономных ¦          ¦          ¦          ¦
¦                      ¦учреждений субъектов ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации)¦          ¦          ¦          ¦
¦                      ¦в части реализации   ¦          ¦          ¦          ¦
¦                      ¦материальных запасов ¦          ¦          ¦          ¦
¦                      ¦по указанному        ¦          ¦          ¦          ¦
¦                      ¦имуществу            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 14 06000 00 0000 430¦Доходы от продажи    ¦    7691,9¦   12579,5¦     163,5¦
¦                      ¦земельных участков,  ¦          ¦          ¦          ¦
¦                      ¦находящихся в        ¦          ¦          ¦          ¦
¦                      ¦государственной и    ¦          ¦          ¦          ¦
¦                      ¦муниципальной        ¦          ¦          ¦          ¦
¦                      ¦собственности (за    ¦          ¦          ¦          ¦
¦                      ¦исключением земельных¦          ¦          ¦          ¦
¦                      ¦участков автономных  ¦          ¦          ¦          ¦
¦                      ¦учреждений)          ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 14 06010 00 0000 430¦Доходы от продажи    ¦    5000,0¦    9887,6¦     197,8¦
¦                      ¦земельных участков,  ¦          ¦          ¦          ¦
¦                      ¦государственная      ¦          ¦          ¦          ¦
¦                      ¦собственность на     ¦          ¦          ¦          ¦
¦                      ¦которые не           ¦          ¦          ¦          ¦
¦                      ¦разграничена         ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 14 06012 04 0000 430¦Доходы от продажи    ¦    5000,0¦    9887,6¦     197,8¦
¦                      ¦земельных участков,  ¦          ¦          ¦          ¦
¦                      ¦государственная      ¦          ¦          ¦          ¦
¦                      ¦собственность на     ¦          ¦          ¦          ¦
¦                      ¦которые не           ¦          ¦          ¦          ¦
¦                      ¦разграничена и       ¦          ¦          ¦          ¦
¦                      ¦которые расположены в¦          ¦          ¦          ¦
¦                      ¦границах городских   ¦          ¦          ¦          ¦
¦                      ¦округов              ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 14 06022 02 0000 430¦Доходы от продажи    ¦    2691,9¦    2691,9¦     100,0¦
¦                      ¦земельных участков,  ¦          ¦          ¦          ¦
¦                      ¦находящихся в        ¦          ¦          ¦          ¦
¦                      ¦собственности        ¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации (за        ¦          ¦          ¦          ¦
¦                      ¦исключением земельных¦          ¦          ¦          ¦
¦                      ¦участков автономных  ¦          ¦          ¦          ¦
¦                      ¦учреждений субъектов ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации)¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 15 00000 00 0000 000¦АДМИНИСТРАТИВНЫЕ     ¦     692,0¦     764,5¦     110,5¦
¦                      ¦ПЛАТЕЖИ И СБОРЫ      ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 15 02000 00 0000 140¦Платежи, взимаемые   ¦     692,0¦     764,5¦     110,5¦
¦                      ¦государственными и   ¦          ¦          ¦          ¦
¦                      ¦муниципальными       ¦          ¦          ¦          ¦
¦                      ¦организациями за     ¦          ¦          ¦          ¦
¦                      ¦выполнение           ¦          ¦          ¦          ¦
¦                      ¦определенных функций ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 15 02020 02 0000 140¦Платежи, взимаемые   ¦     692,0¦     764,5¦     110,5¦
¦                      ¦государственными     ¦          ¦          ¦          ¦
¦                      ¦организациями        ¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации за         ¦          ¦          ¦          ¦
¦                      ¦выполнение           ¦          ¦          ¦          ¦
¦                      ¦определенных функций ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 16 00000 00 0000 000¦ШТРАФЫ, САНКЦИИ,     ¦    3739,0¦    4753,8¦     127,1¦
¦                      ¦ВОЗМЕЩЕНИЕ УЩЕРБА    ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 16 18000 00 0000 140¦Денежные взыскания   ¦    1739,0¦     204,0¦      11,7¦
¦                      ¦(штрафы) за нарушение¦          ¦          ¦          ¦
¦                      ¦бюджетного           ¦          ¦          ¦          ¦
¦                      ¦законодательства     ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 16 18020 02 0000 140¦Денежные взыскания   ¦    1739,0¦     204,0¦      11,7¦
¦                      ¦(штрафы) за нарушение¦          ¦          ¦          ¦
¦                      ¦бюджетного           ¦          ¦          ¦          ¦
¦                      ¦законодательства (в  ¦          ¦          ¦          ¦
¦                      ¦части бюджетов       ¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации)           ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 16 27000 01 0000 140¦Денежные взыскания   ¦    1200,0¦    1637,7¦     136,5¦
¦                      ¦(штрафы) за нарушение¦          ¦          ¦          ¦
¦                      ¦Федерального закона  ¦          ¦          ¦          ¦
¦                      ¦"О пожарной          ¦          ¦          ¦          ¦
¦                      ¦безопасности"        ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 16 90000 00 0000 140¦Прочие поступления от¦     800,0¦    2912,1¦    св/100¦
¦                      ¦денежных взысканий   ¦          ¦          ¦          ¦
¦                      ¦(штрафов) и иных сумм¦          ¦          ¦          ¦
¦                      ¦в возмещение ущерба  ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 16 90020 02 0000 140¦Прочие поступления от¦     800,0¦    2912,1¦    св/100¦
¦                      ¦денежных взысканий   ¦          ¦          ¦          ¦
¦                      ¦(штрафов) и иных сумм¦          ¦          ¦          ¦
¦                      ¦в возмещение ущерба, ¦          ¦          ¦          ¦
¦                      ¦зачисляемые в бюджеты¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 17 00000 00 0000 000¦ПРОЧИЕ НЕНАЛОГОВЫЕ   ¦    1436,4¦    5992,1¦    св/100¦
¦                      ¦ДОХОДЫ               ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 17 05000 00 0000 180¦Прочие неналоговые   ¦    1436,4¦    5992,1¦    св/100¦
¦                      ¦доходы               ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 17 05020 02 0000 180¦Прочие неналоговые   ¦    1436,4¦    5992,1¦    св/100¦
¦                      ¦доходы бюджетов      ¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 18 00000 00 0000 000¦ДОХОДЫ БЮДЖЕТОВ      ¦   13238,2¦   14942,2¦     112,9¦
¦                      ¦БЮДЖЕТНОЙ СИСТЕМЫ    ¦          ¦          ¦          ¦
¦                      ¦РОССИЙСКОЙ ФЕДЕРАЦИИ ¦          ¦          ¦          ¦
¦                      ¦ОТ ВОЗВРАТА ОСТАТКОВ ¦          ¦          ¦          ¦
¦                      ¦СУБСИДИЙ И СУБВЕНЦИЙ ¦          ¦          ¦          ¦
¦                      ¦ПРОШЛЫХ ЛЕТ          ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 18 02000 02 0000 000¦Доходы бюджетов      ¦   13238,2¦   14942,2¦     112,9¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации от возврата¦          ¦          ¦          ¦
¦                      ¦остатков субсидий и  ¦          ¦          ¦          ¦
¦                      ¦субвенций прошлых лет¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 18 02030 02 0000 151¦Доходы бюджетов      ¦     628,3¦    1004,0¦     159,8¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации от возврата¦          ¦          ¦          ¦
¦                      ¦остатков субсидий и  ¦          ¦          ¦          ¦
¦                      ¦субвенций прошлых лет¦          ¦          ¦          ¦
¦                      ¦из бюджетов городских¦          ¦          ¦          ¦
¦                      ¦округов              ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 18 02040 02 0000 151¦Доходы бюджетов      ¦    8474,2¦    9299,3¦     109,7¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации от возврата¦          ¦          ¦          ¦
¦                      ¦остатков субсидий и  ¦          ¦          ¦          ¦
¦                      ¦субвенций прошлых лет¦          ¦          ¦          ¦
¦                      ¦из бюджетов          ¦          ¦          ¦          ¦
¦                      ¦муниципальных районов¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 18 02060 02 0000 180¦Доходы бюджетов      ¦    1074,1¦    1743,6¦     162,3¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации от возврата¦          ¦          ¦          ¦
¦                      ¦остатков субсидий и  ¦          ¦          ¦          ¦
¦                      ¦субвенций прошлых лет¦          ¦          ¦          ¦
¦                      ¦небюджетными         ¦          ¦          ¦          ¦
¦                      ¦организациями        ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 18 02070 02 0000 151¦Доходы бюджетов      ¦    3061,6¦    2895,3¦      94,6¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации от возврата¦          ¦          ¦          ¦
¦                      ¦остатков субсидий,   ¦          ¦          ¦          ¦
¦                      ¦субвенций и иных     ¦          ¦          ¦          ¦
¦                      ¦межбюджетных         ¦          ¦          ¦          ¦
¦                      ¦трансфертов, имеющих ¦          ¦          ¦          ¦
¦                      ¦целевое назначение,  ¦          ¦          ¦          ¦
¦                      ¦прошлых лет из       ¦          ¦          ¦          ¦
¦                      ¦бюджетов             ¦          ¦          ¦          ¦
¦                      ¦государственных      ¦          ¦          ¦          ¦
¦                      ¦внебюджетных фондов  ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 19 00000 00 0000 000¦ВОЗВРАТ ОСТАТКОВ     ¦ -172586,2¦ -174124,3¦     100,9¦
¦                      ¦СУБСИДИЙ И СУБВЕНЦИЙ ¦          ¦          ¦          ¦
¦                      ¦ПРОШЛЫХ ЛЕТ          ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦1 19 02000 02 0000 151¦Возврат остатков     ¦ -172586,2¦ -174124,3¦     100,9¦
¦                      ¦субсидий и субвенций ¦          ¦          ¦          ¦
¦                      ¦из бюджетов субъектов¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 00 00000 00 0000 000¦БЕЗВОЗМЕЗДНЫЕ        ¦18176521,5¦17189672,8¦      94,6¦
¦                      ¦ПОСТУПЛЕНИЯ          ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 00000 00 0000 000¦Безвозмездные        ¦17829467,9¦16842619,2¦      94,5¦
¦                      ¦поступления от других¦          ¦          ¦          ¦
¦                      ¦бюджетов бюджетной   ¦          ¦          ¦          ¦
¦                      ¦системы Российской   ¦          ¦          ¦          ¦
¦                      ¦Федерации            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 01000 00 0000 151¦Дотации бюджетам     ¦ 6013800,7¦ 5144319,2¦      85,5¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации и          ¦          ¦          ¦          ¦
¦                      ¦муниципальных        ¦          ¦          ¦          ¦
¦                      ¦образований          ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 01001 00 0000 151¦Дотации на           ¦ 2712639,2¦ 2712639,2¦     100,0¦
¦                      ¦выравнивание         ¦          ¦          ¦          ¦
¦                      ¦бюджетной            ¦          ¦          ¦          ¦
¦                      ¦обеспеченности       ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 01001 02 0000 151¦Дотации бюджетам     ¦ 2712639,2¦ 2712639,2¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦выравнивание         ¦          ¦          ¦          ¦
¦                      ¦бюджетной            ¦          ¦          ¦          ¦
¦                      ¦обеспеченности       ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 01003 00 0000 151¦Дотации бюджетам на  ¦ 3301161,5¦ 2431680,0¦      73,7¦
¦                      ¦поддержку мер по     ¦          ¦          ¦          ¦
¦                      ¦обеспечению          ¦          ¦          ¦          ¦
¦                      ¦сбалансированности   ¦          ¦          ¦          ¦
¦                      ¦бюджетов             ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 01003 02 0000 151¦Дотации бюджетам     ¦ 3301161,5¦ 2431680,0¦      73,7¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦поддержку мер по     ¦          ¦          ¦          ¦
¦                      ¦обеспечению          ¦          ¦          ¦          ¦
¦                      ¦сбалансированности   ¦          ¦          ¦          ¦
¦                      ¦бюджетов             ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02000 00 0000 151¦Субсидии бюджетам    ¦ 6522681,8¦ 6398701,2¦      98,1¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации и          ¦          ¦          ¦          ¦
¦                      ¦муниципальных        ¦          ¦          ¦          ¦
¦                      ¦образований          ¦          ¦          ¦          ¦
¦                      ¦(межбюджетные        ¦          ¦          ¦          ¦
¦                      ¦субсидии)            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02001 02 0000 151¦Субсидии бюджетам    ¦    2730,9¦    2730,9¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦обеспечение мер      ¦          ¦          ¦          ¦
¦                      ¦социальной поддержки ¦          ¦          ¦          ¦
¦                      ¦реабилитированных лиц¦          ¦          ¦          ¦
¦                      ¦и лиц, признанных    ¦          ¦          ¦          ¦
¦                      ¦пострадавшими от     ¦          ¦          ¦          ¦
¦                      ¦политических         ¦          ¦          ¦          ¦
¦                      ¦репрессий            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02005 02 0000 151¦Субсидии бюджетам    ¦   48585,0¦   48585,0¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦оздоровление детей   ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02008 00 0000 151¦Субсидии бюджетам на ¦  267240,1¦  267240,1¦     100,0¦
¦                      ¦обеспечение жильем   ¦          ¦          ¦          ¦
¦                      ¦молодых семей        ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02008 02 0000 151¦Субсидии бюджетам    ¦  267240,1¦  267240,1¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦обеспечение жильем   ¦          ¦          ¦          ¦
¦                      ¦молодых семей        ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02009 00 0000 151¦Субсидии бюджетам на ¦   93205,2¦   93205,2¦     100,0¦
¦                      ¦государственную      ¦          ¦          ¦          ¦
¦                      ¦поддержку малого и   ¦          ¦          ¦          ¦
¦                      ¦среднего             ¦          ¦          ¦          ¦
¦                      ¦предпринимательства, ¦          ¦          ¦          ¦
¦                      ¦включая крестьянские ¦          ¦          ¦          ¦
¦                      ¦(фермерские)         ¦          ¦          ¦          ¦
¦                      ¦хозяйства            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02009 02 0000 151¦Субсидии бюджетам    ¦   93205,2¦   93205,2¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦государственную      ¦          ¦          ¦          ¦
¦                      ¦поддержку малого и   ¦          ¦          ¦          ¦
¦                      ¦среднего             ¦          ¦          ¦          ¦
¦                      ¦предпринимательства, ¦          ¦          ¦          ¦
¦                      ¦включая крестьянские ¦          ¦          ¦          ¦
¦                      ¦(фермерские)         ¦          ¦          ¦          ¦
¦                      ¦хозяйства            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02012 02 0000 151¦Субсидии бюджетам    ¦    2275,0¦    2275,0¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦поддержку элитного   ¦          ¦          ¦          ¦
¦                      ¦семеноводства        ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02017 02 0000 151¦Субсидии бюджетам    ¦   39897,6¦   39897,6¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦компенсацию части    ¦          ¦          ¦          ¦
¦                      ¦затрат по страхованию¦          ¦          ¦          ¦
¦                      ¦урожая               ¦          ¦          ¦          ¦
¦                      ¦сельскохозяйственных ¦          ¦          ¦          ¦
¦                      ¦культур, урожая      ¦          ¦          ¦          ¦
¦                      ¦многолетних          ¦          ¦          ¦          ¦
¦                      ¦насаждений и посадок ¦          ¦          ¦          ¦
¦                      ¦многолетних          ¦          ¦          ¦          ¦
¦                      ¦насаждений           ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02021 00 0000 151¦Субсидии бюджетам на ¦   28883,6¦   28883,6¦     100,0¦
¦                      ¦осуществление        ¦          ¦          ¦          ¦
¦                      ¦капитального ремонта ¦          ¦          ¦          ¦
¦                      ¦гидротехнических     ¦          ¦          ¦          ¦
¦                      ¦сооружений,          ¦          ¦          ¦          ¦
¦                      ¦находящихся в        ¦          ¦          ¦          ¦
¦                      ¦собственности        ¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации,           ¦          ¦          ¦          ¦
¦                      ¦муниципальной        ¦          ¦          ¦          ¦
¦                      ¦собственности, и     ¦          ¦          ¦          ¦
¦                      ¦бесхозяйных          ¦          ¦          ¦          ¦
¦                      ¦гидротехнических     ¦          ¦          ¦          ¦
¦                      ¦сооружений           ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02021 02 0000 151¦Субсидии бюджетам    ¦   28883,6¦   28883,6¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦осуществление        ¦          ¦          ¦          ¦
¦                      ¦капитального ремонта ¦          ¦          ¦          ¦
¦                      ¦гидротехнических     ¦          ¦          ¦          ¦
¦                      ¦сооружений,          ¦          ¦          ¦          ¦
¦                      ¦находящихся в        ¦          ¦          ¦          ¦
¦                      ¦собственности        ¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации,           ¦          ¦          ¦          ¦
¦                      ¦муниципальной        ¦          ¦          ¦          ¦
¦                      ¦собственности, и     ¦          ¦          ¦          ¦
¦                      ¦бесхозяйных          ¦          ¦          ¦          ¦
¦                      ¦гидротехнических     ¦          ¦          ¦          ¦
¦                      ¦сооружений           ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02024 02 0000 151¦Субсидии бюджетам    ¦   66490,0¦   66490,0¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на денежные¦          ¦          ¦          ¦
¦                      ¦выплаты медицинскому ¦          ¦          ¦          ¦
¦                      ¦персоналу фельдшерско¦          ¦          ¦          ¦
¦                      ¦-акушерских пунктов, ¦          ¦          ¦          ¦
¦                      ¦врачам, фельдшерам и ¦          ¦          ¦          ¦
¦                      ¦медицинским сестрам  ¦          ¦          ¦          ¦
¦                      ¦скорой медицинской   ¦          ¦          ¦          ¦
¦                      ¦помощи               ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02027 02 0000 151¦Субсидии бюджетам    ¦  691392,0¦  691392,0¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦возмещение           ¦          ¦          ¦          ¦
¦                      ¦сельскохозяйственным ¦          ¦          ¦          ¦
¦                      ¦товаропроизводителям ¦          ¦          ¦          ¦
¦                      ¦(кроме личных        ¦          ¦          ¦          ¦
¦                      ¦подсобных хозяйств и ¦          ¦          ¦          ¦
¦                      ¦сельскохозяйственных ¦          ¦          ¦          ¦
¦                      ¦потребительских      ¦          ¦          ¦          ¦
¦                      ¦кооперативов),       ¦          ¦          ¦          ¦
¦                      ¦организациям         ¦          ¦          ¦          ¦
¦                      ¦агропромышленного    ¦          ¦          ¦          ¦
¦                      ¦комплекса независимо ¦          ¦          ¦          ¦
¦                      ¦от их организационно-¦          ¦          ¦          ¦
¦                      ¦правовых форм,       ¦          ¦          ¦          ¦
¦                      ¦крестьянским         ¦          ¦          ¦          ¦
¦                      ¦(фермерским)         ¦          ¦          ¦          ¦
¦                      ¦хозяйствам и         ¦          ¦          ¦          ¦
¦                      ¦организациям         ¦          ¦          ¦          ¦
¦                      ¦потребительской      ¦          ¦          ¦          ¦
¦                      ¦кооперации части     ¦          ¦          ¦          ¦
¦                      ¦затрат на уплату     ¦          ¦          ¦          ¦
¦                      ¦процентов по         ¦          ¦          ¦          ¦
¦                      ¦кредитам, полученным ¦          ¦          ¦          ¦
¦                      ¦в российских         ¦          ¦          ¦          ¦
¦                      ¦кредитных            ¦          ¦          ¦          ¦
¦                      ¦организациях, и      ¦          ¦          ¦          ¦
¦                      ¦займам, полученным в ¦          ¦          ¦          ¦
¦                      ¦сельскохозяйственных ¦          ¦          ¦          ¦
¦                      ¦кредитных            ¦          ¦          ¦          ¦
¦                      ¦потребительских      ¦          ¦          ¦          ¦
¦                      ¦кооперативах в 2007 -¦          ¦          ¦          ¦
¦                      ¦2010 годах на срок до¦          ¦          ¦          ¦
¦                      ¦1 года               ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02032 02 0000 151¦Субсидии бюджетам    ¦   39180,4¦   39180,4¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦содержание ребенка в ¦          ¦          ¦          ¦
¦                      ¦семье опекуна и      ¦          ¦          ¦          ¦
¦                      ¦приемной семье, а    ¦          ¦          ¦          ¦
¦                      ¦также на оплату труда¦          ¦          ¦          ¦
¦                      ¦приемному родителю   ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02037 02 0000 151¦Субсидии бюджетам    ¦   55211,1¦   55211,1¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦ежемесячное денежное ¦          ¦          ¦          ¦
¦                      ¦вознаграждение за    ¦          ¦          ¦          ¦
¦                      ¦классное руководство ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02039 02 0000 151¦Субсидии бюджетам    ¦   54225,0¦   54225,0¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦поддержку племенного ¦          ¦          ¦          ¦
¦                      ¦животноводства       ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02047 02 0000 151¦Субсидии бюджетам    ¦    3220,5¦    3220,5¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦обеспечение жилыми   ¦          ¦          ¦          ¦
¦                      ¦помещениями детей-   ¦          ¦          ¦          ¦
¦                      ¦сирот, детей,        ¦          ¦          ¦          ¦
¦                      ¦оставшихся без       ¦          ¦          ¦          ¦
¦                      ¦попечения родителей, ¦          ¦          ¦          ¦
¦                      ¦а также детей,       ¦          ¦          ¦          ¦
¦                      ¦находящихся под      ¦          ¦          ¦          ¦
¦                      ¦опекой               ¦          ¦          ¦          ¦
¦                      ¦(попечительством), не¦          ¦          ¦          ¦
¦                      ¦имеющих закрепленного¦          ¦          ¦          ¦
¦                      ¦жилого помещения     ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02054 02 0000 151¦Субсидии бюджетам    ¦   13352,0¦   13352,0¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на оказание¦          ¦          ¦          ¦
¦                      ¦высокотехнологичной  ¦          ¦          ¦          ¦
¦                      ¦медицинской помощи   ¦          ¦          ¦          ¦
¦                      ¦гражданам Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02064 02 0000 151¦Субсидии бюджетам    ¦  933204,0¦  810652,0¦      86,9¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦возмещение части     ¦          ¦          ¦          ¦
¦                      ¦затрат на уплату     ¦          ¦          ¦          ¦
¦                      ¦процентов            ¦          ¦          ¦          ¦
¦                      ¦сельскохозяйственным ¦          ¦          ¦          ¦
¦                      ¦товаропроизводителям,¦          ¦          ¦          ¦
¦                      ¦организациям         ¦          ¦          ¦          ¦
¦                      ¦агропромышленного    ¦          ¦          ¦          ¦
¦                      ¦комплекса независимо ¦          ¦          ¦          ¦
¦                      ¦от их организационно-¦          ¦          ¦          ¦
¦                      ¦правовых форм и      ¦          ¦          ¦          ¦
¦                      ¦крестьянским         ¦          ¦          ¦          ¦
¦                      ¦(фермерским)         ¦          ¦          ¦          ¦
¦                      ¦хозяйствам,          ¦          ¦          ¦          ¦
¦                      ¦сельскохозяйственным ¦          ¦          ¦          ¦
¦                      ¦потребительским      ¦          ¦          ¦          ¦
¦                      ¦кооперативам по      ¦          ¦          ¦          ¦
¦                      ¦инвестиционным       ¦          ¦          ¦          ¦
¦                      ¦кредитам, полученным ¦          ¦          ¦          ¦
¦                      ¦в российских         ¦          ¦          ¦          ¦
¦                      ¦кредитных            ¦          ¦          ¦          ¦
¦                      ¦организациях, и      ¦          ¦          ¦          ¦
¦                      ¦займам, полученным в ¦          ¦          ¦          ¦
¦                      ¦сельскохозяйственных ¦          ¦          ¦          ¦
¦                      ¦кредитных            ¦          ¦          ¦          ¦
¦                      ¦кооперативах в 2004 -¦          ¦          ¦          ¦
¦                      ¦2010 годах, на срок  ¦          ¦          ¦          ¦
¦                      ¦от 2 до 10 лет       ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02065 02 0000 151¦Субсидии бюджетам    ¦  218740,0¦  183622,0¦      83,9¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦возмещение гражданам,¦          ¦          ¦          ¦
¦                      ¦ведущим личное       ¦          ¦          ¦          ¦
¦                      ¦подсобное хозяйство, ¦          ¦          ¦          ¦
¦                      ¦сельскохозяйственным ¦          ¦          ¦          ¦
¦                      ¦потребительским      ¦          ¦          ¦          ¦
¦                      ¦кооперативам,        ¦          ¦          ¦          ¦
¦                      ¦крестьянским         ¦          ¦          ¦          ¦
¦                      ¦(фермерским)         ¦          ¦          ¦          ¦
¦                      ¦хозяйствам части     ¦          ¦          ¦          ¦
¦                      ¦затрат на уплату     ¦          ¦          ¦          ¦
¦                      ¦процентов по         ¦          ¦          ¦          ¦
¦                      ¦кредитам, полученным ¦          ¦          ¦          ¦
¦                      ¦в российских         ¦          ¦          ¦          ¦
¦                      ¦кредитных            ¦          ¦          ¦          ¦
¦                      ¦организациях, и      ¦          ¦          ¦          ¦
¦                      ¦займам, полученным в ¦          ¦          ¦          ¦
¦                      ¦сельскохозяйственных ¦          ¦          ¦          ¦
¦                      ¦кредитных            ¦          ¦          ¦          ¦
¦                      ¦потребительских      ¦          ¦          ¦          ¦
¦                      ¦кооперативах в 2005 -¦          ¦          ¦          ¦
¦                      ¦2010 годах на срок до¦          ¦          ¦          ¦
¦                      ¦8 лет                ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02067 02 0000 151¦Субсидии бюджетам    ¦    1200,0¦    1200,0¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦поощрение лучших     ¦          ¦          ¦          ¦
¦                      ¦учителей             ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02073 00 0000 151¦Субсидии бюджетам на ¦  580867,5¦  580867,5¦     100,0¦
¦                      ¦создание технопарков ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02073 02 0000 151¦Субсидии бюджетам    ¦  580867,5¦  580867,5¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на создание¦          ¦          ¦          ¦
¦                      ¦технопарков          ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02074 00 0000 151¦Субсидии бюджетам на ¦   28870,0¦   28870,0¦     100,0¦
¦                      ¦совершенствование    ¦          ¦          ¦          ¦
¦                      ¦организации питания  ¦          ¦          ¦          ¦
¦                      ¦учащихся в           ¦          ¦          ¦          ¦
¦                      ¦общеобразовательных  ¦          ¦          ¦          ¦
¦                      ¦учреждениях          ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02074 02 0000 151¦Субсидии бюджетам    ¦   28870,0¦   28870,0¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦совершенствование    ¦          ¦          ¦          ¦
¦                      ¦организации питания  ¦          ¦          ¦          ¦
¦                      ¦учащихся в           ¦          ¦          ¦          ¦
¦                      ¦общеобразовательных  ¦          ¦          ¦          ¦
¦                      ¦учреждениях          ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02077 00 0000 151¦Субсидии бюджетам на ¦ 2010450,0¦ 2025086,0¦     100,7¦
¦                      ¦бюджетные инвестиции ¦          ¦          ¦          ¦
¦                      ¦в объекты            ¦          ¦          ¦          ¦
¦                      ¦капитального         ¦          ¦          ¦          ¦
¦                      ¦строительства        ¦          ¦          ¦          ¦
¦                      ¦государственной      ¦          ¦          ¦          ¦
¦                      ¦собственности        ¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации (объекты   ¦          ¦          ¦          ¦
¦                      ¦капитального         ¦          ¦          ¦          ¦
¦                      ¦строительства        ¦          ¦          ¦          ¦
¦                      ¦собственности        ¦          ¦          ¦          ¦
¦                      ¦муниципальных        ¦          ¦          ¦          ¦
¦                      ¦образований)         ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02077 02 0000 151¦Субсидии бюджетам    ¦ 2010450,0¦ 2025086,0¦     100,7¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦бюджетные инвестиции ¦          ¦          ¦          ¦
¦                      ¦в объекты            ¦          ¦          ¦          ¦
¦                      ¦капитального         ¦          ¦          ¦          ¦
¦                      ¦строительства        ¦          ¦          ¦          ¦
¦                      ¦государственной      ¦          ¦          ¦          ¦
¦                      ¦собственности        ¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации (объекты   ¦          ¦          ¦          ¦
¦                      ¦капитального         ¦          ¦          ¦          ¦
¦                      ¦строительства        ¦          ¦          ¦          ¦
¦                      ¦собственности        ¦          ¦          ¦          ¦
¦                      ¦муниципальных        ¦          ¦          ¦          ¦
¦                      ¦образований)         ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02078 00 0000 151¦Субсидии бюджетам на ¦  109000,0¦  109000,0¦     100,0¦
¦                      ¦бюджетные инвестиции ¦          ¦          ¦          ¦
¦                      ¦для модернизации     ¦          ¦          ¦          ¦
¦                      ¦объектов коммунальной¦          ¦          ¦          ¦
¦                      ¦инфраструктуры       ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02078 02 0000 151¦Субсидии бюджетам    ¦  109000,0¦  109000,0¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦бюджетные инвестиции ¦          ¦          ¦          ¦
¦                      ¦для модернизации     ¦          ¦          ¦          ¦
¦                      ¦объектов коммунальной¦          ¦          ¦          ¦
¦                      ¦инфраструктуры       ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02080 02 0000 151¦Субсидии бюджетам    ¦   62239,2¦   62239,2¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации для        ¦          ¦          ¦          ¦
¦                      ¦обеспечения земельных¦          ¦          ¦          ¦
¦                      ¦участков коммунальной¦          ¦          ¦          ¦
¦                      ¦инфраструктурой в    ¦          ¦          ¦          ¦
¦                      ¦целях жилищного      ¦          ¦          ¦          ¦
¦                      ¦строительства        ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02082 02 0000 151¦Субсидии бюджетам    ¦  173214,6¦  173214,6¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦компенсацию части    ¦          ¦          ¦          ¦
¦                      ¦затрат на            ¦          ¦          ¦          ¦
¦                      ¦приобретение средств ¦          ¦          ¦          ¦
¦                      ¦химизации            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02085 00 0000 151¦Субсидии бюджетам на ¦  164319,0¦  164319,0¦     100,0¦
¦                      ¦осуществление        ¦          ¦          ¦          ¦
¦                      ¦мероприятий по       ¦          ¦          ¦          ¦
¦                      ¦обеспечению жильем   ¦          ¦          ¦          ¦
¦                      ¦граждан Российской   ¦          ¦          ¦          ¦
¦                      ¦Федерации,           ¦          ¦          ¦          ¦
¦                      ¦проживающих в        ¦          ¦          ¦          ¦
¦                      ¦сельской местности   ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02085 02 0000 151¦Субсидии бюджетам    ¦  164319,0¦  164319,0¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦осуществление        ¦          ¦          ¦          ¦
¦                      ¦мероприятий по       ¦          ¦          ¦          ¦
¦                      ¦обеспечению жильем   ¦          ¦          ¦          ¦
¦                      ¦граждан Российской   ¦          ¦          ¦          ¦
¦                      ¦Федерации,           ¦          ¦          ¦          ¦
¦                      ¦проживающих в        ¦          ¦          ¦          ¦
¦                      ¦сельской местности   ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02093 02 0000 151¦Субсидии бюджетам    ¦  141576,0¦  141576,0¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на закупку ¦          ¦          ¦          ¦
¦                      ¦оборудования для     ¦          ¦          ¦          ¦
¦                      ¦учреждений           ¦          ¦          ¦          ¦
¦                      ¦здравоохранения      ¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации и          ¦          ¦          ¦          ¦
¦                      ¦муниципальных        ¦          ¦          ¦          ¦
¦                      ¦образований в целях  ¦          ¦          ¦          ¦
¦                      ¦реализации           ¦          ¦          ¦          ¦
¦                      ¦мероприятий,         ¦          ¦          ¦          ¦
¦                      ¦направленных на      ¦          ¦          ¦          ¦
¦                      ¦совершенствование    ¦          ¦          ¦          ¦
¦                      ¦организации          ¦          ¦          ¦          ¦
¦                      ¦медицинской помощи   ¦          ¦          ¦          ¦
¦                      ¦пострадавшим при     ¦          ¦          ¦          ¦
¦                      ¦дорожно-транспортных ¦          ¦          ¦          ¦
¦                      ¦происшествиях        ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02095 00 0000 151¦Субсидии бюджетам на ¦    8466,7¦    8466,7¦     100,0¦
¦                      ¦осуществление        ¦          ¦          ¦          ¦
¦                      ¦организационных      ¦          ¦          ¦          ¦
¦                      ¦мероприятий по       ¦          ¦          ¦          ¦
¦                      ¦обеспечению граждан  ¦          ¦          ¦          ¦
¦                      ¦лекарственными       ¦          ¦          ¦          ¦
¦                      ¦средствами,          ¦          ¦          ¦          ¦
¦                      ¦предназначенными для ¦          ¦          ¦          ¦
¦                      ¦лечения больных      ¦          ¦          ¦          ¦
¦                      ¦злокачественными     ¦          ¦          ¦          ¦
¦                      ¦новообразованиями    ¦          ¦          ¦          ¦
¦                      ¦лимфоидной,          ¦          ¦          ¦          ¦
¦                      ¦кроветворной и       ¦          ¦          ¦          ¦
¦                      ¦родственных им       ¦          ¦          ¦          ¦
¦                      ¦тканей, гемофилией,  ¦          ¦          ¦          ¦
¦                      ¦муковисцидозом,      ¦          ¦          ¦          ¦
¦                      ¦гипофизарным         ¦          ¦          ¦          ¦
¦                      ¦нанизмом, болезнью   ¦          ¦          ¦          ¦
¦                      ¦Гоше, рассеянным     ¦          ¦          ¦          ¦
¦                      ¦склерозом, а также   ¦          ¦          ¦          ¦
¦                      ¦после трансплантации ¦          ¦          ¦          ¦
¦                      ¦органов и (или)      ¦          ¦          ¦          ¦
¦                      ¦тканей               ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02095 02 0000 151¦Субсидии бюджетам на ¦    8466,7¦    8466,7¦     100,0¦
¦                      ¦осуществление        ¦          ¦          ¦          ¦
¦                      ¦организационных      ¦          ¦          ¦          ¦
¦                      ¦мероприятий по       ¦          ¦          ¦          ¦
¦                      ¦обеспечению граждан  ¦          ¦          ¦          ¦
¦                      ¦лекарственными       ¦          ¦          ¦          ¦
¦                      ¦средствами,          ¦          ¦          ¦          ¦
¦                      ¦предназначенными для ¦          ¦          ¦          ¦
¦                      ¦лечения больных      ¦          ¦          ¦          ¦
¦                      ¦злокачественными     ¦          ¦          ¦          ¦
¦                      ¦новообразованиями    ¦          ¦          ¦          ¦
¦                      ¦лимфоидной,          ¦          ¦          ¦          ¦
¦                      ¦кроветворной и       ¦          ¦          ¦          ¦
¦                      ¦родственных им       ¦          ¦          ¦          ¦
¦                      ¦тканей, гемофилией,  ¦          ¦          ¦          ¦
¦                      ¦муковисцидозом,      ¦          ¦          ¦          ¦
¦                      ¦гипофизарным         ¦          ¦          ¦          ¦
¦                      ¦нанизмом, болезнью   ¦          ¦          ¦          ¦
¦                      ¦Гоше, рассеянным     ¦          ¦          ¦          ¦
¦                      ¦склерозом, а также   ¦          ¦          ¦          ¦
¦                      ¦после трансплантации ¦          ¦          ¦          ¦
¦                      ¦органов и (или)      ¦          ¦          ¦          ¦
¦                      ¦тканей               ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02097 00 0000 151¦Субсидии бюджетам на ¦  126827,6¦  126827,6¦     100,0¦
¦                      ¦реализацию           ¦          ¦          ¦          ¦
¦                      ¦мероприятий по       ¦          ¦          ¦          ¦
¦                      ¦финансовому          ¦          ¦          ¦          ¦
¦                      ¦обеспечению оказания ¦          ¦          ¦          ¦
¦                      ¦дополнительной       ¦          ¦          ¦          ¦
¦                      ¦медицинской помощи,  ¦          ¦          ¦          ¦
¦                      ¦оказываемой врачами- ¦          ¦          ¦          ¦
¦                      ¦терапевтами          ¦          ¦          ¦          ¦
¦                      ¦участковыми, врачами-¦          ¦          ¦          ¦
¦                      ¦педиатрами           ¦          ¦          ¦          ¦
¦                      ¦участковыми, врачами ¦          ¦          ¦          ¦
¦                      ¦общей практики       ¦          ¦          ¦          ¦
¦                      ¦(семейными врачами), ¦          ¦          ¦          ¦
¦                      ¦медицинскими сестрами¦          ¦          ¦          ¦
¦                      ¦участковыми врачей-  ¦          ¦          ¦          ¦
¦                      ¦терапевтов           ¦          ¦          ¦          ¦
¦                      ¦участковых, врачей-  ¦          ¦          ¦          ¦
¦                      ¦педиатров участковых,¦          ¦          ¦          ¦
¦                      ¦медицинскими сестрами¦          ¦          ¦          ¦
¦                      ¦врачей общей практики¦          ¦          ¦          ¦
¦                      ¦(семейных врачей)    ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02097 02 0000 151¦Субсидии бюджетам    ¦  126827,6¦  126827,6¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦реализацию           ¦          ¦          ¦          ¦
¦                      ¦мероприятий по       ¦          ¦          ¦          ¦
¦                      ¦финансовому          ¦          ¦          ¦          ¦
¦                      ¦обеспечению оказания ¦          ¦          ¦          ¦
¦                      ¦дополнительной       ¦          ¦          ¦          ¦
¦                      ¦медицинской помощи,  ¦          ¦          ¦          ¦
¦                      ¦оказываемой врачами- ¦          ¦          ¦          ¦
¦                      ¦терапевтами          ¦          ¦          ¦          ¦
¦                      ¦участковыми, врачами-¦          ¦          ¦          ¦
¦                      ¦педиатрами           ¦          ¦          ¦          ¦
¦                      ¦участковыми, врачами ¦          ¦          ¦          ¦
¦                      ¦общей практики       ¦          ¦          ¦          ¦
¦                      ¦(семейными врачами), ¦          ¦          ¦          ¦
¦                      ¦медицинскими сестрами¦          ¦          ¦          ¦
¦                      ¦участковыми врачей-  ¦          ¦          ¦          ¦
¦                      ¦терапевтов           ¦          ¦          ¦          ¦
¦                      ¦участковых, врачей-  ¦          ¦          ¦          ¦
¦                      ¦педиатров участковых,¦          ¦          ¦          ¦
¦                      ¦медицинскими сестрами¦          ¦          ¦          ¦
¦                      ¦врачей общей практики¦          ¦          ¦          ¦
¦                      ¦(семейных врачей)    ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02098 02 0000 151¦Субсидии бюджетам    ¦   67518,3¦   67518,3¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦поддержку            ¦          ¦          ¦          ¦
¦                      ¦экономически значимых¦          ¦          ¦          ¦
¦                      ¦региональных программ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02101 02 0000 151¦Субсидии бюджетам    ¦  379184,6¦  379184,6¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦реализацию           ¦          ¦          ¦          ¦
¦                      ¦дополнительных       ¦          ¦          ¦          ¦
¦                      ¦мероприятий,         ¦          ¦          ¦          ¦
¦                      ¦направленных на      ¦          ¦          ¦          ¦
¦                      ¦снижение             ¦          ¦          ¦          ¦
¦                      ¦напряженности на     ¦          ¦          ¦          ¦
¦                      ¦рынке труда субъектов¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02102 00 0000 151¦Субсидии бюджетам на ¦   55290,0¦   55249,5¦      99,9¦
¦                      ¦закупку              ¦          ¦          ¦          ¦
¦                      ¦автотранспортных     ¦          ¦          ¦          ¦
¦                      ¦средств и            ¦          ¦          ¦          ¦
¦                      ¦коммунальной техники ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02102 02 0000 151¦Субсидии бюджетам    ¦   55290,0¦   55249,5¦      99,9¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на закупку ¦          ¦          ¦          ¦
¦                      ¦автотранспортных     ¦          ¦          ¦          ¦
¦                      ¦средств и            ¦          ¦          ¦          ¦
¦                      ¦коммунальной техники ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02103 02 0000 151¦Субсидии бюджетам    ¦     577,5¦     417,9¦      72,4¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦реализацию           ¦          ¦          ¦          ¦
¦                      ¦мероприятий          ¦          ¦          ¦          ¦
¦                      ¦Государственного     ¦          ¦          ¦          ¦
¦                      ¦плана подготовки     ¦          ¦          ¦          ¦
¦                      ¦управленческих кадров¦          ¦          ¦          ¦
¦                      ¦для организаций      ¦          ¦          ¦          ¦
¦                      ¦народного хозяйства  ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦202 02104 00 0000 151 ¦Субсидии бюджетам на ¦   33567,8¦   33567,8¦     100,0¦
¦                      ¦организацию          ¦          ¦          ¦          ¦
¦                      ¦дистанционного       ¦          ¦          ¦          ¦
¦                      ¦обучения инвалидов   ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02104 02 0000 151¦Субсидии бюджетам    ¦   33567,8¦   33567,8¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦организацию          ¦          ¦          ¦          ¦
¦                      ¦дистанционного       ¦          ¦          ¦          ¦
¦                      ¦обучения инвалидов   ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02105 00 0000 151¦Субсидии бюджетам на ¦   10872,0¦   10872,0¦     100,0¦
¦                      ¦проведение           ¦          ¦          ¦          ¦
¦                      ¦противоаварийных     ¦          ¦          ¦          ¦
¦                      ¦мероприятий в зданиях¦          ¦          ¦          ¦
¦                      ¦государственных и    ¦          ¦          ¦          ¦
¦                      ¦муниципальных        ¦          ¦          ¦          ¦
¦                      ¦общеобразовательных  ¦          ¦          ¦          ¦
¦                      ¦учреждений           ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02105 02 0000 151¦Субсидии бюджетам    ¦   10872,0¦   10872,0¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦проведение           ¦          ¦          ¦          ¦
¦                      ¦противоаварийных     ¦          ¦          ¦          ¦
¦                      ¦мероприятий в зданиях¦          ¦          ¦          ¦
¦                      ¦государственных и    ¦          ¦          ¦          ¦
¦                      ¦муниципальных        ¦          ¦          ¦          ¦
¦                      ¦общеобразовательных  ¦          ¦          ¦          ¦
¦                      ¦учреждений           ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02110 02 0000 151¦Субсидии бюджетам    ¦    2164,1¦    2164,1¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на закупку ¦          ¦          ¦          ¦
¦                      ¦оборудования для     ¦          ¦          ¦          ¦
¦                      ¦учреждений           ¦          ¦          ¦          ¦
¦                      ¦здравоохранения      ¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации и          ¦          ¦          ¦          ¦
¦                      ¦учреждений           ¦          ¦          ¦          ¦
¦                      ¦здравоохранения      ¦          ¦          ¦          ¦
¦                      ¦муниципальных        ¦          ¦          ¦          ¦
¦                      ¦образований в целях  ¦          ¦          ¦          ¦
¦                      ¦реализации           ¦          ¦          ¦          ¦
¦                      ¦мероприятий,         ¦          ¦          ¦          ¦
¦                      ¦направленных на      ¦          ¦          ¦          ¦
¦                      ¦формирования         ¦          ¦          ¦          ¦
¦                      ¦здорового образа     ¦          ¦          ¦          ¦
¦                      ¦жизни, включая       ¦          ¦          ¦          ¦
¦                      ¦сокращение           ¦          ¦          ¦          ¦
¦                      ¦потребления алкоголя ¦          ¦          ¦          ¦
¦                      ¦и табака             ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02111 02 0000 151¦Субсидии бюджетам    ¦    2337,7¦    2170,2¦      92,8¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦компенсацию части    ¦          ¦          ¦          ¦
¦                      ¦потерь в доходах     ¦          ¦          ¦          ¦
¦                      ¦организациям         ¦          ¦          ¦          ¦
¦                      ¦железнодорожного     ¦          ¦          ¦          ¦
¦                      ¦транспорта в связи с ¦          ¦          ¦          ¦
¦                      ¦принятием субъектами ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
¦                      ¦решений об           ¦          ¦          ¦          ¦
¦                      ¦установлении льгот по¦          ¦          ¦          ¦
¦                      ¦тарифам на проезд    ¦          ¦          ¦          ¦
¦                      ¦обучающихся и        ¦          ¦          ¦          ¦
¦                      ¦воспитанников        ¦          ¦          ¦          ¦
¦                      ¦общеобразовательных  ¦          ¦          ¦          ¦
¦                      ¦учреждений, учащихся ¦          ¦          ¦          ¦
¦                      ¦очной формы обучения ¦          ¦          ¦          ¦
¦                      ¦образовательных      ¦          ¦          ¦          ¦
¦                      ¦учреждений начального¦          ¦          ¦          ¦
¦                      ¦профессионального,   ¦          ¦          ¦          ¦
¦                      ¦среднего             ¦          ¦          ¦          ¦
¦                      ¦профессионального и  ¦          ¦          ¦          ¦
¦                      ¦высшего              ¦          ¦          ¦          ¦
¦                      ¦профессионального    ¦          ¦          ¦          ¦
¦                      ¦образования          ¦          ¦          ¦          ¦
¦                      ¦железнодорожным      ¦          ¦          ¦          ¦
¦                      ¦транспортом общего   ¦          ¦          ¦          ¦
¦                      ¦пользования в        ¦          ¦          ¦          ¦
¦                      ¦пригородном сообщении¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02118 02 0000 151¦Субсидии бюджетам    ¦    6306,8¦    6306,8¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦софинансирование     ¦          ¦          ¦          ¦
¦                      ¦социальных программ  ¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации, связанных ¦          ¦          ¦          ¦
¦                      ¦с укреплением        ¦          ¦          ¦          ¦
¦                      ¦материально-         ¦          ¦          ¦          ¦
¦                      ¦технической базы     ¦          ¦          ¦          ¦
¦                      ¦учреждений           ¦          ¦          ¦          ¦
¦                      ¦социального          ¦          ¦          ¦          ¦
¦                      ¦обслуживания         ¦          ¦          ¦          ¦
¦                      ¦населения и оказанием¦          ¦          ¦          ¦
¦                      ¦адресной социальной  ¦          ¦          ¦          ¦
¦                      ¦помощи неработающим  ¦          ¦          ¦          ¦
¦                      ¦пенсионерам          ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 02142 02 0000 151¦Субсидии бюджетам    ¦          ¦   19421,0¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦приобретение школьных¦          ¦          ¦          ¦
¦                      ¦автобусов,           ¦          ¦          ¦          ¦
¦                      ¦производимых на      ¦          ¦          ¦          ¦
¦                      ¦территории Российской¦          ¦          ¦          ¦
¦                      ¦Федерации, для       ¦          ¦          ¦          ¦
¦                      ¦общеобразовательных  ¦          ¦          ¦          ¦
¦                      ¦учреждений           ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03000 00 0000 151¦Субвенции бюджетам   ¦ 5136045,0¦ 5143066,9¦     100,1¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации и          ¦          ¦          ¦          ¦
¦                      ¦муниципальных        ¦          ¦          ¦          ¦
¦                      ¦образований          ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03001 00 0000 151¦Субвенции бюджетам на¦  588627,2¦  588627,2¦     100,0¦
¦                      ¦оплату жилищно-      ¦          ¦          ¦          ¦
¦                      ¦коммунальных услуг   ¦          ¦          ¦          ¦
¦                      ¦отдельным категориям ¦          ¦          ¦          ¦
¦                      ¦граждан              ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03001 02 0000 151¦Субвенции бюджетам   ¦  588627,2¦  588627,2¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на оплату  ¦          ¦          ¦          ¦
¦                      ¦жилищно-коммунальных ¦          ¦          ¦          ¦
¦                      ¦услуг отдельным      ¦          ¦          ¦          ¦
¦                      ¦категориям граждан   ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03002 00 0000 151¦Субвенции бюджетам на¦    3591,0¦    3591,0¦     100,0¦
¦                      ¦осуществление        ¦          ¦          ¦          ¦
¦                      ¦полномочий по        ¦          ¦          ¦          ¦
¦                      ¦подготовке проведения¦          ¦          ¦          ¦
¦                      ¦статистических       ¦          ¦          ¦          ¦
¦                      ¦переписей            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03002 02 0000 151¦Субвенции бюджетам   ¦    3591,0¦    3591,0¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦осуществление        ¦          ¦          ¦          ¦
¦                      ¦полномочий по        ¦          ¦          ¦          ¦
¦                      ¦подготовке проведения¦          ¦          ¦          ¦
¦                      ¦статистических       ¦          ¦          ¦          ¦
¦                      ¦переписей            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03003 00 0000 151¦Субвенции бюджетам на¦   60325,2¦   60325,2¦     100,0¦
¦                      ¦государственную      ¦          ¦          ¦          ¦
¦                      ¦регистрацию актов    ¦          ¦          ¦          ¦
¦                      ¦гражданского         ¦          ¦          ¦          ¦
¦                      ¦состояния            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03003 02 0000 151¦Субвенции бюджетам   ¦   60325,2¦   60325,2¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦государственную      ¦          ¦          ¦          ¦
¦                      ¦регистрацию актов    ¦          ¦          ¦          ¦
¦                      ¦гражданского         ¦          ¦          ¦          ¦
¦                      ¦состояния            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03004 00 0000 151¦Субвенции бюджетам на¦   42567,1¦   42567,1¦     100,0¦
¦                      ¦обеспечение мер      ¦          ¦          ¦          ¦
¦                      ¦социальной поддержки ¦          ¦          ¦          ¦
¦                      ¦для лиц, награжденных¦          ¦          ¦          ¦
¦                      ¦знаком "Почетный     ¦          ¦          ¦          ¦
¦                      ¦донор СССР",         ¦          ¦          ¦          ¦
¦                      ¦"Почетный донор      ¦          ¦          ¦          ¦
¦                      ¦России"              ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03004 02 0000 151¦Субвенции бюджетам   ¦   42567,1¦   42567,1¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦обеспечение мер      ¦          ¦          ¦          ¦
¦                      ¦социальной поддержки ¦          ¦          ¦          ¦
¦                      ¦для лиц, награжденных¦          ¦          ¦          ¦
¦                      ¦знаком "Почетный     ¦          ¦          ¦          ¦
¦                      ¦донор СССР",         ¦          ¦          ¦          ¦
¦                      ¦"Почетный донор      ¦          ¦          ¦          ¦
¦                      ¦России"              ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03005 00 0000 151¦Субвенции бюджетам на¦      95,2¦      95,2¦     100,0¦
¦                      ¦организацию,         ¦          ¦          ¦          ¦
¦                      ¦регулирование и      ¦          ¦          ¦          ¦
¦                      ¦охрану водных        ¦          ¦          ¦          ¦
¦                      ¦биологических        ¦          ¦          ¦          ¦
¦                      ¦ресурсов             ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03005 02 0000 151¦Субвенции бюджетам   ¦      95,2¦      95,2¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦организацию,         ¦          ¦          ¦          ¦
¦                      ¦регулирование и      ¦          ¦          ¦          ¦
¦                      ¦охрану водных        ¦          ¦          ¦          ¦
¦                      ¦биологических        ¦          ¦          ¦          ¦
¦                      ¦ресурсов             ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03006 00 0000 151¦Субвенции бюджетам на¦     119,2¦     119,2¦     100,0¦
¦                      ¦охрану и             ¦          ¦          ¦          ¦
¦                      ¦использование        ¦          ¦          ¦          ¦
¦                      ¦объектов животного   ¦          ¦          ¦          ¦
¦                      ¦мира, отнесенных к   ¦          ¦          ¦          ¦
¦                      ¦объектам охоты       ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03006 02 0000 151¦Субвенции бюджетам   ¦     119,2¦     119,2¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на охрану и¦          ¦          ¦          ¦
¦                      ¦использование        ¦          ¦          ¦          ¦
¦                      ¦объектов животного   ¦          ¦          ¦          ¦
¦                      ¦мира, отнесенных к   ¦          ¦          ¦          ¦
¦                      ¦объектам охоты       ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03010 00 0000 151¦Субвенции бюджетам на¦     561,9¦     561,9¦     100,0¦
¦                      ¦перевозку            ¦          ¦          ¦          ¦
¦                      ¦несовершеннолетних,  ¦          ¦          ¦          ¦
¦                      ¦самовольно ушедших из¦          ¦          ¦          ¦
¦                      ¦семей, детских домов,¦          ¦          ¦          ¦
¦                      ¦школ-интернатов,     ¦          ¦          ¦          ¦
¦                      ¦специальных учебно-  ¦          ¦          ¦          ¦
¦                      ¦воспитательных и иных¦          ¦          ¦          ¦
¦                      ¦детских учреждений   ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03010 02 0000 151¦Субвенции бюджетам   ¦     561,9¦     561,9¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦перевозку            ¦          ¦          ¦          ¦
¦                      ¦несовершеннолетних,  ¦          ¦          ¦          ¦
¦                      ¦самовольно ушедших из¦          ¦          ¦          ¦
¦                      ¦семей, детских домов,¦          ¦          ¦          ¦
¦                      ¦школ-интернатов,     ¦          ¦          ¦          ¦
¦                      ¦специальных учебно-  ¦          ¦          ¦          ¦
¦                      ¦воспитательных и иных¦          ¦          ¦          ¦
¦                      ¦детских учреждений   ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03011 00 0000 151¦Субвенции бюджетам на¦     246,0¦     246,0¦     100,0¦
¦                      ¦государственные      ¦          ¦          ¦          ¦
¦                      ¦единовременные       ¦          ¦          ¦          ¦
¦                      ¦пособия и ежемесячные¦          ¦          ¦          ¦
¦                      ¦денежные компенсации ¦          ¦          ¦          ¦
¦                      ¦гражданам при        ¦          ¦          ¦          ¦
¦                      ¦возникновении        ¦          ¦          ¦          ¦
¦                      ¦поствакцинальных     ¦          ¦          ¦          ¦
¦                      ¦осложнений           ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03011 02 0000 151¦Субвенции бюджетам   ¦     246,0¦     246,0¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦государственные      ¦          ¦          ¦          ¦
¦                      ¦единовременные       ¦          ¦          ¦          ¦
¦                      ¦пособия и ежемесячные¦          ¦          ¦          ¦
¦                      ¦денежные компенсации ¦          ¦          ¦          ¦
¦                      ¦гражданам при        ¦          ¦          ¦          ¦
¦                      ¦возникновении        ¦          ¦          ¦          ¦
¦                      ¦поствакцинальных     ¦          ¦          ¦          ¦
¦                      ¦осложнений           ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03012 00 0000 151¦Субвенции бюджетам на¦    2294,7¦    2294,7¦     100,0¦
¦                      ¦выплаты инвалидам    ¦          ¦          ¦          ¦
¦                      ¦компенсаций страховых¦          ¦          ¦          ¦
¦                      ¦премий по договорам  ¦          ¦          ¦          ¦
¦                      ¦обязательного        ¦          ¦          ¦          ¦
¦                      ¦страхования          ¦          ¦          ¦          ¦
¦                      ¦гражданской          ¦          ¦          ¦          ¦
¦                      ¦ответственности      ¦          ¦          ¦          ¦
¦                      ¦владельцев           ¦          ¦          ¦          ¦
¦                      ¦транспортных средств ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03012 02 0000 151¦Субвенции бюджетам   ¦    2294,7¦    2294,7¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на выплаты ¦          ¦          ¦          ¦
¦                      ¦инвалидам компенсаций¦          ¦          ¦          ¦
¦                      ¦страховых премий по  ¦          ¦          ¦          ¦
¦                      ¦договорам            ¦          ¦          ¦          ¦
¦                      ¦обязательного        ¦          ¦          ¦          ¦
¦                      ¦страхования          ¦          ¦          ¦          ¦
¦                      ¦гражданской          ¦          ¦          ¦          ¦
¦                      ¦ответственности      ¦          ¦          ¦          ¦
¦                      ¦владельцев           ¦          ¦          ¦          ¦
¦                      ¦транспортных средств ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03015 00 0000 151¦Субвенции бюджетам на¦   19613,2¦   19613,2¦     100,0¦
¦                      ¦осуществление        ¦          ¦          ¦          ¦
¦                      ¦первичного воинского ¦          ¦          ¦          ¦
¦                      ¦учета на территориях,¦          ¦          ¦          ¦
¦                      ¦где отсутствуют      ¦          ¦          ¦          ¦
¦                      ¦военные комиссариаты ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03015 02 0000 151¦Субвенции бюджетам   ¦   19613,2¦   19613,2¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦осуществление        ¦          ¦          ¦          ¦
¦                      ¦первичного воинского ¦          ¦          ¦          ¦
¦                      ¦учета на территориях,¦          ¦          ¦          ¦
¦                      ¦где отсутствуют      ¦          ¦          ¦          ¦
¦                      ¦военные комиссариаты ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03018 00 0000 151¦Субвенции бюджетам на¦  117724,0¦  117724,0¦     100,0¦
¦                      ¦осуществление        ¦          ¦          ¦          ¦
¦                      ¦отдельных полномочий ¦          ¦          ¦          ¦
¦                      ¦в области лесных     ¦          ¦          ¦          ¦
¦                      ¦отношений            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03018 02 0000 151¦Субвенции бюджетам   ¦  117724,0¦  117724,0¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦осуществление        ¦          ¦          ¦          ¦
¦                      ¦отдельных полномочий ¦          ¦          ¦          ¦
¦                      ¦в области лесных     ¦          ¦          ¦          ¦
¦                      ¦отношений            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03019 00 0000 151¦Субвенции бюджетам на¦   11194,8¦   11194,8¦     100,0¦
¦                      ¦осуществление        ¦          ¦          ¦          ¦
¦                      ¦отдельных полномочий ¦          ¦          ¦          ¦
¦                      ¦в области водных     ¦          ¦          ¦          ¦
¦                      ¦отношений            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03019 02 0000 151¦Субвенции бюджетам   ¦   11194,8¦   11194,8¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦осуществление        ¦          ¦          ¦          ¦
¦                      ¦отдельных полномочий ¦          ¦          ¦          ¦
¦                      ¦в области водных     ¦          ¦          ¦          ¦
¦                      ¦отношений            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03020 00 0000 151¦Субвенции бюджетам на¦    6813,1¦    6813,1¦     100,0¦
¦                      ¦выплату              ¦          ¦          ¦          ¦
¦                      ¦единовременного      ¦          ¦          ¦          ¦
¦                      ¦пособия при всех     ¦          ¦          ¦          ¦
¦                      ¦формах устройства    ¦          ¦          ¦          ¦
¦                      ¦детей, лишенных      ¦          ¦          ¦          ¦
¦                      ¦родительского        ¦          ¦          ¦          ¦
¦                      ¦попечения, в семью   ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03020 02 0000 151¦Субвенции бюджетам   ¦    6813,1¦    6813,1¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на выплату ¦          ¦          ¦          ¦
¦                      ¦единовременного      ¦          ¦          ¦          ¦
¦                      ¦пособия при всех     ¦          ¦          ¦          ¦
¦                      ¦формах устройства    ¦          ¦          ¦          ¦
¦                      ¦детей, лишенных      ¦          ¦          ¦          ¦
¦                      ¦родительского        ¦          ¦          ¦          ¦
¦                      ¦попечения, в семью   ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03025 00 0000 151¦Субвенции бюджетам на¦  399534,3¦  399534,3¦     100,0¦
¦                      ¦осуществление        ¦          ¦          ¦          ¦
¦                      ¦полномочий Российской¦          ¦          ¦          ¦
¦                      ¦Федерации в области  ¦          ¦          ¦          ¦
¦                      ¦содействия занятости ¦          ¦          ¦          ¦
¦                      ¦населения, включая   ¦          ¦          ¦          ¦
¦                      ¦расходы по           ¦          ¦          ¦          ¦
¦                      ¦осуществлению этих   ¦          ¦          ¦          ¦
¦                      ¦полномочий           ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03025 02 0000 151¦Субвенции бюджетам   ¦  399534,3¦  399534,3¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦осуществление        ¦          ¦          ¦          ¦
¦                      ¦полномочий Российской¦          ¦          ¦          ¦
¦                      ¦Федерации в области  ¦          ¦          ¦          ¦
¦                      ¦содействия занятости ¦          ¦          ¦          ¦
¦                      ¦населения, включая   ¦          ¦          ¦          ¦
¦                      ¦расходы по           ¦          ¦          ¦          ¦
¦                      ¦осуществлению этих   ¦          ¦          ¦          ¦
¦                      ¦полномочий           ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03031 02 0000 151¦Субвенции бюджетам   ¦      63,6¦      63,6¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на охрану и¦          ¦          ¦          ¦
¦                      ¦использование        ¦          ¦          ¦          ¦
¦                      ¦объектов животного   ¦          ¦          ¦          ¦
¦                      ¦мира (за исключением ¦          ¦          ¦          ¦
¦                      ¦отнесенных к объектам¦          ¦          ¦          ¦
¦                      ¦охоты, а также водных¦          ¦          ¦          ¦
¦                      ¦биологических        ¦          ¦          ¦          ¦
¦                      ¦ресурсов)            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03032 02 0000 151¦Субвенции бюджетам   ¦    2160,2¦    2160,2¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦осуществление        ¦          ¦          ¦          ¦
¦                      ¦полномочий Российской¦          ¦          ¦          ¦
¦                      ¦Федерации по         ¦          ¦          ¦          ¦
¦                      ¦контролю, надзору,   ¦          ¦          ¦          ¦
¦                      ¦выдаче лицензий и    ¦          ¦          ¦          ¦
¦                      ¦разрешений в области ¦          ¦          ¦          ¦
¦                      ¦охраны и             ¦          ¦          ¦          ¦
¦                      ¦использования        ¦          ¦          ¦          ¦
¦                      ¦объектов животного   ¦          ¦          ¦          ¦
¦                      ¦мира, отнесенных к   ¦          ¦          ¦          ¦
¦                      ¦объектам охоты, и    ¦          ¦          ¦          ¦
¦                      ¦среды их обитания    ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03053 02 0000 151¦Субвенции бюджетам   ¦   14737,9¦   14737,9¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на выплату ¦          ¦          ¦          ¦
¦                      ¦единовременного      ¦          ¦          ¦          ¦
¦                      ¦пособия беременной   ¦          ¦          ¦          ¦
¦                      ¦жене военнослужащего,¦          ¦          ¦          ¦
¦                      ¦проходящего военную  ¦          ¦          ¦          ¦
¦                      ¦службу по призыву и  ¦          ¦          ¦          ¦
¦                      ¦ежемесячного пособия ¦          ¦          ¦          ¦
¦                      ¦на ребенка           ¦          ¦          ¦          ¦
¦                      ¦военнослужащего,     ¦          ¦          ¦          ¦
¦                      ¦проходящего военную  ¦          ¦          ¦          ¦
¦                      ¦службу по призыву    ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03054 02 0000 151¦Субвенции бюджетам   ¦    1921,5¦    1921,5¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦осуществление        ¦          ¦          ¦          ¦
¦                      ¦переданных полномочий¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
¦                      ¦в области охраны     ¦          ¦          ¦          ¦
¦                      ¦здоровья граждан     ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03060 00 0000 151¦Субвенции бюджетам на¦    3492,5¦    3492,5¦     100,0¦
¦                      ¦осуществление        ¦          ¦          ¦          ¦
¦                      ¦полномочий Российской¦          ¦          ¦          ¦
¦                      ¦Федерации по контролю¦          ¦          ¦          ¦
¦                      ¦качества образования,¦          ¦          ¦          ¦
¦                      ¦лицензированию и     ¦          ¦          ¦          ¦
¦                      ¦государственной      ¦          ¦          ¦          ¦
¦                      ¦аккредитации         ¦          ¦          ¦          ¦
¦                      ¦образовательных      ¦          ¦          ¦          ¦
¦                      ¦учреждений, надзору и¦          ¦          ¦          ¦
¦                      ¦контролю за          ¦          ¦          ¦          ¦
¦                      ¦соблюдением          ¦          ¦          ¦          ¦
¦                      ¦законодательства в   ¦          ¦          ¦          ¦
¦                      ¦области образования  ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03060 02 0000 151¦Субвенции бюджетам   ¦    3492,5¦    3492,5¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦осуществление        ¦          ¦          ¦          ¦
¦                      ¦полномочий Российской¦          ¦          ¦          ¦
¦                      ¦Федерации по контролю¦          ¦          ¦          ¦
¦                      ¦качества образования,¦          ¦          ¦          ¦
¦                      ¦лицензированию и     ¦          ¦          ¦          ¦
¦                      ¦государственной      ¦          ¦          ¦          ¦
¦                      ¦аккредитации         ¦          ¦          ¦          ¦
¦                      ¦образовательных      ¦          ¦          ¦          ¦
¦                      ¦учреждений, надзору и¦          ¦          ¦          ¦
¦                      ¦контролю за          ¦          ¦          ¦          ¦
¦                      ¦соблюдением          ¦          ¦          ¦          ¦
¦                      ¦законодательства в   ¦          ¦          ¦          ¦
¦                      ¦области образования  ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03068 00 0000 151¦Субвенции бюджетам на¦  112969,2¦  119991,1¦     106,2¦
¦                      ¦оказание отдельным   ¦          ¦          ¦          ¦
¦                      ¦категориям граждан   ¦          ¦          ¦          ¦
¦                      ¦государственной      ¦          ¦          ¦          ¦
¦                      ¦социальной помощи по ¦          ¦          ¦          ¦
¦                      ¦обеспечению          ¦          ¦          ¦          ¦
¦                      ¦лекарственными       ¦          ¦          ¦          ¦
¦                      ¦средствами, изделиями¦          ¦          ¦          ¦
¦                      ¦медицинского         ¦          ¦          ¦          ¦
¦                      ¦назначения, а также  ¦          ¦          ¦          ¦
¦                      ¦специализированными  ¦          ¦          ¦          ¦
¦                      ¦продуктами лечебного ¦          ¦          ¦          ¦
¦                      ¦питания для детей-   ¦          ¦          ¦          ¦
¦                      ¦инвалидов            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03068 02 0000 151¦Субвенции бюджетам   ¦  112969,2¦  119991,1¦     106,2¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на оказание¦          ¦          ¦          ¦
¦                      ¦отдельным категориям ¦          ¦          ¦          ¦
¦                      ¦граждан              ¦          ¦          ¦          ¦
¦                      ¦государственной      ¦          ¦          ¦          ¦
¦                      ¦социальной помощи по ¦          ¦          ¦          ¦
¦                      ¦обеспечению          ¦          ¦          ¦          ¦
¦                      ¦лекарственными       ¦          ¦          ¦          ¦
¦                      ¦средствами, изделиями¦          ¦          ¦          ¦
¦                      ¦медицинского         ¦          ¦          ¦          ¦
¦                      ¦назначения, а также  ¦          ¦          ¦          ¦
¦                      ¦специализированными  ¦          ¦          ¦          ¦
¦                      ¦продуктами лечебного ¦          ¦          ¦          ¦
¦                      ¦питания для детей-   ¦          ¦          ¦          ¦
¦                      ¦инвалидов            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03069 00 0000 151¦Субвенции бюджетам на¦ 3722353,0¦ 3722353,0¦     100,0¦
¦                      ¦обеспечение жильем   ¦          ¦          ¦          ¦
¦                      ¦отдельных категорий  ¦          ¦          ¦          ¦
¦                      ¦граждан,             ¦          ¦          ¦          ¦
¦                      ¦установленных        ¦          ¦          ¦          ¦
¦                      ¦Федеральным законом  ¦          ¦          ¦          ¦
¦                      ¦от 12 января 1995    ¦          ¦          ¦          ¦
¦                      ¦года N 5-ФЗ "О       ¦          ¦          ¦          ¦
¦                      ¦ветеранах", в        ¦          ¦          ¦          ¦
¦                      ¦соответствии с Указом¦          ¦          ¦          ¦
¦                      ¦Президента Российской¦          ¦          ¦          ¦
¦                      ¦Федерации от 7 мая   ¦          ¦          ¦          ¦
¦                      ¦2008 года N 714 "Об  ¦          ¦          ¦          ¦
¦                      ¦обеспечении жильем   ¦          ¦          ¦          ¦
¦                      ¦ветеранов Великой    ¦          ¦          ¦          ¦
¦                      ¦Отечественной войны  ¦          ¦          ¦          ¦
¦                      ¦1941 - 1945 годов"   ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03069 02 0000 151¦Субвенции бюджетам   ¦ 3722353,0¦ 3722353,0¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦обеспечение жильем   ¦          ¦          ¦          ¦
¦                      ¦отдельных категорий  ¦          ¦          ¦          ¦
¦                      ¦граждан,             ¦          ¦          ¦          ¦
¦                      ¦установленных        ¦          ¦          ¦          ¦
¦                      ¦Федеральным законом  ¦          ¦          ¦          ¦
¦                      ¦от 12 января 1995    ¦          ¦          ¦          ¦
¦                      ¦года N 5-ФЗ "О       ¦          ¦          ¦          ¦
¦                      ¦ветеранах", в        ¦          ¦          ¦          ¦
¦                      ¦соответствии с Указом¦          ¦          ¦          ¦
¦                      ¦Президента Российской¦          ¦          ¦          ¦
¦                      ¦Федерации от 7 мая   ¦          ¦          ¦          ¦
¦                      ¦2008 года N 714 "Об  ¦          ¦          ¦          ¦
¦                      ¦обеспечении жильем   ¦          ¦          ¦          ¦
¦                      ¦ветеранов Великой    ¦          ¦          ¦          ¦
¦                      ¦Отечественной войны  ¦          ¦          ¦          ¦
¦                      ¦1941 - 1945 годов"   ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03070 00 0000 151¦Субвенции бюджетам на¦   24117,0¦   24117,0¦     100,0¦
¦                      ¦обеспечение жильем   ¦          ¦          ¦          ¦
¦                      ¦отдельных категорий  ¦          ¦          ¦          ¦
¦                      ¦граждан,             ¦          ¦          ¦          ¦
¦                      ¦установленных        ¦          ¦          ¦          ¦
¦                      ¦Федеральными законами¦          ¦          ¦          ¦
¦                      ¦от 12 января 1995    ¦          ¦          ¦          ¦
¦                      ¦года N 5-ФЗ "О       ¦          ¦          ¦          ¦
¦                      ¦ветеранах" и от 24   ¦          ¦          ¦          ¦
¦                      ¦ноября 1995 года     ¦          ¦          ¦          ¦
¦                      ¦N 181-ФЗ "О          ¦          ¦          ¦          ¦
¦                      ¦социальной защите    ¦          ¦          ¦          ¦
¦                      ¦инвалидов в          ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации"¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03070 02 0000 151¦Субвенции бюджетам   ¦   24117,0¦   24117,0¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦обеспечение жильем   ¦          ¦          ¦          ¦
¦                      ¦отдельных категорий  ¦          ¦          ¦          ¦
¦                      ¦граждан,             ¦          ¦          ¦          ¦
¦                      ¦установленных        ¦          ¦          ¦          ¦
¦                      ¦Федеральными законами¦          ¦          ¦          ¦
¦                      ¦от 12 января 1995    ¦          ¦          ¦          ¦
¦                      ¦года N 5-ФЗ "О       ¦          ¦          ¦          ¦
¦                      ¦ветеранах" и от 24   ¦          ¦          ¦          ¦
¦                      ¦ноября 1995 года     ¦          ¦          ¦          ¦
¦                      ¦N 181-ФЗ "О          ¦          ¦          ¦          ¦
¦                      ¦социальной защите    ¦          ¦          ¦          ¦
¦                      ¦инвалидов в          ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации"¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 03071 02 0000 151¦Субвенции бюджетам   ¦     923,2¦     923,2¦     100,0¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦осуществление        ¦          ¦          ¦          ¦
¦                      ¦переданных полномочий¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
¦                      ¦по государственной   ¦          ¦          ¦          ¦
¦                      ¦охране объектов      ¦          ¦          ¦          ¦
¦                      ¦культурного наследия ¦          ¦          ¦          ¦
¦                      ¦федерального значения¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 04000 00 0000 151¦Иные межбюджетные    ¦  153940,4¦  153531,9¦      99,7¦
¦                      ¦трансферты           ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 04001 00 0000 151¦Межбюджетные         ¦    6223,9¦    6223,9¦     100,0¦
¦                      ¦трансферты,          ¦          ¦          ¦          ¦
¦                      ¦передаваемые бюджетам¦          ¦          ¦          ¦
¦                      ¦на содержание        ¦          ¦          ¦          ¦
¦                      ¦депутатов            ¦          ¦          ¦          ¦
¦                      ¦Государственной Думы ¦          ¦          ¦          ¦
¦                      ¦и их помощников      ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 04001 02 0000 151¦Межбюджетные         ¦    6223,9¦    6223,9¦     100,0¦
¦                      ¦трансферты,          ¦          ¦          ¦          ¦
¦                      ¦передаваемые бюджетам¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦содержание депутатов ¦          ¦          ¦          ¦
¦                      ¦Государственной Думы ¦          ¦          ¦          ¦
¦                      ¦и их помощников      ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 04002 00 0000 151¦Межбюджетные         ¦    1367,9¦    1367,9¦     100,0¦
¦                      ¦трансферты,          ¦          ¦          ¦          ¦
¦                      ¦передаваемые бюджетам¦          ¦          ¦          ¦
¦                      ¦на содержание членов ¦          ¦          ¦          ¦
¦                      ¦Совета Федерации и их¦          ¦          ¦          ¦
¦                      ¦помощников           ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 04002 02 0000 151¦Межбюджетные         ¦    1367,9¦    1367,9¦     100,0¦
¦                      ¦трансферты,          ¦          ¦          ¦          ¦
¦                      ¦передаваемые бюджетам¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦содержание членов    ¦          ¦          ¦          ¦
¦                      ¦Совета Федерации и их¦          ¦          ¦          ¦
¦                      ¦помощников           ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 04005 00 0000 151¦Межбюджетные         ¦   99168,1¦   99168,1¦     100,0¦
¦                      ¦трансферты,          ¦          ¦          ¦          ¦
¦                      ¦передаваемые бюджетам¦          ¦          ¦          ¦
¦                      ¦на обеспечение       ¦          ¦          ¦          ¦
¦                      ¦равного с            ¦          ¦          ¦          ¦
¦                      ¦Министерством        ¦          ¦          ¦          ¦
¦                      ¦внутренних дел       ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
¦                      ¦повышения денежного  ¦          ¦          ¦          ¦
¦                      ¦довольствия          ¦          ¦          ¦          ¦
¦                      ¦сотрудникам и        ¦          ¦          ¦          ¦
¦                      ¦заработной платы     ¦          ¦          ¦          ¦
¦                      ¦работникам           ¦          ¦          ¦          ¦
¦                      ¦подразделений милиции¦          ¦          ¦          ¦
¦                      ¦общественной         ¦          ¦          ¦          ¦
¦                      ¦безопасности и       ¦          ¦          ¦          ¦
¦                      ¦социальных выплат    ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 04005 02 0000 151¦Межбюджетные         ¦   99168,1¦   99168,1¦     100,0¦
¦                      ¦трансферты,          ¦          ¦          ¦          ¦
¦                      ¦передаваемые бюджетам¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦обеспечение равного с¦          ¦          ¦          ¦
¦                      ¦Министерством        ¦          ¦          ¦          ¦
¦                      ¦внутренних дел       ¦          ¦          ¦          ¦
¦                      ¦Российской Федерации ¦          ¦          ¦          ¦
¦                      ¦повышения денежного  ¦          ¦          ¦          ¦
¦                      ¦довольствия          ¦          ¦          ¦          ¦
¦                      ¦сотрудникам и        ¦          ¦          ¦          ¦
¦                      ¦заработной платы     ¦          ¦          ¦          ¦
¦                      ¦работникам           ¦          ¦          ¦          ¦
¦                      ¦подразделений милиции¦          ¦          ¦          ¦
¦                      ¦общественной         ¦          ¦          ¦          ¦
¦                      ¦безопасности и       ¦          ¦          ¦          ¦
¦                      ¦социальных выплат    ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 04017 00 0000 151¦Межбюджетные         ¦   43769,8¦   43769,8¦     100,0¦
¦                      ¦трансферты,          ¦          ¦          ¦          ¦
¦                      ¦передаваемые бюджетам¦          ¦          ¦          ¦
¦                      ¦на осуществление     ¦          ¦          ¦          ¦
¦                      ¦отдельных полномочий ¦          ¦          ¦          ¦
¦                      ¦в области            ¦          ¦          ¦          ¦
¦                      ¦лекарственного       ¦          ¦          ¦          ¦
¦                      ¦обеспечения          ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 04017 02 0000 151¦Межбюджетные         ¦   43769,8¦   43769,8¦     100,0¦
¦                      ¦трансферты,          ¦          ¦          ¦          ¦
¦                      ¦передаваемые бюджетам¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦осуществление        ¦          ¦          ¦          ¦
¦                      ¦отдельных полномочий ¦          ¦          ¦          ¦
¦                      ¦в области            ¦          ¦          ¦          ¦
¦                      ¦лекарственного       ¦          ¦          ¦          ¦
¦                      ¦обеспечения          ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 04025 00 0000 151¦Межбюджетные         ¦    2362,0¦    2362,0¦     100,0¦
¦                      ¦трансферты,          ¦          ¦          ¦          ¦
¦                      ¦передаваемые бюджетам¦          ¦          ¦          ¦
¦                      ¦на комплектование    ¦          ¦          ¦          ¦
¦                      ¦книжных фондов       ¦          ¦          ¦          ¦
¦                      ¦библиотек            ¦          ¦          ¦          ¦
¦                      ¦муниципальных        ¦          ¦          ¦          ¦
¦                      ¦образований и        ¦          ¦          ¦          ¦
¦                      ¦государственных      ¦          ¦          ¦          ¦
¦                      ¦библиотек городов    ¦          ¦          ¦          ¦
¦                      ¦Москвы и Санкт-      ¦          ¦          ¦          ¦
¦                      ¦Петербурга           ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 04025 02 0000 151¦Межбюджетные         ¦    2362,0¦    2362,0¦     100,0¦
¦                      ¦трансферты,          ¦          ¦          ¦          ¦
¦                      ¦передаваемые бюджетам¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации на         ¦          ¦          ¦          ¦
¦                      ¦комплектование       ¦          ¦          ¦          ¦
¦                      ¦книжных фондов       ¦          ¦          ¦          ¦
¦                      ¦библиотек            ¦          ¦          ¦          ¦
¦                      ¦муниципальных        ¦          ¦          ¦          ¦
¦                      ¦образований и        ¦          ¦          ¦          ¦
¦                      ¦государственных      ¦          ¦          ¦          ¦
¦                      ¦библиотек городов    ¦          ¦          ¦          ¦
¦                      ¦Москвы и Санкт-      ¦          ¦          ¦          ¦
¦                      ¦Петербурга           ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 04999 00 0000 151¦Прочие межбюджетные  ¦    1048,7¦     640,2¦      61,0¦
¦                      ¦трансферты,          ¦          ¦          ¦          ¦
¦                      ¦передаваемые бюджетам¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 04999 02 0000 151¦Прочие межбюджетные  ¦    1048,7¦     640,2¦      61,0¦
¦                      ¦трансферты,          ¦          ¦          ¦          ¦
¦                      ¦передаваемые бюджетам¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 09000 00 0000 151¦Прочие безвозмездные ¦    3000,0¦    3000,0¦     100,0¦
¦                      ¦поступления от других¦          ¦          ¦          ¦
¦                      ¦бюджетов бюджетной   ¦          ¦          ¦          ¦
¦                      ¦системы              ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 09010 00 0000 151¦Прочие безвозмездные ¦    3000,0¦    3000,0¦     100,0¦
¦                      ¦поступления от       ¦          ¦          ¦          ¦
¦                      ¦федерального бюджета ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 02 09011 02 0000 151¦Прочие безвозмездные ¦    3000,0¦    3000,0¦     100,0¦
¦                      ¦поступления в бюджеты¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации от         ¦          ¦          ¦          ¦
¦                      ¦федерального бюджета ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 03 10000 00 0000 180¦Безвозмездные        ¦  335142,9¦  335142,9¦     100,0¦
¦                      ¦поступления от       ¦          ¦          ¦          ¦
¦                      ¦государственных      ¦          ¦          ¦          ¦
¦                      ¦корпораций           ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 03 10001 00 0000 180¦Безвозмездные        ¦  335142,9¦  335142,9¦     100,0¦
¦                      ¦поступления от       ¦          ¦          ¦          ¦
¦                      ¦государственной      ¦          ¦          ¦          ¦
¦                      ¦корпорации - Фонд    ¦          ¦          ¦          ¦
¦                      ¦содействия           ¦          ¦          ¦          ¦
¦                      ¦реформированию       ¦          ¦          ¦          ¦
¦                      ¦жилищно-коммунального¦          ¦          ¦          ¦
¦                      ¦хозяйства            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 03 10001 02 0000 180¦Безвозмездные        ¦  335142,9¦  335142,9¦     100,0¦
¦                      ¦поступления в бюджеты¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации от         ¦          ¦          ¦          ¦
¦                      ¦государственной      ¦          ¦          ¦          ¦
¦                      ¦корпорации - Фонд    ¦          ¦          ¦          ¦
¦                      ¦содействия           ¦          ¦          ¦          ¦
¦                      ¦реформированию       ¦          ¦          ¦          ¦
¦                      ¦жилищно-коммунального¦          ¦          ¦          ¦
¦                      ¦хозяйства            ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 03 10001 02 0001 180¦Безвозмездные        ¦  305959,4¦  305959,4¦     100,0¦
¦                      ¦поступления в бюджеты¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации от         ¦          ¦          ¦          ¦
¦                      ¦государственной      ¦          ¦          ¦          ¦
¦                      ¦корпорации - Фонд    ¦          ¦          ¦          ¦
¦                      ¦содействия           ¦          ¦          ¦          ¦
¦                      ¦реформированию       ¦          ¦          ¦          ¦
¦                      ¦жилищно-коммунального¦          ¦          ¦          ¦
¦                      ¦хозяйства на         ¦          ¦          ¦          ¦
¦                      ¦обеспечение          ¦          ¦          ¦          ¦
¦                      ¦мероприятий по       ¦          ¦          ¦          ¦
¦                      ¦капитальному ремонту ¦          ¦          ¦          ¦
¦                      ¦многоквартирных домов¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 03 10001 02 0004 180¦Безвозмездные        ¦   29183,5¦   29183,5¦     100,0¦
¦                      ¦поступления в бюджеты¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации от         ¦          ¦          ¦          ¦
¦                      ¦государственной      ¦          ¦          ¦          ¦
¦                      ¦корпорации - Фонд    ¦          ¦          ¦          ¦
¦                      ¦содействия           ¦          ¦          ¦          ¦
¦                      ¦реформированию       ¦          ¦          ¦          ¦
¦                      ¦жилищно-коммунального¦          ¦          ¦          ¦
¦                      ¦хозяйства на         ¦          ¦          ¦          ¦
¦                      ¦обеспечение          ¦          ¦          ¦          ¦
¦                      ¦мероприятий по       ¦          ¦          ¦          ¦
¦                      ¦переселению граждан  ¦          ¦          ¦          ¦
¦                      ¦из аварийного        ¦          ¦          ¦          ¦
¦                      ¦жилищного фонда с    ¦          ¦          ¦          ¦
¦                      ¦учетом необходимости ¦          ¦          ¦          ¦
¦                      ¦развития малоэтажного¦          ¦          ¦          ¦
¦                      ¦жилищного            ¦          ¦          ¦          ¦
¦                      ¦строительства        ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 07 00000 00 0000 000¦Прочие безвозмездные ¦   11910,7¦   11910,7¦     100,0¦
¦                      ¦поступления          ¦          ¦          ¦          ¦
+----------------------+---------------------+----------+----------+----------+
¦2 07 02000 02 0000 180¦Прочие безвозмездные ¦   11910,7¦   11910,7¦     100,0¦
¦                      ¦поступления в бюджеты¦          ¦          ¦          ¦
¦                      ¦субъектов Российской ¦          ¦          ¦          ¦
¦                      ¦Федерации            ¦          ¦          ¦          ¦
L----------------------+---------------------+----------+----------+-----------




Приложение 2
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

ОТЧЕТ

ОБ ИСПОЛНЕНИИ РАСХОДОВ РЕСПУБЛИКАНСКОГО
БЮДЖЕТА РЕСПУБЛИКИ МОРДОВИЯ ЗА 2010 ГОД ПО РАЗДЕЛАМ,
ПОДРАЗДЕЛАМ, ЦЕЛЕВЫМ СТАТЬЯМ И ВИДАМ РАСХОДОВ
ФУНКЦИОНАЛЬНОЙ КЛАССИФИКАЦИИ РАСХОДОВ
БЮДЖЕТОВ РОССИЙСКОЙ ФЕДЕРАЦИИ

(тыс. рублей)
----------------------T--T--T-------T---T----------T--------------------------------T----------T----------T------------------------------------------T----------¬
¦НАИМЕНОВАНИЕ ОБЪЕКТА ¦Рз¦Пр¦  Цср  ¦Вр ¦Утверждено¦          в том числе:          ¦Исполнено ¦ Процент  ¦               в том числе:               ¦          ¦
¦      БЮДЖЕТНОЙ      ¦  ¦  ¦       ¦   ¦  на год  +---------------T----------------+  за год  ¦исполнения+---------------T----------T---------------+----------+
¦    КЛАССИФИКАЦИИ    ¦  ¦  ¦       ¦   ¦          ¦ Утверждено на ¦ Утверждено на  ¦          ¦          ¦ Исполнено за  ¦ Процент  ¦ Исполнено за  ¦ Процент  ¦
¦                     ¦  ¦  ¦       ¦   ¦          ¦    год (по    ¦    год (по     ¦          ¦          ¦    год (по    ¦исполнения¦    год (по    ¦исполнения¦
¦                     ¦  ¦  ¦       ¦   ¦          ¦  действующим  ¦  принимаемым   ¦          ¦          ¦  действующим  ¦          ¦  принимаемым  ¦          ¦
¦                     ¦  ¦  ¦       ¦   ¦          ¦обязательствам)¦обязательствам) ¦          ¦          ¦обязательствам)¦          ¦обязательствам)¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦          1          ¦2 ¦3 ¦   4   ¦ 5 ¦    6     ¦       7       ¦       8        ¦    9     ¦    10    ¦      11       ¦    12    ¦      13       ¦    14    ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦ВСЕГО                ¦  ¦  ¦       ¦   ¦38080332,5¦     37981499,7¦         98832,8¦34252058,6¦      89,9¦     34165070,7¦      90,0¦        86987,9¦      88,0¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦01¦  ¦       ¦   ¦ 1303153,4¦      1303153,4¦                ¦ 1020528,7¦      78,3¦      1020528,7¦      78,3¦               ¦          ¦
¦вопросы              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦01¦02¦       ¦   ¦  132075,2¦       132075,2¦                ¦  122915,4¦      93,1¦       122915,4¦      93,1¦               ¦          ¦
¦высшего должностного ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лица субъекта        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и муниципального     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образования          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦01¦02¦0020000¦   ¦  132075,2¦       132075,2¦                ¦  122915,4¦      93,1¦       122915,4¦      93,1¦               ¦          ¦
¦управление в сфере   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Высшее должностное   ¦01¦02¦0020100¦   ¦    1845,5¦         1845,5¦                ¦    1626,8¦      88,1¦         1626,8¦      88,1¦               ¦          ¦
¦лицо субъекта        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦02¦0020100¦012¦    1845,5¦         1845,5¦                ¦    1626,8¦      88,1¦         1626,8¦      88,1¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦01¦02¦0020400¦   ¦  126781,2¦       126781,2¦                ¦  118262,1¦      93,3¦       118262,1¦      93,3¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦02¦0020400¦012¦  126781,2¦       126781,2¦                ¦  118262,1¦      93,3¦       118262,1¦      93,3¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦01¦02¦0029500¦   ¦    3448,5¦         3448,5¦                ¦    3026,5¦      87,8¦         3026,5¦      87,8¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦02¦0029500¦012¦    3448,5¦         3448,5¦                ¦    3026,5¦      87,8¦         3026,5¦      87,8¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦01¦03¦       ¦   ¦   53531,6¦        53531,6¦                ¦   44360,5¦      82,9¦        44360,5¦      82,9¦               ¦          ¦
¦законодательных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(представительных)   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти и             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦представительных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов муниципальных¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦01¦03¦0020000¦   ¦   53531,6¦        53531,6¦                ¦   44360,5¦      82,9¦        44360,5¦      82,9¦               ¦          ¦
¦управление в сфере   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦01¦03¦0020400¦   ¦   41256,7¦        41256,7¦                ¦   36569,2¦      88,6¦        36569,2¦      88,6¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦03¦0020400¦012¦   41256,7¦        41256,7¦                ¦   36569,2¦      88,6¦        36569,2¦      88,6¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Председатель         ¦01¦03¦0020900¦   ¦    1569,4¦         1569,4¦                ¦    1481,4¦      94,4¦         1481,4¦      94,4¦               ¦          ¦
¦законодательного     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(представительного)  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органа               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъекта      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦03¦0020900¦012¦    1569,4¦         1569,4¦                ¦    1481,4¦      94,4¦         1481,4¦      94,4¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Депутаты (члены)     ¦01¦03¦0021000¦   ¦    5941,1¦         5941,1¦                ¦    5678,3¦      95,6¦         5678,3¦      95,6¦               ¦          ¦
¦законодательного     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(представительного)  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органа               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъекта      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦03¦0021000¦012¦    5941,1¦         5941,1¦                ¦    5678,3¦      95,6¦         5678,3¦      95,6¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦01¦03¦0029500¦   ¦    4764,4¦         4764,4¦                ¦     631,6¦      13,3¦          631,6¦      13,3¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦03¦0029500¦012¦    4764,4¦         4764,4¦                ¦     631,6¦      13,3¦          631,6¦      13,3¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦01¦04¦       ¦   ¦   21718,9¦        21718,9¦                ¦   19548,5¦      90,0¦        19548,5¦      90,0¦               ¦          ¦
¦Правительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦высших исполнительных¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦местных администраций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦01¦04¦0020000¦   ¦   21718,9¦        21718,9¦                ¦   19548,5¦      90,0¦        19548,5¦      90,0¦               ¦          ¦
¦управление в сфере   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦01¦04¦0020400¦   ¦   17414,4¦        17414,4¦                ¦   16096,7¦      92,4¦        16096,7¦      92,4¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦04¦0020400¦012¦   17414,4¦        17414,4¦                ¦   16096,7¦      92,4¦        16096,7¦      92,4¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Высшее должностное   ¦01¦04¦0020600¦   ¦    4252,2¦         4252,2¦                ¦    3447,7¦      81,1¦         3447,7¦      81,1¦               ¦          ¦
¦лицо субъекта        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(руководитель высшего¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исполнительного      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органа               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъекта      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации)¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и его заместители    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦04¦0020600¦012¦    4252,2¦         4252,2¦                ¦    3447,7¦      81,1¦         3447,7¦      81,1¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦01¦04¦0029500¦   ¦      52,3¦           52,3¦                ¦       4,1¦       7,8¦            4,1¦       7,8¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦04¦0029500¦012¦      52,3¦           52,3¦                ¦       4,1¦       7,8¦            4,1¦       7,8¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Судебная система     ¦01¦05¦       ¦   ¦   29869,6¦        29869,6¦                ¦   29118,6¦      97,5¦        29118,6¦      97,5¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦01¦05¦0020000¦   ¦   29869,6¦        29869,6¦                ¦   29118,6¦      97,5¦        29118,6¦      97,5¦               ¦          ¦
¦управление в сфере   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦01¦05¦0022300¦   ¦   29869,6¦        29869,6¦                ¦   29118,6¦      97,5¦        29118,6¦      97,5¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦аппаратов судов      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦05¦0022300¦012¦   29869,6¦        29869,6¦                ¦   29118,6¦      97,5¦        29118,6¦      97,5¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦01¦07¦       ¦   ¦    8698,5¦         8698,5¦                ¦    7334,2¦      84,3¦         7334,2¦      84,3¦               ¦          ¦
¦проведения выборов и ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦референдумов         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦01¦07¦0020000¦   ¦    8698,5¦         8698,5¦                ¦    7334,2¦      84,3¦         7334,2¦      84,3¦               ¦          ¦
¦управление в сфере   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦01¦07¦0020400¦   ¦    7325,3¦         7325,3¦                ¦    6110,3¦      83,4¦         6110,3¦      83,4¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦07¦0020400¦012¦    7325,3¦         7325,3¦                ¦    6110,3¦      83,4¦         6110,3¦      83,4¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Члены избирательной  ¦01¦07¦0022000¦   ¦    1369,2¦         1369,2¦                ¦    1223,9¦      89,4¦         1223,9¦      89,4¦               ¦          ¦
¦комиссии субъектов   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦07¦0022000¦012¦    1369,2¦         1369,2¦                ¦    1223,9¦      89,4¦         1223,9¦      89,4¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦01¦07¦0029500¦   ¦       4,0¦            4,0¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦07¦0029500¦012¦       4,0¦            4,0¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обслуживание         ¦01¦11¦       ¦   ¦  186879,3¦       186879,3¦                ¦  126408,0¦      67,6¦       126408,0¦      67,6¦               ¦          ¦
¦государственного и   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципального долга ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Процентные платежи по¦01¦11¦0650000¦   ¦  186879,3¦       186879,3¦                ¦  126408,0¦      67,6¦       126408,0¦      67,6¦               ¦          ¦
¦долговым             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательствам       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Процентные платежи по¦01¦11¦0650200¦   ¦  186879,3¦       186879,3¦                ¦  126408,0¦      67,6¦       126408,0¦      67,6¦               ¦          ¦
¦государственному     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦долгу субъекта       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦01¦11¦0650200¦013¦  186879,3¦       186879,3¦                ¦  126408,0¦      67,6¦       126408,0¦      67,6¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Резервные фонды      ¦01¦12¦       ¦   ¦   65204,9¦        65204,9¦                ¦   23968,5¦      36,8¦        23968,5¦      36,8¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Резервные фонды      ¦01¦12¦0700000¦   ¦   65204,9¦        65204,9¦                ¦   23968,5¦      36,8¦        23968,5¦      36,8¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Резервные фонды      ¦01¦12¦0700400¦   ¦   65204,9¦        65204,9¦                ¦   23968,5¦      36,8¦        23968,5¦      36,8¦               ¦          ¦
¦исполнительных       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Резервный фонд Главы ¦01¦12¦0700401¦   ¦   38204,9¦        38204,9¦                ¦   13098,0¦      34,3¦        13098,0¦      34,3¦               ¦          ¦
¦Республики Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦01¦12¦0700401¦013¦   38204,9¦        38204,9¦                ¦   13098,0¦      34,3¦        13098,0¦      34,3¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Резервный фонд       ¦01¦12¦0700402¦   ¦   27000,0¦        27000,0¦                ¦   10870,5¦      40,3¦        10870,5¦      40,3¦               ¦          ¦
¦Правительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦01¦12¦0700402¦013¦   27000,0¦        27000,0¦                ¦   10870,5¦      40,3¦        10870,5¦      40,3¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прикладные научные   ¦01¦13¦       ¦   ¦   55384,7¦        55384,7¦                ¦   45110,1¦      81,4¦        45110,1¦      81,4¦               ¦          ¦
¦исследования в       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦области              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственных  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросов             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прикладные научные   ¦01¦13¦0810000¦   ¦   55384,7¦        55384,7¦                ¦   45110,1¦      81,4¦        45110,1¦      81,4¦               ¦          ¦
¦исследования и       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦разработки           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение научно-   ¦01¦13¦0816900¦   ¦   12033,4¦        12033,4¦                ¦    3283,0¦      27,3¦         3283,0¦      27,3¦               ¦          ¦
¦исследовательских и  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦опытно-              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦конструкторских работ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по государственным   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦контрактам           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦13¦0816900¦012¦   12033,4¦        12033,4¦                ¦    3283,0¦      27,3¦         3283,0¦      27,3¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Премии в области     ¦01¦13¦0819300¦   ¦    3003,0¦         3003,0¦                ¦    1983,0¦      66,0¦         1983,0¦      66,0¦               ¦          ¦
¦литературы и         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦искусства,           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образования, печатных¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации, науки и  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦техники и иные       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поощрения за особые  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦заслуги перед        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государством         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦01¦13¦0819300¦013¦    3003,0¦         3003,0¦                ¦    1983,0¦      66,0¦         1983,0¦      66,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦01¦13¦0819500¦   ¦     193,5¦          193,5¦                ¦      41,0¦      21,2¦           41,0¦      21,2¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦13¦0819500¦001¦     193,5¦          193,5¦                ¦      41,0¦      21,2¦           41,0¦      21,2¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦01¦13¦0819900¦   ¦   40154,8¦        40154,8¦                ¦   39803,1¦      99,1¦        39803,1¦      99,1¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦13¦0819900¦001¦   40154,8¦        40154,8¦                ¦   39803,1¦      99,1¦        39803,1¦      99,1¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦01¦14¦       ¦   ¦  749790,7¦       749790,7¦                ¦  601764,9¦      80,3¦       601764,9¦      80,3¦               ¦          ¦
¦общегосударственные  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦01¦14¦0010000¦   ¦   15976,7¦        15976,7¦                ¦   14395,9¦      90,1¦        14395,9¦      90,1¦               ¦          ¦
¦управление в сфере   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Депутаты             ¦01¦14¦0011000¦   ¦    6926,7¦         6926,7¦                ¦    6223,9¦      89,9¦         6223,9¦      89,9¦               ¦          ¦
¦Государственной Думы ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и их помощники       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦14¦0011000¦012¦    6926,7¦         6926,7¦                ¦    6223,9¦      89,9¦         6223,9¦      89,9¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Члены Совета         ¦01¦14¦0011200¦   ¦    1548,1¦         1548,1¦                ¦    1367,9¦      88,4¦         1367,9¦      88,4¦               ¦          ¦
¦Федерации и их       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦помощники            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦14¦0011200¦012¦    1548,1¦         1548,1¦                ¦    1367,9¦      88,4¦         1367,9¦      88,4¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в рамках ¦01¦14¦0011300¦   ¦    1400,0¦         1400,0¦                ¦     734,0¦      52,4¦          734,0¦      52,4¦               ¦          ¦
¦административной     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦реформы              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦14¦0011300¦012¦    1400,0¦         1400,0¦                ¦     734,0¦      52,4¦          734,0¦      52,4¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Государственная      ¦01¦14¦0013800¦   ¦    6101,9¦         6101,9¦                ¦    6070,1¦      99,5¦         6070,1¦      99,5¦               ¦          ¦
¦регистрация актов    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гражданского         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦состояния            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦14¦0013800¦012¦    6101,9¦         6101,9¦                ¦    6070,1¦      99,5¦         6070,1¦      99,5¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦01¦14¦0020000¦   ¦  155516,7¦       155516,7¦                ¦  148138,9¦      95,3¦       148138,9¦      95,3¦               ¦          ¦
¦управление в сфере   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦01¦14¦0020400¦   ¦  152365,2¦       152365,2¦                ¦  145389,8¦      95,4¦       145389,8¦      95,4¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦14¦0020400¦012¦  152365,2¦       152365,2¦                ¦  145389,8¦      95,4¦       145389,8¦      95,4¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦01¦14¦0029500¦   ¦     642,1¦          642,1¦                ¦     442,4¦      68,9¦          442,4¦      68,9¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦14¦0029500¦012¦     642,1¦          642,1¦                ¦     442,4¦      68,9¦          442,4¦      68,9¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦01¦14¦0029900¦   ¦    2509,4¦         2509,4¦                ¦    2306,7¦      91,9¦         2306,7¦      91,9¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦14¦0029900¦001¦    2509,4¦         2509,4¦                ¦    2306,7¦      91,9¦         2306,7¦      91,9¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦01¦14¦0100000¦   ¦    2250,0¦         2250,0¦                ¦    2226,5¦      99,0¦         2226,5¦      99,0¦               ¦          ¦
¦реализации           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной политики¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Государственная      ¦01¦14¦0100300¦   ¦    2250,0¦         2250,0¦                ¦    2226,5¦      99,0¦         2226,5¦      99,0¦               ¦          ¦
¦поддержка            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национально-         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культурных автономий ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦01¦14¦0100300¦013¦    2250,0¦         2250,0¦                ¦    2226,5¦      99,0¦         2226,5¦      99,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦01¦14¦0900000¦   ¦  160790,4¦       160790,4¦                ¦   59369,0¦      36,9¦        59369,0¦      36,9¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политики в области   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приватизации и       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управления           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной и    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальной        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственностью       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Оценка недвижимости, ¦01¦14¦0900200¦   ¦    3304,9¦         3304,9¦                ¦    1883,5¦      57,0¦         1883,5¦      57,0¦               ¦          ¦
¦признание прав и     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦регулирование        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отношений по         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной и    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальной        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦14¦0900200¦001¦     480,0¦          480,0¦                ¦      13,4¦       2,8¦           13,4¦       2,8¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦14¦0900200¦012¦    2402,4¦         2402,4¦                ¦    1870,1¦      77,8¦         1870,1¦      77,8¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦01¦14¦0900200¦013¦     422,5¦          422,5¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Приобретение         ¦01¦14¦0900300¦   ¦  157485,5¦       157485,5¦                ¦   57485,5¦      36,5¦        57485,5¦      36,5¦               ¦          ¦
¦имущества в          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственную и    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальную        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственность        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦01¦14¦0900300¦003¦  157485,5¦       157485,5¦                ¦   57485,5¦      36,5¦        57485,5¦      36,5¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦01¦14¦0920000¦   ¦  207200,4¦       207200,4¦                ¦  178324,7¦      86,1¦       178324,7¦      86,1¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦01¦14¦0925000¦   ¦  204358,9¦       204358,9¦                ¦  175486,3¦      85,9¦       175486,3¦      85,9¦               ¦          ¦
¦реализации           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦01¦14¦0925000¦013¦  204358,9¦       204358,9¦                ¦  175486,3¦      85,9¦       175486,3¦      85,9¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Исполнение судебных  ¦01¦14¦0925200¦   ¦    2841,5¦         2841,5¦                ¦    2838,4¦      99,9¦         2838,4¦      99,9¦               ¦          ¦
¦актов,               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предусматривающих    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обращение взыскания  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на средства          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦республиканского     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦бюджета Республики   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦01¦14¦0925200¦013¦    2841,5¦         2841,5¦                ¦    2838,4¦      99,9¦         2838,4¦      99,9¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Учреждения по        ¦01¦14¦0930000¦   ¦   70621,0¦        70621,0¦                ¦   68727,2¦      97,3¦        68727,2¦      97,3¦               ¦          ¦
¦обеспечению          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйственного       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обслуживания         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦01¦14¦0939500¦   ¦     634,2¦          634,2¦                ¦     343,8¦      54,2¦          343,8¦      54,2¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦14¦0939500¦001¦     634,2¦          634,2¦                ¦     343,8¦      54,2¦          343,8¦      54,2¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦01¦14¦0939900¦   ¦   69986,8¦        69986,8¦                ¦   68383,4¦      97,7¦        68383,4¦      97,7¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦14¦0939900¦001¦   10812,1¦        10812,1¦                ¦    9907,6¦      91,6¦         9907,6¦      91,6¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦01¦14¦0939900¦019¦   59174,7¦        59174,7¦                ¦   58475,8¦      98,8¦        58475,8¦      98,8¦               ¦          ¦
¦некоммерческим       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦01¦14¦1020000¦   ¦  122464,5¦       122464,5¦                ¦  116225,7¦      94,9¦       116225,7¦      94,9¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства, не    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦включенные в целевые ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦01¦14¦1020100¦   ¦  122464,5¦       122464,5¦                ¦  116225,7¦      94,9¦       116225,7¦      94,9¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации (объекты   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований)         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦01¦14¦1020101¦   ¦  122464,5¦       122464,5¦                ¦  116225,7¦      94,9¦       116225,7¦      94,9¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦01¦14¦1020101¦003¦  122464,5¦       122464,5¦                ¦  116225,7¦      94,9¦       116225,7¦      94,9¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Дворцы и дома        ¦01¦14¦4400000¦   ¦   13971,0¦        13971,0¦                ¦   13691,0¦      98,0¦        13691,0¦      98,0¦               ¦          ¦
¦культуры, другие     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждения культуры и¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦01¦14¦4409500¦   ¦     853,7¦          853,7¦                ¦     665,7¦      78,0¦          665,7¦      78,0¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦14¦4409500¦001¦     853,7¦          853,7¦                ¦     665,7¦      78,0¦          665,7¦      78,0¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦01¦14¦4409900¦   ¦   13117,3¦        13117,3¦                ¦   13025,3¦      99,3¦        13025,3¦      99,3¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦14¦4409900¦001¦   13117,3¦        13117,3¦                ¦   13025,3¦      99,3¦        13025,3¦      99,3¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦01¦14¦5220000¦   ¦    1000,0¦         1000,0¦                ¦     666,0¦      66,6¦          666,0¦      66,6¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦01¦14¦5225200¦   ¦    1000,0¦         1000,0¦                ¦     666,0¦      66,6¦          666,0¦      66,6¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Проведение          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦административной     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦реформы в Республике ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в 2006 -    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годах"          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦01¦14¦5225200¦012¦    1000,0¦         1000,0¦                ¦     666,0¦      66,6¦          666,0¦      66,6¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦03¦  ¦       ¦   ¦ 1070515,9¦      1070515,9¦                ¦ 1010183,1¦      94,4¦      1010183,1¦      94,4¦               ¦          ¦
¦безопасность и       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительная   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельность         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Органы внутренних дел¦03¦02¦       ¦   ¦  969887,8¦       969887,8¦                ¦  916036,1¦      94,4¦       916036,1¦      94,4¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Воинские формирования¦03¦02¦2020000¦   ¦  950296,8¦       950296,8¦                ¦  899751,5¦      94,7¦       899751,5¦      94,7¦               ¦          ¦
¦(органы,             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подразделения)       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение равного с¦03¦02¦2020100¦   ¦   99168,1¦        99168,1¦                ¦   95659,5¦      96,5¦        95659,5¦      96,5¦               ¦          ¦
¦Министерством        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦внутренних дел       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦повышения денежного  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦довольствия          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сотрудникам и        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦заработной платы     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦работникам           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подразделений милиции¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общественной         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности и       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальных выплат    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦03¦02¦2020100¦014¦   99168,1¦        99168,1¦                ¦   95659,5¦      96,5¦        95659,5¦      96,5¦               ¦          ¦
¦органов в сфере      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Военный персонал     ¦03¦02¦2025800¦   ¦  561025,3¦       561025,3¦                ¦  540019,8¦      96,3¦       540019,8¦      96,3¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦03¦02¦2025800¦014¦  561025,3¦       561025,3¦                ¦  540019,8¦      96,3¦       540019,8¦      96,3¦               ¦          ¦
¦органов в сфере      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Компенсации членам   ¦03¦02¦2026400¦   ¦    2388,7¦         2388,7¦                ¦    2388,6¦     100,0¦         2388,6¦     100,0¦               ¦          ¦
¦семей погибших       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦военнослужащих       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦03¦02¦2026400¦005¦    2388,7¦         2388,7¦                ¦    2388,6¦     100,0¦         2388,6¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦03¦02¦2026700¦   ¦  230419,5¦       230419,5¦                ¦  206472,1¦      89,6¦       206472,1¦      89,6¦               ¦          ¦
¦органов в сфере      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности и       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦03¦02¦2026700¦014¦  230419,5¦       230419,5¦                ¦  206472,1¦      89,6¦       206472,1¦      89,6¦               ¦          ¦
¦органов в сфере      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Вещевое обеспечение  ¦03¦02¦2027200¦   ¦   26259,0¦        26259,0¦                ¦   26142,1¦      99,6¦        26142,1¦      99,6¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦03¦02¦2027200¦014¦   26259,0¦        26259,0¦                ¦   26142,1¦      99,6¦        26142,1¦      99,6¦               ¦          ¦
¦органов в сфере      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия и компенсации¦03¦02¦2027600¦   ¦   31036,2¦        31036,2¦                ¦   29069,4¦      93,7¦        29069,4¦      93,7¦               ¦          ¦
¦военнослужащим,      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приравненным к ним   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лицам, а также       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦уволенным из их числа¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦03¦02¦2027600¦005¦   31036,2¦        31036,2¦                ¦   29069,4¦      93,7¦        29069,4¦      93,7¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦03¦02¦5220000¦   ¦   19591,0¦        19591,0¦                ¦   16284,6¦      83,1¦        16284,6¦      83,1¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦03¦02¦5221200¦   ¦    9357,2¦         9357,2¦                ¦    6833,5¦      73,0¦         6833,5¦      73,0¦               ¦          ¦
¦комплексная программа¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по усилению борьбы с ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦преступностью на 2006¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦- 2010 годы          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦03¦02¦5221201¦   ¦    9357,2¦         9357,2¦                ¦    6833,5¦      73,0¦         6833,5¦      73,0¦               ¦          ¦
¦комплексная программа¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по усилению борьбы с ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦преступностью на 2006¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦- 2010 годы          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦03¦02¦5221201¦014¦    9357,2¦         9357,2¦                ¦    6833,5¦      73,0¦         6833,5¦      73,0¦               ¦          ¦
¦органов в сфере      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦03¦02¦5221300¦   ¦    3165,0¦         3165,0¦                ¦    2382,3¦      75,3¦         2382,3¦      75,3¦               ¦          ¦
¦комплексная программа¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "Дети и ¦03¦02¦5221305¦   ¦    3165,0¦         3165,0¦                ¦    2382,3¦      75,3¦         2382,3¦      75,3¦               ¦          ¦
¦семья"               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦03¦02¦5221305¦014¦    3165,0¦         3165,0¦                ¦    2382,3¦      75,3¦         2382,3¦      75,3¦               ¦          ¦
¦органов в сфере      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦03¦02¦5225100¦   ¦    5819,0¦         5819,0¦                ¦    5819,0¦     100,0¦         5819,0¦     100,0¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Повышение           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дорожного движения в ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2006 - 2012 годы" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦03¦02¦5225100¦014¦    5819,0¦         5819,0¦                ¦    5819,0¦     100,0¦         5819,0¦     100,0¦               ¦          ¦
¦органов в сфере      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦03¦02¦5225900¦   ¦    1249,8¦         1249,8¦                ¦    1249,8¦     100,0¦         1249,8¦     100,0¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Комплексные меры    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦противодействия      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦злоупотреблению      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦наркотиками и их     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦незаконному обороту  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2008 - 2009 годы" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦03¦02¦5225900¦014¦    1249,8¦         1249,8¦                ¦    1249,8¦     100,0¦         1249,8¦     100,0¦               ¦          ¦
¦органов в сфере      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Защита населения и   ¦03¦09¦       ¦   ¦   52678,5¦        52678,5¦                ¦   48130,6¦      91,4¦        48130,6¦      91,4¦               ¦          ¦
¦территории от        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦последствий          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦чрезвычайных ситуаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦природного и         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦техногенного         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦характера,           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гражданская оборона  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация других    ¦03¦09¦2470000¦   ¦   24507,6¦        24507,6¦                ¦   23230,5¦      94,8¦        23230,5¦      94,8¦               ¦          ¦
¦функций, связанных с ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечением         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности и       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦03¦09¦2479500¦   ¦     386,9¦          386,9¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦03¦09¦2479500¦001¦     386,9¦          386,9¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦03¦09¦2479900¦   ¦   24120,7¦        24120,7¦                ¦   23230,5¦      96,3¦        23230,5¦      96,3¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦03¦09¦2479900¦001¦   24120,7¦        24120,7¦                ¦   23230,5¦      96,3¦        23230,5¦      96,3¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Поисковые и аварийно-¦03¦09¦3020000¦   ¦   28170,9¦        28170,9¦                ¦   24900,1¦      88,4¦        24900,1¦      88,4¦               ¦          ¦
¦спасательные         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждения           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦03¦09¦3029500¦   ¦     104,4¦          104,4¦                ¦      31,6¦      30,3¦           31,6¦      30,3¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦03¦09¦3029500¦001¦     104,4¦          104,4¦                ¦      31,6¦      30,3¦           31,6¦      30,3¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦03¦09¦3029900¦   ¦   28066,5¦        28066,5¦                ¦   24868,5¦      88,6¦        24868,5¦      88,6¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦03¦09¦3029900¦001¦   28066,5¦        28066,5¦                ¦   24868,5¦      88,6¦        24868,5¦      88,6¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦03¦10¦       ¦   ¦   44241,9¦        44241,9¦                ¦   42337,0¦      95,7¦        42337,0¦      95,7¦               ¦          ¦
¦противопожарной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Воинские формирования¦03¦10¦2020000¦   ¦   44241,9¦        44241,9¦                ¦   42337,0¦      95,7¦        42337,0¦      95,7¦               ¦          ¦
¦(органы,             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подразделения)       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦03¦10¦2026700¦   ¦   43129,9¦        43129,9¦                ¦   42068,3¦      97,5¦        42068,3¦      97,5¦               ¦          ¦
¦органов в сфере      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности и       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦03¦10¦2026700¦014¦   43129,9¦        43129,9¦                ¦   42068,3¦      97,5¦        42068,3¦      97,5¦               ¦          ¦
¦органов в сфере      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Вещевое обеспечение  ¦03¦10¦2027200¦   ¦     258,9¦          258,9¦                ¦     258,9¦     100,0¦          258,9¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦03¦10¦2027200¦014¦     258,9¦          258,9¦                ¦     258,9¦     100,0¦          258,9¦     100,0¦               ¦          ¦
¦органов в сфере      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦03¦10¦2029500¦   ¦     853,1¦          853,1¦                ¦       9,8¦       1,1¦            9,8¦       1,1¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦03¦10¦2029500¦014¦     853,1¦          853,1¦                ¦       9,8¦       1,1¦            9,8¦       1,1¦               ¦          ¦
¦органов в сфере      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦03¦14¦       ¦   ¦    3707,7¦         3707,7¦                ¦    3679,4¦      99,2¦         3679,4¦      99,2¦               ¦          ¦
¦области национальной ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности и       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация других    ¦03¦14¦2470000¦   ¦    2205,0¦         2205,0¦                ¦    2204,1¦     100,0¦         2204,1¦     100,0¦               ¦          ¦
¦функций, связанных с ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечением         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности и       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦03¦14¦2477900¦   ¦    2205,0¦         2205,0¦                ¦    2204,1¦     100,0¦         2204,1¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦03¦14¦2477900¦019¦    2205,0¦         2205,0¦                ¦    2204,1¦     100,0¦         2204,1¦     100,0¦               ¦          ¦
¦некоммерческим       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦03¦14¦5220000¦   ¦    1502,7¦         1502,7¦                ¦    1475,3¦      98,2¦         1475,3¦      98,2¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦03¦14¦5225400¦   ¦     282,4¦          282,4¦                ¦     282,2¦      99,9¦          282,2¦      99,9¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Патриотическое      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦воспитание граждан,  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проживающих на       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия, на 2007 -  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годы"           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦03¦14¦5225400¦012¦     282,4¦          282,4¦                ¦     282,2¦      99,9¦          282,2¦      99,9¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦03¦14¦5225900¦   ¦     210,0¦          210,0¦                ¦     210,0¦     100,0¦          210,0¦     100,0¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Комплексные меры    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦противодействия      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦злоупотреблению      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦наркотиками и их     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦незаконному обороту  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2008 - 2009 годы" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦03¦14¦5225900¦012¦     210,0¦          210,0¦                ¦     210,0¦     100,0¦          210,0¦     100,0¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦03¦14¦5226400¦   ¦     525,3¦          525,3¦                ¦     525,2¦     100,0¦          525,2¦     100,0¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Снижение рисков и   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦смягчение последствий¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦чрезвычайных ситуаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦природного и         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦техногенного         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦характера в          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦до 2010 года"        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦03¦14¦5226400¦012¦     525,3¦          525,3¦                ¦     525,2¦     100,0¦          525,2¦     100,0¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦03¦14¦5227200¦   ¦     485,0¦          485,0¦                ¦     457,9¦      94,4¦          457,9¦      94,4¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Комплексные меры    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦противодействия      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦злоупотреблению      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦наркотиками и их     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦незаконному обороту  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2010 - 2014 годы" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦03¦14¦5227200¦012¦     485,0¦          485,0¦                ¦     457,9¦      94,4¦          457,9¦      94,4¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦04¦  ¦       ¦   ¦10609531,5¦     10609531,5¦                ¦ 9432071,2¦      88,9¦      9432071,2¦      88,9¦               ¦          ¦
¦экономика            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Общеэкономические    ¦04¦01¦       ¦   ¦  619927,1¦       619927,1¦                ¦  616775,2¦      99,5¦       616775,2¦      99,5¦               ¦          ¦
¦вопросы              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦04¦01¦0020000¦   ¦    3103,4¦         3103,4¦                ¦    2748,1¦      88,6¦         2748,1¦      88,6¦               ¦          ¦
¦управление в сфере   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦04¦01¦0020400¦   ¦    3098,9¦         3098,9¦                ¦    2748,1¦      88,7¦         2748,1¦      88,7¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦01¦0020400¦012¦    3098,9¦         3098,9¦                ¦    2748,1¦      88,7¦         2748,1¦      88,7¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦04¦01¦0029500¦   ¦       4,5¦            4,5¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦01¦0029500¦012¦       4,5¦            4,5¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦04¦01¦5100000¦   ¦  596746,2¦       596746,2¦                ¦  593949,7¦      99,5¦       593949,7¦      99,5¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политики занятости   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦04¦01¦5100200¦   ¦  178975,2¦       178975,2¦                ¦  178859,3¦      99,9¦       178859,3¦      99,9¦               ¦          ¦
¦полномочий Российской¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации в области  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦содействия занятости ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения, включая   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходы по           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦осуществлению этих   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦01¦5100200¦001¦  163021,4¦       163021,4¦                ¦  162911,4¦      99,9¦       162911,4¦      99,9¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦01¦5100200¦012¦   15953,8¦        15953,8¦                ¦   15947,9¦     100,0¦        15947,9¦     100,0¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦04¦01¦5100300¦   ¦  417771,0¦       417771,0¦                ¦  415090,4¦      99,4¦       415090,4¦      99,4¦               ¦          ¦
¦дополнительных       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мероприятий,         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦направленных на      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦снижение             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦напряженности на     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦рынке труда субъектов¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦01¦5100300¦006¦  416430,2¦       416430,2¦                ¦  413749,6¦      99,4¦       413749,6¦      99,4¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦01¦5100300¦012¦    1340,8¦         1340,8¦                ¦    1340,8¦     100,0¦         1340,8¦     100,0¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦04¦01¦5220000¦   ¦   20077,5¦        20077,5¦                ¦   20077,4¦     100,0¦        20077,4¦     100,0¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Программа            ¦04¦01¦5226600¦   ¦     157,3¦          157,3¦                ¦     157,2¦      99,9¦          157,2¦      99,9¦               ¦          ¦
¦дополнительных       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мероприятий,         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦направленных на      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦снижение             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦напряженности на     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦рынке труда          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия, ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2009 год          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦01¦5226600¦006¦     157,3¦          157,3¦                ¦     157,2¦      99,9¦          157,2¦      99,9¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Программа            ¦04¦01¦5227100¦   ¦   19920,2¦        19920,2¦                ¦   19920,2¦     100,0¦        19920,2¦     100,0¦               ¦          ¦
¦дополнительных       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мероприятий,         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦направленных на      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦снижение             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦напряженности на     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦рынке труда          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия, ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2010 год          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦01¦5227100¦006¦   19920,2¦        19920,2¦                ¦   19920,2¦     100,0¦        19920,2¦     100,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Сельское хозяйство и ¦04¦05¦       ¦   ¦ 5616574,6¦      5616574,6¦                ¦ 4999903,9¦      89,0¦      4999903,9¦      89,0¦               ¦          ¦
¦рыболовство          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦04¦05¦0010000¦   ¦    2160,2¦         2160,2¦                ¦    2153,2¦      99,7¦         2153,2¦      99,7¦               ¦          ¦
¦управление в сфере   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦04¦05¦0015100¦   ¦    2160,2¦         2160,2¦                ¦    2153,2¦      99,7¦         2153,2¦      99,7¦               ¦          ¦
¦полномочий Российской¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации по         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦контролю, надзору,   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выдаче лицензий и    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦разрешений в области ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦охраны и             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦использования        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов животного   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мира, отнесенных к   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектам охоты, и    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦среды их обитания    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦05¦0015100¦012¦    2160,2¦         2160,2¦                ¦    2153,2¦      99,7¦         2153,2¦      99,7¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦04¦05¦0020000¦   ¦   51596,6¦        51596,6¦                ¦   49030,8¦      95,0¦        49030,8¦      95,0¦               ¦          ¦
¦управление в сфере   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦04¦05¦0020400¦   ¦   51464,7¦        51464,7¦                ¦   48921,0¦      95,1¦        48921,0¦      95,1¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦05¦0020400¦012¦   51464,7¦        51464,7¦                ¦   48921,0¦      95,1¦        48921,0¦      95,1¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦04¦05¦0029500¦   ¦     131,9¦          131,9¦                ¦     109,8¦      83,2¦          109,8¦      83,2¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦05¦0029500¦012¦     131,9¦          131,9¦                ¦     109,8¦      83,2¦          109,8¦      83,2¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральные целевые  ¦04¦05¦1000000¦   ¦  173214,6¦       173214,6¦                ¦  157818,6¦      91,1¦       157818,6¦      91,1¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральная целевая  ¦04¦05¦1006000¦   ¦  173214,6¦       173214,6¦                ¦  157818,6¦      91,1¦       157818,6¦      91,1¦               ¦          ¦
¦программа "Сохранение¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и восстановление     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦плодородия почв      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦земель               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственного¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦назначения и         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦агроландшафтов как   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национального        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦достояния России на  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2006 - 2010 годы и на¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦период до 2012 года" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦1006000¦006¦  173214,6¦       173214,6¦                ¦  157818,6¦      91,1¦       157818,6¦      91,1¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Государственная      ¦04¦05¦2600000¦   ¦ 2542210,5¦      2542210,5¦                ¦ 2406528,1¦      94,7¦      2406528,1¦      94,7¦               ¦          ¦
¦поддержка сельского  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйства            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦2600011¦   ¦  640072,0¦       640072,0¦                ¦  640072,0¦     100,0¦       640072,0¦     100,0¦               ¦          ¦
¦лицам, индивидуальным¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предпринимателям,    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пострадавшим от      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦засухи, на возмещение¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат по            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приобретению кормов  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦2600011¦006¦  640072,0¦       640072,0¦                ¦  640072,0¦     100,0¦       640072,0¦     100,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦2600012¦   ¦  599469,0¦       599469,0¦                ¦  599469,0¦     100,0¦       599469,0¦     100,0¦               ¦          ¦
¦лицам, индивидуальным¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предпринимателям,    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пострадавшим от      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦засухи, на частичное ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возмещение затрат,   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦связанных с          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦производством        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственной ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦продукции            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦2600012¦006¦  599469,0¦       599469,0¦                ¦  599469,0¦     100,0¦       599469,0¦     100,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии на          ¦04¦05¦2600100¦   ¦   83169,4¦        83169,4¦                ¦   83169,4¦     100,0¦        83169,4¦     100,0¦               ¦          ¦
¦возмещение           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственным ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦товаропроизводителям,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦агропромышленного    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комплекса независимо ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦от их организационно-¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правовых форм и      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦крестьянским         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(фермерским)         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйствам,          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственным ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительским      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативам части   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат на уплату     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦процентов по         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвестиционным       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитам, полученным ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в российских         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациях, и      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦займам, полученным в ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативах в 2004 -¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годах, на срок  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦от 2 до 10 лет       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦2600100¦006¦   83169,4¦        83169,4¦                ¦   83169,4¦     100,0¦        83169,4¦     100,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии на          ¦04¦05¦2600200¦   ¦   64364,9¦        64364,9¦                ¦   64364,9¦     100,0¦        64364,9¦     100,0¦               ¦          ¦
¦возмещение гражданам,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ведущим личное       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подсобное хозяйство, ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственным ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительским      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативам,        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦крестьянским         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(фермерским)         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйствам части     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат на уплату     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦процентов по         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитам, полученным ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в российских         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациях, и      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦займам, полученным в ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительских      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативах в 2005 -¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годах на срок до¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦8 лет                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦2600200¦006¦   64364,9¦        64364,9¦                ¦   64364,9¦     100,0¦        64364,9¦     100,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦04¦05¦2600400¦   ¦    2007,1¦         2007,1¦                ¦    1991,6¦      99,2¦         1991,6¦      99,2¦               ¦          ¦
¦сельскохозяйственного¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦производства         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦04¦05¦2600400¦013¦    2007,1¦         2007,1¦                ¦    1991,6¦      99,2¦         1991,6¦      99,2¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии на поддержку¦04¦05¦2600700¦   ¦     251,2¦          251,2¦                ¦     251,2¦     100,0¦          251,2¦     100,0¦               ¦          ¦
¦элитного             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦семеноводства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦2600700¦006¦     251,2¦          251,2¦                ¦     251,2¦     100,0¦          251,2¦     100,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии на          ¦04¦05¦2601100¦   ¦    3460,9¦         3460,9¦                ¦    3460,9¦     100,0¦         3460,9¦     100,0¦               ¦          ¦
¦компенсацию части    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат по страхованию¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦урожая               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культур, урожая      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦многолетних          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦насаждений и посадок ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦многолетних          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦насаждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦2601100¦006¦    3460,9¦         3460,9¦                ¦    3460,9¦     100,0¦         3460,9¦     100,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии на поддержку¦04¦05¦2601300¦   ¦   22803,2¦        22803,2¦                ¦   22803,2¦     100,0¦        22803,2¦     100,0¦               ¦          ¦
¦племенного           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦животноводства       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦2601300¦006¦   22803,2¦        22803,2¦                ¦   22803,2¦     100,0¦        22803,2¦     100,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Указ Главы Республики¦04¦05¦2607000¦   ¦      44,4¦           44,4¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦Мордовия от 20       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦августа 1997 года    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦N 92 "О мерах по     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развитию             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦животноводства в     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦личных подворьях"    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦04¦05¦2607000¦013¦      44,4¦           44,4¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦04¦05¦2607900¦   ¦ 1126568,4¦      1126568,4¦                ¦  990945,9¦      88,0¦       990945,9¦      88,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦2607900¦006¦ 1125590,0¦      1125590,0¦                ¦  989967,5¦      88,0¦       989967,5¦      88,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦04¦05¦2607900¦019¦     978,4¦          978,4¦                ¦     978,4¦     100,0¦          978,4¦     100,0¦               ¦          ¦
¦некоммерческим       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Учреждения,          ¦04¦05¦2630000¦   ¦  109349,0¦       109349,0¦                ¦  107319,7¦      98,1¦       107319,7¦      98,1¦               ¦          ¦
¦обеспечивающие       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предоставление услуг ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в области            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦животноводства       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦04¦05¦2639500¦   ¦    2053,4¦         2053,4¦                ¦    1081,8¦      52,7¦         1081,8¦      52,7¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦05¦2639500¦001¦    2053,4¦         2053,4¦                ¦    1081,8¦      52,7¦         1081,8¦      52,7¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦04¦05¦2639900¦   ¦  107295,6¦       107295,6¦                ¦  106237,9¦      99,0¦       106237,9¦      99,0¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦05¦2639900¦001¦  107295,6¦       107295,6¦                ¦  106237,9¦      99,0¦       106237,9¦      99,0¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Государственная      ¦04¦05¦2670000¦   ¦ 2007251,9¦      2007251,9¦                ¦ 1669395,6¦      83,2¦      1669395,6¦      83,2¦               ¦          ¦
¦программа развития   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельского хозяйства и¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦регулирования рынков ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственной ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦продукции, сырья и   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦продовольствия на    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2008 - 2012 годы     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Государственная      ¦04¦05¦2670500¦   ¦ 2007251,9¦      2007251,9¦                ¦ 1669395,6¦      83,2¦      1669395,6¦      83,2¦               ¦          ¦
¦поддержка отраслей   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельского хозяйства  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Возмещение гражданам,¦04¦05¦2670501¦   ¦  218740,0¦       218740,0¦                ¦  163894,0¦      74,9¦       163894,0¦      74,9¦               ¦          ¦
¦ведущим личное       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подсобное хозяйство, ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственным ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительским      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативам,        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦крестьянским         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(фермерским)         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйствам части     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат на уплату     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦процентов по         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитам, полученным ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в российских         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациях, и      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦займам, полученным в ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительских      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативах в 2005 -¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годах на срок до¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦8 лет                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦2670501¦006¦  218740,0¦       218740,0¦                ¦  163894,0¦      74,9¦       163894,0¦      74,9¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Поддержка элитного   ¦04¦05¦2670503¦   ¦    2275,0¦         2275,0¦                ¦    2275,0¦     100,0¦         2275,0¦     100,0¦               ¦          ¦
¦семеноводства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦2670503¦006¦    2275,0¦         2275,0¦                ¦    2275,0¦     100,0¦         2275,0¦     100,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Компенсация части    ¦04¦05¦2670507¦   ¦   39897,6¦        39897,6¦                ¦   39897,6¦     100,0¦        39897,6¦     100,0¦               ¦          ¦
¦затрат по страхованию¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦урожая               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культур, урожая      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦многолетних          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦насаждений и посадок ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦многолетних          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦насаждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦2670507¦006¦   39897,6¦        39897,6¦                ¦   39897,6¦     100,0¦        39897,6¦     100,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Поддержка племенного ¦04¦05¦2670509¦   ¦   54225,0¦        54225,0¦                ¦   54225,0¦     100,0¦        54225,0¦     100,0¦               ¦          ¦
¦животноводства       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦2670509¦006¦   54225,0¦        54225,0¦                ¦   54225,0¦     100,0¦        54225,0¦     100,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Возмещение           ¦04¦05¦2670510¦   ¦  691392,0¦       691392,0¦                ¦  530933,7¦      76,8¦       530933,7¦      76,8¦               ¦          ¦
¦сельскохозяйственным ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦товаропроизводителям ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(кроме личных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подсобных хозяйств и ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительских      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативов),       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦агропромышленного    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комплекса независимо ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦от их организационно-¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правовых форм,       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦крестьянским         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(фермерским)         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйствам и         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительской      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперации части     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат на уплату     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦процентов по         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитам, полученным ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в российских         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациях, и      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦займам, полученным в ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительских      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативах в 2007 -¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годах на срок до¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1 года               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦2670510¦006¦  691392,0¦       691392,0¦                ¦  530933,7¦      76,8¦       530933,7¦      76,8¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Возмещение           ¦04¦05¦2670513¦   ¦  933204,0¦       933204,0¦                ¦  810652,0¦      86,9¦       810652,0¦      86,9¦               ¦          ¦
¦сельскохозяйственным ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦товаропроизводителям,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦агропромышленного    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комплекса независимо ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦от их организационно-¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правовых форм и      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦крестьянским         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(фермерским)         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйствам,          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственным ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительским      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативам части   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат на уплату     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦процентов по         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвестиционным       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитам, полученным ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в российских         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациях, и      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦займам, полученным в ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительских      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативах в 2004 -¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годах на срок от¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2 до 10 лет          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦2670513¦006¦  933204,0¦       933204,0¦                ¦  810652,0¦      86,9¦       810652,0¦      86,9¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Поддержка            ¦04¦05¦2670514¦   ¦   67518,3¦        67518,3¦                ¦   67518,3¦     100,0¦        67518,3¦     100,0¦               ¦          ¦
¦экономически значимых¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦региональных программ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦2670514¦006¦   67518,3¦        67518,3¦                ¦   67518,3¦     100,0¦        67518,3¦     100,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Рыболовное хозяйство ¦04¦05¦2700000¦   ¦      95,2¦           95,2¦                ¦      95,2¦     100,0¦           95,2¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Организация,         ¦04¦05¦2700400¦   ¦      95,2¦           95,2¦                ¦      95,2¦     100,0¦           95,2¦     100,0¦               ¦          ¦
¦регулирование и      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦охрана водных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦биологических        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ресурсов             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦05¦2700400¦012¦      95,2¦           95,2¦                ¦      95,2¦     100,0¦           95,2¦     100,0¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦04¦05¦5220000¦   ¦  730696,6¦       730696,6¦                ¦  607562,7¦      83,1¦       607562,7¦      83,1¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦04¦05¦5227000¦   ¦  730696,6¦       730696,6¦                ¦  607562,7¦      83,1¦       607562,7¦      83,1¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развития сельского   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйства и          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦регулирования рынков ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственной ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦продукции, сырья и   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦продовольствия       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2008 - 2012 годы  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Возмещение           ¦04¦05¦5227001¦   ¦    6900,0¦         6900,0¦                ¦    6296,9¦      91,3¦         6296,9¦      91,3¦               ¦          ¦
¦сельскохозяйственным ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительским      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативам,        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦крестьянским         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(фермерским)         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйствам части     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат на уплату     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦процентов по         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитам, полученным ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в российских         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациях, и      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦займам, полученным в ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительских      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативах в 2005 -¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годах на срок до¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦8 лет                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦5227001¦006¦    6900,0¦         6900,0¦                ¦    6296,9¦      91,3¦         6296,9¦      91,3¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Возмещение гражданам,¦04¦05¦5227002¦   ¦    6700,0¦         6700,0¦                ¦    5345,7¦      79,8¦         5345,7¦      79,8¦               ¦          ¦
¦ведущим личное       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подсобное хозяйство, ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦части затрат на      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦уплату процентов по  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитам, полученным ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в российских         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациях, и      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦займам, полученным в ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительских      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативах в 2005 -¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годах на срок до¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦8 лет                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦5227002¦006¦    6700,0¦         6700,0¦                ¦    5345,7¦      79,8¦         5345,7¦      79,8¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Поддержка элитного   ¦04¦05¦5227003¦   ¦   14470,0¦        14470,0¦                ¦   10104,5¦      69,8¦        10104,5¦      69,8¦               ¦          ¦
¦семеноводства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦5227003¦006¦   14470,0¦        14470,0¦                ¦   10104,5¦      69,8¦        10104,5¦      69,8¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Компенсация части    ¦04¦05¦5227007¦   ¦   10230,1¦        10230,1¦                ¦    9700,7¦      94,8¦         9700,7¦      94,8¦               ¦          ¦
¦затрат по страхованию¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦урожая               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культур, урожая      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦многолетних          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦насаждений и посадок ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦многолетних          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦насаждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦5227007¦006¦   10230,1¦        10230,1¦                ¦    9700,7¦      94,8¦         9700,7¦      94,8¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Сохранение и         ¦04¦05¦5227008¦   ¦   48868,1¦        48868,1¦                ¦   36403,5¦      74,5¦        36403,5¦      74,5¦               ¦          ¦
¦восстановление       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦плодородия почв      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦земель               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственного¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦назначения и         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦агроландшафтов по    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦04¦05¦5227008¦003¦    7052,5¦         7052,5¦                ¦    7052,5¦     100,0¦         7052,5¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦04¦05¦5227008¦342¦   41815,6¦        41815,6¦                ¦   29351,0¦      70,2¦        29351,0¦      70,2¦               ¦          ¦
¦сельскохозяйственного¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦производства         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Поддержка племенного ¦04¦05¦5227009¦   ¦   36398,5¦        36398,5¦                ¦   36052,7¦      99,0¦        36052,7¦      99,0¦               ¦          ¦
¦животноводства       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦04¦05¦5227009¦342¦   36398,5¦        36398,5¦                ¦   36052,7¦      99,0¦        36052,7¦      99,0¦               ¦          ¦
¦сельскохозяйственного¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦производства         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Возмещение           ¦04¦05¦5227010¦   ¦  151335,1¦       151335,1¦                ¦  135161,8¦      89,3¦       135161,8¦      89,3¦               ¦          ¦
¦сельскохозяйственным ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦товаропроизводителям ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(кроме личных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подсобных хозяйств и ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительских      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативов),       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦агропромышленного    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комплекса независимо ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦от их организационно-¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правовых форм,       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦крестьянским         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(фермерским)         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйствам и         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительской      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперации части     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат на уплату     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦процентов по         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитам, полученным ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в российских         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациях, и      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦займам, полученным в ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительских      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативах в 2007 -¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годах на срок до¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1 года               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦5227010¦006¦  151335,1¦       151335,1¦                ¦  135161,8¦      89,3¦       135161,8¦      89,3¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Поддержка            ¦04¦05¦5227012¦   ¦     309,0¦          309,0¦                ¦     309,0¦     100,0¦          309,0¦     100,0¦               ¦          ¦
¦производства конопли ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦5227012¦006¦     309,0¦          309,0¦                ¦     309,0¦     100,0¦          309,0¦     100,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Возмещение           ¦04¦05¦5227013¦   ¦  244429,0¦       244429,0¦                ¦  219683,5¦      89,9¦       219683,5¦      89,9¦               ¦          ¦
¦сельскохозяйственным ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦товаропроизводителям,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦агропромышленного    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комплекса независимо ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦от их организационно-¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правовых форм и      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦крестьянским         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(фермерским)         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйствам,          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственным ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительским      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативам части   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат на уплату     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦процентов по         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвестиционным       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитам, полученным ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в российских         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациях, и      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦займам, полученным в ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативах в 2004 -¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годах, на срок  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦от 2 до 10 лет       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦5227013¦006¦  244429,0¦       244429,0¦                ¦  219683,5¦      89,9¦       219683,5¦      89,9¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Поддержка мероприятий¦04¦05¦5227014¦   ¦     290,0¦          290,0¦                ¦     147,1¦      50,7¦          147,1¦      50,7¦               ¦          ¦
¦по закладке и уходу  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦за многолетними      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦насаждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦5227014¦006¦     290,0¦          290,0¦                ¦     147,1¦      50,7¦          147,1¦      50,7¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Компенсация части    ¦04¦05¦5227016¦   ¦     452,0¦          452,0¦                ¦     452,0¦     100,0¦          452,0¦     100,0¦               ¦          ¦
¦затрат на            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приобретение средств ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦химической защиты    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦растений             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦5227016¦006¦     452,0¦          452,0¦                ¦     452,0¦     100,0¦          452,0¦     100,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦04¦05¦5227017¦   ¦    3477,0¦         3477,0¦                ¦    2403,5¦      69,1¦         2403,5¦      69,1¦               ¦          ¦
¦развитию             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦консультационной     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦помощи               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦5227017¦006¦    3477,0¦         3477,0¦                ¦    2403,5¦      69,1¦         2403,5¦      69,1¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Противоэпизоотические¦04¦05¦5227018¦   ¦   12650,0¦        12650,0¦                ¦   12453,7¦      98,4¦        12453,7¦      98,4¦               ¦          ¦
¦мероприятия          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦04¦05¦5227018¦013¦   12650,0¦        12650,0¦                ¦   12453,7¦      98,4¦        12453,7¦      98,4¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Программа "Развитие  ¦04¦05¦5227019¦   ¦   73000,0¦        73000,0¦                ¦   44237,3¦      60,6¦        44237,3¦      60,6¦               ¦          ¦
¦мясного скотоводства ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в Республике Мордовия¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2009 - 2012 годы" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦5227019¦006¦   73000,0¦        73000,0¦                ¦   44237,3¦      60,6¦        44237,3¦      60,6¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Программа "Развитие  ¦04¦05¦5227020¦   ¦   13271,9¦        13271,9¦                ¦   13255,3¦      99,9¦        13255,3¦      99,9¦               ¦          ¦
¦молочного            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦скотоводства и       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦увеличение           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦производства молока в¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2009 - 2012 годы" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦5227020¦006¦   13271,9¦        13271,9¦                ¦   13255,3¦      99,9¦        13255,3¦      99,9¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Информационное       ¦04¦05¦5227023¦   ¦    5000,0¦         5000,0¦                ¦    4163,2¦      83,3¦         4163,2¦      83,3¦               ¦          ¦
¦обеспечение в сфере  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельского хозяйства  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦04¦05¦5227023¦013¦    5000,0¦         5000,0¦                ¦    4163,2¦      83,3¦         4163,2¦      83,3¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Поддержка кадрового  ¦04¦05¦5227024¦   ¦    8133,4¦         8133,4¦                ¦    7404,7¦      91,0¦         7404,7¦      91,0¦               ¦          ¦
¦обеспечения сельского¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйства            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦04¦05¦5227024¦013¦    8133,4¦         8133,4¦                ¦    7404,7¦      91,0¦         7404,7¦      91,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Поддержка молодых    ¦04¦05¦5227027¦   ¦     397,2¦          397,2¦                ¦     393,5¦      99,1¦          393,5¦      99,1¦               ¦          ¦
¦специалистов         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦агропромышленного    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комплекса Республики ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия, заключивших¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦трудовой договор     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(контракт) с         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственным ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предприятием         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦04¦05¦5227027¦013¦     397,2¦          397,2¦                ¦     393,5¦      99,1¦          393,5¦      99,1¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Компенсация части    ¦04¦05¦5227031¦   ¦   89548,0¦        89548,0¦                ¦   61116,1¦      68,2¦        61116,1¦      68,2¦               ¦          ¦
¦затрат на            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приобретение средств ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦химизации            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦5227031¦006¦   89548,0¦        89548,0¦                ¦   61116,1¦      68,2¦        61116,1¦      68,2¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Возмещение части     ¦04¦05¦5227033¦   ¦    4837,3¦         4837,3¦                ¦    2478,0¦      51,2¦         2478,0¦      51,2¦               ¦          ¦
¦затрат, связанных с  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦созданием новых      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦семейных молочных    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦животноводческих ферм¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на базе крестьянских ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(фермерских) хозяйств¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и оплатой первого    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦авансового платежа по¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лизингу племенного   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦скота, оборудования и¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦техники              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦05¦5227033¦006¦    4837,3¦         4837,3¦                ¦    2478,0¦      51,2¦         2478,0¦      51,2¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Водные ресурсы       ¦04¦06¦       ¦   ¦   61870,9¦        61870,9¦                ¦   54953,9¦      88,8¦        54953,9¦      88,8¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Водохозяйственные    ¦04¦06¦2800000¦   ¦   40078,4¦        40078,4¦                ¦   40078,4¦     100,0¦        40078,4¦     100,0¦               ¦          ¦
¦мероприятия          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦04¦06¦2800300¦   ¦   28883,6¦        28883,6¦                ¦   28883,6¦     100,0¦        28883,6¦     100,0¦               ¦          ¦
¦капитального ремонта ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гидротехнических     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сооружений,          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦находящихся в        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации,           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальной        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности, и     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦бесхозяйных          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гидротехнических     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сооружений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦06¦2800300¦012¦   28883,6¦        28883,6¦                ¦   28883,6¦     100,0¦        28883,6¦     100,0¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦04¦06¦2800400¦   ¦   11194,8¦        11194,8¦                ¦   11194,8¦     100,0¦        11194,8¦     100,0¦               ¦          ¦
¦отдельных полномочий ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в области водных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отношений            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦06¦2800400¦012¦   11194,8¦        11194,8¦                ¦   11194,8¦     100,0¦        11194,8¦     100,0¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦04¦06¦5220000¦   ¦   21792,5¦        21792,5¦                ¦   14875,5¦      68,3¦        14875,5¦      68,3¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦04¦06¦5225800¦   ¦   21792,5¦        21792,5¦                ¦   14875,5¦      68,3¦        14875,5¦      68,3¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Охрана окружающей   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦среды Республики     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия на период до¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 года"           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦06¦5225800¦012¦   21792,5¦        21792,5¦                ¦   14875,5¦      68,3¦        14875,5¦      68,3¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Лесное хозяйство     ¦04¦07¦       ¦   ¦  159713,6¦       159713,6¦                ¦  157266,5¦      98,5¦       157266,5¦      98,5¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Вопросы в области    ¦04¦07¦2920000¦   ¦  117724,0¦       117724,0¦                ¦  117669,8¦     100,0¦       117669,8¦     100,0¦               ¦          ¦
¦лесных отношений     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация отдельных ¦04¦07¦2920100¦   ¦  117724,0¦       117724,0¦                ¦  117669,8¦     100,0¦       117669,8¦     100,0¦               ¦          ¦
¦полномочий в области ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лесных отношений     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦07¦2920100¦001¦   83722,0¦        83722,0¦                ¦   83722,0¦     100,0¦        83722,0¦     100,0¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦07¦2920100¦012¦   34002,0¦        34002,0¦                ¦   33947,8¦      99,8¦        33947,8¦      99,8¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦04¦07¦5220000¦   ¦   41989,6¦        41989,6¦                ¦   39596,7¦      94,3¦        39596,7¦      94,3¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦04¦07¦5226800¦   ¦   41989,6¦        41989,6¦                ¦   39596,7¦      94,3¦        39596,7¦      94,3¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Развитие лесного    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйства и          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лесоперерабатывающего¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комплекса Республики ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия на 2009 -   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2013 годы"           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦04¦07¦5226800¦003¦   28300,0¦        28300,0¦                ¦   26903,9¦      95,1¦        26903,9¦      95,1¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦07¦5226800¦006¦   12266,7¦        12266,7¦                ¦   12266,7¦     100,0¦        12266,7¦     100,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦04¦07¦5226800¦013¦    1422,9¦         1422,9¦                ¦     426,1¦      29,9¦          426,1¦      29,9¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Транспорт            ¦04¦08¦       ¦   ¦  186328,8¦       186328,8¦                ¦  168242,9¦      90,3¦       168242,9¦      90,3¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦04¦08¦0020000¦   ¦    3965,4¦         3965,4¦                ¦    3804,7¦      95,9¦         3804,7¦      95,9¦               ¦          ¦
¦управление в сфере   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦04¦08¦0020400¦   ¦    3958,4¦         3958,4¦                ¦    3804,1¦      96,1¦         3804,1¦      96,1¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦08¦0020400¦012¦    3958,4¦         3958,4¦                ¦    3804,1¦      96,1¦         3804,1¦      96,1¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦04¦08¦0029500¦   ¦       7,0¦            7,0¦                ¦       0,6¦       8,6¦            0,6¦       8,6¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦08¦0029500¦012¦       7,0¦            7,0¦                ¦       0,6¦       8,6¦            0,6¦       8,6¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Воздушный транспорт  ¦04¦08¦3000000¦   ¦  113000,0¦       113000,0¦                ¦  106034,2¦      93,8¦       106034,2¦      93,8¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Отдельные мероприятия¦04¦08¦3000200¦   ¦  113000,0¦       113000,0¦                ¦  106034,2¦      93,8¦       106034,2¦      93,8¦               ¦          ¦
¦в области воздушного ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорта           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦08¦3000215¦   ¦  113000,0¦       113000,0¦                ¦  106034,2¦      93,8¦       106034,2¦      93,8¦               ¦          ¦
¦лицам, осуществляющим¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦авиаперевозки, на    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возмещение части     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат, связанных с  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечением         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦авиаперевозок и      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оказанием иных услуг ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(работ)              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦08¦3000215¦006¦  113000,0¦       113000,0¦                ¦  106034,2¦      93,8¦       106034,2¦      93,8¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Автомобильный        ¦04¦08¦3030000¦   ¦   16864,4¦        16864,4¦                ¦   16092,9¦      95,4¦        16092,9¦      95,4¦               ¦          ¦
¦транспорт            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Отдельные мероприятия¦04¦08¦3030200¦   ¦   16864,4¦        16864,4¦                ¦   16092,9¦      95,4¦        16092,9¦      95,4¦               ¦          ¦
¦в области            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦автомобильного       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорта           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии организациям¦04¦08¦3030201¦   ¦   16864,4¦        16864,4¦                ¦   16092,9¦      95,4¦        16092,9¦      95,4¦               ¦          ¦
¦автомобильного       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорта на        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦компенсацию потерь в ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦доходах, возникающих ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в результате         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦регулирования тарифов¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦при перевозке        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пассажиров           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦08¦3030201¦006¦   16864,4¦        16864,4¦                ¦   16092,9¦      95,4¦        16092,9¦      95,4¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Железнодорожный      ¦04¦08¦3050000¦   ¦   33199,0¦        33199,0¦                ¦   23046,0¦      69,4¦        23046,0¦      69,4¦               ¦          ¦
¦транспорт            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Государственная      ¦04¦08¦3050100¦   ¦    2460,7¦         2460,7¦                ¦    2284,5¦      92,8¦         2284,5¦      92,8¦               ¦          ¦
¦поддержка            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦железнодорожного     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорта           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Компенсация части    ¦04¦08¦3050108¦   ¦    2460,7¦         2460,7¦                ¦    2284,5¦      92,8¦         2284,5¦      92,8¦               ¦          ¦
¦потерь в доходах     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦железнодорожного     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорта в связи с ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦принятием субъектами ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦решений об           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установлении льгот по¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦тарифам на проезд    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обучающихся и        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦воспитанников        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общеобразовательных  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений, учащихся ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦очной формы обучения ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образовательных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений начального¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦профессионального,   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦среднего             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦профессионального и  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦высшего              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦профессионального    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образования          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦железнодорожным      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспортом общего   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пользования в        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пригородном сообщении¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦08¦3050108¦006¦    2460,7¦         2460,7¦                ¦    2284,5¦      92,8¦         2284,5¦      92,8¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Отдельные мероприятия¦04¦08¦3050200¦   ¦    9000,0¦         9000,0¦                ¦    6961,5¦      77,4¦         6961,5¦      77,4¦               ¦          ¦
¦в области            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦железнодорожного     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорта           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии организациям¦04¦08¦3050201¦   ¦    9000,0¦         9000,0¦                ¦    6961,5¦      77,4¦         6961,5¦      77,4¦               ¦          ¦
¦железнодорожного     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорта на        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦компенсацию потерь в ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦доходах, возникающих ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в результате         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦регулирования тарифов¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦при перевозке        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пассажиров           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦08¦3050201¦006¦    9000,0¦         9000,0¦                ¦    6961,5¦      77,4¦         6961,5¦      77,4¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии организациям¦04¦08¦3050300¦   ¦   21738,3¦        21738,3¦                ¦   13800,0¦      63,5¦        13800,0¦      63,5¦               ¦          ¦
¦железнодорожного     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорта на        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развитие             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инфраструктуры по    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обслуживанию         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пассажиров           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦08¦3050300¦006¦   21738,3¦        21738,3¦                ¦   13800,0¦      63,5¦        13800,0¦      63,5¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦04¦08¦3400000¦   ¦   19300,0¦        19300,0¦                ¦   19265,1¦      99,8¦        19265,1¦      99,8¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций в области    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Закупка для          ¦04¦08¦3400700¦   ¦   19300,0¦        19300,0¦                ¦   19265,1¦      99,8¦        19265,1¦      99,8¦               ¦          ¦
¦государственных нужд ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦техники, производимой¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на территории        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Закупка              ¦04¦08¦3400702¦   ¦   19300,0¦        19300,0¦                ¦   19265,1¦      99,8¦        19265,1¦      99,8¦               ¦          ¦
¦автотранспортных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств и            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦коммунальной техники ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦04¦08¦3400702¦003¦   19300,0¦        19300,0¦                ¦   19265,1¦      99,8¦        19265,1¦      99,8¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Дорожное хозяйство   ¦04¦09¦       ¦   ¦ 1697626,3¦      1697626,3¦                ¦ 1410872,4¦      83,1¦      1410872,4¦      83,1¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Дорожное хозяйство   ¦04¦09¦3150000¦   ¦ 1697626,3¦      1697626,3¦                ¦ 1410872,4¦      83,1¦      1410872,4¦      83,1¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Поддержка дорожного  ¦04¦09¦3150200¦   ¦ 1697626,3¦      1697626,3¦                ¦ 1410872,4¦      83,1¦      1410872,4¦      83,1¦               ¦          ¦
¦хозяйства            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Строительство,       ¦04¦09¦3150201¦   ¦ 1038085,4¦      1038085,4¦                ¦ 1027898,3¦      99,0¦      1027898,3¦      99,0¦               ¦          ¦
¦модернизация, ремонт ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и содержание         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦автомобильных дорог  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общего пользования, в¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦том числе дорог в    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поселениях (за       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦автомобильных дорог  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦федерального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦значения)            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦04¦09¦3150201¦003¦ 1038085,4¦      1038085,4¦                ¦ 1027898,3¦      99,0¦      1027898,3¦      99,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦04¦09¦3150202¦   ¦   17149,0¦        17149,0¦                ¦   13673,7¦      79,7¦        13673,7¦      79,7¦               ¦          ¦
¦автомобильными       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дорогами новых       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦микрорайонов         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦04¦09¦3150202¦003¦   17149,0¦        17149,0¦                ¦   13673,7¦      79,7¦        13673,7¦      79,7¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Содержание           ¦04¦09¦3150253¦   ¦  387264,3¦       387264,3¦                ¦  362511,5¦      93,6¦       362511,5¦      93,6¦               ¦          ¦
¦автомобильных дорог  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общего пользования   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦04¦09¦3150253¦013¦  387264,3¦       387264,3¦                ¦  362511,5¦      93,6¦       362511,5¦      93,6¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Развитие уличной и   ¦04¦09¦3150254¦   ¦  255127,6¦       255127,6¦                ¦    6788,9¦       2,7¦         6788,9¦       2,7¦               ¦          ¦
¦дорожной сети        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦04¦09¦3150254¦003¦  255127,6¦       255127,6¦                ¦    6788,9¦       2,7¦         6788,9¦       2,7¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Связь и информатика  ¦04¦10¦       ¦   ¦ 1791782,0¦      1791782,0¦                ¦ 1686747,4¦      94,1¦      1686747,4¦      94,1¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦04¦10¦0020000¦   ¦    9902,6¦         9902,6¦                ¦    9148,8¦      92,4¦         9148,8¦      92,4¦               ¦          ¦
¦управление в сфере   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦04¦10¦0020400¦   ¦    9896,6¦         9896,6¦                ¦    9146,8¦      92,4¦         9146,8¦      92,4¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦10¦0020400¦012¦    9896,6¦         9896,6¦                ¦    9146,8¦      92,4¦         9146,8¦      92,4¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦04¦10¦0029500¦   ¦       6,0¦            6,0¦                ¦       2,0¦      33,3¦            2,0¦      33,3¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦10¦0029500¦012¦       6,0¦            6,0¦                ¦       2,0¦      33,3¦            2,0¦      33,3¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральные целевые  ¦04¦10¦1000000¦   ¦    1000,0¦         1000,0¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральная целевая  ¦04¦10¦1004400¦   ¦    1000,0¦         1000,0¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦программа            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Электронная Россия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(2002 - 2010 годы)". ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Информатика          ¦04¦10¦1004400¦064¦    1000,0¦         1000,0¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Информационные       ¦04¦10¦3300000¦   ¦ 1702801,1¦      1702801,1¦                ¦ 1631181,6¦      95,8¦      1631181,6¦      95,8¦               ¦          ¦
¦технологии и связь   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Отдельные мероприятия¦04¦10¦3300200¦   ¦   10383,4¦        10383,4¦                ¦    6875,1¦      66,2¦         6875,1¦      66,2¦               ¦          ¦
¦в области            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информационно-       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦коммуникационных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦технологий и связи   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦04¦10¦3300230¦   ¦   10383,4¦        10383,4¦                ¦    6875,1¦      66,2¦         6875,1¦      66,2¦               ¦          ¦
¦информации           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦10¦3300230¦012¦   10383,4¦        10383,4¦                ¦    6875,1¦      66,2¦         6875,1¦      66,2¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Технопарки в сфере   ¦04¦10¦3300300¦   ¦ 1616867,7¦      1616867,7¦                ¦ 1551915,0¦      96,0¦      1551915,0¦      96,0¦               ¦          ¦
¦высоких технологий   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Создание технопарков ¦04¦10¦3300301¦   ¦ 1616867,7¦      1616867,7¦                ¦ 1551915,0¦      96,0¦      1551915,0¦      96,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦04¦10¦3300301¦003¦    7910,5¦         7910,5¦                ¦    7910,4¦     100,0¦         7910,4¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦10¦3300301¦006¦ 1608957,2¦      1608957,2¦                ¦ 1544004,6¦      96,0¦      1544004,6¦      96,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦04¦10¦3307900¦   ¦   45801,0¦        45801,0¦                ¦   45801,0¦     100,0¦        45801,0¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦10¦3307900¦006¦   45801,0¦        45801,0¦                ¦   45801,0¦     100,0¦        45801,0¦     100,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦04¦10¦3309500¦   ¦     152,8¦          152,8¦                ¦      23,8¦      15,6¦           23,8¦      15,6¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦10¦3309500¦001¦     152,8¦          152,8¦                ¦      23,8¦      15,6¦           23,8¦      15,6¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦04¦10¦3309900¦   ¦   29596,2¦        29596,2¦                ¦   26566,7¦      89,8¦        26566,7¦      89,8¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦10¦3309900¦001¦    5915,3¦         5915,3¦                ¦    5331,4¦      90,1¦         5331,4¦      90,1¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦04¦10¦3309900¦019¦   23680,9¦        23680,9¦                ¦   21235,3¦      89,7¦        21235,3¦      89,7¦               ¦          ¦
¦некоммерческим       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦04¦10¦5220000¦   ¦   78078,3¦        78078,3¦                ¦   46417,0¦      59,4¦        46417,0¦      59,4¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦04¦10¦5224100¦   ¦    6957,5¦         6957,5¦                ¦    6108,0¦      87,8¦         6108,0¦      87,8¦               ¦          ¦
¦комплексная целевая  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программа            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Формирование        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информационного      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общества в Республике¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в период до ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 года"           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦10¦5224100¦012¦    6957,5¦         6957,5¦                ¦    6108,0¦      87,8¦         6108,0¦      87,8¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦04¦10¦5227300¦   ¦   71120,8¦        71120,8¦                ¦   40309,0¦      56,7¦        40309,0¦      56,7¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Формирование        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информационного      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общества в Республике¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в период до ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 года"           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦10¦5227300¦012¦   71120,8¦        71120,8¦                ¦   40309,0¦      56,7¦        40309,0¦      56,7¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прикладные научные   ¦04¦11¦       ¦   ¦   17750,0¦        17750,0¦                ¦   13300,0¦      74,9¦        13300,0¦      74,9¦               ¦          ¦
¦исследования в       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦области национальной ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прикладные научные   ¦04¦11¦0810000¦   ¦   17750,0¦        17750,0¦                ¦   13300,0¦      74,9¦        13300,0¦      74,9¦               ¦          ¦
¦исследования и       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦разработки           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение научно-   ¦04¦11¦0816900¦   ¦    2500,0¦         2500,0¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦исследовательских и  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦опытно-              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦конструкторских работ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по государственным   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦контрактам           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Научно-              ¦04¦11¦0816900¦015¦    2500,0¦         2500,0¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦исследовательские и  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦опытно-              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦конструкторские      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦работы               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦04¦11¦0817900¦   ¦   15250,0¦        15250,0¦                ¦   13300,0¦      87,2¦        13300,0¦      87,2¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦11¦0817900¦006¦   15250,0¦        15250,0¦                ¦   13300,0¦      87,2¦        13300,0¦      87,2¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦04¦12¦       ¦   ¦  457958,2¦       457958,2¦                ¦  324009,0¦      70,8¦       324009,0¦      70,8¦               ¦          ¦
¦области национальной ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦04¦12¦0020000¦   ¦   34877,0¦        34877,0¦                ¦   32863,1¦      94,2¦        32863,1¦      94,2¦               ¦          ¦
¦управление в сфере   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦04¦12¦0020400¦   ¦   34784,3¦        34784,3¦                ¦   32861,6¦      94,5¦        32861,6¦      94,5¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦12¦0020400¦012¦   34784,3¦        34784,3¦                ¦   32861,6¦      94,5¦        32861,6¦      94,5¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦04¦12¦0029500¦   ¦      92,7¦           92,7¦                ¦       1,5¦       1,6¦            1,5¦       1,6¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦12¦0029500¦012¦      92,7¦           92,7¦                ¦       1,5¦       1,6¦            1,5¦       1,6¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦04¦12¦3380000¦   ¦    5314,1¦         5314,1¦                ¦    5314,1¦     100,0¦         5314,1¦     100,0¦               ¦          ¦
¦строительства,       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦архитектуры и        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦градостроительства   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦04¦12¦3380100¦   ¦    5314,1¦         5314,1¦                ¦    5314,1¦     100,0¦         5314,1¦     100,0¦               ¦          ¦
¦изготовлению         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦топографических схем ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦городских и сельских ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поселений            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦12¦3380100¦012¦    5314,1¦         5314,1¦                ¦    5314,1¦     100,0¦         5314,1¦     100,0¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦04¦12¦3400000¦   ¦   96130,3¦        96130,3¦                ¦   60373,9¦      62,8¦        60373,9¦      62,8¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций в области    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦04¦12¦3400300¦   ¦    5252,5¦         5252,5¦                ¦    5202,4¦      99,0¦         5202,4¦      99,0¦               ¦          ¦
¦землеустройству и    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦землепользованию     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦04¦12¦3400300¦013¦    5252,5¦         5252,5¦                ¦    5202,4¦      99,0¦         5202,4¦      99,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦04¦12¦3407900¦   ¦   90877,8¦        90877,8¦                ¦   55171,5¦      60,7¦        55171,5¦      60,7¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦12¦3407900¦006¦   90877,8¦        90877,8¦                ¦   55171,5¦      60,7¦        55171,5¦      60,7¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Малое и среднее      ¦04¦12¦3450000¦   ¦  126790,4¦       126790,4¦                ¦  126492,7¦      99,8¦       126492,7¦      99,8¦               ¦          ¦
¦предпринимательство  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии на          ¦04¦12¦3450100¦   ¦  121737,4¦       121737,4¦                ¦  121737,4¦     100,0¦       121737,4¦     100,0¦               ¦          ¦
¦государственную      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поддержку малого и   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦среднего             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предпринимательства, ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦включая крестьянские ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(фермерские)         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйства            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦04¦12¦3450100¦006¦  115532,2¦       115532,2¦                ¦  115532,2¦     100,0¦       115532,2¦     100,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦12¦3450100¦012¦    6205,2¦         6205,2¦                ¦    6205,2¦     100,0¦         6205,2¦     100,0¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦04¦12¦3459500¦   ¦     334,8¦          334,8¦                ¦     334,1¦      99,8¦          334,1¦      99,8¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦12¦3459500¦001¦     334,8¦          334,8¦                ¦     334,1¦      99,8¦          334,1¦      99,8¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦04¦12¦3459900¦   ¦    4718,2¦         4718,2¦                ¦    4421,2¦      93,7¦         4421,2¦      93,7¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦12¦3459900¦001¦    4718,2¦         4718,2¦                ¦    4421,2¦      93,7¦         4421,2¦      93,7¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦04¦12¦5220000¦   ¦  118109,9¦       118109,9¦                ¦   31832,8¦      27,0¦        31832,8¦      27,0¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦04¦12¦5222000¦   ¦     189,0¦          189,0¦                ¦     189,0¦     100,0¦          189,0¦     100,0¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Создание            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦автоматизированной   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы ведения      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственного     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦земельного кадастра и¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственного     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учета объектов       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦недвижимости в       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦12¦5222000¦012¦     189,0¦          189,0¦                ¦     189,0¦     100,0¦          189,0¦     100,0¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦04¦12¦5222100¦   ¦   90178,9¦        90178,9¦                ¦    4532,2¦       5,0¦         4532,2¦       5,0¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развития Республики  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия на 2008 -   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2012 годы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦12¦5222100¦012¦   90178,9¦        90178,9¦                ¦    4532,2¦       5,0¦         4532,2¦       5,0¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Комплексная программа¦04¦12¦5222800¦   ¦   27742,0¦        27742,0¦                ¦   27111,6¦      97,7¦        27111,6¦      97,7¦               ¦          ¦
¦развития и           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поддержки малого и   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦среднего             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предпринимательства в¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2008 - 2010 годы  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦04¦12¦5222800¦012¦   27742,0¦        27742,0¦                ¦   27111,6¦      97,7¦        27111,6¦      97,7¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Строительство и      ¦04¦12¦8000027¦   ¦   76736,5¦        76736,5¦                ¦   67132,4¦      87,5¦        67132,4¦      87,5¦               ¦          ¦
¦восстановление жилья,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инфраструктуры, а    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦также решение иных   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросов, связанных с¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ликвидацией          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦последствий природных¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пожаров, произошедших¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в 2010 году на       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦04¦12¦8000027¦003¦   62473,9¦        62473,9¦                ¦   55769,9¦      89,3¦        55769,9¦      89,3¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦04¦12¦8000027¦013¦   14262,6¦        14262,6¦                ¦   11362,5¦      79,7¦        11362,5¦      79,7¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Жилищно-коммунальное ¦05¦  ¦       ¦   ¦  595346,2¦       595346,2¦                ¦  522392,7¦      87,7¦       522392,7¦      87,7¦               ¦          ¦
¦хозяйство            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Жилищное хозяйство   ¦05¦01¦       ¦   ¦  199097,9¦       199097,9¦                ¦  198799,0¦      99,8¦       198799,0¦      99,8¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Содействие развитию  ¦05¦01¦0980000¦   ¦    9761,4¦         9761,4¦                ¦    9761,4¦     100,0¦         9761,4¦     100,0¦               ¦          ¦
¦жилищного            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦05¦01¦0980103¦   ¦    9761,4¦         9761,4¦                ¦    9761,4¦     100,0¦         9761,4¦     100,0¦               ¦          ¦
¦мероприятий по       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переселению граждан  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦из аварийного        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилищного фонда с    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учетом необходимости ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦стимулирования рынка ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилья                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦05¦01¦0980103¦003¦    9761,4¦         9761,4¦                ¦    9761,4¦     100,0¦         9761,4¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦05¦01¦0980200¦   ¦       0,1¦            0,1¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦мероприятий по       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитальному ремонту ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦многоквартирных домов¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и переселению граждан¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦из аварийного        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилищного фонда за   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦счет средств бюджетов¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦05¦01¦0980203¦   ¦       0,1¦            0,1¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦мероприятий по       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переселению граждан  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦из аварийного        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилищного фонда с    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учетом необходимости ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦стимулирования рынка ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилья                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦05¦01¦0980203¦003¦       0,1¦            0,1¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦05¦01¦1020000¦   ¦   15880,9¦        15880,9¦                ¦   15771,5¦      99,3¦        15771,5¦      99,3¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства, не    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦включенные в целевые ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦05¦01¦1020100¦   ¦   15880,9¦        15880,9¦                ¦   15771,5¦      99,3¦        15771,5¦      99,3¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации (объекты   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований)         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦05¦01¦1020101¦   ¦   15880,9¦        15880,9¦                ¦   15771,5¦      99,3¦        15771,5¦      99,3¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦05¦01¦1020101¦003¦   15880,9¦        15880,9¦                ¦   15771,5¦      99,3¦        15771,5¦      99,3¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Строительство и      ¦05¦01¦8000027¦   ¦  173455,5¦       173455,5¦                ¦  173266,1¦      99,9¦       173266,1¦      99,9¦               ¦          ¦
¦восстановление жилья,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инфраструктуры, а    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦также решение иных   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросов, связанных с¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ликвидацией          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦последствий природных¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пожаров, произошедших¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в 2010 году на       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦05¦01¦8000027¦003¦  173455,5¦       173455,5¦                ¦  173266,1¦      99,9¦       173266,1¦      99,9¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальное         ¦05¦02¦       ¦   ¦  383898,1¦       383898,1¦                ¦  311646,3¦      81,2¦       311646,3¦      81,2¦               ¦          ¦
¦хозяйство            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральные целевые  ¦05¦02¦1000000¦   ¦  212856,3¦       212856,3¦                ¦  177856,8¦      83,6¦       177856,8¦      83,6¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦05¦02¦1020000¦   ¦    9870,5¦         9870,5¦                ¦    9450,7¦      95,7¦         9450,7¦      95,7¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства, не    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦включенные в целевые ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦05¦02¦1020100¦   ¦    9870,5¦         9870,5¦                ¦    9450,7¦      95,7¦         9450,7¦      95,7¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации (объекты   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований)         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦05¦02¦1020101¦   ¦    9870,5¦         9870,5¦                ¦    9450,7¦      95,7¦         9450,7¦      95,7¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦05¦02¦1020101¦003¦    9870,5¦         9870,5¦                ¦    9450,7¦      95,7¦         9450,7¦      95,7¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральная целевая  ¦05¦02¦1040000¦   ¦  212856,3¦       212856,3¦                ¦  177856,8¦      83,6¦       177856,8¦      83,6¦               ¦          ¦
¦программа "Жилище" на¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2002 - 2010 годы     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(второй этап)        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦05¦02¦1040300¦   ¦  109000,0¦       109000,0¦                ¦  109000,0¦     100,0¦       109000,0¦     100,0¦               ¦          ¦
¦"Модернизация        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов коммунальной¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инфраструктуры"      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦05¦02¦1040300¦003¦  109000,0¦       109000,0¦                ¦  109000,0¦     100,0¦       109000,0¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦05¦02¦1040500¦   ¦  103856,3¦       103856,3¦                ¦   68856,8¦      66,3¦        68856,8¦      66,3¦               ¦          ¦
¦"Обеспечение         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦земельных участков   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦коммунальной         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инфраструктурой в    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦целях жилищного      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства"       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦05¦02¦1040500¦006¦  103856,3¦       103856,3¦                ¦   68856,8¦      66,3¦        68856,8¦      66,3¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦05¦02¦3400000¦   ¦   24018,9¦        24018,9¦                ¦   23865,8¦      99,4¦        23865,8¦      99,4¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций в области    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Закупка для          ¦05¦02¦3400700¦   ¦   24018,9¦        24018,9¦                ¦   23865,8¦      99,4¦        23865,8¦      99,4¦               ¦          ¦
¦государственных нужд ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦техники, производимой¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на территории        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Закупка              ¦05¦02¦3400702¦   ¦   24018,9¦        24018,9¦                ¦   23865,8¦      99,4¦        23865,8¦      99,4¦               ¦          ¦
¦автотранспортных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств и            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦коммунальной техники ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦05¦02¦3400702¦003¦   24018,9¦        24018,9¦                ¦   23865,8¦      99,4¦        23865,8¦      99,4¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Поддержка            ¦05¦02¦3530000¦   ¦    3500,0¦         3500,0¦                ¦    3500,0¦     100,0¦         3500,0¦     100,0¦               ¦          ¦
¦коммунального        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйства            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦05¦02¦3530500¦   ¦    3500,0¦         3500,0¦                ¦    3500,0¦     100,0¦         3500,0¦     100,0¦               ¦          ¦
¦коммунального        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйства            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦05¦02¦3530500¦012¦    3500,0¦         3500,0¦                ¦    3500,0¦     100,0¦         3500,0¦     100,0¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦05¦02¦5220000¦   ¦   85265,7¦        85265,7¦                ¦   56741,1¦      66,5¦        56741,1¦      66,5¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦05¦02¦5222500¦   ¦   85265,7¦        85265,7¦                ¦   56741,1¦      66,5¦        56741,1¦      66,5¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Жилище" на 2006 -   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦05¦02¦5222503¦   ¦   85265,7¦        85265,7¦                ¦   56741,1¦      66,5¦        56741,1¦      66,5¦               ¦          ¦
¦"Модернизация        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов коммунальной¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инфраструктуры"      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦05¦02¦5222503¦003¦   85265,7¦        85265,7¦                ¦   56741,1¦      66,5¦        56741,1¦      66,5¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Строительство и      ¦05¦02¦8000027¦   ¦   48386,7¦        48386,7¦                ¦   40231,9¦      83,1¦        40231,9¦      83,1¦               ¦          ¦
¦восстановление жилья,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инфраструктуры, а    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦также решение иных   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросов, связанных с¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ликвидацией          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦последствий природных¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пожаров, произошедших¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в 2010 году на       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦05¦02¦8000027¦003¦   48386,7¦        48386,7¦                ¦   40231,9¦      83,1¦        40231,9¦      83,1¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦05¦05¦       ¦   ¦   12350,2¦        12350,2¦                ¦   11947,4¦      96,7¦        11947,4¦      96,7¦               ¦          ¦
¦области жилищно-     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦коммунального        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйства            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦05¦05¦0020000¦   ¦   12350,2¦        12350,2¦                ¦   11947,4¦      96,7¦        11947,4¦      96,7¦               ¦          ¦
¦управление в сфере   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦05¦05¦0020400¦   ¦   12346,6¦        12346,6¦                ¦   11943,8¦      96,7¦        11943,8¦      96,7¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦05¦05¦0020400¦012¦   12346,6¦        12346,6¦                ¦   11943,8¦      96,7¦        11943,8¦      96,7¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦05¦05¦0029500¦   ¦       3,6¦            3,6¦                ¦       3,6¦     100,0¦            3,6¦     100,0¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦05¦05¦0029500¦012¦       3,6¦            3,6¦                ¦       3,6¦     100,0¦            3,6¦     100,0¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Охрана окружающей    ¦06¦  ¦       ¦   ¦    3446,1¦         3446,1¦                ¦    2147,1¦      62,3¦         2147,1¦      62,3¦               ¦          ¦
¦среды                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Охрана объектов      ¦06¦03¦       ¦   ¦    3446,1¦         3446,1¦                ¦    2147,1¦      62,3¦         2147,1¦      62,3¦               ¦          ¦
¦растительного и      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦животного мира и     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦среды их обитания    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Охрана и             ¦06¦03¦2640000¦   ¦     182,8¦          182,8¦                ¦     182,8¦     100,0¦          182,8¦     100,0¦               ¦          ¦
¦использование        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов животного   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мира                 ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Охрана и             ¦06¦03¦2640100¦   ¦     119,2¦          119,2¦                ¦     119,2¦     100,0¦          119,2¦     100,0¦               ¦          ¦
¦использование        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов животного   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мира, отнесенных к   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектам охоты       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦06¦03¦2640100¦012¦     119,2¦          119,2¦                ¦     119,2¦     100,0¦          119,2¦     100,0¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Охрана и             ¦06¦03¦2640200¦   ¦      63,6¦           63,6¦                ¦      63,6¦     100,0¦           63,6¦     100,0¦               ¦          ¦
¦использование        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов животного   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мира (за исключением ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отнесенных к объектам¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦охоты, а также водных¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦биологических        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ресурсов)            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦06¦03¦2640200¦012¦      63,6¦           63,6¦                ¦      63,6¦     100,0¦           63,6¦     100,0¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Состояние окружающей ¦06¦03¦4100000¦   ¦     224,0¦          224,0¦                ¦     224,0¦     100,0¦          224,0¦     100,0¦               ¦          ¦
¦среды и              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦природопользования   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Природоохранные      ¦06¦03¦4100100¦   ¦     224,0¦          224,0¦                ¦     224,0¦     100,0¦          224,0¦     100,0¦               ¦          ¦
¦мероприятия          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦06¦03¦4100100¦012¦     224,0¦          224,0¦                ¦     224,0¦     100,0¦          224,0¦     100,0¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦06¦03¦5220000¦   ¦    3039,3¦         3039,3¦                ¦    1740,3¦      57,3¦         1740,2¦      57,3¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦06¦03¦5225800¦   ¦    3039,3¦         3039,3¦                ¦    1740,3¦      57,3¦         1740,3¦      57,3¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Охрана окружающей   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦среды Республики     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия на период до¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 года"           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦06¦03¦5225800¦012¦    3039,3¦         3039,3¦                ¦    1740,3¦      57,3¦         1740,3¦      57,3¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Образование          ¦07¦  ¦       ¦   ¦ 1588564,4¦      1491816,0¦         96748,4¦ 1477830,4¦      93,0¦      1390842,5¦      93,2¦        86987,9¦      89,9¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Дошкольное           ¦07¦01¦       ¦   ¦   41492,0¦        41492,0¦                ¦   32470,7¦      78,3¦        32470,7¦      78,3¦               ¦          ¦
¦образование          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Строительство и      ¦07¦01¦8000027¦   ¦   41492,0¦        41492,0¦                ¦   32470,7¦      78,3¦        32470,7¦      78,3¦               ¦          ¦
¦восстановление жилья,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инфраструктуры, а    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦также решение иных   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросов, связанных с¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ликвидацией          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦последствий природных¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пожаров, произошедших¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в 2010 году на       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦07¦01¦8000027¦003¦   41492,0¦        41492,0¦                ¦   32470,7¦      78,3¦        32470,7¦      78,3¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Общее образование    ¦07¦02¦       ¦   ¦  298560,2¦       298560,2¦                ¦  287165,6¦      96,2¦       287165,6¦      96,2¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральные целевые  ¦07¦02¦1000000¦   ¦    5000,0¦         5000,0¦                ¦    3442,3¦      68,8¦         3442,3¦      68,8¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральная целевая  ¦07¦02¦1001300¦   ¦    5000,0¦         5000,0¦                ¦    3442,3¦      68,8¦         3442,3¦      68,8¦               ¦          ¦
¦программа "Дети      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦России" на 2007 -    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "Дети и ¦07¦02¦1001302¦   ¦    5000,0¦         5000,0¦                ¦    3442,3¦      68,8¦         3442,3¦      68,8¦               ¦          ¦
¦семья"               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦07¦02¦1001302¦003¦    5000,0¦         5000,0¦                ¦    3442,3¦      68,8¦         3442,3¦      68,8¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Школы - детские сады,¦07¦02¦4210000¦   ¦    4360,5¦         4360,5¦                ¦    4168,6¦      95,6¦         4168,6¦      95,6¦               ¦          ¦
¦школы начальные,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦неполные средние и   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средние              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦07¦02¦4219500¦   ¦      18,9¦           18,9¦                ¦       1,1¦       5,8¦            1,1¦       5,8¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦02¦4219500¦001¦      18,9¦           18,9¦                ¦       1,1¦       5,8¦            1,1¦       5,8¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦07¦02¦4219900¦   ¦    4341,6¦         4341,6¦                ¦    4167,5¦      96,0¦         4167,5¦      96,0¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦02¦4219900¦001¦    4341,6¦         4341,6¦                ¦    4167,5¦      96,0¦         4167,5¦      96,0¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Школы-интернаты      ¦07¦02¦4220000¦   ¦  121256,0¦       121256,0¦                ¦  117839,0¦      97,2¦       117839,0¦      97,2¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦07¦02¦4229500¦   ¦    5670,9¦         5670,9¦                ¦    2891,1¦      51,0¦         2891,1¦      51,0¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦02¦4229500¦001¦    5670,9¦         5670,9¦                ¦    2891,1¦      51,0¦         2891,1¦      51,0¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦07¦02¦4229900¦   ¦  115585,1¦       115585,1¦                ¦  114947,9¦      99,4¦       114947,9¦      99,4¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦02¦4229900¦001¦  115585,1¦       115585,1¦                ¦  114947,9¦      99,4¦       114947,9¦      99,4¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Учреждения по        ¦07¦02¦4230000¦   ¦   32165,8¦        32165,8¦                ¦   30613,3¦      95,2¦        30613,3¦      95,2¦               ¦          ¦
¦внешкольной работе с ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦детьми               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦07¦02¦4239500¦   ¦     284,0¦          284,0¦                ¦     260,0¦      91,5¦          260,0¦      91,5¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦02¦4239500¦001¦     284,0¦          284,0¦                ¦     260,0¦      91,5¦          260,0¦      91,5¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦07¦02¦4239900¦   ¦   31881,8¦        31881,8¦                ¦   30353,3¦      95,2¦        30353,3¦      95,2¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦02¦4239900¦001¦   31881,8¦        31881,8¦                ¦   30353,3¦      95,2¦        30353,3¦      95,2¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Детские дома         ¦07¦02¦4240000¦   ¦   11633,0¦        11633,0¦                ¦   10567,9¦      90,8¦        10567,9¦      90,8¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦07¦02¦4249500¦   ¦     362,3¦          362,3¦                ¦      96,8¦      26,7¦           96,8¦      26,7¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦02¦4249500¦001¦     362,3¦          362,3¦                ¦      96,8¦      26,7¦           96,8¦      26,7¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦07¦02¦4249900¦   ¦   11270,7¦        11270,7¦                ¦   10471,1¦      92,9¦        10471,1¦      92,9¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦02¦4249900¦001¦   11270,7¦        11270,7¦                ¦   10471,1¦      92,9¦        10471,1¦      92,9¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Специальные          ¦07¦02¦4330000¦   ¦   95133,6¦        95133,6¦                ¦   93845,3¦      98,6¦        93845,3¦      98,6¦               ¦          ¦
¦(коррекционные)      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждения           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦07¦02¦4339500¦   ¦    2352,6¦         2352,6¦                ¦    1643,6¦      69,9¦         1643,6¦      69,9¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦02¦4339500¦001¦    2352,6¦         2352,6¦                ¦    1643,6¦      69,9¦         1643,6¦      69,9¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦07¦02¦4339900¦   ¦   92781,0¦        92781,0¦                ¦   92201,7¦      99,4¦        92201,7¦      99,4¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦02¦4339900¦001¦   92781,0¦        92781,0¦                ¦   92201,7¦      99,4¦        92201,7¦      99,4¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Иные безвозмездные и ¦07¦02¦5200000¦   ¦    3559,4¦         3559,4¦                ¦    2752,7¦      77,3¦         2752,7¦      77,3¦               ¦          ¦
¦безвозвратные        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦перечисления         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячное денежное ¦07¦02¦5200900¦   ¦    2359,4¦         2359,4¦                ¦    1552,7¦      65,8¦         1552,7¦      65,8¦               ¦          ¦
¦вознаграждение за    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦классное руководство ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦02¦5200900¦001¦    2359,4¦         2359,4¦                ¦    1552,7¦      65,8¦         1552,7¦      65,8¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Поощрение лучших     ¦07¦02¦5201100¦   ¦    1200,0¦         1200,0¦                ¦    1200,0¦     100,0¦         1200,0¦     100,0¦               ¦          ¦
¦учителей             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦02¦5201100¦012¦    1200,0¦         1200,0¦                ¦    1200,0¦     100,0¦         1200,0¦     100,0¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦07¦02¦5220000¦   ¦   25451,9¦        25451,9¦                ¦   23936,5¦      94,0¦        23936,5¦      94,0¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦07¦02¦5221300¦   ¦    3182,0¦         3182,0¦                ¦    2769,0¦      87,0¦         2769,0¦      87,0¦               ¦          ¦
¦комплексная программа¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦07¦02¦5221301¦   ¦    3182,0¦         3182,0¦                ¦    2769,0¦      87,0¦         2769,0¦      87,0¦               ¦          ¦
¦"Одаренные дети"     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦07¦02¦5221301¦022¦    3182,0¦         3182,0¦                ¦    2769,0¦      87,0¦         2769,0¦      87,0¦               ¦          ¦
¦образования          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Программа развития   ¦07¦02¦5225500¦   ¦   22269,9¦        22269,9¦                ¦   21167,5¦      95,0¦        21167,5¦      95,0¦               ¦          ¦
¦образования          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2007 - 2010 годы  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦07¦02¦5225500¦003¦   22269,9¦        22269,9¦                ¦   21167,5¦      95,0¦        21167,5¦      95,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Начальное            ¦07¦03¦       ¦   ¦  192578,8¦       154059,6¦         38519,2¦  179457,7¦      93,2¦       144049,7¦      93,5¦        35408,0¦      91,9¦
¦профессиональное     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образование          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Профессионально-     ¦07¦03¦4250000¦   ¦  191414,6¦       152895,4¦         38519,2¦  178310,7¦      93,2¦       142902,7¦      93,5¦        35408,0¦      91,9¦
¦технические училища  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦07¦03¦4259500¦   ¦   17065,3¦        15805,6¦          1259,7¦   10338,7¦      60,6¦         9540,0¦      60,4¦          798,7¦      63,4¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦03¦4259500¦001¦   17065,3¦        15805,6¦          1259,7¦   10338,7¦      60,6¦         9540,0¦      60,4¦          798,7¦      63,4¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦07¦03¦4259900¦   ¦  174349,3¦       137089,8¦         37259,5¦  167972,0¦      96,3¦       133362,7¦      97,3¦        34609,3¦      92,9¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦03¦4259900¦001¦  174349,3¦       137089,8¦         37259,5¦  167972,0¦      96,3¦       133362,7¦      97,3¦        34609,3¦      92,9¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦07¦03¦4360000¦   ¦     662,5¦          662,5¦                ¦     662,5¦     100,0¦          662,5¦     100,0¦               ¦          ¦
¦образования          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Дистанционное        ¦07¦03¦4361400¦   ¦     662,5¦          662,5¦                ¦     662,5¦     100,0¦          662,5¦     100,0¦               ¦          ¦
¦образование детей-   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидов            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦07¦03¦4361400¦013¦     662,5¦          662,5¦                ¦     662,5¦     100,0¦          662,5¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦07¦03¦5220000¦   ¦     501,7¦          501,7¦                ¦     484,5¦      96,6¦          484,5¦      96,6¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦07¦03¦5221300¦   ¦     501,7¦          501,7¦                ¦     484,5¦      96,6¦          484,5¦      96,6¦               ¦          ¦
¦комплексная программа¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦07¦03¦5221301¦   ¦     150,0¦          150,0¦                ¦     150,0¦     100,0¦          150,0¦     100,0¦               ¦          ¦
¦"Одаренные дети"     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦07¦03¦5221301¦022¦     150,0¦          150,0¦                ¦     150,0¦     100,0¦          150,0¦     100,0¦               ¦          ¦
¦образования          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "Дети и ¦07¦03¦5221305¦   ¦     351,7¦          351,7¦                ¦     334,5¦      95,1¦          334,5¦      95,1¦               ¦          ¦
¦семья"               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦07¦03¦5221305¦022¦     351,7¦          351,7¦                ¦     334,5¦      95,1¦          334,5¦      95,1¦               ¦          ¦
¦образования          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Среднее              ¦07¦04¦       ¦   ¦  342909,9¦       293150,5¦         49759,4¦  317493,3¦      92,6¦       273035,7¦      93,1¦        44457,6¦      89,3¦
¦профессиональное     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образование          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Средние специальные  ¦07¦04¦4270000¦   ¦  317013,5¦       267254,1¦         49759,4¦  293700,7¦      92,6¦       249243,1¦      93,3¦        44457,6¦      89,3¦
¦учебные заведения    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦07¦04¦4279500¦   ¦   20216,2¦        16096,1¦          4120,1¦    9526,9¦      47,1¦         8090,2¦      50,3¦         1436,7¦      34,9¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦04¦4279500¦001¦   20216,2¦        16096,1¦          4120,1¦    9526,9¦      47,1¦         8090,2¦      50,3¦         1436,7¦      34,9¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦07¦04¦4279900¦   ¦  296797,3¦       251158,0¦         45639,3¦  284173,8¦      95,7¦       241152,9¦      96,0¦        43020,9¦      94,3¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦04¦4279900¦001¦  296797,3¦       251158,0¦         45639,3¦  284173,8¦      95,7¦       241152,9¦      96,0¦        43020,9¦      94,3¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦07¦04¦4360000¦   ¦   21443,2¦        21443,2¦                ¦   21042,5¦      98,1¦        21042,5¦      98,1¦               ¦          ¦
¦образования          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подготовка рабочих   ¦07¦04¦4360800¦   ¦   21443,2¦        21443,2¦                ¦   21042,5¦      98,1¦        21042,5¦      98,1¦               ¦          ¦
¦кадров и специалистов¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦для                  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦высокотехнологичных  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦производств, включая ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приобретение         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦современного учебно- ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лабораторного и      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учебно-              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦производственного    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оборудования         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦04¦4360800¦001¦   21443,2¦        21443,2¦                ¦   21042,5¦      98,1¦        21042,5¦      98,1¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦07¦04¦5220000¦   ¦    4453,2¦         4453,2¦                ¦    2750,1¦      61,8¦         2750,1¦      61,8¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦07¦04¦5221300¦   ¦    4453,2¦         4453,2¦                ¦    2750,1¦      61,8¦         2750,1¦      61,8¦               ¦          ¦
¦комплексная программа¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦07¦04¦5221301¦   ¦    4000,0¦         4000,0¦                ¦    2319,5¦      58,0¦         2319,5¦      58,0¦               ¦          ¦
¦"Одаренные дети"     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦07¦04¦5221301¦022¦    4000,0¦         4000,0¦                ¦    2319,5¦      58,0¦         2319,5¦      58,0¦               ¦          ¦
¦образования          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "Дети и ¦07¦04¦5221305¦   ¦     453,2¦          453,2¦                ¦     430,6¦      95,0¦          430,6¦      95,0¦               ¦          ¦
¦семья"               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦07¦04¦5221305¦022¦     453,2¦          453,2¦                ¦     430,6¦      95,0¦          430,6¦      95,0¦               ¦          ¦
¦образования          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Профессиональная     ¦07¦05¦       ¦   ¦   72295,2¦        72295,2¦                ¦   55661,7¦      77,0¦        55661,7¦      77,0¦               ¦          ¦
¦подготовка,          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переподготовка и     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦повышение            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦квалификации         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Институты повышения  ¦07¦05¦4280000¦   ¦   17626,5¦        17626,5¦                ¦   16642,6¦      94,4¦        16642,6¦      94,4¦               ¦          ¦
¦квалификации         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦07¦05¦4289500¦   ¦    1097,3¦         1097,3¦                ¦     607,5¦      55,4¦          607,5¦      55,4¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦05¦4289500¦001¦    1097,3¦         1097,3¦                ¦     607,5¦      55,4¦          607,5¦      55,4¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦07¦05¦4289900¦   ¦   16529,2¦        16529,2¦                ¦   16035,1¦      97,0¦        16035,1¦      97,0¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦05¦4289900¦001¦   16529,2¦        16529,2¦                ¦   16035,1¦      97,0¦        16035,1¦      97,0¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Учебные заведения и  ¦07¦05¦4290000¦   ¦   52407,1¦        52407,1¦                ¦   37005,7¦      70,6¦        37005,7¦      70,6¦               ¦          ¦
¦курсы по             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переподготовке кадров¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Переподготовка и     ¦07¦05¦4297800¦   ¦   41687,5¦        41687,5¦                ¦   26588,5¦      63,8¦        26588,5¦      63,8¦               ¦          ¦
¦повышение            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦квалификации кадров  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦05¦4297800¦012¦   41687,5¦        41687,5¦                ¦   26588,5¦      63,8¦        26588,5¦      63,8¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦07¦05¦4299500¦   ¦     409,2¦          409,2¦                ¦     287,3¦      70,2¦          287,3¦      70,2¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦05¦4299500¦001¦     409,2¦          409,2¦                ¦     287,3¦      70,2¦          287,3¦      70,2¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦07¦05¦4299900¦   ¦   10310,4¦        10310,4¦                ¦   10129,9¦      98,2¦        10129,9¦      98,2¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦05¦4299900¦001¦   10310,4¦        10310,4¦                ¦   10129,9¦      98,2¦        10129,9¦      98,2¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦07¦05¦4360000¦   ¦     957,4¦          957,4¦                ¦     797,8¦      83,3¦          797,8¦      83,3¦               ¦          ¦
¦образования          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Дистанционное        ¦07¦05¦4361400¦   ¦     379,9¦          379,9¦                ¦     379,9¦     100,0¦          379,9¦     100,0¦               ¦          ¦
¦образование детей-   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидов            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦07¦05¦4361400¦013¦     379,9¦          379,9¦                ¦     379,9¦     100,0¦          379,9¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подготовка           ¦07¦05¦4361800¦   ¦     577,5¦          577,5¦                ¦     417,9¦      72,4¦          417,9¦      72,4¦               ¦          ¦
¦управленческих кадров¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦для организаций      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦народного хозяйства  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦05¦4361800¦012¦     577,5¦          577,5¦                ¦     417,9¦      72,4¦          417,9¦      72,4¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦07¦05¦4500000¦   ¦     384,0¦          384,0¦                ¦     382,6¦      99,6¦          382,6¦      99,6¦               ¦          ¦
¦культуры,            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии и     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие мероприятия в ¦07¦05¦4505000¦   ¦     384,0¦          384,0¦                ¦     382,6¦      99,6¦          382,6¦      99,6¦               ¦          ¦
¦области культуры,    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии и     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦07¦05¦4505000¦013¦     384,0¦          384,0¦                ¦     382,6¦      99,6¦          382,6¦      99,6¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦07¦05¦5220000¦   ¦     920,2¦          920,2¦                ¦     833,0¦      90,5¦          833,0¦      90,5¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦07¦05¦5221300¦   ¦     204,5¦          204,5¦                ¦     197,3¦      96,5¦          197,3¦      96,5¦               ¦          ¦
¦комплексная программа¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦07¦05¦5221301¦   ¦     204,5¦          204,5¦                ¦     197,3¦      96,5¦          197,3¦      96,5¦               ¦          ¦
¦"Одаренные дети"     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦05¦5221301¦012¦     204,5¦          204,5¦                ¦     197,3¦      96,5¦          197,3¦      96,5¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦07¦05¦5222900¦   ¦     715,7¦          715,7¦                ¦     635,7¦      88,8¦          635,7¦      88,8¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Развитие физической ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры и спорта в  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2007 - 2010 годы" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦05¦5222900¦012¦     715,7¦          715,7¦                ¦     635,7¦      88,8¦          635,7¦      88,8¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Молодежная политика и¦07¦07¦       ¦   ¦  113526,5¦       113526,5¦                ¦  110486,5¦      97,3¦       110486,5¦      97,3¦               ¦          ¦
¦оздоровление детей   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Организационно-      ¦07¦07¦4310000¦   ¦   19378,0¦        19378,0¦                ¦   18029,2¦      93,0¦        18029,2¦      93,0¦               ¦          ¦
¦воспитательная работа¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦с молодежью          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Проведение           ¦07¦07¦4310100¦   ¦   13934,3¦        13934,3¦                ¦   13753,0¦      98,7¦        13753,0¦      98,7¦               ¦          ¦
¦мероприятий для детей¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и молодежи           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦07¦4310100¦001¦   13934,3¦        13934,3¦                ¦   13753,0¦      98,7¦        13753,0¦      98,7¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦07¦07¦4317900¦   ¦    4811,3¦         4811,3¦                ¦    4077,4¦      84,7¦         4077,4¦      84,7¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦07¦07¦4317900¦019¦    4811,3¦         4811,3¦                ¦    4077,4¦      84,7¦         4077,4¦      84,7¦               ¦          ¦
¦некоммерческим       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦07¦07¦4319500¦   ¦     632,4¦          632,4¦                ¦     198,8¦      31,4¦          198,8¦      31,4¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦07¦4319500¦001¦     632,4¦          632,4¦                ¦     198,8¦      31,4¦          198,8¦      31,4¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦07¦07¦4320000¦   ¦   48585,0¦        48585,0¦                ¦   47683,9¦      98,1¦        47683,9¦      98,1¦               ¦          ¦
¦проведению           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оздоровительной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кампании детей       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Оздоровление детей   ¦07¦07¦4320200¦   ¦   48585,0¦        48585,0¦                ¦   47683,9¦      98,1¦        47683,9¦      98,1¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦07¦4320200¦012¦   48585,0¦        48585,0¦                ¦   47683,9¦      98,1¦        47683,9¦      98,1¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦07¦07¦5220000¦   ¦   45563,5¦        45563,5¦                ¦   44773,4¦      98,3¦        44773,4¦      98,3¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦07¦07¦5221200¦   ¦    1272,6¦         1272,6¦                ¦    1272,6¦     100,0¦         1272,6¦     100,0¦               ¦          ¦
¦комплексная программа¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по усилению борьбы с ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦преступностью на 2006¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦- 2010 годы          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦07¦07¦5221201¦   ¦    1272,6¦         1272,6¦                ¦    1272,6¦     100,0¦         1272,6¦     100,0¦               ¦          ¦
¦комплексная программа¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по усилению борьбы с ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦преступностью на 2006¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦- 2010 годы          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦07¦5221201¦012¦    1272,6¦         1272,6¦                ¦    1272,6¦     100,0¦         1272,6¦     100,0¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦07¦07¦5221300¦   ¦   44290,9¦        44290,9¦                ¦   43500,8¦      98,2¦        43500,8¦      98,2¦               ¦          ¦
¦комплексная программа¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "Дети и ¦07¦07¦5221305¦   ¦   44290,9¦        44290,9¦                ¦   43500,8¦      98,2¦        43500,8¦      98,2¦               ¦          ¦
¦семья"               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦07¦07¦5221305¦006¦   18275,0¦        18275,0¦                ¦   18275,0¦     100,0¦        18275,0¦     100,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦07¦5221305¦012¦   26015,9¦        26015,9¦                ¦   25225,8¦      97,0¦        25225,8¦      97,0¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦07¦09¦       ¦   ¦  527201,8¦       518732,0¦          8469,8¦  495094,9¦      93,9¦       487972,6¦      94,1¦         7122,3¦      84,1¦
¦области образования  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦07¦09¦0010000¦   ¦    3492,5¦         3492,5¦                ¦    3409,3¦      97,6¦         3409,3¦      97,6¦               ¦          ¦
¦управление в сфере   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦07¦09¦0015200¦   ¦    3492,5¦         3492,5¦                ¦    3409,3¦      97,6¦         3409,3¦      97,6¦               ¦          ¦
¦полномочий Российской¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации по контролю¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦качества образования,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лицензированию и     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦аккредитации         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образовательных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений, надзору и¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦контролю за          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦соблюдением          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦законодательства в   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦области образования  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦09¦0015200¦012¦    3492,5¦         3492,5¦                ¦    3409,3¦      97,6¦         3409,3¦      97,6¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦07¦09¦0020000¦   ¦   15872,0¦        15872,0¦                ¦   14573,4¦      91,8¦        14573,4¦      91,8¦               ¦          ¦
¦управление в сфере   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦07¦09¦0020400¦   ¦   15841,4¦        15841,4¦                ¦   14561,3¦      91,9¦        14561,3¦      91,9¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦09¦0020400¦012¦   15841,4¦        15841,4¦                ¦   14561,3¦      91,9¦        14561,3¦      91,9¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦07¦09¦0029500¦   ¦      30,6¦           30,6¦                ¦      12,1¦      39,5¦           12,1¦      39,5¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦09¦0029500¦012¦      30,6¦           30,6¦                ¦      12,1¦      39,5¦           12,1¦      39,5¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Учреждения,          ¦07¦09¦4350000¦   ¦  311556,9¦       303087,1¦          8469,8¦  290730,8¦      93,3¦       283608,5¦      93,6¦         7122,3¦      84,1¦
¦обеспечивающие       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предоставление услуг ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в сфере образования  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦07¦09¦4359500¦   ¦    5027,5¦         4260,6¦           766,9¦    4287,8¦      85,3¦         3942,7¦      92,5¦          345,1¦      45,0¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦09¦4359500¦001¦    5027,5¦         4260,6¦           766,9¦    4287,8¦      85,3¦         3942,7¦      92,5¦          345,1¦      45,0¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦07¦09¦4359900¦   ¦  306529,4¦       298826,5¦          7702,9¦  286443,0¦      93,4¦       279665,8¦      93,6¦         6777,2¦      88,0¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦09¦4359900¦001¦  243524,6¦       235821,7¦          7702,9¦  229271,2¦      94,1¦       222494,0¦      94,3¦         6777,2¦      88,0¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦07¦09¦4359900¦019¦   63004,8¦        63004,8¦                ¦   57171,8¦      90,7¦        57171,8¦      90,7¦               ¦          ¦
¦некоммерческим       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦07¦09¦4360000¦   ¦  137059,6¦       137059,6¦                ¦  131237,9¦      95,8¦       131237,9¦      95,8¦               ¦          ¦
¦образования          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Совершенствование    ¦07¦09¦4361200¦   ¦   28870,0¦        28870,0¦                ¦   28561,4¦      98,9¦        28561,4¦      98,9¦               ¦          ¦
¦организации питания  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учащихся в           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общеобразовательных  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениях          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦07¦09¦4361200¦013¦   28870,0¦        28870,0¦                ¦   28561,4¦      98,9¦        28561,4¦      98,9¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Дистанционное        ¦07¦09¦4361400¦   ¦   59081,7¦        59081,7¦                ¦   54445,4¦      92,2¦        54445,4¦      92,2¦               ¦          ¦
¦образование детей-   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидов            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦07¦09¦4361400¦013¦   59081,7¦        59081,7¦                ¦   54445,4¦      92,2¦        54445,4¦      92,2¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие мероприятия в ¦07¦09¦4363500¦   ¦    9230,1¦         9230,1¦                ¦    8524,7¦      92,4¦         8524,7¦      92,4¦               ¦          ¦
¦области образования  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦07¦09¦4363500¦013¦    9230,1¦         9230,1¦                ¦    8524,7¦      92,4¦         8524,7¦      92,4¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Приобретение         ¦07¦09¦4363700¦   ¦   27877,8¦        27877,8¦                ¦   27706,4¦      99,4¦        27706,4¦      99,4¦               ¦          ¦
¦оборудования для     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений начального¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и (или) среднего     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦профессионального    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образования,         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦внедряющих           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инновационные        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образовательные      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦07¦09¦4363700¦013¦   27877,8¦        27877,8¦                ¦   27706,4¦      99,4¦        27706,4¦      99,4¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦07¦09¦4367900¦   ¦   12000,0¦        12000,0¦                ¦   12000,0¦     100,0¦        12000,0¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦07¦09¦4367900¦006¦   12000,0¦        12000,0¦                ¦   12000,0¦     100,0¦        12000,0¦     100,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Учебно-методические  ¦07¦09¦4520000¦   ¦    4209,6¦         4209,6¦                ¦    3591,0¦      85,3¦         3591,0¦      85,3¦               ¦          ¦
¦кабинеты,            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦централизованные     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦бухгалтерии, группы  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйственного       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обслуживания, учебные¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦фильмотеки,          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦межшкольные учебно-  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦производственные     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комбинаты,           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦логопедические пункты¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦07¦09¦4529500¦   ¦      14,9¦           14,9¦                ¦       0,3¦       2,0¦            0,3¦       2,0¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦09¦4529500¦001¦      14,9¦           14,9¦                ¦       0,3¦       2,0¦            0,3¦       2,0¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦07¦09¦4529900¦   ¦    4194,7¦         4194,7¦                ¦    3590,7¦      85,6¦         3590,7¦      85,6¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦09¦4529900¦001¦    4194,7¦         4194,7¦                ¦    3590,7¦      85,6¦         3590,7¦      85,6¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦07¦09¦5220000¦   ¦   55011,2¦        55011,2¦                ¦   51552,5¦      93,7¦        51552,5¦      93,7¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦07¦09¦5221200¦   ¦     187,0¦          187,0¦                ¦     186,9¦      99,9¦          186,9¦      99,9¦               ¦          ¦
¦комплексная программа¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по усилению борьбы с ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦преступностью на 2006¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦- 2010 годы          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦07¦09¦5221202¦   ¦     187,0¦          187,0¦                ¦     186,9¦      99,9¦          186,9¦      99,9¦               ¦          ¦
¦"Социальная          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦реабилитация лиц,    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦освобожденных из     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исправительных       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений на        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия, на 2007 -  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годы"           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦07¦09¦5221202¦012¦     187,0¦          187,0¦                ¦     186,9¦      99,9¦          186,9¦      99,9¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦07¦09¦5221300¦   ¦   16811,6¦        16811,6¦                ¦   15238,3¦      90,6¦        15238,3¦      90,6¦               ¦          ¦
¦комплексная программа¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦07¦09¦5221301¦   ¦   15081,8¦        15081,8¦                ¦   14171,2¦      94,0¦        14171,2¦      94,0¦               ¦          ¦
¦"Одаренные дети"     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦07¦09¦5221301¦022¦   15081,8¦        15081,8¦                ¦   14171,2¦      94,0¦        14171,2¦      94,0¦               ¦          ¦
¦образования          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦07¦09¦5221304¦   ¦     688,5¦          688,5¦                ¦      28,0¦       4,1¦           28,0¦       4,1¦               ¦          ¦
¦"Здоровое поколение" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦07¦09¦5221304¦022¦     688,5¦          688,5¦                ¦      28,0¦       4,1¦           28,0¦       4,1¦               ¦          ¦
¦образования          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "Дети и ¦07¦09¦5221305¦   ¦    1041,3¦         1041,3¦                ¦    1039,1¦      99,8¦         1039,1¦      99,8¦               ¦          ¦
¦семья"               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦07¦09¦5221305¦022¦    1041,3¦         1041,3¦                ¦    1039,1¦      99,8¦         1039,1¦      99,8¦               ¦          ¦
¦образования          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦07¦09¦5224900¦   ¦     531,9¦          531,9¦                ¦     174,8¦      32,9¦          174,8¦      32,9¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Энергосбережение в  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2006 - 2010 годы" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦07¦09¦5224900¦022¦     531,9¦          531,9¦                ¦     174,8¦      32,9¦          174,8¦      32,9¦               ¦          ¦
¦образования          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦07¦09¦5225100¦   ¦     150,0¦          150,0¦                ¦      63,4¦      42,3¦           63,4¦      42,3¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Повышение           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дорожного движения в ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2006 - 2012 годы" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦07¦09¦5225100¦022¦     150,0¦          150,0¦                ¦      63,4¦      42,3¦           63,4¦      42,3¦               ¦          ¦
¦образования          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦07¦09¦5225400¦   ¦     240,0¦          240,0¦                ¦     189,0¦      78,8¦          189,0¦      78,8¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Патриотическое      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦воспитание граждан,  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проживающих на       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия, на 2007 -  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годы"           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦07¦09¦5225400¦022¦     240,0¦          240,0¦                ¦     189,0¦      78,8¦          189,0¦      78,8¦               ¦          ¦
¦образования          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Программа развития   ¦07¦09¦5225500¦   ¦   34390,7¦        34390,7¦                ¦   34274,6¦      99,7¦        34274,6¦      99,7¦               ¦          ¦
¦образования          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2007 - 2010 годы  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦07¦09¦5225500¦022¦   34390,7¦        34390,7¦                ¦   34274,6¦      99,7¦        34274,6¦      99,7¦               ¦          ¦
¦образования          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦07¦09¦5227400¦   ¦    2700,0¦         2700,0¦                ¦    1425,5¦      52,8¦         1425,5¦      52,8¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Пожарная            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасность" на 2010¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦- 2012 годы          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦07¦09¦5227400¦013¦    2700,0¦         2700,0¦                ¦    1425,5¦      52,8¦         1425,5¦      52,8¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Культура,            ¦08¦  ¦       ¦   ¦ 1365907,6¦      1365907,6¦                ¦ 1278704,7¦      93,6¦      1278704,7¦      93,6¦               ¦          ¦
¦кинематография,      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средства массовой    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Культура             ¦08¦01¦       ¦   ¦ 1164740,1¦      1164740,1¦                ¦ 1114876,8¦      95,7¦      1114876,8¦      95,7¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральные целевые  ¦08¦01¦1000000¦   ¦  757295,1¦       757295,1¦                ¦  757295,1¦     100,0¦       757295,1¦     100,0¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральная целевая  ¦08¦01¦1000200¦   ¦  757295,1¦       757295,1¦                ¦  757295,1¦     100,0¦       757295,1¦     100,0¦               ¦          ¦
¦программа "Культура  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦России (2006 - 2011  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦годы)"               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦08¦01¦1000200¦003¦  757295,1¦       757295,1¦                ¦  757295,1¦     100,0¦       757295,1¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦08¦01¦1020000¦   ¦  135000,0¦       135000,0¦                ¦  120048,7¦      88,9¦       120048,7¦      88,9¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства, не    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦включенные в целевые ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦08¦01¦1020100¦   ¦  135000,0¦       135000,0¦                ¦  120048,7¦      88,9¦       120048,7¦      88,9¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации (объекты   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований)         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦08¦01¦1020101¦   ¦  135000,0¦       135000,0¦                ¦  120048,7¦      88,9¦       120048,7¦      88,9¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦08¦01¦1020101¦003¦  135000,0¦       135000,0¦                ¦  120048,7¦      88,9¦       120048,7¦      88,9¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Дворцы и дома        ¦08¦01¦4400000¦   ¦    6822,3¦         6822,3¦                ¦    6556,8¦      96,1¦         6556,8¦      96,1¦               ¦          ¦
¦культуры, другие     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждения культуры и¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦08¦01¦4409500¦   ¦       0,5¦            0,5¦                ¦       0,5¦     100,0¦            0,5¦     100,0¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦08¦01¦4409500¦001¦       0,5¦            0,5¦                ¦       0,5¦     100,0¦            0,5¦     100,0¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦08¦01¦4409900¦   ¦    6821,8¦         6821,8¦                ¦    6556,3¦      96,1¦         6556,3¦      96,1¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦08¦01¦4409900¦001¦    6821,8¦         6821,8¦                ¦    6556,3¦      96,1¦         6556,3¦      96,1¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Музеи и постоянные   ¦08¦01¦4410000¦   ¦   32922,9¦        32922,9¦                ¦   32112,7¦      97,5¦        32112,7¦      97,5¦               ¦          ¦
¦выставки             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦08¦01¦4419500¦   ¦    1684,6¦         1684,6¦                ¦    1684,5¦     100,0¦         1684,5¦     100,0¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦08¦01¦4419500¦001¦    1684,6¦         1684,6¦                ¦    1684,5¦     100,0¦         1684,5¦     100,0¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦08¦01¦4419900¦   ¦   31238,3¦        31238,3¦                ¦   30428,2¦      97,4¦        30428,2¦      97,4¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦08¦01¦4419900¦001¦   31238,3¦        31238,3¦                ¦   30428,2¦      97,4¦        30428,2¦      97,4¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Библиотеки           ¦08¦01¦4420000¦   ¦   34183,5¦        34183,5¦                ¦   34130,6¦      99,8¦        34130,6¦      99,8¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦08¦01¦4429500¦   ¦      32,4¦           32,4¦                ¦      32,3¦      99,7¦           32,3¦      99,7¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦08¦01¦4429500¦001¦      32,4¦           32,4¦                ¦      32,3¦      99,7¦           32,3¦      99,7¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦08¦01¦4429900¦   ¦   34151,1¦        34151,1¦                ¦   34098,3¦      99,8¦        34098,3¦      99,8¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦08¦01¦4429900¦001¦   34151,1¦        34151,1¦                ¦   34098,3¦      99,8¦        34098,3¦      99,8¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Театры, цирки,       ¦08¦01¦4430000¦   ¦  124031,1¦       124031,1¦                ¦  121953,2¦      98,3¦       121953,2¦      98,3¦               ¦          ¦
¦концертные и другие  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организации          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исполнительских      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦искусств             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦08¦01¦4439500¦   ¦    1059,0¦         1059,0¦                ¦    1024,3¦      96,7¦         1024,3¦      96,7¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦08¦01¦4439500¦001¦    1059,0¦         1059,0¦                ¦    1024,3¦      96,7¦         1024,3¦      96,7¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦08¦01¦4439900¦   ¦  122972,1¦       122972,1¦                ¦  120928,9¦      98,3¦       120928,9¦      98,3¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦08¦01¦4439900¦001¦  119270,5¦       119270,5¦                ¦  117927,3¦      98,9¦       117927,3¦      98,9¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦08¦01¦4439900¦019¦    3701,6¦         3701,6¦                ¦    3001,6¦      81,1¦         3001,6¦      81,1¦               ¦          ¦
¦некоммерческим       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦08¦01¦4500000¦   ¦   18561,5¦        18561,5¦                ¦   16390,4¦      88,3¦        16390,4¦      88,3¦               ¦          ¦
¦культуры,            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии и     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие мероприятия в ¦08¦01¦4505000¦   ¦   18561,5¦        18561,5¦                ¦   16390,4¦      88,3¦        16390,4¦      88,3¦               ¦          ¦
¦области культуры,    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии и     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦08¦01¦4505000¦013¦   18561,5¦        18561,5¦                ¦   16390,4¦      88,3¦        16390,4¦      88,3¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦08¦01¦5220000¦   ¦   55923,7¦        55923,7¦                ¦   26389,3¦      47,2¦        26389,3¦      47,2¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦08¦01¦5222100¦   ¦   55923,7¦        55923,7¦                ¦   26389,3¦      47,2¦        26389,3¦      47,2¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развития Республики  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия на 2008 -   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2012 годы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦08¦01¦5222100¦003¦   55923,7¦        55923,7¦                ¦   26389,3¦      47,2¦        26389,3¦      47,2¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Кинематография       ¦08¦02¦       ¦   ¦    3863,3¦         3863,3¦                ¦    3685,1¦      95,4¦         3685,1¦      95,4¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦08¦02¦4500000¦   ¦    3863,3¦         3863,3¦                ¦    3685,1¦      95,4¦         3685,1¦      95,4¦               ¦          ¦
¦культуры,            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии и     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦08¦02¦4509900¦   ¦    3863,3¦         3863,3¦                ¦    3685,1¦      95,4¦         3685,1¦      95,4¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦08¦02¦4509900¦019¦    3863,3¦         3863,3¦                ¦    3685,1¦      95,4¦         3685,1¦      95,4¦               ¦          ¦
¦некоммерческим       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Телевидение и        ¦08¦03¦       ¦   ¦   13497,4¦        13497,4¦                ¦   13497,4¦     100,0¦        13497,4¦     100,0¦               ¦          ¦
¦радиовещание         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Телерадиокомпании и  ¦08¦03¦4530000¦   ¦   13497,4¦        13497,4¦                ¦   13497,4¦     100,0¦        13497,4¦     100,0¦               ¦          ¦
¦телеорганизации      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦08¦03¦4537900¦   ¦    7330,0¦         7330,0¦                ¦    7330,0¦     100,0¦         7330,0¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦08¦03¦4537900¦006¦    7330,0¦         7330,0¦                ¦    7330,0¦     100,0¦         7330,0¦     100,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Государственная      ¦08¦03¦4538500¦   ¦    3517,4¦         3517,4¦                ¦    3517,4¦     100,0¦         3517,4¦     100,0¦               ¦          ¦
¦поддержка в сфере    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры,            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии и     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦08¦03¦4538500¦012¦    3517,4¦         3517,4¦                ¦    3517,4¦     100,0¦         3517,4¦     100,0¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦08¦03¦4539900¦   ¦    2650,0¦         2650,0¦                ¦    2650,0¦     100,0¦         2650,0¦     100,0¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦08¦03¦4539900¦019¦    2650,0¦         2650,0¦                ¦    2650,0¦     100,0¦         2650,0¦     100,0¦               ¦          ¦
¦некоммерческим       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Периодическая печать ¦08¦04¦       ¦   ¦   89344,9¦        89344,9¦                ¦   79870,9¦      89,4¦        79870,9¦      89,4¦               ¦          ¦
¦и издательства       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦08¦04¦1020000¦   ¦   17600,0¦        17600,0¦                ¦    8457,9¦      48,1¦         8457,9¦      48,1¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства, не    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦включенные в целевые ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦08¦04¦1020100¦   ¦   17600,0¦        17600,0¦                ¦    8457,9¦      48,1¦         8457,9¦      48,1¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации (объекты   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований)         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦08¦04¦1020101¦   ¦   17600,0¦        17600,0¦                ¦    8457,9¦      48,1¦         8457,9¦      48,1¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦08¦04¦1020101¦003¦   17600,0¦        17600,0¦                ¦    8457,9¦      48,1¦         8457,9¦      48,1¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦08¦04¦4500000¦   ¦   29475,0¦        29475,0¦                ¦   29230,0¦      99,2¦        29230,0¦      99,2¦               ¦          ¦
¦культуры,            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии и     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦08¦04¦4507900¦   ¦   18805,0¦        18805,0¦                ¦   18805,0¦     100,0¦        18805,0¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦08¦04¦4507900¦006¦    2200,0¦         2200,0¦                ¦    2200,0¦     100,0¦         2200,0¦     100,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦08¦04¦4507900¦019¦   16605,0¦        16605,0¦                ¦   16605,0¦     100,0¦        16605,0¦     100,0¦               ¦          ¦
¦некоммерческим       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Государственная      ¦08¦04¦4508500¦   ¦   10670,0¦        10670,0¦                ¦   10425,0¦      97,7¦        10425,0¦      97,7¦               ¦          ¦
¦поддержка в сфере    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры,            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии и     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦08¦04¦4508500¦012¦   10670,0¦        10670,0¦                ¦   10425,0¦      97,7¦        10425,0¦      97,7¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Периодические        ¦08¦04¦4570000¦   ¦   42269,9¦        42269,9¦                ¦   42183,0¦      99,8¦        42183,0¦      99,8¦               ¦          ¦
¦издания, учрежденные ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦законодательной и    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исполнительной власти¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦08¦04¦4579500¦   ¦      15,2¦           15,2¦                ¦       8,4¦      55,3¦            8,4¦      55,3¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦08¦04¦4579500¦001¦      15,2¦           15,2¦                ¦       8,4¦      55,3¦            8,4¦      55,3¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦08¦04¦4579900¦   ¦   42254,7¦        42254,7¦                ¦   42174,6¦      99,8¦        42174,6¦      99,8¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦08¦04¦4579900¦001¦   31605,5¦        31605,5¦                ¦   31525,4¦      99,7¦        31525,4¦      99,7¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦08¦04¦4579900¦019¦   10649,2¦        10649,2¦                ¦   10649,2¦     100,0¦        10649,2¦     100,0¦               ¦          ¦
¦некоммерческим       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦08¦06¦       ¦   ¦   94461,9¦        94461,9¦                ¦   66774,5¦      70,7¦        66774,5¦      70,7¦               ¦          ¦
¦области культуры,    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии,      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦08¦06¦0010000¦   ¦     923,2¦          923,2¦                ¦     142,2¦      15,4¦          142,2¦      15,4¦               ¦          ¦
¦управление в сфере   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦08¦06¦0015300¦   ¦     923,2¦          923,2¦                ¦     142,2¦      15,4¦          142,2¦      15,4¦               ¦          ¦
¦полномочий Российской¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации по         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦охране объектов      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культурного наследия ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦федерального значения¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦08¦06¦0015300¦012¦     923,2¦          923,2¦                ¦     142,2¦      15,4¦          142,2¦      15,4¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦08¦06¦0020000¦   ¦   13028,1¦        13028,1¦                ¦   12565,7¦      96,5¦        12565,7¦      96,5¦               ¦          ¦
¦управление в сфере   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦08¦06¦0020400¦   ¦   12901,0¦        12901,0¦                ¦   12539,8¦      97,2¦        12539,8¦      97,2¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦08¦06¦0020400¦012¦   12901,0¦        12901,0¦                ¦   12539,8¦      97,2¦        12539,8¦      97,2¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦08¦06¦0029500¦   ¦     127,1¦          127,1¦                ¦      25,9¦      20,4¦           25,9¦      20,4¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦08¦06¦0029500¦012¦     127,1¦          127,1¦                ¦      25,9¦      20,4¦           25,9¦      20,4¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦08¦06¦4500000¦   ¦   79263,9¦        79263,9¦                ¦   52822,9¦      66,6¦        52822,0¦      66,6¦               ¦          ¦
¦культуры,            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии и     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие мероприятия в ¦08¦06¦4505000¦   ¦    5738,5¦         5738,5¦                ¦    5308,0¦      92,5¦         5308,0¦      92,5¦               ¦          ¦
¦области культуры,    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии и     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦08¦06¦4505000¦012¦    5738,5¦         5738,5¦                ¦    5308,0¦      92,5¦         5308,0¦      92,5¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦08¦06¦4507900¦   ¦   73525,4¦        73525,4¦                ¦   47514,9¦      64,6¦        47514,9¦      64,6¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦08¦06¦4507900¦006¦    2145,8¦         2145,8¦                ¦    2145,8¦     100,0¦         2145,8¦     100,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦08¦06¦4507900¦019¦   71379,6¦        71379,6¦                ¦   45369,1¦      63,6¦        45369,1¦      63,6¦               ¦          ¦
¦некоммерческим       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Учебно-методические  ¦08¦06¦4520000¦   ¦    1246,7¦         1246,7¦                ¦    1243,7¦      99,8¦         1243,7¦      99,8¦               ¦          ¦
¦кабинеты,            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦централизованные     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦бухгалтерии, группы  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйственного       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обслуживания, учебные¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦фильмотеки,          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦межшкольные учебно-  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦производственные     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комбинаты,           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦логопедические пункты¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦08¦06¦4529500¦   ¦       0,1¦            0,1¦                ¦       0,1¦     100,0¦            0,1¦     100,0¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦08¦06¦4529500¦001¦       0,1¦            0,1¦                ¦       0,1¦     100,0¦            0,1¦     100,0¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦08¦06¦4529900¦   ¦    1246,6¦         1246,6¦                ¦    1243,6¦      99,8¦         1243,6¦      99,8¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦08¦06¦4529900¦001¦    1246,6¦         1246,6¦                ¦    1243,6¦      99,8¦         1243,6¦      99,8¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Здравоохранение,     ¦09¦  ¦       ¦   ¦ 4926831,1¦      4924746,7¦          2084,4¦ 4163875,6¦      84,5¦      4163875,6¦      84,6¦            0,0¦       0,0¦
¦физическая культура и¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорт                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Стационарная         ¦09¦01¦       ¦   ¦ 2380504,6¦      2380504,6¦                ¦ 1928591,1¦      81,0¦      1928591,1¦      81,0¦               ¦          ¦
¦медицинская помощь   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Резервные фонды      ¦09¦01¦0700000¦   ¦    3000,0¦         3000,0¦                ¦    2985,0¦      99,5¦         2985,0¦      99,5¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Резервный фонд       ¦09¦01¦0700200¦   ¦    3000,0¦         3000,0¦                ¦    2985,0¦      99,5¦         2985,0¦      99,5¦               ¦          ¦
¦Президента Российской¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦01¦0700200¦001¦    3000,0¦         3000,0¦                ¦    2985,0¦      99,5¦         2985,0¦      99,5¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦09¦01¦1020000¦   ¦  300699,6¦       300699,6¦                ¦  300628,7¦     100,0¦       300628,7¦     100,0¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства, не    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦включенные в целевые ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦09¦01¦1020100¦   ¦  300699,6¦       300699,6¦                ¦  300628,7¦     100,0¦       300628,7¦     100,0¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации (объекты   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований)         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦09¦01¦1020101¦   ¦  300699,6¦       300699,6¦                ¦  300628,7¦     100,0¦       300628,7¦     100,0¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦09¦01¦1020101¦003¦  300699,6¦       300699,6¦                ¦  300628,7¦     100,0¦       300628,7¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Больницы, клиники,   ¦09¦01¦4700000¦   ¦  612675,6¦       612675,6¦                ¦  588751,4¦      96,1¦       588751,4¦      96,1¦               ¦          ¦
¦госпитали, медико-   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦санитарные части     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Высокотехнологичные  ¦09¦01¦4700200¦   ¦   19080,0¦        19080,0¦                ¦   19080,0¦     100,0¦        19080,0¦     100,0¦               ¦          ¦
¦виды медицинской     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦помощи               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦01¦4700200¦001¦   19080,0¦        19080,0¦                ¦   19080,0¦     100,0¦        19080,0¦     100,0¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦09¦01¦4709500¦   ¦   23922,9¦        23922,9¦                ¦   22335,3¦      93,4¦        22335,3¦      93,4¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦01¦4709500¦001¦   23922,9¦        23922,9¦                ¦   22335,3¦      93,4¦        22335,3¦      93,4¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦09¦01¦4709900¦   ¦  569672,7¦       569672,7¦                ¦  547336,1¦      96,1¦       547336,1¦      96,1¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦01¦4709900¦001¦  569672,7¦       569672,7¦                ¦  547336,1¦      96,1¦       547336,1¦      96,1¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦09¦01¦5220000¦   ¦ 1464129,4¦      1464129,4¦                ¦ 1036226,0¦      70,8¦      1036226,0¦      70,8¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦09¦01¦5221300¦   ¦   15920,0¦        15920,0¦                ¦   13126,4¦      82,5¦        13126,4¦      82,5¦               ¦          ¦
¦комплексная программа¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦09¦01¦5221304¦   ¦   15920,0¦        15920,0¦                ¦   13126,4¦      82,5¦        13126,4¦      82,5¦               ¦          ¦
¦"Здоровое поколение" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦09¦01¦5221304¦003¦   15920,0¦        15920,0¦                ¦   13126,4¦      82,5¦        13126,4¦      82,5¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦09¦01¦5222100¦   ¦ 1448209,4¦      1448209,4¦                ¦ 1023099,6¦      70,6¦      1023099,6¦      70,6¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развития Республики  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия на 2008 -   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2012 годы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦09¦01¦5222100¦003¦ 1448209,4¦      1448209,4¦                ¦ 1023099,6¦      70,6¦      1023099,6¦      70,6¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Амбулаторная помощь  ¦09¦02¦       ¦   ¦  105376,6¦       105376,6¦                ¦   99826,6¦      94,7¦        99826,6¦      94,7¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Больницы, клиники,   ¦09¦02¦4700000¦   ¦   39297,4¦        39297,4¦                ¦   37455,9¦      95,3¦        37455,9¦      95,3¦               ¦          ¦
¦госпитали, медико-   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦санитарные части     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦09¦02¦4709500¦   ¦    2406,7¦         2406,7¦                ¦    1301,1¦      54,1¦         1301,1¦      54,1¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦02¦4709500¦001¦    2406,7¦         2406,7¦                ¦    1301,1¦      54,1¦         1301,1¦      54,1¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦09¦02¦4709900¦   ¦   36890,7¦        36890,7¦                ¦   36154,8¦      98,0¦        36154,8¦      98,0¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦02¦4709900¦001¦   36890,7¦        36890,7¦                ¦   36154,8¦      98,0¦        36154,8¦      98,0¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Поликлиники,         ¦09¦02¦4710000¦   ¦   63049,5¦        63049,5¦                ¦   59750,1¦      94,8¦        59750,1¦      94,8¦               ¦          ¦
¦амбулатории,         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦диагностические      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦центры               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦09¦02¦4719500¦   ¦    2587,6¦         2587,6¦                ¦    1263,2¦      48,8¦         1263,2¦      48,8¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦02¦4719500¦001¦    2587,6¦         2587,6¦                ¦    1263,2¦      48,8¦         1263,2¦      48,8¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦09¦02¦4719900¦   ¦   60461,9¦        60461,9¦                ¦   58486,9¦      96,7¦        58486,9¦      96,7¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦02¦4719900¦001¦   60461,9¦        60461,9¦                ¦   58486,9¦      96,7¦        58486,9¦      96,7¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦09¦02¦4850000¦   ¦    3029,7¦         3029,7¦                ¦    2620,6¦      86,5¦         2620,6¦      86,5¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций в области    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦здравоохранения,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и туризма     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия,         ¦09¦02¦4851700¦   ¦    3029,7¦         3029,7¦                ¦    2620,6¦      86,5¦         2620,6¦      86,5¦               ¦          ¦
¦направленные на      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦формирование         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦здорового образа     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жизни у граждан      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦включая сокращение   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребления алкоголя ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и табака             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦02¦4851700¦001¦    3029,7¦         3029,7¦                ¦    2620,6¦      86,5¦         2620,6¦      86,5¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Медицинская помощь в ¦09¦03¦       ¦   ¦    6030,6¦         6030,6¦                ¦    5625,0¦      93,3¦         5625,0¦      93,3¦               ¦          ¦
¦дневных стационарах  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦всех типов           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Больницы, клиники,   ¦09¦03¦4700000¦   ¦    6030,6¦         6030,6¦                ¦    5625,0¦      93,3¦         5625,0¦      93,3¦               ¦          ¦
¦госпитали, медико-   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦санитарные части     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦09¦03¦4709500¦   ¦     670,0¦          670,0¦                ¦     548,0¦      81,8¦          548,0¦      81,8¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦03¦4709500¦001¦     670,0¦          670,0¦                ¦     548,0¦      81,8¦          548,0¦      81,8¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦09¦03¦4709900¦   ¦    5360,6¦         5360,6¦                ¦    5077,0¦      94,7¦         5077,0¦      94,7¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦03¦4709900¦001¦    5360,6¦         5360,6¦                ¦    5077,0¦      94,7¦         5077,0¦      94,7¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Скорая медицинская   ¦09¦04¦       ¦   ¦    1753,0¦         1753,0¦                ¦    1753,0¦     100,0¦         1753,0¦     100,0¦               ¦          ¦
¦помощь               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Больницы, клиники,   ¦09¦04¦4700000¦   ¦    1753,0¦         1753,0¦                ¦    1753,0¦     100,0¦         1753,0¦     100,0¦               ¦          ¦
¦госпитали, медико-   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦санитарные части     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦09¦04¦4709900¦   ¦    1753,0¦         1753,0¦                ¦    1753,0¦     100,0¦         1753,0¦     100,0¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦04¦4709900¦001¦    1753,0¦         1753,0¦                ¦    1753,0¦     100,0¦         1753,0¦     100,0¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Санаторно-           ¦09¦05¦       ¦   ¦   65707,4¦        65707,4¦                ¦   62779,9¦      95,5¦        62779,9¦      95,5¦               ¦          ¦
¦оздоровительная      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦помощь               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Санатории для больных¦09¦05¦4730000¦   ¦   17598,9¦        17598,9¦                ¦   17240,4¦      98,0¦        17240,4¦      98,0¦               ¦          ¦
¦туберкулезом         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦09¦05¦4739500¦   ¦     301,6¦          301,6¦                ¦     114,1¦      37,8¦          114,1¦      37,8¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦05¦4739500¦001¦     301,6¦          301,6¦                ¦     114,1¦      37,8¦          114,1¦      37,8¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦09¦05¦4739900¦   ¦   17297,3¦        17297,3¦                ¦   17126,3¦      99,0¦        17126,3¦      99,0¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦05¦4739900¦001¦   17297,3¦        17297,3¦                ¦   17126,3¦      99,0¦        17126,3¦      99,0¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Санатории для детей и¦09¦05¦4740000¦   ¦   48108,5¦        48108,5¦                ¦   45539,5¦      94,7¦        45539,5¦      94,7¦               ¦          ¦
¦подростков           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦09¦05¦4749500¦   ¦     947,1¦          947,1¦                ¦     317,1¦      33,5¦          317,1¦      33,5¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦05¦4749500¦001¦     947,1¦          947,1¦                ¦     317,1¦      33,5¦          317,1¦      33,5¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦09¦05¦4749900¦   ¦   47161,4¦        47161,4¦                ¦   45222,4¦      95,9¦        45222,4¦      95,9¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦05¦4749900¦001¦   47161,4¦        47161,4¦                ¦   45222,4¦      95,9¦        45222,4¦      95,9¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Заготовка,           ¦09¦06¦       ¦   ¦   44947,2¦        44947,2¦                ¦   39066,6¦      86,9¦        39066,6¦      86,9¦               ¦          ¦
¦переработка, хранение¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и обеспечение        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦донорской крови и ее ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦компонентов          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Центры, станции и    ¦09¦06¦4720000¦   ¦   44947,2¦        44947,2¦                ¦   39066,6¦      86,9¦        39066,6¦      86,9¦               ¦          ¦
¦отделения переливания¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦крови                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦09¦06¦4729500¦   ¦    3859,7¦         3859,7¦                ¦    1190,2¦      30,8¦         1190,2¦      30,8¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦06¦4729500¦001¦    3859,7¦         3859,7¦                ¦    1190,2¦      30,8¦         1190,2¦      30,8¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦09¦06¦4729900¦   ¦   41087,5¦        41087,5¦                ¦   37876,4¦      92,2¦        37876,4¦      92,2¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦06¦4729900¦001¦   41087,5¦        41087,5¦                ¦   37876,4¦      92,2¦        37876,4¦      92,2¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Физическая культура и¦09¦08¦       ¦   ¦ 1797200,0¦      1795115,6¦          2084,4¦ 1539784,8¦      85,7¦      1539784,8¦      85,8¦            0,0¦       0,0¦
¦спорт                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральные целевые  ¦09¦08¦1000000¦   ¦  315000,0¦       315000,0¦                ¦  315000,0¦     100,0¦       315000,0¦     100,0¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральная целевая  ¦09¦08¦1005800¦   ¦  315000,0¦       315000,0¦                ¦  315000,0¦     100,0¦       315000,0¦     100,0¦               ¦          ¦
¦программа "Развитие  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦физической культуры и¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта в Российской  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации на 2006 -  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 годы"           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦09¦08¦1005801¦   ¦  295000,0¦       295000,0¦                ¦  295000,0¦     100,0¦       295000,0¦     100,0¦               ¦          ¦
¦"Развитие футбола в  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2008 - 2015 годы" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦09¦08¦1005801¦003¦  295000,0¦       295000,0¦                ¦  295000,0¦     100,0¦       295000,0¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Расходы              ¦09¦08¦1005802¦   ¦   20000,0¦        20000,0¦                ¦   20000,0¦     100,0¦        20000,0¦     100,0¦               ¦          ¦
¦общепрограммного     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦характера по         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦федеральной целевой  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программе "Развитие  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦физической культуры и¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта в Российской  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации на 2006 -  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 годы"           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦09¦08¦1005802¦003¦   20000,0¦        20000,0¦                ¦   20000,0¦     100,0¦        20000,0¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦09¦08¦1020000¦   ¦  244522,3¦       244522,3¦                ¦  242898,4¦      99,3¦       242898,4¦      99,3¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства, не    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦включенные в целевые ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦09¦08¦1020100¦   ¦  244522,3¦       244522,3¦                ¦  242898,4¦      99,3¦       242898,4¦      99,3¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации (объекты   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований)         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦09¦08¦1020101¦   ¦  244522,3¦       244522,3¦                ¦  242898,4¦      99,3¦       242898,4¦      99,3¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦09¦08¦1020101¦003¦  244522,3¦       244522,3¦                ¦  242898,4¦      99,3¦       242898,4¦      99,3¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Центры спортивной    ¦09¦08¦4820000¦   ¦  204713,2¦       202628,8¦          2084,4¦  193323,0¦      94,4¦       193323,0¦      95,4¦            0,0¦       0,0¦
¦подготовки (сборные  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦команды)             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦09¦08¦4829500¦   ¦   10488,4¦        10449,9¦            38,5¦    9595,3¦      91,5¦         9595,3¦      91,8¦            0,0¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦08¦4829500¦001¦   10488,4¦        10449,9¦            38,5¦    9595,3¦      91,5¦         9595,3¦      91,8¦            0,0¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦09¦08¦4829900¦   ¦  194224,8¦       192178,9¦          2045,9¦  183727,7¦      94,6¦       183727,7¦      95,6¦            0,0¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦08¦4829900¦001¦   72378,2¦        70332,3¦          2045,9¦   66580,0¦      92,0¦        66580,0¦      94,7¦            0,0¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦09¦08¦4829900¦019¦  121846,6¦       121846,6¦                ¦  117147,7¦      96,1¦       117147,7¦      96,1¦               ¦          ¦
¦некоммерческим       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Физкультурно-        ¦09¦08¦5120000¦   ¦  106343,0¦       106343,0¦                ¦  101086,2¦      95,1¦       101086,2¦      95,1¦               ¦          ¦
¦оздоровительная      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦работа и спортивные  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мероприятия          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Указ Главы Республики¦09¦08¦5125300¦   ¦    4728,0¦         4728,0¦                ¦    4727,8¦     100,0¦         4727,8¦     100,0¦               ¦          ¦
¦Мордовия от 4 мая    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2006 года N 65-УГ "Об¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждении грантов и ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦премий Главы         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия в¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦области спорта"      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Премия ведущим       ¦09¦08¦5125301¦   ¦    3978,0¦         3978,0¦                ¦    3977,8¦     100,0¦         3977,8¦     100,0¦               ¦          ¦
¦спортсменам          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия, ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦добившимся высоких   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спортивных           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦результатов по итогам¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦года на чемпионатах и¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦первенствах мира,    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Европы, России,      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кубках мира, Европы, ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦России и             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦международных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦соревнованиях        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦09¦08¦5125301¦013¦    3978,0¦         3978,0¦                ¦    3977,8¦     100,0¦         3977,8¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Гранты тренерам-     ¦09¦08¦5125302¦   ¦     750,0¦          750,0¦                ¦     750,0¦     100,0¦          750,0¦     100,0¦               ¦          ¦
¦преподавателям по    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦работе с детьми в    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возрасте до 17 лет   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦09¦08¦5125302¦013¦     750,0¦          750,0¦                ¦     750,0¦     100,0¦          750,0¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦09¦08¦5127900¦   ¦   96879,4¦        96879,4¦                ¦   92569,6¦      95,6¦        92569,6¦      95,6¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦09¦08¦5127900¦019¦   96879,4¦        96879,4¦                ¦   92569,6¦      95,6¦        92569,6¦      95,6¦               ¦          ¦
¦некоммерческим       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦09¦08¦5129700¦   ¦    4735,6¦         4735,6¦                ¦    3788,8¦      80,0¦         3788,8¦      80,0¦               ¦          ¦
¦здравоохранения,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры, туризма    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦09¦08¦5129700¦013¦    4735,6¦         4735,6¦                ¦    3788,8¦      80,0¦         3788,8¦      80,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦09¦08¦5220000¦   ¦  926621,5¦       926621,5¦                ¦  687477,2¦      74,2¦       687477,2¦      74,2¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦09¦08¦5222100¦   ¦    2110,1¦         2110,1¦                ¦    2110,1¦     100,0¦         2110,1¦     100,0¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развития Республики  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия на 2008 -   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2012 годы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦09¦08¦5222100¦003¦    2110,1¦         2110,1¦                ¦    2110,1¦     100,0¦         2110,1¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦09¦08¦5222900¦   ¦  923949,1¦       923949,1¦                ¦  684805,1¦      74,1¦       684805,1¦      74,1¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Развитие физической ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры и спорта в  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2007 - 2010 годы" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦09¦08¦5222900¦003¦  922786,2¦       922786,2¦                ¦  683842,4¦      74,1¦       683842,4¦      74,1¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦09¦08¦5222900¦079¦    1162,9¦         1162,9¦                ¦     962,7¦      82,8¦          962,7¦      82,8¦               ¦          ¦
¦здравоохранения,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦09¦08¦5226700¦   ¦     562,3¦          562,3¦                ¦     562,0¦      99,9¦          562,0¦      99,9¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Развитие туризма в  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2009 - 2011 годы" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦09¦08¦5226700¦079¦     562,3¦          562,3¦                ¦     562,0¦      99,9¦          562,0¦      99,9¦               ¦          ¦
¦здравоохранения,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦09¦10¦       ¦   ¦  525311,7¦       525311,7¦                ¦  486448,6¦      92,6¦       486448,6¦      92,6¦               ¦          ¦
¦области              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦здравоохранения,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦физической культуры и¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦09¦10¦0010000¦   ¦    1921,5¦         1921,5¦                ¦    1747,4¦      90,9¦         1747,4¦      90,9¦               ¦          ¦
¦управление в сфере   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦09¦10¦0014900¦   ¦    1921,5¦         1921,5¦                ¦    1747,4¦      90,9¦         1747,4¦      90,9¦               ¦          ¦
¦переданных полномочий¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в области охраны     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦здоровья граждан     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦10¦0014900¦012¦    1921,5¦         1921,5¦                ¦    1747,4¦      90,9¦         1747,4¦      90,9¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦09¦10¦0020000¦   ¦   16445,7¦        16445,7¦                ¦   15846,6¦      96,4¦        15846,6¦      96,4¦               ¦          ¦
¦управление в сфере   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦09¦10¦0020400¦   ¦   16414,2¦        16414,2¦                ¦   15843,3¦      96,5¦        15843,3¦      96,5¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦10¦0020400¦012¦   16414,2¦        16414,2¦                ¦   15843,3¦      96,5¦        15843,3¦      96,5¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦09¦10¦0029500¦   ¦      31,5¦           31,5¦                ¦       3,3¦      10,5¦            3,3¦      10,5¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦10¦0029500¦012¦      31,5¦           31,5¦                ¦       3,3¦      10,5¦            3,3¦      10,5¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦09¦10¦1020000¦   ¦     252,0¦          252,0¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства, не    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦включенные в целевые ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦09¦10¦1020100¦   ¦     252,0¦          252,0¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации (объекты   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований)         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦09¦10¦1020101¦   ¦     252,0¦          252,0¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦09¦10¦1020101¦003¦     252,0¦          252,0¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Учреждения,          ¦09¦10¦4690000¦   ¦   86767,8¦        86767,8¦                ¦   83671,5¦      96,4¦        83671,5¦      96,4¦               ¦          ¦
¦обеспечивающие       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предоставление услуг ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в сфере              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦здравоохранения      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦09¦10¦4699500¦   ¦    2423,9¦         2423,9¦                ¦    1239,0¦      51,1¦         1239,0¦      51,1¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦10¦4699500¦001¦    2423,9¦         2423,9¦                ¦    1239,0¦      51,1¦         1239,0¦      51,1¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦09¦10¦4699900¦   ¦   84343,9¦        84343,9¦                ¦   82432,5¦      97,7¦        82432,5¦      97,7¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦10¦4699900¦001¦   84343,9¦        84343,9¦                ¦   82432,5¦      97,7¦        82432,5¦      97,7¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦09¦10¦4850000¦   ¦  323472,3¦       323472,3¦                ¦  311817,3¦      96,4¦       311817,3¦      96,4¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций в области    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦здравоохранения,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и туризма     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Совершенствование    ¦09¦10¦4850800¦   ¦  141576,0¦       141576,0¦                ¦  141575,6¦     100,0¦       141575,6¦     100,0¦               ¦          ¦
¦организации          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦медицинской помощи   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пострадавшим при     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дорожно-транспортных ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦происшествиях        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦10¦4850800¦012¦  141576,0¦       141576,0¦                ¦  141575,6¦     100,0¦       141575,6¦     100,0¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦09¦10¦4851400¦   ¦   18510,6¦        18510,6¦                ¦    9171,8¦      49,5¦         9171,8¦      49,5¦               ¦          ¦
¦организационных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мероприятий по       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечению граждан  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лекарственными       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средствами,          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предназначенными для ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лечения больных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦злокачественными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦новообразованиями    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лимфоидной,          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кроветворной и       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦родственных им       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦тканей, гемофилией,  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муковисцидозом,      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гипофизарным         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦нанизмом, болезнью   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Гоше, рассеянным     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦склерозом, а также   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦после трансплантации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов и (или)      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦тканей               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦10¦4851400¦012¦   18510,6¦        18510,6¦                ¦    9171,8¦      49,5¦         9171,8¦      49,5¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие мероприятия в ¦09¦10¦4853100¦   ¦   12948,0¦        12948,0¦                ¦   10632,2¦      82,1¦        10632,2¦      82,1¦               ¦          ¦
¦области              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦здравоохранения      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦09¦10¦4853100¦013¦   12948,0¦        12948,0¦                ¦   10632,2¦      82,1¦        10632,2¦      82,1¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Централизованные     ¦09¦10¦4857700¦   ¦  150437,7¦       150437,7¦                ¦  150437,7¦     100,0¦       150437,7¦     100,0¦               ¦          ¦
¦закупки медикаментов ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и медицинского       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оборудования         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦09¦10¦4857700¦006¦  150437,7¦       150437,7¦                ¦  150437,7¦     100,0¦       150437,7¦     100,0¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Дома ребенка         ¦09¦10¦4860000¦   ¦   21821,6¦        21821,6¦                ¦   21231,0¦      97,3¦        21231,0¦      97,3¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦09¦10¦4869500¦   ¦     368,3¦          368,3¦                ¦     128,1¦      34,8¦          128,1¦      34,8¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦10¦4869500¦001¦     368,3¦          368,3¦                ¦     128,1¦      34,8¦          128,1¦      34,8¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦09¦10¦4869900¦   ¦   21453,3¦        21453,3¦                ¦   21102,9¦      98,4¦        21102,9¦      98,4¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦09¦10¦4869900¦001¦   21453,3¦        21453,3¦                ¦   21102,9¦      98,4¦        21102,9¦      98,4¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦09¦10¦5220000¦   ¦   74630,8¦        74630,8¦                ¦   52134,8¦      69,9¦        52134,8¦      69,9¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦09¦10¦5221300¦   ¦    1700,0¦         1700,0¦                ¦    1507,4¦      88,7¦         1507,4¦      88,7¦               ¦          ¦
¦комплексная программа¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦09¦10¦5221304¦   ¦    1700,0¦         1700,0¦                ¦    1507,4¦      88,7¦         1507,4¦      88,7¦               ¦          ¦
¦"Здоровое поколение" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦09¦10¦5221304¦079¦    1700,0¦         1700,0¦                ¦    1507,4¦      88,7¦         1507,4¦      88,7¦               ¦          ¦
¦здравоохранения,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦09¦10¦5222600¦   ¦   31265,4¦        31265,4¦                ¦   29247,1¦      93,5¦        29247,1¦      93,5¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Предупреждение и    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦борьба с социально   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦значимыми            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦заболеваниями в      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2009 - 2011 годы  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦09¦10¦5222601¦   ¦   15000,0¦        15000,0¦                ¦   14699,3¦      98,0¦        14699,3¦      98,0¦               ¦          ¦
¦"Сахарный диабет"    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦09¦10¦5222601¦079¦   15000,0¦        15000,0¦                ¦   14699,3¦      98,0¦        14699,3¦      98,0¦               ¦          ¦
¦здравоохранения,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦09¦10¦5222602¦   ¦    3320,4¦         3320,4¦                ¦    3320,1¦     100,0¦         3320,1¦     100,0¦               ¦          ¦
¦"Неотложные меры     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦борьбы с туберкулезом¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в Республике         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия"            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦09¦10¦5222602¦079¦    3320,4¦         3320,4¦                ¦    3320,1¦     100,0¦         3320,1¦     100,0¦               ¦          ¦
¦здравоохранения,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦09¦10¦5222603¦   ¦    4500,0¦         4500,0¦                ¦    3840,5¦      85,3¦         3840,5¦      85,3¦               ¦          ¦
¦"Вакцинопрофилактика"¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦09¦10¦5222603¦079¦    4500,0¦         4500,0¦                ¦    3840,5¦      85,3¦         3840,5¦      85,3¦               ¦          ¦
¦здравоохранения,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦09¦10¦5222604¦   ¦     100,0¦          100,0¦                ¦     100,0¦     100,0¦          100,0¦     100,0¦               ¦          ¦
¦"Совершенствование   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦республиканской      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦службы медицины      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦катастроф"           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦09¦10¦5222604¦079¦     100,0¦          100,0¦                ¦     100,0¦     100,0¦          100,0¦     100,0¦               ¦          ¦
¦здравоохранения,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦09¦10¦5222605¦   ¦     250,0¦          250,0¦                ¦     250,0¦     100,0¦          250,0¦     100,0¦               ¦          ¦
¦"Неотложные меры по  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предупреждению       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦распространения в    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦заболевания,         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вызываемого вирусом  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦иммунодефицита       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦человека (Анти-ВИЧ-  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦СПИД)"               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦09¦10¦5222605¦079¦     250,0¦          250,0¦                ¦     250,0¦     100,0¦          250,0¦     100,0¦               ¦          ¦
¦здравоохранения,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "О мерах¦09¦10¦5222606¦   ¦    5945,0¦         5945,0¦                ¦    4894,4¦      82,3¦         4894,4¦      82,3¦               ¦          ¦
¦по развитию          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦онкологической помощи¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населению Республики ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия"            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦09¦10¦5222606¦079¦    5945,0¦         5945,0¦                ¦    4894,4¦      82,3¦         4894,4¦      82,3¦               ¦          ¦
¦здравоохранения,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "О мерах¦09¦10¦5222607¦   ¦     150,0¦          150,0¦                ¦     149,9¦      99,9¦          149,9¦      99,9¦               ¦          ¦
¦по предупреждению    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дальнейшего          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦распространения      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦заболеваний,         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦передаваемых половым ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦путем"               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦09¦10¦5222607¦079¦     150,0¦          150,0¦                ¦     149,9¦      99,9¦          149,9¦      99,9¦               ¦          ¦
¦здравоохранения,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦09¦10¦5222608¦   ¦     500,0¦          500,0¦                ¦     494,6¦      98,9¦          494,6¦      98,9¦               ¦          ¦
¦"Вирусные гепатиты"  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦09¦10¦5222608¦079¦     500,0¦          500,0¦                ¦     494,6¦      98,9¦          494,6¦      98,9¦               ¦          ¦
¦здравоохранения,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦09¦10¦5222610¦   ¦    1500,0¦         1500,0¦                ¦    1498,3¦      99,9¦         1498,3¦      99,9¦               ¦          ¦
¦"Артериальная        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гипертония"          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦09¦10¦5222610¦079¦    1500,0¦         1500,0¦                ¦    1498,3¦      99,9¦         1498,3¦      99,9¦               ¦          ¦
¦здравоохранения,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦09¦10¦5225100¦   ¦   41630,4¦        41630,4¦                ¦   21345,3¦      51,3¦        21345,3¦      51,3¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Повышение           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дорожного движения в ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2006 - 2012 годы" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦09¦10¦5225100¦079¦   41630,4¦        41630,4¦                ¦   21345,3¦      51,3¦        21345,3¦      51,3¦               ¦          ¦
¦здравоохранения,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦09¦10¦5227200¦   ¦      35,0¦           35,0¦                ¦      35,0¦     100,0¦           35,0¦     100,0¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Комплексные меры    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦противодействия      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦злоупотреблению      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦наркотиками и их     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦незаконному обороту  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2010 - 2014 годы" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦09¦10¦5227200¦079¦      35,0¦           35,0¦                ¦      35,0¦     100,0¦           35,0¦     100,0¦               ¦          ¦
¦здравоохранения,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная политика  ¦10¦  ¦       ¦   ¦ 7679069,8¦      7679069,8¦                ¦ 7112338,5¦      92,6¦      7112338,5¦      92,6¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Пенсионное           ¦10¦01¦       ¦   ¦   58132,3¦        58132,3¦                ¦   53622,6¦      92,2¦        53622,6¦      92,2¦               ¦          ¦
¦обеспечение          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Доплаты к пенсиям,   ¦10¦01¦4910000¦   ¦   58132,3¦        58132,3¦                ¦   53622,6¦      92,2¦        53622,6¦      92,2¦               ¦          ¦
¦дополнительное       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пенсионное           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечение          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Доплаты к пенсиям    ¦10¦01¦4910100¦   ¦   34065,8¦        34065,8¦                ¦   31667,2¦      93,0¦        31667,2¦      93,0¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦служащих субъектов   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и муниципальных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦служащих             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦01¦4910100¦005¦   34065,8¦        34065,8¦                ¦   31667,2¦      93,0¦        31667,2¦      93,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Закон Республики     ¦10¦01¦4910300¦   ¦   24066,5¦        24066,5¦                ¦   21955,4¦      91,2¦        21955,4¦      91,2¦               ¦          ¦
¦Мордовия от 26 апреля¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1996 года N 12-З "О  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦наградах Республики  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия"            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦01¦4910300¦005¦   24066,5¦        24066,5¦                ¦   21955,4¦      91,2¦        21955,4¦      91,2¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦10¦02¦       ¦   ¦  549127,6¦       549127,6¦                ¦  532015,5¦      96,9¦       532015,5¦      96,9¦               ¦          ¦
¦обслуживание         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Дома-интернаты для   ¦10¦02¦5010000¦   ¦  260983,1¦       260983,1¦                ¦  251909,5¦      96,5¦       251909,5¦      96,5¦               ¦          ¦
¦престарелых и        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидов            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦10¦02¦5019500¦   ¦    6228,4¦         6228,4¦                ¦    3107,3¦      49,9¦         3107,3¦      49,9¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦10¦02¦5019500¦001¦    6228,4¦         6228,4¦                ¦    3107,3¦      49,9¦         3107,3¦      49,9¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦10¦02¦5019900¦   ¦  254754,7¦       254754,7¦                ¦  248802,2¦      97,7¦       248802,2¦      97,7¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦10¦02¦5019900¦001¦  254754,7¦       254754,7¦                ¦  248802,2¦      97,7¦       248802,2¦      97,7¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Учреждения           ¦10¦02¦5080000¦   ¦  274644,5¦       274644,5¦                ¦  268292,5¦      97,7¦       268292,5¦      97,7¦               ¦          ¦
¦социального          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обслуживания         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦10¦02¦5089500¦   ¦    2644,0¦         2644,0¦                ¦     837,8¦      31,7¦          837,8¦      31,7¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦10¦02¦5089501¦   ¦    1353,8¦         1353,8¦                ¦     709,7¦      52,4¦          709,7¦      52,4¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по учреждениям       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социального          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обслуживания         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦10¦02¦5089501¦001¦    1353,8¦         1353,8¦                ¦     709,7¦      52,4¦          709,7¦      52,4¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦10¦02¦5089502¦   ¦    1290,2¦         1290,2¦                ¦     128,1¦       9,9¦          128,1¦       9,9¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по учреждениям       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной защиты    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦10¦02¦5089502¦001¦    1290,2¦         1290,2¦                ¦     128,1¦       9,9¦          128,1¦       9,9¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦10¦02¦5089900¦   ¦  272000,5¦       272000,5¦                ¦  267454,7¦      98,3¦       267454,7¦      98,3¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦10¦02¦5089901¦   ¦   63994,6¦        63994,6¦                ¦   62883,5¦      98,3¦        62883,5¦      98,3¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социального          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обслуживания         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦10¦02¦5089901¦001¦   63994,6¦        63994,6¦                ¦   62883,5¦      98,3¦        62883,5¦      98,3¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦10¦02¦5089902¦   ¦  208005,9¦       208005,9¦                ¦  204571,2¦      98,3¦       204571,2¦      98,3¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений социальной¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦защиты населения     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦10¦02¦5089902¦001¦  208005,9¦       208005,9¦                ¦  204571,2¦      98,3¦       204571,2¦      98,3¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦10¦02¦5220000¦   ¦    9500,0¦         9500,0¦                ¦    7813,5¦      82,2¦         7813,5¦      82,2¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦10¦02¦5222100¦   ¦    7100,0¦         7100,0¦                ¦    6288,0¦      88,6¦         6288,0¦      88,6¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развития Республики  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия на 2008 -   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2012 годы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦10¦02¦5222100¦003¦    7100,0¦         7100,0¦                ¦    6288,0¦      88,6¦         6288,0¦      88,6¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦10¦02¦5224400¦   ¦    2400,0¦         2400,0¦                ¦    1525,5¦      63,6¦         1525,5¦      63,6¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Социальная поддержка¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидов на 2006 -  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годы"           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦10¦02¦5224400¦003¦    2400,0¦         2400,0¦                ¦    1525,5¦      63,6¦         1525,5¦      63,6¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Предоставление       ¦10¦02¦5300000¦   ¦    4000,0¦         4000,0¦                ¦    4000,0¦     100,0¦         4000,0¦     100,0¦               ¦          ¦
¦субсидий бюджетам    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации на         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦софинансирование     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальных программ  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации, связанных ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦с укреплением        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦материально-         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦технической базы     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социального          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обслуживания         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения и оказанием¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦адресной социальной  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦помощи неработающим  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пенсионерам          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦10¦02¦5300000¦001¦    4000,0¦         4000,0¦                ¦    4000,0¦     100,0¦         4000,0¦     100,0¦               ¦          ¦
¦бюджетными           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦10¦03¦       ¦   ¦ 6962108,8¦      6962108,8¦                ¦ 6429796,6¦      92,4¦      6429796,6¦      92,4¦               ¦          ¦
¦обеспечение населения¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральные целевые  ¦10¦03¦1000000¦   ¦  164319,0¦       164319,0¦                ¦  164319,0¦     100,0¦       164319,0¦     100,0¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральная целевая  ¦10¦03¦1001100¦   ¦  164319,0¦       164319,0¦                ¦  164319,0¦     100,0¦       164319,0¦     100,0¦               ¦          ¦
¦программа "Социальное¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развитие села до 2012¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦года"                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии на          ¦10¦03¦1001100¦099¦  164319,0¦       164319,0¦                ¦  164319,0¦     100,0¦       164319,0¦     100,0¦               ¦          ¦
¦обеспечение жильем   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦граждан Российской   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации,           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проживающих в        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельской местности   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная помощь    ¦10¦03¦5050000¦   ¦ 6251357,6¦      6251357,6¦                ¦ 5722067,7¦      91,5¦      5722067,7¦      91,5¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Указ Главы Республики¦10¦03¦5050055¦   ¦      69,5¦           69,5¦                ¦      38,8¦      55,8¦           38,8¦      55,8¦               ¦          ¦
¦Мордовия от 21 марта ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2005 года N 38-УГ "О ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предоставлении меры  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной поддержки ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по проезду на        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦железнодорожном      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорте           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пригородного         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сообщения            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Куйбышевской железной¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дороги - филиала ОАО ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Российские железные ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дороги" отдельным    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦категориям населения,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проживающего в       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5050055¦005¦      69,5¦           69,5¦                ¦      38,8¦      55,8¦           38,8¦      55,8¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты на¦10¦03¦5050056¦   ¦  119500,0¦       119500,0¦                ¦   91522,7¦      76,6¦        91522,7¦      76,6¦               ¦          ¦
¦строительство и (или)¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приобретение жилья   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гражданам, лишившимся¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилых помещений в    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦результате лесных    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пожаров, произошедших¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в 2010 году          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5050056¦005¦  119500,0¦       119500,0¦                ¦   91522,7¦      76,6¦        91522,7¦      76,6¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральный закон от ¦10¦03¦5050300¦   ¦  132904,7¦       132904,7¦                ¦  132701,5¦      99,8¦       132701,5¦      99,8¦               ¦          ¦
¦17 июля 1999 года    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦N 178-ФЗ "О          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной помощи"   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Оказание отдельным   ¦10¦03¦5050302¦   ¦  132904,7¦       132904,7¦                ¦  132701,5¦      99,8¦       132701,5¦      99,8¦               ¦          ¦
¦категориям граждан   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной помощи по ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечению          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лекарственными       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средствами, изделиями¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦медицинского         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦назначения, а также  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦специализированными  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦продуктами лечебного ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦питания для детей-   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидов            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5050302¦005¦  132904,7¦       132904,7¦                ¦  132701,5¦      99,8¦       132701,5¦      99,8¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Закон Российской     ¦10¦03¦5050800¦   ¦     448,5¦          448,5¦                ¦     448,5¦     100,0¦          448,5¦     100,0¦               ¦          ¦
¦Федерации от 15      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦января 1993 года     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦N 4301-1 "О статусе  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Героев Советского    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Союза, Героев        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и полных кавалеров   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ордена Славы"        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная поддержка ¦10¦03¦5050802¦   ¦     448,5¦          448,5¦                ¦     448,5¦     100,0¦          448,5¦     100,0¦               ¦          ¦
¦Героев Советского    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Союза, Героев        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и полных кавалеров   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ордена Славы         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5050802¦005¦     448,5¦          448,5¦                ¦     448,5¦     100,0¦          448,5¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральный закон от ¦10¦03¦5050900¦   ¦     590,0¦          590,0¦                ¦     181,5¦      30,8¦          181,5¦      30,8¦               ¦          ¦
¦9 января 1997 года   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦N 5-ФЗ "О            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предоставлении       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальных гарантий  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Героям               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Социалистического    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Труда и полным       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кавалерам ордена     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Трудовой Славы"      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная поддержка ¦10¦03¦5050902¦   ¦     590,0¦          590,0¦                ¦     181,5¦      30,8¦          181,5¦      30,8¦               ¦          ¦
¦Героев               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Социалистического    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Труда и полных       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кавалеров ордена     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Трудовой Славы       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5050902¦005¦     590,0¦          590,0¦                ¦     181,5¦      30,8¦          181,5¦      30,8¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Единовременное       ¦10¦03¦5051900¦   ¦   14737,9¦        14737,9¦                ¦   14735,1¦     100,0¦        14735,1¦     100,0¦               ¦          ¦
¦пособие беременной   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жене военнослужащего,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проходящего военную  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦службу по призыву, а ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦также ежемесячное    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пособие на ребенка   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦военнослужащего,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проходящего военную  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦службу по призыву    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5051900¦005¦   14737,9¦        14737,9¦                ¦   14735,1¦     100,0¦        14735,1¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральный закон от ¦10¦03¦5052200¦   ¦    6496,0¦         6496,0¦                ¦    5794,6¦      89,2¦         5794,6¦      89,2¦               ¦          ¦
¦12 января 1996 года  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦N 8-ФЗ "О погребении ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и похоронном деле"   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выплата социального  ¦10¦03¦5052205¦   ¦    6496,0¦         6496,0¦                ¦    5794,6¦      89,2¦         5794,6¦      89,2¦               ¦          ¦
¦пособия на погребение¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и возмещение расходов¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по гарантированному  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦перечню услуг по     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦погребению за счет   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦бюджетов субъектов   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и местных бюджетов   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5052205¦005¦    6496,0¦         6496,0¦                ¦    5794,6¦      89,2¦         5794,6¦      89,2¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Закон Российской     ¦10¦03¦5052900¦   ¦   42567,1¦        42567,1¦                ¦   42567,1¦     100,0¦        42567,1¦     100,0¦               ¦          ¦
¦Федерации от 9 июня  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1993 года N 5142-I "О¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦донорстве крови и ее ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦компонентов"         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение мер      ¦10¦03¦5052901¦   ¦   42567,1¦        42567,1¦                ¦   42567,1¦     100,0¦        42567,1¦     100,0¦               ¦          ¦
¦социальной поддержки ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦для лиц, награжденных¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦знаком "Почетный     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦донор СССР",         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Почетный донор      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦России"              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5052901¦005¦   42567,1¦        42567,1¦                ¦   42567,1¦     100,0¦        42567,1¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение жильем   ¦10¦03¦5053400¦   ¦ 3865326,4¦      3865326,4¦                ¦ 3465173,8¦      89,6¦      3465173,8¦      89,6¦               ¦          ¦
¦инвалидов войны и    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидов боевых     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦действий, участников ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Великой Отечественной¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦войны, ветеранов     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦боевых действий,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦военнослужащих,      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проходивших военную  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦службу в период с 22 ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦июня 1941 года по 3  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сентября 1945 года,  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦граждан, награжденных¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦знаком "Жителю       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦блокадного           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Ленинграда", лиц,    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦работавших на военных¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектах в период    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Великой Отечественной¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦войны, членов семей  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦погибших (умерших)   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидов войны,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦участников Великой   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Отечественной войны, ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ветеранов боевых     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦действий, инвалидов и¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦семей, имеющих детей-¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидов            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение жильем   ¦10¦03¦5053401¦   ¦ 3834990,5¦      3834990,5¦                ¦ 3449851,9¦      90,0¦      3449851,9¦      90,0¦               ¦          ¦
¦отдельных категорий  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦граждан,             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федеральным законом  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦от 12 января 1995    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦года N 5-ФЗ "О       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ветеранах", в        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦соответствии с Указом¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Президента Российской¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации от 7 мая   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2008 года N 714 "Об  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечении жильем   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ветеранов Великой    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Отечественной войны  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1941 - 1945 годов"   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5053401¦005¦ 3834990,5¦      3834990,5¦                ¦ 3449851,9¦      90,0¦      3449851,9¦      90,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение жильем   ¦10¦03¦5053402¦   ¦   30335,9¦        30335,9¦                ¦   15321,9¦      50,5¦        15321,9¦      50,5¦               ¦          ¦
¦отдельных категорий  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦граждан,             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федеральными законами¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦от 12 января 1995    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦года N 5-ФЗ "О       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ветеранах" и от 24   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ноября 1995 года     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦N 181-ФЗ "О          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной защите    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидов в          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации"¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5053402¦005¦   30335,9¦        30335,9¦                ¦   15321,9¦      50,5¦        15321,9¦      50,5¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение жилыми   ¦10¦03¦5053600¦   ¦   34105,5¦        34105,5¦                ¦   34105,5¦     100,0¦        34105,5¦     100,0¦               ¦          ¦
¦помещениями детей-   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сирот, детей,        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оставшихся без       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦попечения родителей, ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦а также детей,       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦находящихся под      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦опекой               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(попечительством), не¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имеющих закрепленного¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилого помещения     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5053600¦005¦   34105,5¦        34105,5¦                ¦   34105,5¦     100,0¦        34105,5¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение равной   ¦10¦03¦5053700¦   ¦  163599,9¦       163599,9¦                ¦  163599,9¦     100,0¦       163599,9¦     100,0¦               ¦          ¦
¦доступности услуг    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общественного        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорта на        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦соответствующего     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъекта Российской  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации для        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отдельных категорий  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦граждан, оказание мер¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной поддержки ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦которым относится к  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ведению Российской   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и субъектов¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5053700¦005¦  163599,9¦       163599,9¦                ¦  163599,9¦     100,0¦       163599,9¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральный закон от ¦10¦03¦5054400¦   ¦     246,0¦          246,0¦                ¦     127,2¦      51,7¦          127,2¦      51,7¦               ¦          ¦
¦17 сентября 1998 года¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦N 157-ФЗ "Об         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦иммунопрофилактике   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инфекционных         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦болезней"            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Государственные      ¦10¦03¦5054401¦   ¦     246,0¦          246,0¦                ¦     127,2¦      51,7¦          127,2¦      51,7¦               ¦          ¦
¦единовременные       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пособия и ежемесячные¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦денежные компенсации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гражданам при        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возникновении        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поствакцинальных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦осложнений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5054401¦005¦     246,0¦          246,0¦                ¦     127,2¦      51,7¦          127,2¦      51,7¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выплаты инвалидам    ¦10¦03¦5054500¦   ¦    2294,7¦         2294,7¦                ¦     234,9¦      10,2¦          234,9¦      10,2¦               ¦          ¦
¦компенсаций страховых¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦премий по договорам  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательного        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦страхования          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гражданской          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ответственности      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦владельцев           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспортных средств ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5054500¦005¦    2294,7¦         2294,7¦                ¦     234,9¦      10,2¦          234,9¦      10,2¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата жилищно-      ¦10¦03¦5054600¦   ¦  588627,2¦       588627,2¦                ¦  553635,2¦      94,1¦       553635,2¦      94,1¦               ¦          ¦
¦коммунальных услуг   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отдельным категориям ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦граждан              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5054600¦005¦  586017,2¦       586017,2¦                ¦  551044,0¦      94,0¦       551044,0¦      94,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦10¦03¦5054600¦012¦    2610,0¦         2610,0¦                ¦    2591,2¦      99,3¦         2591,2¦      99,3¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Предоставление       ¦10¦03¦5054800¦   ¦  169557,6¦       169557,6¦                ¦  160775,9¦      94,8¦       160775,9¦      94,8¦               ¦          ¦
¦гражданам субсидий на¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оплату жилого        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦помещения и          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦коммунальных услуг   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5054800¦005¦  169557,6¦       169557,6¦                ¦  160775,9¦      94,8¦       160775,9¦      94,8¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Закон Российской     ¦10¦03¦5054900¦   ¦      40,0¦           40,0¦                ¦      10,2¦      25,5¦           10,2¦      25,5¦               ¦          ¦
¦Федерации от 18      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦октября 1991 года    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦N 1761-1 "О          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦реабилитации жертв   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политических         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦репрессий"           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Единовременные       ¦10¦03¦5054901¦   ¦      40,0¦           40,0¦                ¦      10,2¦      25,5¦           10,2¦      25,5¦               ¦          ¦
¦денежные компенсации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦реабилитированным    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лицам                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5054901¦005¦      40,0¦           40,0¦                ¦      10,2¦      25,5¦           10,2¦      25,5¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация мер       ¦10¦03¦5055500¦   ¦    2778,7¦         2778,7¦                ¦    2022,6¦      72,8¦         2022,6¦      72,8¦               ¦          ¦
¦социальной поддержки ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отдельных категорий  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦граждан              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение мер      ¦10¦03¦5055530¦   ¦    2778,7¦         2778,7¦                ¦    2022,6¦      72,8¦         2022,6¦      72,8¦               ¦          ¦
¦социальной поддержки ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦реабилитированных лиц¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и лиц, признанных    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пострадавшими от     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политических         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦репрессий            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5055530¦005¦    2778,7¦         2778,7¦                ¦    2022,6¦      72,8¦         2022,6¦      72,8¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Закон Республики     ¦10¦03¦5056000¦   ¦    1169,8¦         1169,8¦                ¦     988,6¦      84,5¦          988,6¦      84,5¦               ¦          ¦
¦Мордовия от 1 декабря¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2004 года N 90-З "О  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилищных гарантиях   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лицам, замещающим    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственные      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦должности Республики ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия, и          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гражданским служащим ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5056000¦005¦    1169,8¦         1169,8¦                ¦     988,6¦      84,5¦          988,6¦      84,5¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Указ Главы Республики¦10¦03¦5058800¦   ¦    6000,0¦         6000,0¦                ¦    5702,9¦      95,0¦         5702,9¦      95,0¦               ¦          ¦
¦Мордовия от 21 марта ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2005 года N 37-УГ "О ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предоставлении мер   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной поддержки ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по проезду на        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦междугородном        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦автомобильном        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорте общего    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пользования (кроме   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦такси) в пределах    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отдельным категориям ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения,           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проживающего в       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058800¦005¦    6000,0¦         6000,0¦                ¦    5702,9¦      95,0¦         5702,9¦      95,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Закон Республики     ¦10¦03¦5058900¦   ¦ 1100298,1¦      1100298,1¦                ¦ 1047701,2¦      95,2¦      1047701,2¦      95,2¦               ¦          ¦
¦Мордовия от 28       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦декабря 2004 года    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦N 102-З "О мерах     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной поддержки ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отдельных категорий  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения,           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проживающего в       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячная денежная ¦10¦03¦5058901¦   ¦   15518,5¦        15518,5¦                ¦   13225,7¦      85,2¦        13225,7¦      85,2¦               ¦          ¦
¦выплата многодетным  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦семьям на оплату     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лекарственных средств¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦для детей до 6 лет и ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на транспортные      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходы учащимся     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общеобразовательных  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058901¦005¦   15518,5¦        15518,5¦                ¦   13225,7¦      85,2¦        13225,7¦      85,2¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Предоставление       ¦10¦03¦5058902¦   ¦    4376,0¦         4376,0¦                ¦    2760,8¦      63,1¦         2760,8¦      63,1¦               ¦          ¦
¦дополнительной       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦стипендии детям-     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сиротам и детям,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оставшимся без       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦попечения родителей  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058902¦005¦    4376,0¦         4376,0¦                ¦    2760,8¦      63,1¦         2760,8¦      63,1¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячная денежная ¦10¦03¦5058903¦   ¦   14863,4¦        14863,4¦                ¦   13390,1¦      90,1¦        13390,1¦      90,1¦               ¦          ¦
¦выплата лицам,       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦работающим и         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проживающим в        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельской местности и ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поселках городского  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦типа, для оплаты     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилья, тепловой и    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦электрической энергии¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058903¦005¦   14863,4¦        14863,4¦                ¦   13390,1¦      90,1¦        13390,1¦      90,1¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячная денежная ¦10¦03¦5058904¦   ¦  132263,2¦       132263,2¦                ¦  131907,3¦      99,7¦       131907,3¦      99,7¦               ¦          ¦
¦выплата пенсионерам  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на транспортные      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходы              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058904¦005¦  132263,2¦       132263,2¦                ¦  131907,3¦      99,7¦       131907,3¦      99,7¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячная денежная ¦10¦03¦5058905¦   ¦    2728,3¦         2728,3¦                ¦    1978,8¦      72,5¦         1978,8¦      72,5¦               ¦          ¦
¦выплата детям-сиротам¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и детям, оставшимся  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦без попечения        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦родителей, на        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспортные расходы ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058905¦005¦    2728,3¦         2728,3¦                ¦    1978,8¦      72,5¦         1978,8¦      72,5¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячная денежная ¦10¦03¦5058906¦   ¦     548,1¦          548,1¦                ¦     482,2¦      88,0¦          482,2¦      88,0¦               ¦          ¦
¦выплата              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦военнослужащим,      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦получившим           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидность         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вследствие военной   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦травмы в ходе боевых ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦действий в           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Афганистане с апреля ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1978 года по 15      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦февраля 1989 года,   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦при выполнении задач ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в условиях           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вооруженного         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦конфликта в Чеченской¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике и на      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦прилегающих к ней    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территориях          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отнесенных к зоне    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вооруженного         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦конфликта с декабря  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1994 года по декабрь ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1996 года, при       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выполнении задач в   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ходе                 ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦контртеррористических¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦операций на          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Северо-   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Кавказского региона с¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦августа 1999 года    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058906¦005¦     548,1¦          548,1¦                ¦     482,2¦      88,0¦          482,2¦      88,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячная денежная ¦10¦03¦5058907¦   ¦     761,3¦          761,3¦                ¦     658,4¦      86,5¦          658,4¦      86,5¦               ¦          ¦
¦выплата одному из    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦родителей или        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦супруге, не          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вступившей в         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦повторный брак,      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦военнослужащего,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦погибшего в          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Афганистане с апреля ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1978 года по 15      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦февраля 1989 года,   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦при выполнении задач ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в условиях           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вооруженного         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦конфликта в Чеченской¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике и на      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦прилегающих к ней    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территориях          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отнесенных к зоне    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вооруженного         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦конфликта с декабря  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1994 года по декабрь ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1996 года, при       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выполнении задач в   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ходе                 ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦контртеррористических¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦операций на          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Северо-   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Кавказского региона с¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦августа 1999 года    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058907¦005¦     761,3¦          761,3¦                ¦     658,4¦      86,5¦          658,4¦      86,5¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Проезд на городском, ¦10¦03¦5058908¦   ¦   90088,2¦        90088,2¦                ¦   88698,1¦      98,5¦        88698,1¦      98,5¦               ¦          ¦
¦пригородном и        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦междугородном        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦автомобильном        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорте общего    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пользования студентов¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и аспирантов дневной ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦формы обучения       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058908¦005¦   90088,2¦        90088,2¦                ¦   88698,1¦      98,5¦        88698,1¦      98,5¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячное денежное ¦10¦03¦5058909¦   ¦     687,0¦          687,0¦                ¦       0,9¦       0,1¦            0,9¦       0,1¦               ¦          ¦
¦пособие студентам    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дневной формы        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обучения на оплату   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспортных расходов¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058909¦005¦     687,0¦          687,0¦                ¦       0,9¦       0,1¦            0,9¦       0,1¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячное денежное ¦10¦03¦5058910¦   ¦      21,9¦           21,9¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦пособие аспирантам   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дневной формы        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обучения на оплату   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспортных расходов¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058910¦005¦      21,9¦           21,9¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Ежегодное денежное   ¦10¦03¦5058911¦   ¦    2024,6¦         2024,6¦                ¦    1871,5¦      92,4¦         1871,5¦      92,4¦               ¦          ¦
¦пособие многодетным  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦матерям, награжденным¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Почетным дипломом    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦многодетной матери I,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦II и III степени, на ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проезд на всех видах ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦городского           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пассажирского        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорта (кроме    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦такси), а также      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦автомобильным        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспортом общего   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пользования (кроме   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦такси) пригородных и ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦междугородных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦маршрутов            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058911¦005¦    2024,6¦         2024,6¦                ¦    1871,5¦      92,4¦         1871,5¦      92,4¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Ежегодная денежная   ¦10¦03¦5058912¦   ¦     300,0¦          300,0¦                ¦     292,5¦      97,5¦          292,5¦      97,5¦               ¦          ¦
¦выплата учащимся     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средних              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦профессиональных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учебных заведений и  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦студентам высших     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учебных заведений из ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦числа семей с        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦четырьмя и более     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦детьми на проезд на  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦автомобильном        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорте общего    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пользования (кроме   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦такси) пригородных и ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦междугородных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦маршрутов            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058912¦005¦     300,0¦          300,0¦                ¦     292,5¦      97,5¦          292,5¦      97,5¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Единовременное       ¦10¦03¦5058913¦   ¦     675,0¦          675,0¦                ¦     675,0¦     100,0¦          675,0¦     100,0¦               ¦          ¦
¦денежное пособие     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦многодетным матерям, ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦награжденным Почетным¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дипломом многодетной ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦матери I, II и III   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦степени              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058913¦005¦     675,0¦          675,0¦                ¦     675,0¦     100,0¦          675,0¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Компенсация расходов ¦10¦03¦5058914¦   ¦     355,8¦          355,8¦                ¦     107,7¦      30,3¦          107,7¦      30,3¦               ¦          ¦
¦на содержание детей  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦студентов дневного   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отделения            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦высших учебных       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦заведений в          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дошкольных           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образовательных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениях          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058914¦005¦     355,8¦          355,8¦                ¦     107,7¦      30,3¦          107,7¦      30,3¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата жилищно-      ¦10¦03¦5058915¦   ¦  284282,1¦       284282,1¦                ¦  278800,0¦      98,1¦       278800,0¦      98,1¦               ¦          ¦
¦коммунальных услуг   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ветеранам труда,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦военной службы и     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦службы               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058915¦005¦  284282,1¦       284282,1¦                ¦  278800,0¦      98,1¦       278800,0¦      98,1¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата жилищно-      ¦10¦03¦5058916¦   ¦    3643,8¦         3643,8¦                ¦    3365,0¦      92,3¦         3365,0¦      92,3¦               ¦          ¦
¦коммунальных услуг   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лицам, подвергшимся  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политическим         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦репрессиям, и лицам, ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦признанным           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пострадавшими от     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политических         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦репрессий            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058916¦005¦    3643,8¦         3643,8¦                ¦    3365,0¦      92,3¦         3365,0¦      92,3¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата жилищно-      ¦10¦03¦5058917¦   ¦   12836,3¦        12836,3¦                ¦   12294,2¦      95,8¦        12294,2¦      95,8¦               ¦          ¦
¦коммунальных услуг   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦многодетным семьям   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058917¦005¦   12836,3¦        12836,3¦                ¦   12294,2¦      95,8¦        12294,2¦      95,8¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата жилищно-      ¦10¦03¦5058918¦   ¦  118578,9¦       118578,9¦                ¦  111833,3¦      94,3¦       111833,3¦      94,3¦               ¦          ¦
¦коммунальных услуг   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦педагогическим       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦работникам           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образовательных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений,          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦работающим и         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проживающим в        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельской местности и ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поселках городского  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦типа                 ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058918¦005¦  118578,9¦       118578,9¦                ¦  111833,3¦      94,3¦       111833,3¦      94,3¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата жилищно-      ¦10¦03¦5058919¦   ¦   10309,6¦        10309,6¦                ¦    9822,6¦      95,3¦         9822,6¦      95,3¦               ¦          ¦
¦коммунальных услуг   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦детям-сиротам и      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦детям, оставшимся без¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦попечения родителей, ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦семьям, где проживают¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и воспитываются дети-¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сироты и дети,       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оставшиеся без       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦попечения родителей  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058919¦005¦   10309,6¦        10309,6¦                ¦    9822,6¦      95,3¦         9822,6¦      95,3¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение протезно-¦10¦03¦5058920¦   ¦    1212,6¦         1212,6¦                ¦     945,0¦      77,9¦          945,0¦      77,9¦               ¦          ¦
¦ортопедическими      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦изделиями малоимущих ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦граждан, не имеющих  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058920¦005¦    1212,6¦         1212,6¦                ¦     945,0¦      77,9¦          945,0¦      77,9¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Установка и          ¦10¦03¦5058921¦   ¦      13,5¦           13,5¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦переустановка        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦телефона лицам,      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подвергшимся         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политическим         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦репрессиям, и лицам, ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦признанным           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пострадавшими от     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политических         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦репрессий            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058921¦005¦      13,5¦           13,5¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Предоставление       ¦10¦03¦5058922¦   ¦   15834,0¦        15834,0¦                ¦   14273,3¦      90,1¦        14273,3¦      90,1¦               ¦          ¦
¦ежемесячной денежной ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выплаты гражданам,   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имеющим детей в      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возрасте до трех лет,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на приобретение      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦специальных молочных ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦продуктов по         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦заключению врачей    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058922¦005¦   15834,0¦        15834,0¦                ¦   14273,3¦      90,1¦        14273,3¦      90,1¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Единовременное       ¦10¦03¦5058927¦   ¦    1391,4¦         1391,4¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦денежное пособие     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦семьям погибших      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦медицинских,         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦фармацевтических и   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦иных работников      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений Республики¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в случае их ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гибели при исполнении¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ими трудовых         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязанностей или     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦профессионального    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦долга во время       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оказания медицинской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦помощи или проведения¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦научных исследований ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058927¦005¦    1391,4¦         1391,4¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Ежегодная денежная   ¦10¦03¦5058928¦   ¦     407,2¦          407,2¦                ¦      57,7¦      14,2¦           57,7¦      14,2¦               ¦          ¦
¦выплата на           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦компенсацию расходов ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на бензин, ремонт,   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦техническое          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обслуживание         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспортных средств ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и приобретение       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦запасных частей к ним¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидам всех групп ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и категорий,         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспеченных         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспортными        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средствами бесплатно ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦или на льготных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦условиях, а также    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидам войны I и  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦II групп, приобретшим¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦автомобили за полную ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦стоимость, до 1      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦января 2005 года     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058928¦005¦     407,2¦          407,2¦                ¦      57,7¦      14,2¦           57,7¦      14,2¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячная денежная ¦10¦03¦5058930¦   ¦  210761,3¦       210761,3¦                ¦  210064,6¦      99,7¦       210064,6¦      99,7¦               ¦          ¦
¦выплата ветеранам    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦труда, военной службы¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и государственной    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦службы, проживающим  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на территории        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058930¦005¦  210761,3¦       210761,3¦                ¦  210064,6¦      99,7¦       210064,6¦      99,7¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячная денежная ¦10¦03¦5058931¦   ¦   16309,6¦        16309,6¦                ¦   15947,4¦      97,8¦        15947,4¦      97,8¦               ¦          ¦
¦выплата лицам,       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проработавшим в тылу ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в период с 22 июня   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1941 года по 9 мая   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1945 года не менее   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦шести месяцев,       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключая период      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦работы на временно   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оккупированных       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территориях СССР,    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦либо награжденным    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦орденами или медалями¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦СССР за              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоотверженный труд ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в период Великой     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Отечественной войны, ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проживающим на       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058931¦005¦   16309,6¦        16309,6¦                ¦   15947,4¦      97,8¦        15947,4¦      97,8¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячное пособие  ¦10¦03¦5058932¦   ¦   75639,7¦        75639,7¦                ¦   55197,2¦      73,0¦        55197,2¦      73,0¦               ¦          ¦
¦на ребенка гражданам,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имеющим детей        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058932¦005¦   75639,7¦        75639,7¦                ¦   55197,2¦      73,0¦        55197,2¦      73,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Иные меры социальной ¦10¦03¦5058999¦   ¦   83866,8¦        83866,8¦                ¦   79051,9¦      94,3¦        79051,9¦      94,3¦               ¦          ¦
¦поддержки отдельных  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦категорий населения  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5058999¦005¦   83866,8¦        83866,8¦                ¦   79051,9¦      94,3¦        79051,9¦      94,3¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦10¦03¦5100000¦   ¦  239240,2¦       239240,2¦                ¦  239237,1¦     100,0¦       239237,1¦     100,0¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политики занятости   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦10¦03¦5100200¦   ¦  239240,2¦       239240,2¦                ¦  239237,1¦     100,0¦       239237,1¦     100,0¦               ¦          ¦
¦полномочий Российской¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации в области  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦содействия занятости ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения, включая   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходы по           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦осуществлению этих   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5100200¦005¦  239240,2¦       239240,2¦                ¦  239237,1¦     100,0¦       239237,1¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Иные безвозмездные и ¦10¦03¦5200000¦   ¦   43769,8¦        43769,8¦                ¦   43722,5¦      99,9¦        43722,5¦      99,9¦               ¦          ¦
¦безвозвратные        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦перечисления         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Отдельные полномочия ¦10¦03¦5202000¦   ¦   43769,8¦        43769,8¦                ¦   43722,5¦      99,9¦        43722,5¦      99,9¦               ¦          ¦
¦в области            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лекарственного       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечения          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5202000¦005¦   43769,8¦        43769,8¦                ¦   43722,5¦      99,9¦        43722,5¦      99,9¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦10¦03¦5220000¦   ¦  261115,4¦       261115,4¦                ¦  258143,5¦      98,9¦       258143,5¦      98,9¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦10¦03¦5221300¦   ¦      60,4¦           60,4¦                ¦      45,3¦      75,0¦           45,3¦      75,0¦               ¦          ¦
¦комплексная программа¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "Дети и ¦10¦03¦5221305¦   ¦      60,4¦           60,4¦                ¦      45,3¦      75,0¦           45,3¦      75,0¦               ¦          ¦
¦семья"               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5221305¦005¦      60,4¦           60,4¦                ¦      45,3¦      75,0¦           45,3¦      75,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦10¦03¦5222500¦   ¦  173602,9¦       173602,9¦                ¦  170649,7¦      98,3¦       170649,7¦      98,3¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Жилище" на 2006 -   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5222500¦005¦  173602,9¦       173602,9¦                ¦  170649,7¦      98,3¦       170649,7¦      98,3¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦10¦03¦5223600¦   ¦   87452,1¦        87452,1¦                ¦   87448,5¦     100,0¦        87448,5¦     100,0¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Социальное развитие ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦села до 2010 года"   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦10¦03¦5223603¦   ¦   11611,6¦        11611,6¦                ¦   11608,0¦     100,0¦        11608,0¦     100,0¦               ¦          ¦
¦улучшению жилищных   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦условий граждан,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проживающих в        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельской местности   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5223603¦005¦   11611,6¦        11611,6¦                ¦   11608,0¦     100,0¦        11608,0¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦10¦03¦5223610¦   ¦   75840,5¦        75840,5¦                ¦   75840,5¦     100,0¦        75840,5¦     100,0¦               ¦          ¦
¦обеспечению жильем   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦молодых семей и      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦молодых специалистов ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на селе              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5223610¦005¦   75840,5¦        75840,5¦                ¦   75840,5¦     100,0¦        75840,5¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Предоставление       ¦10¦03¦5300000¦   ¦    2306,8¦         2306,8¦                ¦    2306,8¦     100,0¦         2306,8¦     100,0¦               ¦          ¦
¦субсидий бюджетам    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации на         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦софинансирование     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальных программ  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации, связанных ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦с укреплением        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦материально-         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦технической базы     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социального          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обслуживания         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения и оказанием¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦адресной социальной  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦помощи неработающим  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пенсионерам          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦03¦5300000¦005¦    2306,8¦         2306,8¦                ¦    2306,8¦     100,0¦         2306,8¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Охрана семьи и       ¦10¦04¦       ¦   ¦   47844,9¦        47844,9¦                ¦   38928,7¦      81,4¦        38928,7¦      81,4¦               ¦          ¦
¦детства              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная помощь    ¦10¦04¦5050000¦   ¦   47283,0¦        47283,0¦                ¦   38928,7¦      82,3¦        38928,7¦      82,3¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральный закон от ¦10¦04¦5050500¦   ¦    6813,1¦         6813,1¦                ¦    2128,8¦      31,2¦         2128,8¦      31,2¦               ¦          ¦
¦19 мая 1995 года     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦N 81-ФЗ "О           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пособиях гражданам,  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имеющим детей"       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выплата              ¦10¦04¦5050502¦   ¦    6813,1¦         6813,1¦                ¦    2128,8¦      31,2¦         2128,8¦      31,2¦               ¦          ¦
¦единовременного      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пособия при всех     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦формах устройства    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦детей, лишенных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦родительского        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦попечения, в семью   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦04¦5050502¦005¦    6813,1¦         6813,1¦                ¦    2128,8¦      31,2¦         2128,8¦      31,2¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Закон Республики     ¦10¦04¦5058900¦   ¦   40469,9¦        40469,9¦                ¦   36647,6¦      90,6¦        36647,6¦      90,6¦               ¦          ¦
¦Мордовия от 28       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦декабря 2004 года    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦N 102-З "О мерах     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной поддержки ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отдельных категорий  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения,           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проживающего в       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Компенсация части    ¦10¦04¦5058929¦   ¦   40469,9¦        40469,9¦                ¦   36647,6¦      90,6¦        36647,6¦      90,6¦               ¦          ¦
¦расходов на          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦содержание детей в   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образовательных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениях,         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦реализующих основную ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общеобразовательную  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программу дошкольного¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образования,         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦находящихся на       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦10¦04¦5058929¦005¦   40469,9¦        40469,9¦                ¦   36647,6¦      90,6¦        36647,6¦      90,6¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по борьбе¦10¦04¦5110000¦   ¦     561,9¦          561,9¦                ¦     152,3¦      27,1¦          152,3¦      27,1¦               ¦          ¦
¦с беспризорностью, по¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦опеке и              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦попечительству       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Перевозка            ¦10¦04¦5110200¦   ¦     561,9¦          561,9¦                ¦     152,3¦      27,1¦          152,3¦      27,1¦               ¦          ¦
¦несовершеннолетних,  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самовольно ушедших из¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦семей, детских домов,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦школ-интернатов,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦специальных учебно-  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦воспитательных и иных¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦детских учреждений   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦10¦04¦5110200¦013¦     561,9¦          561,9¦                ¦     152,3¦      27,1¦          152,3¦      27,1¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦10¦06¦       ¦   ¦   61856,2¦        61856,2¦                ¦   57975,1¦      93,7¦        57975,1¦      93,7¦               ¦          ¦
¦области социальной   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политики             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦10¦06¦0020000¦   ¦   34112,3¦        34112,3¦                ¦   33059,2¦      96,9¦        33059,2¦      96,9¦               ¦          ¦
¦управление в сфере   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦10¦06¦0020400¦   ¦   33777,2¦        33777,2¦                ¦   32910,2¦      97,4¦        32910,2¦      97,4¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦10¦06¦0020400¦012¦   33777,2¦        33777,2¦                ¦   32910,2¦      97,4¦        32910,2¦      97,4¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦10¦06¦0029500¦   ¦     335,1¦          335,1¦                ¦     149,0¦      44,5¦          149,0¦      44,5¦               ¦          ¦
¦имущество организаций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦10¦06¦0029500¦012¦     335,1¦          335,1¦                ¦     149,0¦      44,5¦          149,0¦      44,5¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦10¦06¦5140000¦   ¦   14937,0¦        14937,0¦                ¦   14298,3¦      95,7¦        14298,3¦      95,7¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций в области    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной политики  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦10¦06¦5140100¦   ¦    3070,8¦         3070,8¦                ¦    2463,3¦      80,2¦         2463,3¦      80,2¦               ¦          ¦
¦социальной политики  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦10¦06¦5140100¦012¦    2600,8¦         2600,8¦                ¦    2313,3¦      88,9¦         2313,3¦      88,9¦               ¦          ¦
¦государственными     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦10¦06¦5140100¦013¦     470,0¦          470,0¦                ¦     150,0¦      31,9¦          150,0¦      31,9¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Ведомственная целевая¦10¦06¦5143000¦   ¦    7441,0¦         7441,0¦                ¦    7409,8¦      99,6¦         7409,8¦      99,6¦               ¦          ¦
¦программа "Старшее   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поколение" на 2008 - ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦10¦06¦5143000¦068¦    7441,0¦         7441,0¦                ¦    7409,8¦      99,6¦         7409,8¦      99,6¦               ¦          ¦
¦социальной политики  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦10¦06¦5147900¦   ¦    4425,2¦         4425,2¦                ¦    4425,2¦     100,0¦         4425,2¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦10¦06¦5147900¦019¦    4425,2¦         4425,2¦                ¦    4425,2¦     100,0¦         4425,2¦     100,0¦               ¦          ¦
¦некоммерческим       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦10¦06¦5220000¦   ¦   12806,9¦        12806,9¦                ¦   10617,6¦      82,9¦        10617,6¦      82,9¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦10¦06¦5221300¦   ¦    6939,7¦         6939,7¦                ¦    6261,2¦      90,2¦         6261,2¦      90,2¦               ¦          ¦
¦комплексная программа¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "Дети и ¦10¦06¦5221305¦   ¦    6939,7¦         6939,7¦                ¦    6261,2¦      90,2¦         6261,2¦      90,2¦               ¦          ¦
¦семья"               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦10¦06¦5221305¦068¦    6939,7¦         6939,7¦                ¦    6261,2¦      90,2¦         6261,2¦      90,2¦               ¦          ¦
¦социальной политики  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦10¦06¦5221700¦   ¦     989,2¦          989,2¦                ¦     989,2¦     100,0¦          989,2¦     100,0¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Улучшение условий и ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦охраны труда на 2006 ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦- 2010 годы"         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦10¦06¦5221700¦068¦     989,2¦          989,2¦                ¦     989,2¦     100,0¦          989,2¦     100,0¦               ¦          ¦
¦социальной политики  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦10¦06¦5224900¦   ¦    1420,0¦         1420,0¦                ¦    1308,9¦      92,2¦         1308,9¦      92,2¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Энергосбережение в  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2006 - 2010 годы" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦10¦06¦5224900¦068¦    1420,0¦         1420,0¦                ¦    1308,9¦      92,2¦         1308,9¦      92,2¦               ¦          ¦
¦социальной политики  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦10¦06¦5226300¦   ¦     258,0¦          258,0¦                ¦     258,0¦     100,0¦          258,0¦     100,0¦               ¦          ¦
¦программа по         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦улучшению            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦демографической      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ситуации в Республике¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия на 2008 -   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2012 годы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦10¦06¦5226300¦068¦     258,0¦          258,0¦                ¦     258,0¦     100,0¦          258,0¦     100,0¦               ¦          ¦
¦социальной политики  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦10¦06¦5227400¦   ¦    3200,0¦         3200,0¦                ¦    1800,3¦      56,3¦         1800,3¦      56,3¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Пожарная            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасность" на 2010¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦- 2012 годы          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦10¦06¦5227400¦068¦    3200,0¦         3200,0¦                ¦    1800,3¦      56,3¦         1800,3¦      56,3¦               ¦          ¦
¦социальной политики  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦11¦  ¦       ¦   ¦ 8937966,5¦      8937966,5¦                ¦ 8231986,6¦      92,1¦      8231986,6¦      92,1¦               ¦          ¦
¦трансферты           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Дотации бюджетам     ¦11¦01¦       ¦   ¦   70072,8¦        70072,8¦                ¦   60072,8¦      85,7¦        60072,8¦      85,7¦               ¦          ¦
¦субъектов Российской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выравнивание         ¦11¦01¦5160000¦   ¦   60072,8¦        60072,8¦                ¦   60072,8¦     100,0¦        60072,8¦     100,0¦               ¦          ¦
¦бюджетной            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспеченности       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выравнивание         ¦11¦01¦5160100¦   ¦   60072,8¦        60072,8¦                ¦   60072,8¦     100,0¦        60072,8¦     100,0¦               ¦          ¦
¦бюджетной            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспеченности       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Выравнивание         ¦11¦01¦5160120¦   ¦   60072,8¦        60072,8¦                ¦   60072,8¦     100,0¦        60072,8¦     100,0¦               ¦          ¦
¦бюджетной            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспеченности       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных районов¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(городских округов)  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦из регионального     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦фонда финансовой     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поддержки            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд финансовой      ¦11¦01¦5160120¦008¦   60072,8¦        60072,8¦                ¦   60072,8¦     100,0¦        60072,8¦     100,0¦               ¦          ¦
¦поддержки            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Дотации              ¦11¦01¦5170000¦   ¦   10000,0¦        10000,0¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Достижение и (или)   ¦11¦01¦5170900¦   ¦   10000,0¦        10000,0¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦поощрение достижения ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦наилучших значений   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦показателей          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности органов ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦местного             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие дотации       ¦11¦01¦5170900¦007¦   10000,0¦        10000,0¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии бюджетам    ¦11¦02¦       ¦   ¦ 5867965,2¦      5867965,2¦                ¦ 5231740,2¦      89,2¦      5231740,2¦      89,2¦               ¦          ¦
¦субъектов Российской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(межбюджетные        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субсидии)            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Содействие развитию  ¦11¦02¦0980000¦   ¦  374030,2¦       374030,2¦                ¦  373760,8¦      99,9¦       373760,8¦      99,9¦               ¦          ¦
¦жилищного            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦11¦02¦0980101¦   ¦  311297,1¦       311297,1¦                ¦  311297,1¦     100,0¦       311297,1¦     100,0¦               ¦          ¦
¦мероприятий по       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитальному ремонту ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦многоквартирных домов¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦0980101¦010¦  311297,1¦       311297,1¦                ¦  311297,1¦     100,0¦       311297,1¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦11¦02¦0980104¦   ¦   29183,5¦        29183,5¦                ¦   28931,5¦      99,1¦        28931,5¦      99,1¦               ¦          ¦
¦мероприятий по       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переселению граждан  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦из аварийного        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилищного фонда с    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учетом необходимости ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развития малоэтажного¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилищного            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦0980104¦010¦   29183,5¦        29183,5¦                ¦   28931,5¦      99,1¦        28931,5¦      99,1¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦11¦02¦0980201¦   ¦   31336,5¦        31336,5¦                ¦   31336,5¦     100,0¦        31336,5¦     100,0¦               ¦          ¦
¦мероприятий по       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитальному ремонту ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦многоквартирных домов¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦0980201¦010¦   31336,5¦        31336,5¦                ¦   31336,5¦     100,0¦        31336,5¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦11¦02¦0980204¦   ¦    2213,1¦         2213,1¦                ¦    2195,7¦      99,2¦         2195,7¦      99,2¦               ¦          ¦
¦мероприятий по       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переселению граждан  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦из аварийного        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилищного фонда с    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учетом необходимости ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развития малоэтажного¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилищного            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦0980204¦010¦    2213,1¦         2213,1¦                ¦    2195,7¦      99,2¦         2195,7¦      99,2¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральные целевые  ¦11¦02¦1000000¦   ¦  394090,1¦       394090,1¦                ¦  126850,0¦      32,2¦       126850,0¦      32,2¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральная целевая  ¦11¦02¦1001100¦   ¦   81850,0¦        81850,0¦                ¦   81850,0¦     100,0¦        81850,0¦     100,0¦               ¦          ¦
¦программа "Социальное¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развитие села до 2012¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦года"                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦1001100¦010¦   81850,0¦        81850,0¦                ¦   81850,0¦     100,0¦        81850,0¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральная целевая  ¦11¦02¦1005800¦   ¦   45000,0¦        45000,0¦                ¦   45000,0¦     100,0¦        45000,0¦     100,0¦               ¦          ¦
¦программа "Развитие  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦физической культуры и¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта в Российской  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации на 2006 -  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 годы"           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Расходы              ¦11¦02¦1005802¦   ¦   45000,0¦        45000,0¦                ¦   45000,0¦     100,0¦        45000,0¦     100,0¦               ¦          ¦
¦общепрограммного     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦характера по         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦федеральной целевой  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программе"Развитие   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦физической культуры и¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта в Российской  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации на 2006 -  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 годы"           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦1005802¦010¦   45000,0¦        45000,0¦                ¦   45000,0¦     100,0¦        45000,0¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦11¦02¦1020000¦   ¦  388660,0¦       388660,0¦                ¦  324219,9¦      83,4¦       324219,9¦      83,4¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства, не    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦включенные в целевые ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦11¦02¦1020102¦   ¦  388660,0¦       388660,0¦                ¦  324219,9¦      83,4¦       324219,9¦      83,4¦               ¦          ¦
¦в объекты            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦1020102¦010¦  388660,0¦       388660,0¦                ¦  324219,9¦      83,4¦       324219,9¦      83,4¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральная целевая  ¦11¦02¦1040000¦   ¦  267240,1¦       267240,1¦                ¦  267240,1¦     100,0¦       267240,1¦     100,0¦               ¦          ¦
¦программа "Жилище" на¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2002 - 2010 годы     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(второй этап)        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦11¦02¦1040200¦   ¦  267240,1¦       267240,1¦                ¦  267240,1¦     100,0¦       267240,1¦     100,0¦               ¦          ¦
¦"Обеспечение жильем  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦молодых семей"       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦1040200¦010¦  267240,1¦       267240,1¦                ¦  267240,1¦     100,0¦       267240,1¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Дорожное хозяйство   ¦11¦02¦3150000¦   ¦ 1492223,7¦      1492223,7¦                ¦ 1407286,3¦      94,3¦      1407286,3¦      94,3¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Поддержка дорожного  ¦11¦02¦3150200¦   ¦ 1492223,7¦      1492223,7¦                ¦ 1407286,3¦      94,3¦      1407286,3¦      94,3¦               ¦          ¦
¦хозяйства            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Развитие уличной и   ¦11¦02¦3150254¦   ¦ 1492223,7¦      1492223,7¦                ¦ 1407286,3¦      94,3¦      1407286,3¦      94,3¦               ¦          ¦
¦дорожной сети        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦3150254¦010¦ 1492223,7¦      1492223,7¦                ¦ 1407286,3¦      94,3¦      1407286,3¦      94,3¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦11¦02¦3400000¦   ¦   25467,0¦        25467,0¦                ¦   25467,0¦     100,0¦        25467,0¦     100,0¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций в области    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Закупка для          ¦11¦02¦3400700¦   ¦   25467,0¦        25467,0¦                ¦   25467,0¦     100,0¦        25467,0¦     100,0¦               ¦          ¦
¦государственных нужд ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦техники, производимой¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на территории        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Закупка              ¦11¦02¦3400702¦   ¦   25467,0¦        25467,0¦                ¦   25467,0¦     100,0¦        25467,0¦     100,0¦               ¦          ¦
¦автотранспортных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств и            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦коммунальной техники ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦3400702¦010¦   25467,0¦        25467,0¦                ¦   25467,0¦     100,0¦        25467,0¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦11¦02¦4360000¦   ¦   59912,5¦        59912,5¦                ¦   57892,4¦      96,6¦        57892,4¦      96,6¦               ¦          ¦
¦образования          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Совершенствование    ¦11¦02¦4361200¦   ¦   32090,1¦        32090,1¦                ¦   30070,0¦      93,7¦        30070,0¦      93,7¦               ¦          ¦
¦организации питания  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учащихся в           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общеобразовательных  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениях          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦4361200¦010¦   32090,1¦        32090,1¦                ¦   30070,0¦      93,7¦        30070,0¦      93,7¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Проведение           ¦11¦02¦4361500¦   ¦   27822,4¦        27822,4¦                ¦   27822,4¦     100,0¦        27822,4¦     100,0¦               ¦          ¦
¦противоаварийных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мероприятий в зданиях¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общеобразовательных  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦4361500¦010¦   27822,4¦        27822,4¦                ¦   27822,4¦     100,0¦        27822,4¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦11¦02¦5210000¦   ¦ 2638975,4¦      2638975,4¦                ¦ 2278016,4¦      86,3¦      2278016,4¦      86,3¦               ¦          ¦
¦трансферты           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии бюджетам    ¦11¦02¦5210100¦   ¦ 2638975,4¦      2638975,4¦                ¦ 2278016,4¦      86,3¦      2278016,4¦      86,3¦               ¦          ¦
¦муниципальных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований для      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦софинансирования     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств,        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возникающих при      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выполнении полномочий¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов местного     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления по    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросам местного    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦значения             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии для         ¦11¦02¦5210101¦   ¦  374327,7¦       374327,7¦                ¦  316283,7¦      84,5¦       316283,7¦      84,5¦               ¦          ¦
¦софинансирования     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств по      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предоставлению       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дотации поселениям,  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выплачиваемые в      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦зависимости от       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выполнения социально-¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономических        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦показателей          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦5210101¦010¦  374327,7¦       374327,7¦                ¦  316283,7¦      84,5¦       316283,7¦      84,5¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии для         ¦11¦02¦5210102¦   ¦ 1691959,3¦      1691959,3¦                ¦ 1527904,6¦      90,3¦      1527904,6¦      90,3¦               ¦          ¦
¦софинансирования     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств по      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросам местного    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦значения,            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выплачиваемые в      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦зависимости от       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выполнения районом   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социально-           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономических        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦показателей          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦5210102¦010¦ 1691959,3¦      1691959,3¦                ¦ 1527904,6¦      90,3¦      1527904,6¦      90,3¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии для         ¦11¦02¦5210103¦   ¦   95094,1¦        95094,1¦                ¦   77042,2¦      81,0¦        77042,2¦      81,0¦               ¦          ¦
¦софинансирования     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств по      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предоставлению       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дотации поселениям,  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выплачиваемые в      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦зависимости от       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦розничной реализации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на их территории     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦алкогольной продукции¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦с объемной долей     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦этилового спирта     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦свыше 25%,           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦произведенной на     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦5210103¦010¦   95094,1¦        95094,1¦                ¦   77042,2¦      81,0¦        77042,2¦      81,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии для         ¦11¦02¦5210104¦   ¦    8548,7¦         8548,7¦                ¦    6683,2¦      78,2¦         6683,2¦      78,2¦               ¦          ¦
¦софинансирования     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств по      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросам местного    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦значения,            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выплачиваемые в      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦зависимости от       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦розничной реализации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на территории района ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦алкогольной продукции¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦с объемной долей     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦этилового спирта     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦свыше 25%,           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦произведенной на     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦5210104¦010¦    8548,7¦         8548,7¦                ¦    6683,2¦      78,2¦         6683,2¦      78,2¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии для         ¦11¦02¦5210105¦   ¦   69271,2¦        69271,2¦                ¦   44066,3¦      63,6¦        44066,3¦      63,6¦               ¦          ¦
¦софинансирования     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств по      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предоставлению       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дотации поселениям,  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выплачиваемые в      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦зависимости от       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выручки за           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поставленное с       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципального района¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственное ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сырье для переработки¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в организации        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦перерабатывающей     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦промышленности,      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расположенные на     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦5210105¦010¦   69271,2¦        69271,2¦                ¦   44066,3¦      63,6¦        44066,3¦      63,6¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии для         ¦11¦02¦5210106¦   ¦    3722,2¦         3722,2¦                ¦    2831,8¦      76,1¦         2831,8¦      76,1¦               ¦          ¦
¦софинансирования     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходных            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств по      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросам местного    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦значения,            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выплачиваемые в      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦зависимости от       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выручки за           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поставленное с       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципального района¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственное ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сырье для переработки¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в организации        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦перерабатывающей     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦промышленности,      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расположенные на     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦5210106¦010¦    3722,2¦         3722,2¦                ¦    2831,8¦      76,1¦         2831,8¦      76,1¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии городскому  ¦11¦02¦5210107¦   ¦   92500,0¦        92500,0¦                ¦   61726,6¦      66,7¦        61726,6¦      66,7¦               ¦          ¦
¦округу Саранск на    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦осуществление функций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦столицы Республики   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦5210107¦010¦   92500,0¦        92500,0¦                ¦   61726,6¦      66,7¦        61726,6¦      66,7¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии для долевого¦11¦02¦5210112¦   ¦    5597,7¦         5597,7¦                ¦    5597,0¦     100,0¦         5597,0¦     100,0¦               ¦          ¦
¦финансирования       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходов на          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительство        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(реконструкцию) и    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитальный ремонт   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦непроизводственного  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦назначения           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦5210112¦010¦    5597,7¦         5597,7¦                ¦    5597,0¦     100,0¦         5597,0¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Резерв межбюджетных  ¦11¦02¦5210113¦   ¦  226834,3¦       226834,3¦                ¦  180275,4¦      79,5¦       180275,4¦      79,5¦               ¦          ¦
¦субсидий             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предоставляемых сверх¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объемов, утвержденных¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦настоящим Законом    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦5210113¦010¦  226834,3¦       226834,3¦                ¦  180275,4¦      79,5¦       180275,4¦      79,5¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии на          ¦11¦02¦5210116¦   ¦   38798,2¦        38798,2¦                ¦   24629,2¦      63,5¦        24629,2¦      63,5¦               ¦          ¦
¦укрепление           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦материально-         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦технической базы     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦здравоохранения,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образования и        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры в части     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проведения           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального ремонта,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приобретения         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оборудования,        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спортивного          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвентаря, мягкого   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвентаря, а также на¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проведение           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦противопожарных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мероприятий          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦5210116¦010¦   38798,2¦        38798,2¦                ¦   24629,2¦      63,5¦        24629,2¦      63,5¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии на          ¦11¦02¦5210117¦   ¦    7800,0¦         7800,0¦                ¦    6532,4¦      83,7¦         6532,4¦      83,7¦               ¦          ¦
¦проведение           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального ремонта ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и приобретение       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оборудования для     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образовательных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений,          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦реализующих основную ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общеобразовательную  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программу дошкольного¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образования,         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦находящихся на       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦5210117¦010¦    7800,0¦         7800,0¦                ¦    6532,4¦      83,7¦         6532,4¦      83,7¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии на          ¦11¦02¦5210119¦   ¦   24522,0¦        24522,0¦                ¦   24444,0¦      99,7¦        24444,0¦      99,7¦               ¦          ¦
¦предоставление       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субсидий гражданам,  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ведущим личное       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подсобное хозяйство, ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на компенсацию части ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат по содержанию ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦коров                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦5210119¦010¦   24522,0¦        24522,0¦                ¦   24444,0¦      99,7¦        24444,0¦      99,7¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦11¦02¦5220000¦   ¦  494606,3¦       494606,3¦                ¦  371007,3¦      75,0¦       371007,3¦      75,0¦               ¦          ¦
¦программы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦11¦02¦5221300¦   ¦   30792,2¦        30792,2¦                ¦   30520,9¦      99,1¦        30520,9¦      99,1¦               ¦          ¦
¦комплексная программа¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦11¦02¦5221301¦   ¦    3216,2¦         3216,2¦                ¦    3216,2¦     100,0¦         3216,2¦     100,0¦               ¦          ¦
¦"Одаренные дети"     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦5221301¦010¦    3216,2¦         3216,2¦                ¦    3216,2¦     100,0¦         3216,2¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "Дети и ¦11¦02¦5221305¦   ¦   27576,0¦        27576,0¦                ¦   27304,7¦      99,0¦        27304,7¦      99,0¦               ¦          ¦
¦семья"               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦5221305¦010¦   27576,0¦        27576,0¦                ¦   27304,7¦      99,0¦        27304,7¦      99,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦11¦02¦5222500¦   ¦  322046,5¦       322046,5¦                ¦  298296,0¦      92,6¦       298296,0¦      92,6¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Жилище" на 2006 -   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годы            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦11¦02¦5222502¦   ¦  109993,5¦       109993,5¦                ¦  109590,3¦      99,6¦       109590,3¦      99,6¦               ¦          ¦
¦"Обеспечение жильем  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦молодых семей"       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦5222502¦010¦  109993,5¦       109993,5¦                ¦  109590,3¦      99,6¦       109590,3¦      99,6¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦11¦02¦5222503¦   ¦  212053,0¦       212053,0¦                ¦  188705,7¦      89,0¦       188705,7¦      89,0¦               ¦          ¦
¦"Модернизация        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов коммунальной¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инфраструктуры"      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦5222503¦010¦  212053,0¦       212053,0¦                ¦  188705,7¦      89,0¦       188705,7¦      89,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦11¦02¦5222900¦   ¦   99602,4¦        99602,4¦                ¦      25,2¦       0,0¦           25,2¦       0,0¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Развитие физической ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры и спорта в  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2007 - 2010 годы" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦5222900¦010¦   99602,4¦        99602,4¦                ¦      25,2¦       0,0¦           25,2¦       0,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦11¦02¦5223600¦   ¦   42165,2¦        42165,2¦                ¦   42165,2¦     100,0¦        42165,2¦     100,0¦               ¦          ¦
¦целевая программа    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Социальное развитие ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦села до 2010 года"   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦11¦02¦5223600¦010¦   42165,2¦        42165,2¦                ¦   42165,2¦     100,0¦        42165,2¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенции бюджетам   ¦11¦03¦       ¦   ¦ 2257895,6¦      2257895,6¦                ¦ 2233072,6¦      98,9¦      2233072,6¦      98,9¦               ¦          ¦
¦субъектов Российской ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦11¦03¦0010000¦   ¦   77948,0¦        77948,0¦                ¦   77819,9¦      99,8¦        77819,9¦      99,8¦               ¦          ¦
¦управление в сфере   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦11¦03¦0013600¦   ¦   19613,2¦        19613,2¦                ¦   19485,1¦      99,3¦        19485,1¦      99,3¦               ¦          ¦
¦первичного воинского ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учета на территориях,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦где отсутствуют      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦военные комиссариаты ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦0013600¦009¦   19613,2¦        19613,2¦                ¦   19485,1¦      99,3¦        19485,1¦      99,3¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Государственная      ¦11¦03¦0013800¦   ¦   54743,8¦        54743,8¦                ¦   54743,8¦     100,0¦        54743,8¦     100,0¦               ¦          ¦
¦регистрация актов    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гражданского         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦состояния            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦0013800¦009¦   54743,8¦        54743,8¦                ¦   54743,8¦     100,0¦        54743,8¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦11¦03¦0014300¦   ¦    3591,0¦         3591,0¦                ¦    3591,0¦     100,0¦         3591,0¦     100,0¦               ¦          ¦
¦полномочий по        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подготовке проведения¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦статистических       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переписей            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦0014300¦009¦    3591,0¦         3591,0¦                ¦    3591,0¦     100,0¦         3591,0¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Иные безвозмездные и ¦11¦03¦5200000¦   ¦  234714,2¦       234714,2¦                ¦  218951,0¦      93,3¦       218951,0¦      93,3¦               ¦          ¦
¦безвозвратные        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦перечисления         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячное денежное ¦11¦03¦5200900¦   ¦   54461,6¦        54461,6¦                ¦   47473,3¦      87,2¦        47473,3¦      87,2¦               ¦          ¦
¦вознаграждение за    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦классное руководство ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦5200900¦009¦   54461,6¦        54461,6¦                ¦   47473,3¦      87,2¦        47473,3¦      87,2¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Содержание ребенка в ¦11¦03¦5201300¦   ¦  113762,6¦       113762,6¦                ¦  113541,6¦      99,8¦       113541,6¦      99,8¦               ¦          ¦
¦семье опекуна и      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приемной семье, а    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦также вознаграждение,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦причитающееся        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приемному родителю   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦5201300¦009¦  113762,6¦       113762,6¦                ¦  113541,6¦      99,8¦       113541,6¦      99,8¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Денежные выплаты     ¦11¦03¦5201800¦   ¦   66490,0¦        66490,0¦                ¦   57936,1¦      87,1¦        57936,1¦      87,1¦               ¦          ¦
¦медицинскому         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦персоналу            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦фельдшерско-         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦акушерских пунктов,  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦врачам, фельдшерам и ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦медицинским сестрам  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦скорой медицинской   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦помощи               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦5201800¦009¦   66490,0¦        66490,0¦                ¦   57936,1¦      87,1¦        57936,1¦      87,1¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦11¦03¦5210000¦   ¦ 1945233,4¦      1945233,4¦                ¦ 1936301,7¦      99,5¦      1936301,7¦      99,5¦               ¦          ¦
¦трансферты           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенции бюджетам   ¦11¦03¦5210200¦   ¦ 1945233,4¦      1945233,4¦                ¦ 1936301,7¦      99,5¦      1936301,7¦      99,5¦               ¦          ¦
¦муниципальных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований для      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦финансового          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечения расходных¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований,         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возникающих при      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выполнении           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий Российской¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации, субъектов ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переданных для       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦осуществления органам¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦местного             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления в     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленном порядке¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦11¦03¦5210201¦   ¦    3842,0¦         3842,0¦                ¦    3842,0¦     100,0¦         3842,0¦     100,0¦               ¦          ¦
¦реализацию           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образованию,         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦материально-         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦техническому и       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организационному     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечению          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦административных     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комиссий             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦5210201¦009¦    3842,0¦         3842,0¦                ¦    3842,0¦     100,0¦         3842,0¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦11¦03¦5210202¦   ¦    5803,2¦         5803,2¦                ¦    5803,2¦     100,0¦         5803,2¦     100,0¦               ¦          ¦
¦реализацию           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий,          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предусмотренных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Законом Республики   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия "Об         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организации          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности комиссий¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по делам             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦несовершеннолетних и ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦защите их прав в     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия" ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦5210202¦009¦    5803,2¦         5803,2¦                ¦    5803,2¦     100,0¦         5803,2¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦11¦03¦5210203¦   ¦    3884,1¦         3884,1¦                ¦    3884,1¦     100,0¦         3884,1¦     100,0¦               ¦          ¦
¦реализацию           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по ведению¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учета граждан,       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦нуждающихся в        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦улучшении жилищных   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦условий, которые в   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦соответствии с       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦действующим          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦законодательством    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имеют право на       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственную      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поддержку в          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительстве и      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приобретении жилья   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦5210203¦009¦    3884,1¦         3884,1¦                ¦    3884,1¦     100,0¦         3884,1¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦11¦03¦5210204¦   ¦  161905,7¦       161905,7¦                ¦  160947,5¦      99,4¦       160947,5¦      99,4¦               ¦          ¦
¦реализацию           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организации оказания ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦специализированной   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦медицинской помощи   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населению Республики ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦5210204¦009¦  161905,7¦       161905,7¦                ¦  160947,5¦      99,4¦       160947,5¦      99,4¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦11¦03¦5210205¦   ¦    5851,2¦         5851,2¦                ¦    5637,3¦      96,3¦         5637,3¦      96,3¦               ¦          ¦
¦реализацию           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организации          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦воспитания и обучения¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦детей-инвалидов в    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дошкольных           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образовательных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениях,         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦находящихся на       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦5210205¦009¦    5851,2¦         5851,2¦                ¦    5637,3¦      96,3¦         5637,3¦      96,3¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦11¦03¦5210206¦   ¦    4396,7¦         4396,7¦                ¦    4396,7¦     100,0¦         4396,7¦     100,0¦               ¦          ¦
¦реализацию           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организации и        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦осуществлению        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности по опеке¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и попечительству в   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отношении            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦несовершеннолетних   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦граждан, проживающих ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на территории        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦5210206¦009¦    4396,7¦         4396,7¦                ¦    4396,7¦     100,0¦         4396,7¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦11¦03¦5210208¦   ¦      70,0¦           70,0¦                ¦      69,7¦      99,6¦           69,7¦      99,6¦               ¦          ¦
¦реализацию           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий,          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предусмотренных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Законом Республики   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия "О          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦квотировании рабочих ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мест для отдельных   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦категорий граждан,   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦особо нуждающихся в  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной защите"   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦5210208¦009¦      70,0¦           70,0¦                ¦      69,7¦      99,6¦           69,7¦      99,6¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦11¦03¦5210209¦   ¦   87040,6¦        87040,6¦                ¦   86508,4¦      99,4¦        86508,4¦      99,4¦               ¦          ¦
¦реализацию           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организации          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предоставления       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обучающимся в        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общеобразовательных  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениях          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦из малоимущих семей  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦питания с            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦освобождением от     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оплаты его стоимости ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦5210209¦009¦   87040,6¦        87040,6¦                ¦   86508,4¦      99,4¦        86508,4¦      99,4¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦11¦03¦5210210¦   ¦    7005,7¦         7005,7¦                ¦    7005,7¦     100,0¦         7005,7¦     100,0¦               ¦          ¦
¦реализацию           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечению          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обучающихся в        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общеобразовательных  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениях          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦детей-сирот, детей,  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оставшихся без       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦попечения родителей; ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦детей из семей, чьи  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦родители являются    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидами или       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пенсионерами; детей- ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидов; детей     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦участников ликвидации¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦аварии на            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Чернобыльской АЭС;   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦детей из малоимущих  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦семей бесплатным     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦федеральным          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комплектом учебников ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦из библиотеки        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦5210210¦009¦    7005,7¦         7005,7¦                ¦    7005,7¦     100,0¦         7005,7¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
------------------------------------------------------------------
   КонсультантПлюс: примечание.
   В официальном тексте документа, видимо, допущена  опечатка:  имеется  в
виду приложение 12 к Закону РМ  от  03.12.2009  N 92-З  "О  республиканском
бюджете Республики Мордовия на 2010 год и на плановый период  2011  и  2012
годов", а не к настоящему Закону.
------------------------------------------------------------------
¦Субвенция на         ¦11¦03¦5210211¦   ¦ 1595365,6¦      1595365,6¦                ¦ 1595365,6¦     100,0¦      1595365,6¦     100,0¦               ¦          ¦
¦реализацию           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦реализации основных  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общеобразовательных  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программ в части     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦финансирования       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходов на оплату   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦труда работников     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общеобразовательных  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений, расходов ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на учебники и учебные¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пособия, технические ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средства обучения,   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходные материалы и¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйственные нужды  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(за исключением      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходов на          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦содержание зданий и  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦коммунальных         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходов,            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦осуществляемых из    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦местных бюджетов) в  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦соответствии с       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦нормативами,         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленными в     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приложении 12 к      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦настоящему Закону    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦5210211¦009¦ 1595365,6¦      1595365,6¦                ¦ 1595365,6¦     100,0¦      1595365,6¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦11¦03¦5210212¦   ¦    2760,8¦         2760,8¦                ¦    2760,8¦     100,0¦         2760,8¦     100,0¦               ¦          ¦
¦реализацию           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хранению,            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комплектованию, учету¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и использованию      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦архивных документов, ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦находящихся в        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия и¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хранящихся в         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных архивах¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦5210212¦009¦    2760,8¦         2760,8¦                ¦    2760,8¦     100,0¦         2760,8¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦11¦03¦5210213¦   ¦   51803,0¦        51803,0¦                ¦   51803,0¦     100,0¦        51803,0¦     100,0¦               ¦          ¦
¦реализацию           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по расчету¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и предоставлению     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дотаций поселениям на¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выравнивание         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦бюджетной            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспеченности       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦5210213¦009¦   51803,0¦        51803,0¦                ¦   51803,0¦     100,0¦        51803,0¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦11¦03¦5210217¦   ¦    2962,3¦         2962,3¦                ¦    2837,2¦      95,8¦         2837,2¦      95,8¦               ¦          ¦
¦реализацию           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организации          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦заготовки,           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переработки, хранения¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и обеспечения        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦донорской крови и ее ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦компонентов и        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безвозмездному       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечению донорской¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кровью и ее          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦компонентами         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦здравоохранения,     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦находящихся на       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦соответствующего     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦района               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦5210217¦009¦    2962,3¦         2962,3¦                ¦    2837,2¦      95,8¦         2837,2¦      95,8¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦11¦03¦5210218¦   ¦    1372,6¦         1372,6¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦реализацию           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦назначению и выплате ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦компенсации стоимости¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проезда к месту      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проведения           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦консультации или     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лечения и обратно    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ВИЧ-инфицированным   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гражданам, одному из ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦родителей или иному  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦законному            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦представителю ВИЧ-   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инфицированного      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦несовершеннолетнего в¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возрасте до 16 лет в ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦случае его           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сопровождения при    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вызове или           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦направлении на       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦консультацию или     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лечение и обратно в  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пределах Российской  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦5210218¦009¦    1372,6¦         1372,6¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦11¦03¦5210219¦   ¦    1385,8¦         1385,8¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦реализацию           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦назначению и выплате ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦компенсации стоимости¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проезда при вызове   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦или направлении на   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦консультацию или     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лечение в            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦противотуберкулезный ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦диспансер в пределах ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лицам, находящимся   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦под диспансерным     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦наблюдением в связи с¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦туберкулезом, и      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦больным туберкулезом ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦5210219¦009¦    1385,8¦         1385,8¦                ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦11¦03¦5210220¦   ¦     348,0¦          348,0¦                ¦     348,0¦     100,0¦          348,0¦     100,0¦               ¦          ¦
¦реализацию           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечению наличными¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦денежными средствами ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦получателей средств  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦республиканского     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦бюджета Республики   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия, находящихся¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на территории        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦соответствующего     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципального района¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦5210220¦009¦     348,0¦          348,0¦                ¦     348,0¦     100,0¦          348,0¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦11¦03¦5210221¦   ¦     322,8¦          322,8¦                ¦     322,8¦     100,0¦          322,8¦     100,0¦               ¦          ¦
¦реализацию           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организации сбора,   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проверки и           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦единовременного      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦представления в      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Министерство         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельского хозяйства и¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦продовольствия       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦документов на        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦получение субсидий на¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возмещение части     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат на уплату     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦процентов по кредитам¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и займам, полученным ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гражданами, ведущими ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦личное подсобное     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйство,           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦крестьянскими        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(фермерскими)        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйствами,         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственными¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительскими     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативами в      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦российских кредитных ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациях на срок ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦до 2 и до 5 лет      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦5210221¦009¦     322,8¦          322,8¦                ¦     322,8¦     100,0¦          322,8¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦11¦03¦5210233¦   ¦     945,8¦          945,8¦                ¦     693,9¦      73,4¦          693,9¦      73,4¦               ¦          ¦
¦реализацию           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦назначению и выплате ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦денежной компенсации ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на питание донорам   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦крови                ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦5210233¦009¦     945,8¦          945,8¦                ¦     693,9¦      73,4¦          693,9¦      73,4¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦11¦03¦5210235¦   ¦    6181,7¦         6181,7¦                ¦    2733,5¦      44,2¦         2733,5¦      44,2¦               ¦          ¦
¦реализацию           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по выплате¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦надбавки к           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦стипендии студентам, ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обучающимся на       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦целевой контрактной  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦основе               ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦5210235¦009¦    6181,7¦         6181,7¦                ¦    2733,5¦      44,2¦         2733,5¦      44,2¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦11¦03¦5210236¦   ¦    1985,8¦         1985,8¦                ¦    1342,3¦      67,6¦         1342,3¦      67,6¦               ¦          ¦
¦реализацию           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предоставлению       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ежемесячного         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦денежного пособия    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦молодым специалистам,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦работающим по        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦трудовым договорам на¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предприятиях         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦03¦5210236¦009¦    1985,8¦         1985,8¦                ¦    1342,3¦      67,6¦         1342,3¦      67,6¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Иные межбюджетные    ¦11¦04¦       ¦   ¦    3541,0¦         3541,0¦                ¦    3540,8¦     100,0¦         3540,8¦     100,0¦               ¦          ¦
¦трансферты           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦11¦04¦4500000¦   ¦    3424,0¦         3424,0¦                ¦    3423,8¦     100,0¦         3423,8¦     100,0¦               ¦          ¦
¦культуры,            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии и     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Комплектование       ¦11¦04¦4500600¦   ¦    3424,0¦         3424,0¦                ¦    3423,8¦     100,0¦         3423,8¦     100,0¦               ¦          ¦
¦книжных фондов       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦библиотек            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований и        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦библиотек городов    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Москвы и Санкт-      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Петербурга           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Иные межбюджетные    ¦11¦04¦4500600¦017¦    3424,0¦         3424,0¦                ¦    3423,8¦     100,0¦         3423,8¦     100,0¦               ¦          ¦
¦трансферты           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦11¦04¦5210000¦   ¦     117,0¦          117,0¦                ¦     117,0¦     100,0¦          117,0¦     100,0¦               ¦          ¦
¦трансферты           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Иные межбюджетные    ¦11¦04¦5210300¦   ¦     117,0¦          117,0¦                ¦     117,0¦     100,0¦          117,0¦     100,0¦               ¦          ¦
¦трансферты бюджетам  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦бюджетной системы    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Иные межбюджетные    ¦11¦04¦5210300¦017¦     117,0¦          117,0¦                ¦     117,0¦     100,0¦          117,0¦     100,0¦               ¦          ¦
¦трансферты           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦11¦05¦       ¦   ¦  738491,9¦       738491,9¦                ¦  703560,2¦      95,3¦       703560,2¦      95,3¦               ¦          ¦
¦трансферты бюджетам  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦внебюджетных фондов  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦11¦05¦5100000¦   ¦   17977,7¦        17977,7¦                ¦   17977,7¦     100,0¦        17977,7¦     100,0¦               ¦          ¦
¦государственной      ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политики занятости   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦11¦05¦5100200¦   ¦   17977,7¦        17977,7¦                ¦   17977,7¦     100,0¦        17977,7¦     100,0¦               ¦          ¦
¦полномочий Российской¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации в области  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦содействия занятости ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения, включая   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходы по           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦осуществлению этих   ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦11¦05¦5100200¦009¦   17977,7¦        17977,7¦                ¦   17977,7¦     100,0¦        17977,7¦     100,0¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Иные безвозмездные и ¦11¦05¦5200000¦   ¦  126827,6¦       126827,6¦                ¦  110895,9¦      87,4¦       110895,9¦      87,4¦               ¦          ¦
¦безвозвратные        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦перечисления         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Финансовое           ¦11¦05¦5202100¦   ¦  126827,6¦       126827,6¦                ¦  110895,9¦      87,4¦       110895,9¦      87,4¦               ¦          ¦
¦обеспечение оказания ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дополнительной       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦медицинской помощи,  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оказываемой врачами- ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦терапевтами          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦участковыми, врачами-¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦педиатрами           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦участковыми, врачами ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общей практики       ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(семейными врачами), ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦медицинскими сестрами¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦участковыми врачей-  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦терапевтов           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦участковых, врачей-  ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦педиатров участковых,¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦медицинскими сестрами¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦врачей общей практики¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(семейных врачей)    ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Иные межбюджетные    ¦11¦05¦5202100¦017¦  126827,6¦       126827,6¦                ¦  110895,9¦      87,4¦       110895,9¦      87,4¦               ¦          ¦
¦трансферты           ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Территориальная      ¦11¦05¦7710000¦   ¦  593686,6¦       593686,6¦                ¦  574686,6¦      96,8¦       574686,6¦      96,8¦               ¦          ¦
¦программа            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательного        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦медицинского         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦страхования          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Обязательное         ¦11¦05¦7710100¦   ¦  593686,6¦       593686,6¦                ¦  574686,6¦      96,8¦       574686,6¦      96,8¦               ¦          ¦
¦медицинское          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦страхование          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦неработающего        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+----------+
¦Страховые взносы по  ¦11¦05¦7710100¦795¦  593686,6¦       593686,6¦                ¦  574686,6¦      96,8¦       574686,6¦      96,8¦               ¦          ¦
¦обязательному        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦медицинскому         ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦страхованию          ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦неработающего        ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения            ¦  ¦  ¦       ¦   ¦          ¦               ¦                ¦          ¦          ¦               ¦          ¦               ¦          ¦
L---------------------+--+--+-------+---+----------+---------------+----------------+----------+----------+---------------+----------+---------------+-----------




Приложение 3
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

ВЕДОМСТВЕННАЯ СТРУКТУРА

РАСХОДОВ РЕСПУБЛИКАНСКОГО БЮДЖЕТА
РЕСПУБЛИКИ МОРДОВИЯ НА 2010 ГОД

(тыс. руб.)
----------------------T---T--T---T-------T---T---T----------T-------------------------------T----------T----------T------------------------------------------T----------¬
¦НАИМЕНОВАНИЕ ОБЪЕКТА ¦Адм¦Рз¦ПРз¦  ЦСР  ¦ВР ¦ЭК ¦Утверждено¦         в том числе:          ¦Исполнено ¦ Процент  ¦               в том числе:               ¦          ¦
¦      БЮДЖЕТНОЙ      ¦   ¦  ¦   ¦       ¦   ¦   ¦  на год  +---------------T---------------+  за год  ¦исполнения+---------------T----------T---------------+----------+
¦    КЛАССИФИКАЦИИ    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦ Утверждено на ¦ Утверждено на ¦          ¦          ¦ Исполнено за  ¦ Процент  ¦   Исполнено   ¦ Процент  ¦
¦                     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦    год (по    ¦    год (по    ¦          ¦          ¦    год (по    ¦исполнения¦  за год (по   ¦исполнения¦
¦                     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦  действующим  ¦  принимаемым  ¦          ¦          ¦  действующим  ¦          ¦  принимаемым  ¦          ¦
¦                     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦обязательствам)¦обязательствам)¦          ¦          ¦обязательствам)¦          ¦обязательствам)¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦          1          ¦ 2 ¦ 3¦ 4 ¦   5   ¦ 6 ¦ 7 ¦    8     ¦       9       ¦      10       ¦    11    ¦    12    ¦      13       ¦    14    ¦      15       ¦    16    ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦ВСЕГО                ¦   ¦  ¦   ¦       ¦   ¦   ¦38080332,5¦     37981499,7¦        98832,8¦34252058,6¦      89,9¦     34165070,7¦      90,0¦        86987,9¦      88,0¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Администрация Главы  ¦800¦  ¦   ¦       ¦   ¦   ¦  306296,9¦       306296,9¦               ¦  240551,1¦      78,5¦       240551,1¦      78,5¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦800¦01¦   ¦       ¦   ¦   ¦  265418,8¦       265418,8¦               ¦  215689,1¦      81,3¦       215689,1¦      81,3¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦800¦01¦02 ¦       ¦   ¦   ¦  132075,2¦       132075,2¦               ¦  122915,4¦      93,1¦       122915,4¦      93,1¦               ¦          ¦
¦высшего должностного ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лица субъекта        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и муниципального     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦800¦01¦02 ¦0020000¦   ¦   ¦  132075,2¦       132075,2¦               ¦  122915,4¦      93,1¦       122915,4¦      93,1¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Высшее должностное   ¦800¦01¦02 ¦0020100¦   ¦   ¦    1845,5¦         1845,5¦               ¦    1626,8¦      88,1¦         1626,8¦      88,1¦               ¦          ¦
¦лицо субъекта        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦800¦01¦02 ¦0020100¦012¦   ¦    1845,5¦         1845,5¦               ¦    1626,8¦      88,1¦         1626,8¦      88,1¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦800¦01¦02 ¦0020100¦012¦210¦    1845,5¦         1845,5¦               ¦    1626,8¦      88,1¦         1626,8¦      88,1¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦800¦01¦02 ¦0020100¦012¦211¦    1712,4¦         1712,4¦               ¦    1509,2¦      88,1¦         1509,2¦      88,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦800¦01¦02 ¦0020100¦012¦213¦     133,1¦          133,1¦               ¦     117,6¦      88,4¦          117,6¦      88,4¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦800¦01¦02 ¦0020400¦   ¦   ¦  126781,2¦       126781,2¦               ¦  118262,1¦      93,3¦       118262,1¦      93,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦800¦01¦02 ¦0020400¦012¦   ¦  126781,2¦       126781,2¦               ¦  118262,1¦      93,3¦       118262,1¦      93,3¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦800¦01¦02 ¦0020400¦012¦210¦   46241,8¦        46241,8¦               ¦   42647,9¦      92,2¦        42647,9¦      92,2¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦800¦01¦02 ¦0020400¦012¦211¦   35343,2¦        35343,2¦               ¦   33782,9¦      95,6¦        33782,9¦      95,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦800¦01¦02 ¦0020400¦012¦212¦    2458,4¦         2458,4¦               ¦    1764,6¦      71,8¦         1764,6¦      71,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦800¦01¦02 ¦0020400¦012¦213¦    8440,2¦         8440,2¦               ¦    7100,4¦      84,1¦         7100,4¦      84,1¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦800¦01¦02 ¦0020400¦012¦220¦   62490,9¦        62490,9¦               ¦   59110,9¦      94,6¦        59110,9¦      94,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦800¦01¦02 ¦0020400¦012¦221¦    5713,4¦         5713,4¦               ¦    4587,3¦      80,3¦         4587,3¦      80,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦800¦01¦02 ¦0020400¦012¦222¦     527,8¦          527,8¦               ¦     314,5¦      59,6¦          314,5¦      59,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦800¦01¦02 ¦0020400¦012¦223¦    7306,0¦         7306,0¦               ¦    7305,7¦     100,0¦         7305,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦800¦01¦02 ¦0020400¦012¦225¦   31590,5¦        31590,5¦               ¦   30464,8¦      96,4¦        30464,8¦      96,4¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦800¦01¦02 ¦0020400¦012¦226¦   17353,2¦        17353,2¦               ¦   16438,6¦      94,7¦        16438,6¦      94,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦800¦01¦02 ¦0020400¦012¦290¦       5,0¦            5,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦800¦01¦02 ¦0020400¦012¦300¦   18043,5¦        18043,5¦               ¦   16503,3¦      91,5¦        16503,3¦      91,5¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦800¦01¦02 ¦0020400¦012¦310¦   11493,5¦        11493,5¦               ¦   10778,7¦      93,8¦        10778,7¦      93,8¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦800¦01¦02 ¦0020400¦012¦340¦    6550,0¦         6550,0¦               ¦    5724,6¦      87,4¦         5724,6¦      87,4¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦800¦01¦02 ¦0029500¦   ¦   ¦    3448,5¦         3448,5¦               ¦    3026,5¦      87,8¦         3026,5¦      87,8¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦800¦01¦02 ¦0029500¦012¦   ¦    3448,5¦         3448,5¦               ¦    3026,5¦      87,8¦         3026,5¦      87,8¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦800¦01¦02 ¦0029500¦012¦290¦    3448,5¦         3448,5¦               ¦    3026,5¦      87,8¦         3026,5¦      87,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Резервные фонды      ¦800¦01¦12 ¦       ¦   ¦   ¦   38204,9¦        38204,9¦               ¦   13098,0¦      34,3¦        13098,0¦      34,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Резервные фонды      ¦800¦01¦12 ¦0700000¦   ¦   ¦   38204,9¦        38204,9¦               ¦   13098,0¦      34,3¦        13098,0¦      34,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Резервные фонды      ¦800¦01¦12 ¦0700400¦   ¦   ¦   38204,9¦        38204,9¦               ¦   13098,0¦      34,3¦        13098,0¦      34,3¦               ¦          ¦
¦исполнительных       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Резервный фонд Главы ¦800¦01¦12 ¦0700401¦   ¦   ¦   38204,9¦        38204,9¦               ¦   13098,0¦      34,3¦        13098,0¦      34,3¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦800¦01¦12 ¦0700401¦013¦   ¦   38204,9¦        38204,9¦               ¦   13098,0¦      34,3¦        13098,0¦      34,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦800¦01¦12 ¦0700401¦013¦290¦   38204,9¦        38204,9¦               ¦   13098,0¦      34,3¦        13098,0¦      34,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прикладные научные   ¦800¦01¦13 ¦       ¦   ¦   ¦    2100,0¦         2100,0¦               ¦    1435,0¦      68,3¦         1435,0¦      68,3¦               ¦          ¦
¦исследования в       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦области              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственных  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросов             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прикладные научные   ¦800¦01¦13 ¦0810000¦   ¦   ¦    2100,0¦         2100,0¦               ¦    1435,0¦      68,3¦         1435,0¦      68,3¦               ¦          ¦
¦исследования и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦разработки           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Премии в области     ¦800¦01¦13 ¦0819300¦   ¦   ¦    2100,0¦         2100,0¦               ¦    1435,0¦      68,3¦         1435,0¦      68,3¦               ¦          ¦
¦литературы и         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦искусства,           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образования, печатных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации, науки и  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦техники и иные       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поощрения за особые  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦заслуги перед        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государством         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦800¦01¦13 ¦0819300¦013¦   ¦    2100,0¦         2100,0¦               ¦    1435,0¦      68,3¦         1435,0¦      68,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦800¦01¦13 ¦0819300¦013¦290¦    2100,0¦         2100,0¦               ¦    1435,0¦      68,3¦         1435,0¦      68,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦800¦01¦14 ¦       ¦   ¦   ¦   93038,7¦        93038,7¦               ¦   78240,7¦      84,1¦        78240,7¦      84,1¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦800¦01¦14 ¦0010000¦   ¦   ¦    8474,8¦         8474,8¦               ¦    7591,8¦      89,6¦         7591,8¦      89,6¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Депутаты             ¦800¦01¦14 ¦0011000¦   ¦   ¦    6926,7¦         6926,7¦               ¦    6223,9¦      89,9¦         6223,9¦      89,9¦               ¦          ¦
¦Государственной Думы ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и их помощники       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦800¦01¦14 ¦0011000¦012¦   ¦    6926,7¦         6926,7¦               ¦    6223,9¦      89,9¦         6223,9¦      89,9¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦800¦01¦14 ¦0011000¦012¦210¦    1934,1¦         1934,1¦               ¦    1892,0¦      97,8¦         1892,0¦      97,8¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦800¦01¦14 ¦0011000¦012¦211¦    1537,6¦         1537,6¦               ¦    1517,6¦      98,7¦         1517,6¦      98,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦800¦01¦14 ¦0011000¦012¦212¦       3,5¦            3,5¦               ¦       0,4¦      11,4¦            0,4¦      11,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦800¦01¦14 ¦0011000¦012¦213¦     393,0¦          393,0¦               ¦     374,0¦      95,2¦          374,0¦      95,2¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦800¦01¦14 ¦0011000¦012¦220¦    4888,3¦         4888,3¦               ¦    4248,1¦      86,9¦         4248,1¦      86,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦800¦01¦14 ¦0011000¦012¦221¦     160,5¦          160,5¦               ¦     152,1¦      94,8¦          152,1¦      94,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦800¦01¦14 ¦0011000¦012¦222¦    4009,6¦         4009,6¦               ¦    3513,2¦      87,6¦         3513,2¦      87,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦800¦01¦14 ¦0011000¦012¦224¦     400,0¦          400,0¦               ¦     333,1¦      83,3¦          333,1¦      83,3¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦800¦01¦14 ¦0011000¦012¦225¦       4,0¦            4,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦800¦01¦14 ¦0011000¦012¦226¦     314,2¦          314,2¦               ¦     249,7¦      79,5¦          249,7¦      79,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦800¦01¦14 ¦0011000¦012¦300¦     104,3¦          104,3¦               ¦      83,8¦      80,3¦           83,8¦      80,3¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦800¦01¦14 ¦0011000¦012¦310¦      82,7¦           82,7¦               ¦      82,6¦      99,9¦           82,6¦      99,9¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦800¦01¦14 ¦0011000¦012¦340¦      21,6¦           21,6¦               ¦       1,2¦       5,6¦            1,2¦       5,6¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Члены Совета         ¦800¦01¦14 ¦0011200¦   ¦   ¦    1548,1¦         1548,1¦               ¦    1367,9¦      88,4¦         1367,9¦      88,4¦               ¦          ¦
¦Федерации и их       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦помощники            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦800¦01¦14 ¦0011200¦012¦   ¦    1548,1¦         1548,1¦               ¦    1367,9¦      88,4¦         1367,9¦      88,4¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦800¦01¦14 ¦0011200¦012¦210¦    1218,1¦         1218,1¦               ¦    1141,5¦      93,7¦         1141,5¦      93,7¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦800¦01¦14 ¦0011200¦012¦211¦     962,9¦          962,9¦               ¦     904,8¦      94,0¦          904,8¦      94,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦800¦01¦14 ¦0011200¦012¦212¦       3,5¦            3,5¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦800¦01¦14 ¦0011200¦012¦213¦     251,7¦          251,7¦               ¦     236,7¦      94,0¦          236,7¦      94,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦800¦01¦14 ¦0011200¦012¦220¦     312,4¦          312,4¦               ¦     224,0¦      71,7¦          224,0¦      71,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦800¦01¦14 ¦0011200¦012¦221¦      90,0¦           90,0¦               ¦      76,4¦      84,9¦           76,4¦      84,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦800¦01¦14 ¦0011200¦012¦222¦     154,0¦          154,0¦               ¦     100,0¦      64,9¦          100,0¦      64,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦800¦01¦14 ¦0011200¦012¦225¦       4,0¦            4,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦800¦01¦14 ¦0011200¦012¦226¦      64,4¦           64,4¦               ¦      47,6¦      73,9¦           47,6¦      73,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦800¦01¦14 ¦0011200¦012¦300¦      17,6¦           17,6¦               ¦       2,4¦      13,6¦            2,4¦      13,6¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦800¦01¦14 ¦0011200¦012¦310¦       8,6¦            8,6¦               ¦       0,7¦       8,1¦            0,7¦       8,1¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦800¦01¦14 ¦0011200¦012¦340¦       9,0¦            9,0¦               ¦       1,7¦      18,9¦            1,7¦      18,9¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦800¦01¦14 ¦0020000¦   ¦   ¦   21671,0¦        21671,0¦               ¦   21071,0¦      97,2¦        21071,0¦      97,2¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦800¦01¦14 ¦0020400¦   ¦   ¦   21671,0¦        21671,0¦               ¦   21071,0¦      97,2¦        21071,0¦      97,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦800¦01¦14 ¦0020400¦012¦   ¦   21671,0¦        21671,0¦               ¦   21071,0¦      97,2¦        21071,0¦      97,2¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦800¦01¦14 ¦0020400¦012¦210¦    9731,9¦         9731,9¦               ¦    9731,9¦     100,0¦         9731,9¦     100,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦800¦01¦14 ¦0020400¦012¦211¦    7492,7¦         7492,7¦               ¦    7492,7¦     100,0¦         7492,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦800¦01¦14 ¦0020400¦012¦212¦     377,2¦          377,2¦               ¦     377,2¦     100,0¦          377,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦800¦01¦14 ¦0020400¦012¦213¦    1862,0¦         1862,0¦               ¦    1862,0¦     100,0¦         1862,0¦     100,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦800¦01¦14 ¦0020400¦012¦220¦   10325,5¦        10325,5¦               ¦   10325,5¦     100,0¦        10325,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦800¦01¦14 ¦0020400¦012¦221¦     924,8¦          924,8¦               ¦     924,8¦     100,0¦          924,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦800¦01¦14 ¦0020400¦012¦222¦    5791,9¦         5791,9¦               ¦    5791,9¦     100,0¦         5791,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦800¦01¦14 ¦0020400¦012¦223¦    1604,7¦         1604,7¦               ¦    1604,7¦     100,0¦         1604,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦800¦01¦14 ¦0020400¦012¦225¦    1111,3¦         1111,3¦               ¦    1111,3¦     100,0¦         1111,3¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦800¦01¦14 ¦0020400¦012¦226¦     892,8¦          892,8¦               ¦     892,8¦     100,0¦          892,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦800¦01¦14 ¦0020400¦012¦290¦     600,0¦          600,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦800¦01¦14 ¦0020400¦012¦300¦    1013,6¦         1013,6¦               ¦    1013,6¦     100,0¦         1013,6¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦800¦01¦14 ¦0020400¦012¦310¦      96,0¦           96,0¦               ¦      96,0¦     100,0¦           96,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦800¦01¦14 ¦0020400¦012¦340¦     917,6¦          917,6¦               ¦     917,6¦     100,0¦          917,6¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦800¦01¦14 ¦0920000¦   ¦   ¦   51446,6¦        51446,6¦               ¦   39326,5¦      76,4¦        39326,5¦      76,4¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦800¦01¦14 ¦0925000¦   ¦   ¦   51446,6¦        51446,6¦               ¦   39326,5¦      76,4¦        39326,5¦      76,4¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦800¦01¦14 ¦0925000¦013¦   ¦   51446,6¦        51446,6¦               ¦   39326,5¦      76,4¦        39326,5¦      76,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦800¦01¦14 ¦0925000¦013¦290¦   51446,6¦        51446,6¦               ¦   39326,5¦      76,4¦        39326,5¦      76,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Учреждения по        ¦800¦01¦14 ¦0930000¦   ¦   ¦   11446,3¦        11446,3¦               ¦   10251,4¦      89,6¦        10251,4¦      89,6¦               ¦          ¦
¦обеспечению          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйственного       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обслуживания         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦800¦01¦14 ¦0939500¦   ¦   ¦     634,2¦          634,2¦               ¦     343,8¦      54,2¦          343,8¦      54,2¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦800¦01¦14 ¦0939500¦001¦   ¦     634,2¦          634,2¦               ¦     343,8¦      54,2¦          343,8¦      54,2¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦800¦01¦14 ¦0939500¦001¦290¦     634,2¦          634,2¦               ¦     343,8¦      54,2¦          343,8¦      54,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦800¦01¦14 ¦0939900¦   ¦   ¦   10812,1¦        10812,1¦               ¦    9907,6¦      91,6¦         9907,6¦      91,6¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦800¦01¦14 ¦0939900¦001¦   ¦   10812,1¦        10812,1¦               ¦    9907,6¦      91,6¦         9907,6¦      91,6¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦800¦01¦14 ¦0939900¦001¦210¦    6673,9¦         6673,9¦               ¦    5990,3¦      89,8¦         5990,3¦      89,8¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦800¦01¦14 ¦0939900¦001¦211¦    4900,0¦         4900,0¦               ¦    4772,9¦      97,4¦         4772,9¦      97,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦800¦01¦14 ¦0939900¦001¦212¦       1,2¦            1,2¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦800¦01¦14 ¦0939900¦001¦213¦    1772,7¦         1772,7¦               ¦    1217,4¦      68,7¦         1217,4¦      68,7¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦800¦01¦14 ¦0939900¦001¦220¦    3987,9¦         3987,9¦               ¦    3767,0¦      94,5¦         3767,0¦      94,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦800¦01¦14 ¦0939900¦001¦221¦     360,0¦          360,0¦               ¦     360,0¦     100,0¦          360,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦800¦01¦14 ¦0939900¦001¦222¦      10,0¦           10,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦800¦01¦14 ¦0939900¦001¦223¦    1430,7¦         1430,7¦               ¦    1219,8¦      85,3¦         1219,8¦      85,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦800¦01¦14 ¦0939900¦001¦225¦     245,2¦          245,2¦               ¦     245,2¦     100,0¦          245,2¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦800¦01¦14 ¦0939900¦001¦226¦    1942,0¦         1942,0¦               ¦    1942,0¦     100,0¦         1942,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦800¦01¦14 ¦0939900¦001¦300¦     150,3¦          150,3¦               ¦     150,3¦     100,0¦          150,3¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦800¦01¦14 ¦0939900¦001¦310¦      60,0¦           60,0¦               ¦      60,0¦     100,0¦           60,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦800¦01¦14 ¦0939900¦001¦340¦      90,3¦           90,3¦               ¦      90,3¦     100,0¦           90,3¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦800¦04¦   ¦       ¦   ¦   ¦    1000,0¦         1000,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Связь и информатика  ¦800¦04¦10 ¦       ¦   ¦   ¦    1000,0¦         1000,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦800¦04¦10 ¦5220000¦   ¦   ¦    1000,0¦         1000,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦800¦04¦10 ¦5227300¦   ¦   ¦    1000,0¦         1000,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Формирование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информационного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общества в Республике¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в период до ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 года"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦800¦04¦10 ¦5227300¦012¦   ¦    1000,0¦         1000,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦800¦04¦10 ¦5227300¦012¦220¦    1000,0¦         1000,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦800¦04¦10 ¦5227300¦012¦226¦    1000,0¦         1000,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Образование          ¦800¦07¦   ¦       ¦   ¦   ¦   39878,1¦        39878,1¦               ¦   24862,0¦      62,3¦        24862,0¦      62,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Профессиональная     ¦800¦07¦05 ¦       ¦   ¦   ¦   39878,1¦        39878,1¦               ¦   24862,0¦      62,3¦        24862,0¦      62,3¦               ¦          ¦
¦подготовка,          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переподготовка и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦повышение            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦квалификации         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Учебные заведения и  ¦800¦07¦05 ¦4290000¦   ¦   ¦   39878,1¦        39878,1¦               ¦   24862,0¦      62,3¦        24862,0¦      62,3¦               ¦          ¦
¦курсы по             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переподготовке кадров¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Переподготовка и     ¦800¦07¦05 ¦4297800¦   ¦   ¦   39878,1¦        39878,1¦               ¦   24862,0¦      62,3¦        24862,0¦      62,3¦               ¦          ¦
¦повышение            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦квалификации кадров  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦800¦07¦05 ¦4297800¦012¦   ¦   39878,1¦        39878,1¦               ¦   24862,0¦      62,3¦        24862,0¦      62,3¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦800¦07¦05 ¦4297800¦012¦220¦   36149,0¦        36149,0¦               ¦   21338,4¦      59,0¦        21338,4¦      59,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦800¦07¦05 ¦4297800¦012¦226¦   36149,0¦        36149,0¦               ¦   21338,4¦      59,0¦        21338,4¦      59,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦800¦07¦05 ¦4297800¦012¦290¦    3729,1¦         3729,1¦               ¦    3523,6¦      94,5¦         3523,6¦      94,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Министерство финансов¦801¦  ¦   ¦       ¦   ¦   ¦ 5961353,2¦      5961353,2¦               ¦ 5280069,1¦      88,6¦      5280069,1¦      88,6¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦801¦01¦   ¦       ¦   ¦   ¦  460818,5¦       460818,5¦               ¦  269882,7¦      58,6¦       269882,7¦      58,6¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обслуживание         ¦801¦01¦11 ¦       ¦   ¦   ¦  186879,3¦       186879,3¦               ¦  126408,0¦      67,6¦       126408,0¦      67,6¦               ¦          ¦
¦государственного и   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципального долга ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Процентные платежи по¦801¦01¦11 ¦0650000¦   ¦   ¦  186879,3¦       186879,3¦               ¦  126408,0¦      67,6¦       126408,0¦      67,6¦               ¦          ¦
¦долговым             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательствам       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Процентные платежи по¦801¦01¦11 ¦0650200¦   ¦   ¦  186879,3¦       186879,3¦               ¦  126408,0¦      67,6¦       126408,0¦      67,6¦               ¦          ¦
¦государственному     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦долгу субъекта       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦801¦01¦11 ¦0650200¦013¦   ¦  186879,3¦       186879,3¦               ¦  126408,0¦      67,6¦       126408,0¦      67,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обслуживание         ¦801¦01¦11 ¦0650200¦013¦230¦  186879,3¦       186879,3¦               ¦  126408,0¦      67,6¦       126408,0¦      67,6¦               ¦          ¦
¦государственного     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(муниципального)     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦долга                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обслуживание         ¦801¦01¦11 ¦0650200¦013¦231¦  186879,3¦       186879,3¦               ¦  126408,0¦      67,6¦       126408,0¦      67,6¦               ¦          ¦
¦внутреннего долга    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Резервные фонды      ¦801¦01¦12 ¦       ¦   ¦   ¦   27000,0¦        27000,0¦               ¦   10870,5¦      40,3¦        10870,5¦      40,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Резервные фонды      ¦801¦01¦12 ¦0700000¦   ¦   ¦   27000,0¦        27000,0¦               ¦   10870,5¦      40,3¦        10870,5¦      40,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Резервные фонды      ¦801¦01¦12 ¦0700400¦   ¦   ¦   27000,0¦        27000,0¦               ¦   10870,5¦      40,3¦        10870,5¦      40,3¦               ¦          ¦
¦исполнительных       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Резервный фонд       ¦801¦01¦12 ¦0700402¦   ¦   ¦   27000,0¦        27000,0¦               ¦   10870,5¦      40,3¦        10870,5¦      40,3¦               ¦          ¦
¦Правительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦801¦01¦12 ¦0700402¦013¦   ¦   27000,0¦        27000,0¦               ¦   10870,5¦      40,3¦        10870,5¦      40,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦801¦01¦12 ¦0700402¦013¦290¦   27000,0¦        27000,0¦               ¦   10870,5¦      40,3¦        10870,5¦      40,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦801¦01¦14 ¦       ¦   ¦   ¦  246939,2¦       246939,2¦               ¦  132604,1¦      53,7¦       132604,1¦      53,7¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦801¦01¦14 ¦0020000¦   ¦   ¦   47577,3¦        47577,3¦               ¦   45185,2¦      95,0¦        45185,2¦      95,0¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦801¦01¦14 ¦0020400¦   ¦   ¦   44645,7¦        44645,7¦               ¦   42460,3¦      95,1¦        42460,3¦      95,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦801¦01¦14 ¦0020400¦012¦   ¦   44645,7¦        44645,7¦               ¦   42460,3¦      95,1¦        42460,3¦      95,1¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦801¦01¦14 ¦0020400¦012¦210¦   34169,5¦        34169,5¦               ¦   33236,8¦      97,3¦        33236,8¦      97,3¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦801¦01¦14 ¦0020400¦012¦211¦   26306,6¦        26306,6¦               ¦   25646,4¦      97,5¦        25646,4¦      97,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦801¦01¦14 ¦0020400¦012¦212¦    1170,2¦         1170,2¦               ¦    1129,5¦      96,5¦         1129,5¦      96,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦801¦01¦14 ¦0020400¦012¦213¦    6692,7¦         6692,7¦               ¦    6460,9¦      96,5¦         6460,9¦      96,5¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦801¦01¦14 ¦0020400¦012¦220¦    7520,3¦         7520,3¦               ¦    6650,5¦      88,4¦         6650,5¦      88,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦801¦01¦14 ¦0020400¦012¦221¦    1869,2¦         1869,2¦               ¦    1736,8¦      92,9¦         1736,8¦      92,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦801¦01¦14 ¦0020400¦012¦222¦     341,9¦          341,9¦               ¦     263,3¦      77,0¦          263,3¦      77,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦801¦01¦14 ¦0020400¦012¦223¦    1800,4¦         1800,4¦               ¦    1614,3¦      89,7¦         1614,3¦      89,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦801¦01¦14 ¦0020400¦012¦225¦    1169,7¦         1169,7¦               ¦     961,6¦      82,2¦          961,6¦      82,2¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦801¦01¦14 ¦0020400¦012¦226¦    2339,1¦         2339,1¦               ¦    2074,5¦      88,7¦         2074,5¦      88,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦801¦01¦14 ¦0020400¦012¦260¦       5,0¦            5,0¦               ¦       4,5¦      90,0¦            4,5¦      90,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦801¦01¦14 ¦0020400¦012¦262¦       5,0¦            5,0¦               ¦       4,5¦      90,0¦            4,5¦      90,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦801¦01¦14 ¦0020400¦012¦290¦     231,7¦          231,7¦               ¦     108,7¦      46,9¦          108,7¦      46,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦801¦01¦14 ¦0020400¦012¦300¦    2719,2¦         2719,2¦               ¦    2459,8¦      90,5¦         2459,8¦      90,5¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦801¦01¦14 ¦0020400¦012¦310¦     950,0¦          950,0¦               ¦     809,0¦      85,2¦          809,0¦      85,2¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦801¦01¦14 ¦0020400¦012¦340¦    1769,2¦         1769,2¦               ¦    1650,8¦      93,3¦         1650,8¦      93,3¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦801¦01¦14 ¦0029500¦   ¦   ¦     422,2¦          422,2¦               ¦     418,2¦      99,1¦          418,2¦      99,1¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦801¦01¦14 ¦0029500¦012¦   ¦     422,2¦          422,2¦               ¦     418,2¦      99,1¦          418,2¦      99,1¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦801¦01¦14 ¦0029500¦012¦290¦     422,2¦          422,2¦               ¦     418,2¦      99,1¦          418,2¦      99,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦801¦01¦14 ¦0029900¦   ¦   ¦    2509,4¦         2509,4¦               ¦    2306,7¦      91,9¦         2306,7¦      91,9¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦801¦01¦14 ¦0029900¦001¦   ¦    2509,4¦         2509,4¦               ¦    2306,7¦      91,9¦         2306,7¦      91,9¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦801¦01¦14 ¦0029900¦001¦210¦    2316,9¦         2316,9¦               ¦    2114,2¦      91,3¦         2114,2¦      91,3¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦801¦01¦14 ¦0029900¦001¦211¦    1768,7¦         1768,7¦               ¦    1764,1¦      99,7¦         1764,1¦      99,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦801¦01¦14 ¦0029900¦001¦212¦      84,8¦           84,8¦               ¦      53,4¦      63,0¦           53,4¦      63,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦801¦01¦14 ¦0029900¦001¦213¦     463,4¦          463,4¦               ¦     296,7¦      64,0¦          296,7¦      64,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦801¦01¦14 ¦0029900¦001¦220¦     192,5¦          192,5¦               ¦     192,5¦     100,0¦          192,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦801¦01¦14 ¦0029900¦001¦221¦      26,6¦           26,6¦               ¦      26,6¦     100,0¦           26,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦801¦01¦14 ¦0029900¦001¦223¦      68,4¦           68,4¦               ¦      68,4¦     100,0¦           68,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦801¦01¦14 ¦0029900¦001¦226¦      97,5¦           97,5¦               ¦      97,5¦     100,0¦           97,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦801¦01¦14 ¦0900000¦   ¦   ¦  152980,0¦       152980,0¦               ¦   52513,4¦      34,3¦        52513,4¦      34,3¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политики в области   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приватизации и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управления           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальной        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственностью       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оценка недвижимости, ¦801¦01¦14 ¦0900200¦   ¦   ¦     480,0¦          480,0¦               ¦      13,4¦       2,8¦           13,4¦       2,8¦               ¦          ¦
¦признание прав и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦регулирование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отношений по         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальной        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦801¦01¦14 ¦0900200¦001¦   ¦     480,0¦          480,0¦               ¦      13,4¦       2,8¦           13,4¦       2,8¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦801¦01¦14 ¦0900200¦001¦220¦     480,0¦          480,0¦               ¦      13,4¦       2,8¦           13,4¦       2,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦801¦01¦14 ¦0900200¦001¦226¦     480,0¦          480,0¦               ¦      13,4¦       2,8¦           13,4¦       2,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Приобретение         ¦801¦01¦14 ¦0900300¦   ¦   ¦  152500,0¦       152500,0¦               ¦   52500,0¦      34,4¦        52500,0¦      34,4¦               ¦          ¦
¦имущества в          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственную и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальную        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственность        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦801¦01¦14 ¦0900300¦003¦   ¦  152500,0¦       152500,0¦               ¦   52500,0¦      34,4¦        52500,0¦      34,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦801¦01¦14 ¦0900300¦003¦500¦  152500,0¦       152500,0¦               ¦   52500,0¦      34,4¦        52500,0¦      34,4¦               ¦          ¦
¦финансовых активов   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦801¦01¦14 ¦0900300¦003¦530¦  152500,0¦       152500,0¦               ¦   52500,0¦      34,4¦        52500,0¦      34,4¦               ¦          ¦
¦акций и иных форм    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦участия в капитале   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦801¦01¦14 ¦0920000¦   ¦   ¦   46381,9¦        46381,9¦               ¦   34905,6¦      75,3¦        34905,6¦      75,3¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦801¦01¦14 ¦0925000¦   ¦   ¦   43597,1¦        43597,1¦               ¦   32123,9¦      73,7¦        32123,9¦      73,7¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦801¦01¦14 ¦0925000¦013¦   ¦   43597,1¦        43597,1¦               ¦   32123,9¦      73,7¦        32123,9¦      73,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦801¦01¦14 ¦0925000¦013¦220¦   24221,0¦        24221,0¦               ¦   21454,6¦      88,6¦        21454,6¦      88,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦801¦01¦14 ¦0925000¦013¦226¦   24221,0¦        24221,0¦               ¦   21454,6¦      88,6¦        21454,6¦      88,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦801¦01¦14 ¦0925000¦013¦290¦    5203,3¦         5203,3¦               ¦    1497,2¦      28,8¦         1497,2¦      28,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦801¦01¦14 ¦0925000¦013¦300¦   14172,8¦        14172,8¦               ¦    9172,1¦      64,7¦         9172,1¦      64,7¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦801¦01¦14 ¦0925000¦013¦310¦    7833,2¦         7833,2¦               ¦    2833,1¦      36,2¦         2833,1¦      36,2¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦801¦01¦14 ¦0925000¦013¦340¦    6339,6¦         6339,6¦               ¦    6339,0¦     100,0¦         6339,0¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Исполнение судебных  ¦801¦01¦14 ¦0925200¦   ¦   ¦    2784,8¦         2784,8¦               ¦    2781,7¦      99,9¦         2781,7¦      99,9¦               ¦          ¦
¦актов,               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предусматривающих    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обращение взыскания  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на средства          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦республиканского     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦бюджета Республики   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦801¦01¦14 ¦0925200¦013¦   ¦    2784,8¦         2784,8¦               ¦    2781,7¦      99,9¦         2781,7¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦801¦01¦14 ¦0925200¦013¦290¦    2784,8¦         2784,8¦               ¦    2781,7¦      99,9¦         2781,7¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦801¦03¦   ¦       ¦   ¦   ¦    2225,0¦         2225,0¦               ¦    2204,1¦      99,1¦         2204,1¦      99,1¦               ¦          ¦
¦безопасность и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительная   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельность         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦801¦03¦14 ¦       ¦   ¦   ¦    2225,0¦         2225,0¦               ¦    2204,1¦      99,1¦         2204,1¦      99,1¦               ¦          ¦
¦области национальной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация других    ¦801¦03¦14 ¦2470000¦   ¦   ¦    2205,0¦         2205,0¦               ¦    2204,1¦     100,0¦         2204,1¦     100,0¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечением         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦801¦03¦14 ¦2477900¦   ¦   ¦    2205,0¦         2205,0¦               ¦    2204,1¦     100,0¦         2204,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦801¦03¦14 ¦2477900¦019¦   ¦    2205,0¦         2205,0¦               ¦    2204,1¦     100,0¦         2204,1¦     100,0¦               ¦          ¦
¦некоммерческим       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦801¦03¦14 ¦2477900¦019¦240¦    2205,0¦         2205,0¦               ¦    2204,1¦     100,0¦         2204,1¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦801¦03¦14 ¦2477900¦019¦242¦    2205,0¦         2205,0¦               ¦    2204,1¦     100,0¦         2204,1¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦801¦03¦14 ¦5220000¦   ¦   ¦      20,0¦           20,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦801¦03¦14 ¦5227200¦   ¦   ¦      20,0¦           20,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Комплексные меры    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦противодействия      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦злоупотреблению      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦наркотиками и их     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦незаконному обороту  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2010 - 2014 годы" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦801¦03¦14 ¦5227200¦012¦   ¦      20,0¦           20,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦801¦03¦14 ¦5227200¦012¦290¦      20,0¦           20,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦801¦04¦   ¦       ¦   ¦   ¦ 1111637,4¦      1111637,4¦               ¦  977624,7¦      87,9¦       977624,7¦      87,9¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Сельское хозяйство и ¦801¦04¦05 ¦       ¦   ¦   ¦ 1106637,4¦      1106637,4¦               ¦  972637,4¦      87,9¦       972637,4¦      87,9¦               ¦          ¦
¦рыболовство          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Государственная      ¦801¦04¦05 ¦2600000¦   ¦   ¦ 1106637,4¦      1106637,4¦               ¦  972637,4¦      87,9¦       972637,4¦      87,9¦               ¦          ¦
¦поддержка сельского  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйства            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦801¦04¦05 ¦2607900¦   ¦   ¦ 1106637,4¦      1106637,4¦               ¦  972637,4¦      87,9¦       972637,4¦      87,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦801¦04¦05 ¦2607900¦006¦   ¦ 1106000,0¦      1106000,0¦               ¦  972000,0¦      87,9¦       972000,0¦      87,9¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦801¦04¦05 ¦2607900¦006¦240¦ 1106000,0¦      1106000,0¦               ¦  972000,0¦      87,9¦       972000,0¦      87,9¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦801¦04¦05 ¦2607900¦006¦241¦ 1106000,0¦      1106000,0¦               ¦  972000,0¦      87,9¦       972000,0¦      87,9¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦801¦04¦05 ¦2607900¦019¦   ¦     637,4¦          637,4¦               ¦     637,4¦     100,0¦          637,4¦     100,0¦               ¦          ¦
¦некоммерческим       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦801¦04¦05 ¦2607900¦019¦240¦     637,4¦          637,4¦               ¦     637,4¦     100,0¦          637,4¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦801¦04¦05 ¦2607900¦019¦242¦     637,4¦          637,4¦               ¦     637,4¦     100,0¦          637,4¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Связь и информатика  ¦801¦04¦10 ¦       ¦   ¦   ¦    5000,0¦         5000,0¦               ¦    4987,3¦      99,7¦         4987,3¦      99,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦801¦04¦10 ¦5220000¦   ¦   ¦    5000,0¦         5000,0¦               ¦    4987,3¦      99,7¦         4987,3¦      99,7¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦801¦04¦10 ¦5227300¦   ¦   ¦    5000,0¦         5000,0¦               ¦    4987,3¦      99,7¦         4987,3¦      99,7¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Формирование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информационного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общества в Республике¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в период до ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 года"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦801¦04¦10 ¦5227300¦012¦   ¦    5000,0¦         5000,0¦               ¦    4987,3¦      99,7¦         4987,3¦      99,7¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦801¦04¦10 ¦5227300¦012¦300¦    5000,0¦         5000,0¦               ¦    4987,3¦      99,7¦         4987,3¦      99,7¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦801¦04¦10 ¦5227300¦012¦310¦    5000,0¦         5000,0¦               ¦    4987,3¦      99,7¦         4987,3¦      99,7¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Образование          ¦801¦07¦   ¦       ¦   ¦   ¦      32,4¦           32,4¦               ¦      26,7¦      82,4¦           26,7¦      82,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Профессиональная     ¦801¦07¦05 ¦       ¦   ¦   ¦      32,4¦           32,4¦               ¦      26,7¦      82,4¦           26,7¦      82,4¦               ¦          ¦
¦подготовка,          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переподготовка и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦повышение            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦квалификации         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Учебные заведения и  ¦801¦07¦05 ¦4290000¦   ¦   ¦      32,4¦           32,4¦               ¦      26,7¦      82,4¦           26,7¦      82,4¦               ¦          ¦
¦курсы по             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переподготовке кадров¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Переподготовка и     ¦801¦07¦05 ¦4297800¦   ¦   ¦      32,4¦           32,4¦               ¦      26,7¦      82,4¦           26,7¦      82,4¦               ¦          ¦
¦повышение            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦квалификации кадров  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦801¦07¦05 ¦4297800¦012¦   ¦      32,4¦           32,4¦               ¦      26,7¦      82,4¦           26,7¦      82,4¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦801¦07¦05 ¦4297800¦012¦210¦      11,0¦           11,0¦               ¦       7,7¦      70,0¦            7,7¦      70,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦801¦07¦05 ¦4297800¦012¦212¦      11,0¦           11,0¦               ¦       7,7¦      70,0¦            7,7¦      70,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦801¦07¦05 ¦4297800¦012¦220¦      21,4¦           21,4¦               ¦      19,0¦      88,8¦           19,0¦      88,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦801¦07¦05 ¦4297800¦012¦222¦       6,4¦            6,4¦               ¦       5,3¦      82,8¦            5,3¦      82,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦801¦07¦05 ¦4297800¦012¦226¦      15,0¦           15,0¦               ¦      13,7¦      91,3¦           13,7¦      91,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная политика  ¦801¦10¦   ¦       ¦   ¦   ¦   77991,1¦        77991,1¦               ¦   77254,6¦      99,1¦        77254,6¦      99,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦801¦10¦03 ¦       ¦   ¦   ¦   77991,1¦        77991,1¦               ¦   77254,6¦      99,1¦        77254,6¦      99,1¦               ¦          ¦
¦обеспечение населения¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная помощь    ¦801¦10¦03 ¦5050000¦   ¦   ¦   21283,3¦        21283,3¦               ¦   21102,1¦      99,1¦        21102,1¦      99,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение жилыми   ¦801¦10¦03 ¦5053600¦   ¦   ¦   20113,5¦        20113,5¦               ¦   20113,5¦     100,0¦        20113,5¦     100,0¦               ¦          ¦
¦помещениями детей-   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сирот, детей,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оставшихся без       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦попечения родителей, ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦а также детей,       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦находящихся под      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦опекой               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(попечительством), не¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имеющих закрепленного¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилого помещения     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦801¦10¦03 ¦5053600¦005¦   ¦   20113,5¦        20113,5¦               ¦   20113,5¦     100,0¦        20113,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦801¦10¦03 ¦5053600¦005¦260¦   20113,5¦        20113,5¦               ¦   20113,5¦     100,0¦        20113,5¦     100,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦801¦10¦03 ¦5053600¦005¦262¦   20113,5¦        20113,5¦               ¦   20113,5¦     100,0¦        20113,5¦     100,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Закон Республики     ¦801¦10¦03 ¦5056000¦   ¦   ¦    1169,8¦         1169,8¦               ¦     988,6¦      84,5¦          988,6¦      84,5¦               ¦          ¦
¦Мордовия от 1 декабря¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2004 года N 90-З "О  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилищных гарантиях   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лицам, замещающим    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственные      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦должности Республики ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия, и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гражданским служащим ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦801¦10¦03 ¦5056000¦005¦   ¦    1169,8¦         1169,8¦               ¦     988,6¦      84,5¦          988,6¦      84,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦801¦10¦03 ¦5056000¦005¦260¦    1169,8¦         1169,8¦               ¦     988,6¦      84,5¦          988,6¦      84,5¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦801¦10¦03 ¦5056000¦005¦262¦    1169,8¦         1169,8¦               ¦     988,6¦      84,5¦          988,6¦      84,5¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦801¦10¦03 ¦5220000¦   ¦   ¦   56707,8¦        56707,8¦               ¦   56152,5¦      99,0¦        56152,5¦      99,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦801¦10¦03 ¦5222500¦   ¦   ¦   56707,8¦        56707,8¦               ¦   56152,5¦      99,0¦        56152,5¦      99,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Жилище" на 2006 -   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦801¦10¦03 ¦5222500¦005¦   ¦   56707,8¦        56707,8¦               ¦   56152,5¦      99,0¦        56152,5¦      99,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦801¦10¦03 ¦5222500¦005¦260¦   56707,8¦        56707,8¦               ¦   56152,5¦      99,0¦        56152,5¦      99,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦801¦10¦03 ¦5222500¦005¦262¦   56707,8¦        56707,8¦               ¦   56152,5¦      99,0¦        56152,5¦      99,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦801¦11¦   ¦       ¦   ¦   ¦ 4308648,8¦      4308648,8¦               ¦ 3953076,3¦      91,7¦      3953076,3¦      91,7¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Дотации бюджетам     ¦801¦11¦01 ¦       ¦   ¦   ¦   70072,8¦        70072,8¦               ¦   60072,8¦      85,7¦        60072,8¦      85,7¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выравнивание         ¦801¦11¦01 ¦5160000¦   ¦   ¦   60072,8¦        60072,8¦               ¦   60072,8¦     100,0¦        60072,8¦     100,0¦               ¦          ¦
¦бюджетной            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспеченности       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выравнивание         ¦801¦11¦01 ¦5160100¦   ¦   ¦   60072,8¦        60072,8¦               ¦   60072,8¦     100,0¦        60072,8¦     100,0¦               ¦          ¦
¦бюджетной            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспеченности       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выравнивание         ¦801¦11¦01 ¦5160120¦   ¦   ¦   60072,8¦        60072,8¦               ¦   60072,8¦     100,0¦        60072,8¦     100,0¦               ¦          ¦
¦бюджетной            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспеченности       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных районов¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(городских округов)  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦из регионального     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦фонда финансовой     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поддержки            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд финансовой      ¦801¦11¦01 ¦5160120¦008¦   ¦   60072,8¦        60072,8¦               ¦   60072,8¦     100,0¦        60072,8¦     100,0¦               ¦          ¦
¦поддержки            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦801¦11¦01 ¦5160120¦008¦250¦   60072,8¦        60072,8¦               ¦   60072,8¦     100,0¦        60072,8¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦801¦11¦01 ¦5160120¦008¦251¦   60072,8¦        60072,8¦               ¦   60072,8¦     100,0¦        60072,8¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Дотации              ¦801¦11¦01 ¦5170000¦   ¦   ¦   10000,0¦        10000,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Достижение и (или)   ¦801¦11¦01 ¦5170900¦   ¦   ¦   10000,0¦        10000,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦поощрение достижения ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦наилучших значений   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦показателей          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности органов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦местного             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие дотации       ¦801¦11¦01 ¦5170900¦007¦   ¦   10000,0¦        10000,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦801¦11¦01 ¦5170900¦007¦250¦   10000,0¦        10000,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦801¦11¦01 ¦5170900¦007¦251¦   10000,0¦        10000,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии бюджетам    ¦801¦11¦02 ¦       ¦   ¦   ¦ 2567855,2¦      2567855,2¦               ¦ 2222410,8¦      86,5¦      2222410,8¦      86,5¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(межбюджетные        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субсидии)            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦801¦11¦02 ¦5210000¦   ¦   ¦ 2567855,2¦      2567855,2¦               ¦ 2222410,8¦      86,5¦      2222410,8¦      86,5¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии бюджетам    ¦801¦11¦02 ¦5210100¦   ¦   ¦ 2567855,2¦      2567855,2¦               ¦ 2222410,8¦      86,5¦      2222410,8¦      86,5¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований для      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦софинансирования     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возникающих при      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выполнении полномочий¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов местного     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления по    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросам местного    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦значения             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии для         ¦801¦11¦02 ¦5210101¦   ¦   ¦  374327,7¦       374327,7¦               ¦  316283,7¦      84,5¦       316283,7¦      84,5¦               ¦          ¦
¦софинансирования     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств по      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предоставлению       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дотации поселениям,  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выплачиваемые в      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦зависимости от       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выполнения социально-¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономических        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦показателей          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦801¦11¦02 ¦5210101¦010¦   ¦  374327,7¦       374327,7¦               ¦  316283,7¦      84,5¦       316283,7¦      84,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦801¦11¦02 ¦5210101¦010¦250¦  374327,7¦       374327,7¦               ¦  316283,7¦      84,5¦       316283,7¦      84,5¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦801¦11¦02 ¦5210101¦010¦251¦  374327,7¦       374327,7¦               ¦  316283,7¦      84,5¦       316283,7¦      84,5¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии для         ¦801¦11¦02 ¦5210102¦   ¦   ¦ 1691959,3¦      1691959,3¦               ¦ 1527904,6¦      90,3¦      1527904,6¦      90,3¦               ¦          ¦
¦софинансирования     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств по      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросам местного    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦значения,            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выплачиваемые в      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦зависимости от       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выполнения районом   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социально-           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономических        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦показателей          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦801¦11¦02 ¦5210102¦010¦   ¦ 1691959,3¦      1691959,3¦               ¦ 1527904,6¦      90,3¦      1527904,6¦      90,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦801¦11¦02 ¦5210102¦010¦250¦ 1691959,3¦      1691959,3¦               ¦ 1527904,6¦      90,3¦      1527904,6¦      90,3¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦801¦11¦02 ¦5210102¦010¦251¦ 1691959,3¦      1691959,3¦               ¦ 1527904,6¦      90,3¦      1527904,6¦      90,3¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии для         ¦801¦11¦02 ¦5210103¦   ¦   ¦   95094,1¦        95094,1¦               ¦   77042,2¦      81,0¦        77042,2¦      81,0¦               ¦          ¦
¦софинансирования     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств по      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предоставлению       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дотации поселениям,  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выплачиваемые в      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦зависимости от       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦розничной реализации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на их территории     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦алкогольной продукции¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦с объемной долей     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦этилового спирта     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦свыше 25%,           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦произведенной на     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦801¦11¦02 ¦5210103¦010¦   ¦   95094,1¦        95094,1¦               ¦   77042,2¦      81,0¦        77042,2¦      81,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦801¦11¦02 ¦5210103¦010¦250¦   95094,1¦        95094,1¦               ¦   77042,2¦      81,0¦        77042,2¦      81,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦801¦11¦02 ¦5210103¦010¦251¦   95094,1¦        95094,1¦               ¦   77042,2¦      81,0¦        77042,2¦      81,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии для         ¦801¦11¦02 ¦5210104¦   ¦   ¦    8548,7¦         8548,7¦               ¦    6683,2¦      78,2¦         6683,2¦      78,2¦               ¦          ¦
¦софинансирования     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств по      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросам местного    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦значения,            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выплачиваемые в      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦зависимости от       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦розничной реализации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на территории района ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦алкогольной продукции¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦с объемной долей     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦этилового спирта     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦свыше 25%,           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦произведенной на     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦801¦11¦02 ¦5210104¦010¦   ¦    8548,7¦         8548,7¦               ¦    6683,2¦      78,2¦         6683,2¦      78,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦801¦11¦02 ¦5210104¦010¦250¦    8548,7¦         8548,7¦               ¦    6683,2¦      78,2¦         6683,2¦      78,2¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦801¦11¦02 ¦5210104¦010¦251¦    8548,7¦         8548,7¦               ¦    6683,2¦      78,2¦         6683,2¦      78,2¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии для         ¦801¦11¦02 ¦5210105¦   ¦   ¦   69271,2¦        69271,2¦               ¦   44066,3¦      63,6¦        44066,3¦      63,6¦               ¦          ¦
¦софинансирования     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств по      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предоставлению       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дотации поселениям,  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выплачиваемые в      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦зависимости от       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выручки за           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поставленное с       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципального района¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственное ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сырье для переработки¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в организации        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦перерабатывающей     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦промышленности,      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расположенные на     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦801¦11¦02 ¦5210105¦010¦   ¦   69271,2¦        69271,2¦               ¦   44066,3¦      63,6¦        44066,3¦      63,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦801¦11¦02 ¦5210105¦010¦250¦   69271,2¦        69271,2¦               ¦   44066,3¦      63,6¦        44066,3¦      63,6¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦801¦11¦02 ¦5210105¦010¦251¦   69271,2¦        69271,2¦               ¦   44066,3¦      63,6¦        44066,3¦      63,6¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии для         ¦801¦11¦02 ¦5210106¦   ¦   ¦    3722,2¦         3722,2¦               ¦    2831,8¦      76,1¦         2831,8¦      76,1¦               ¦          ¦
¦софинансирования     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств по      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросам местного    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦значения,            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выплачиваемые в      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦зависимости от       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выручки за           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поставленное с       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципального района¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственное ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сырье для переработки¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в организации        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦перерабатывающей     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦промышленности,      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расположенные на     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦801¦11¦02 ¦5210106¦010¦   ¦    3722,2¦         3722,2¦               ¦    2831,8¦      76,1¦         2831,8¦      76,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦801¦11¦02 ¦5210106¦010¦250¦    3722,2¦         3722,2¦               ¦    2831,8¦      76,1¦         2831,8¦      76,1¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦801¦11¦02 ¦5210106¦010¦251¦    3722,2¦         3722,2¦               ¦    2831,8¦      76,1¦         2831,8¦      76,1¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии городскому  ¦801¦11¦02 ¦5210107¦   ¦   ¦   92500,0¦        92500,0¦               ¦   61726,6¦      66,7¦        61726,6¦      66,7¦               ¦          ¦
¦округу Саранск на    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦осуществление функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦столицы Республики   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦801¦11¦02 ¦5210107¦010¦   ¦   92500,0¦        92500,0¦               ¦   61726,6¦      66,7¦        61726,6¦      66,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦801¦11¦02 ¦5210107¦010¦250¦   92500,0¦        92500,0¦               ¦   61726,6¦      66,7¦        61726,6¦      66,7¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦801¦11¦02 ¦5210107¦010¦251¦   92500,0¦        92500,0¦               ¦   61726,6¦      66,7¦        61726,6¦      66,7¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии для долевого¦801¦11¦02 ¦5210112¦   ¦   ¦    5597,7¦         5597,7¦               ¦    5597,0¦     100,0¦         5597,0¦     100,0¦               ¦          ¦
¦финансирования       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходов на          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительство        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(реконструкцию) и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитальный ремонт   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦непроизводственного  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦назначения           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦801¦11¦02 ¦5210112¦010¦   ¦    5597,7¦         5597,7¦               ¦    5597,0¦     100,0¦         5597,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦801¦11¦02 ¦5210112¦010¦250¦    5597,7¦         5597,7¦               ¦    5597,0¦     100,0¦         5597,0¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦801¦11¦02 ¦5210112¦010¦251¦    5597,7¦         5597,7¦               ¦    5597,0¦     100,0¦         5597,0¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Резерв межбюджетных  ¦801¦11¦02 ¦5210113¦   ¦   ¦  226834,3¦       226834,3¦               ¦  180275,4¦      79,5¦       180275,4¦      79,5¦               ¦          ¦
¦субсидий             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предоставляемых сверх¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объемов, утвержденных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦настоящим Законом    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦801¦11¦02 ¦5210113¦010¦   ¦  226834,3¦       226834,3¦               ¦  180275,4¦      79,5¦       180275,4¦      79,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦801¦11¦02 ¦5210113¦010¦250¦  226834,3¦       226834,3¦               ¦  180275,4¦      79,5¦       180275,4¦      79,5¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦801¦11¦02 ¦5210113¦010¦251¦  226834,3¦       226834,3¦               ¦  180275,4¦      79,5¦       180275,4¦      79,5¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенции бюджетам   ¦801¦11¦03 ¦       ¦   ¦   ¦ 1670720,8¦      1670720,8¦               ¦ 1670592,7¦     100,0¦      1670592,7¦     100,0¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦801¦11¦03 ¦0010000¦   ¦   ¦   23204,2¦        23204,2¦               ¦   23076,1¦      99,4¦        23076,1¦      99,4¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦801¦11¦03 ¦0013600¦   ¦   ¦   19613,2¦        19613,2¦               ¦   19485,1¦      99,3¦        19485,1¦      99,3¦               ¦          ¦
¦первичного воинского ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учета на территориях,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦где отсутствуют      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦военные комиссариаты ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦801¦11¦03 ¦0013600¦009¦   ¦   19613,2¦        19613,2¦               ¦   19485,1¦      99,3¦        19485,1¦      99,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦801¦11¦03 ¦0013600¦009¦250¦   19613,2¦        19613,2¦               ¦   19485,1¦      99,3¦        19485,1¦      99,3¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦801¦11¦03 ¦0013600¦009¦251¦   19613,2¦        19613,2¦               ¦   19485,1¦      99,3¦        19485,1¦      99,3¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦801¦11¦03 ¦0014300¦   ¦   ¦    3591,0¦         3591,0¦               ¦    3591,0¦     100,0¦         3591,0¦     100,0¦               ¦          ¦
¦полномочий по        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подготовке проведения¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦статистических       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переписей            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦801¦11¦03 ¦0014300¦009¦   ¦    3591,0¦         3591,0¦               ¦    3591,0¦     100,0¦         3591,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦801¦11¦03 ¦0014300¦009¦250¦    3591,0¦         3591,0¦               ¦    3591,0¦     100,0¦         3591,0¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦801¦11¦03 ¦0014300¦009¦251¦    3591,0¦         3591,0¦               ¦    3591,0¦     100,0¦         3591,0¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦801¦11¦03 ¦5210000¦   ¦   ¦ 1647516,6¦      1647516,6¦               ¦ 1647516,6¦     100,0¦      1647516,6¦     100,0¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенции бюджетам   ¦801¦11¦03 ¦5210200¦   ¦   ¦ 1647516,6¦      1647516,6¦               ¦ 1647516,6¦     100,0¦      1647516,6¦     100,0¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований для      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦финансового          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечения расходных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований,         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возникающих при      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выполнении           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий Российской¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации, субъектов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переданных для       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦осуществления органам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦местного             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления в     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленном порядке¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
------------------------------------------------------------------
   КонсультантПлюс: примечание.
   В официальном тексте документа, видимо, допущена  опечатка:  имеется  в
виду приложение 12 к Закону РМ  от  03.12.2009  N 92-З  "О  республиканском
бюджете Республики Мордовия на 2010 год и на плановый период  2011  и  2012
годов", а не к настоящему Закону.
------------------------------------------------------------------
¦Субвенция на         ¦801¦11¦03 ¦5210211¦   ¦   ¦ 1595365,6¦      1595365,6¦               ¦ 1595365,6¦     100,0¦      1595365,6¦     100,0¦               ¦          ¦
¦реализацию           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦реализации основных  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общеобразовательных  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программ в части     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦финансирования       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходов на оплату   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦труда работников     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общеобразовательных  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений, расходов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на учебники и учебные¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пособия, технические ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средства обучения,   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходные материалы и¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйственные нужды  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(за исключением      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходов на          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦содержание зданий и  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦коммунальных         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходов,            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦осуществляемых из    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦местных бюджетов) в  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦соответствии с       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦нормативами,         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленными в     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приложении 12 к      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦настоящему Закону    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦801¦11¦03 ¦5210211¦009¦   ¦ 1595365,6¦      1595365,6¦               ¦ 1595365,6¦     100,0¦      1595365,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦801¦11¦03 ¦5210211¦009¦250¦ 1595365,6¦      1595365,6¦               ¦ 1595365,6¦     100,0¦      1595365,6¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦801¦11¦03 ¦5210211¦009¦251¦ 1595365,6¦      1595365,6¦               ¦ 1595365,6¦     100,0¦      1595365,6¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦801¦11¦03 ¦5210213¦   ¦   ¦   51803,0¦        51803,0¦               ¦   51803,0¦     100,0¦        51803,0¦     100,0¦               ¦          ¦
¦реализацию           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по расчету¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и предоставлению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дотаций поселениям на¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выравнивание         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦бюджетной            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспеченности       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦801¦11¦03 ¦5210213¦009¦   ¦   51803,0¦        51803,0¦               ¦   51803,0¦     100,0¦        51803,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦801¦11¦03 ¦5210213¦009¦250¦   51803,0¦        51803,0¦               ¦   51803,0¦     100,0¦        51803,0¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦801¦11¦03 ¦5210213¦009¦251¦   51803,0¦        51803,0¦               ¦   51803,0¦     100,0¦        51803,0¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦801¦11¦03 ¦5210220¦   ¦   ¦     348,0¦          348,0¦               ¦     348,0¦     100,0¦          348,0¦     100,0¦               ¦          ¦
¦реализацию           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечению наличными¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦денежными средствами ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦получателей средств  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦республиканского     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦бюджета Республики   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия, находящихся¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на территории        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦соответствующего     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципального района¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦801¦11¦03 ¦5210220¦009¦   ¦     348,0¦          348,0¦               ¦     348,0¦     100,0¦          348,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦801¦11¦03 ¦5210220¦009¦250¦     348,0¦          348,0¦               ¦     348,0¦     100,0¦          348,0¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦801¦11¦03 ¦5210220¦009¦251¦     348,0¦          348,0¦               ¦     348,0¦     100,0¦          348,0¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Министерство жилищно-¦802¦  ¦   ¦       ¦   ¦   ¦  469309,6¦       469309,6¦               ¦  467072,4¦      99,5¦       467072,4¦      99,5¦               ¦          ¦
¦коммунального        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйства Республики ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦802¦01¦   ¦       ¦   ¦   ¦     551,9¦          551,9¦               ¦     551,9¦     100,0¦          551,9¦     100,0¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦802¦01¦14 ¦       ¦   ¦   ¦     551,9¦          551,9¦               ¦     551,9¦     100,0¦          551,9¦     100,0¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦802¦01¦14 ¦0920000¦   ¦   ¦     551,9¦          551,9¦               ¦     551,9¦     100,0¦          551,9¦     100,0¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦802¦01¦14 ¦0925000¦   ¦   ¦     551,9¦          551,9¦               ¦     551,9¦     100,0¦          551,9¦     100,0¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦802¦01¦14 ¦0925000¦013¦   ¦     551,9¦          551,9¦               ¦     551,9¦     100,0¦          551,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦802¦01¦14 ¦0925000¦013¦220¦     124,2¦          124,2¦               ¦     124,2¦     100,0¦          124,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦802¦01¦14 ¦0925000¦013¦226¦     124,2¦          124,2¦               ¦     124,2¦     100,0¦          124,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦802¦01¦14 ¦0925000¦013¦290¦     427,7¦          427,7¦               ¦     427,7¦     100,0¦          427,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Жилищно-коммунальное ¦802¦05¦   ¦       ¦   ¦   ¦   12105,8¦        12105,8¦               ¦   11740,9¦      97,0¦        11740,9¦      97,0¦               ¦          ¦
¦хозяйство            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальное         ¦802¦05¦02 ¦       ¦   ¦   ¦    3500,0¦         3500,0¦               ¦    3500,0¦     100,0¦         3500,0¦     100,0¦               ¦          ¦
¦хозяйство            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поддержка            ¦802¦05¦02 ¦3530000¦   ¦   ¦    3500,0¦         3500,0¦               ¦    3500,0¦     100,0¦         3500,0¦     100,0¦               ¦          ¦
¦коммунального        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйства            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦802¦05¦02 ¦3530500¦   ¦   ¦    3500,0¦         3500,0¦               ¦    3500,0¦     100,0¦         3500,0¦     100,0¦               ¦          ¦
¦коммунального        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйства            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦802¦05¦02 ¦3530500¦012¦   ¦    3500,0¦         3500,0¦               ¦    3500,0¦     100,0¦         3500,0¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦802¦05¦02 ¦3530500¦012¦220¦    3500,0¦         3500,0¦               ¦    3500,0¦     100,0¦         3500,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦802¦05¦02 ¦3530500¦012¦226¦    3500,0¦         3500,0¦               ¦    3500,0¦     100,0¦         3500,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦802¦05¦05 ¦       ¦   ¦   ¦    8605,8¦         8605,8¦               ¦    8240,9¦      95,8¦         8240,9¦      95,8¦               ¦          ¦
¦области жилищно-     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦коммунального        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйства            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦802¦05¦05 ¦0020000¦   ¦   ¦    8605,8¦         8605,8¦               ¦    8240,9¦      95,8¦         8240,9¦      95,8¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦802¦05¦05 ¦0020400¦   ¦   ¦    8605,6¦         8605,6¦               ¦    8240,7¦      95,8¦         8240,7¦      95,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦802¦05¦05 ¦0020400¦012¦   ¦    8605,6¦         8605,6¦               ¦    8240,7¦      95,8¦         8240,7¦      95,8¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦802¦05¦05 ¦0020400¦012¦210¦    6783,5¦         6783,5¦               ¦    6489,4¦      95,7¦         6489,4¦      95,7¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦802¦05¦05 ¦0020400¦012¦211¦    5130,8¦         5130,8¦               ¦    5033,0¦      98,1¦         5033,0¦      98,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦802¦05¦05 ¦0020400¦012¦212¦     308,4¦          308,4¦               ¦     257,0¦      83,3¦          257,0¦      83,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦802¦05¦05 ¦0020400¦012¦213¦    1344,3¦         1344,3¦               ¦    1199,4¦      89,2¦         1199,4¦      89,2¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦802¦05¦05 ¦0020400¦012¦220¦    1596,1¦         1596,1¦               ¦    1531,4¦      95,9¦         1531,4¦      95,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦802¦05¦05 ¦0020400¦012¦221¦     333,0¦          333,0¦               ¦     332,7¦      99,9¦          332,7¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦802¦05¦05 ¦0020400¦012¦222¦     274,8¦          274,8¦               ¦     227,4¦      82,8¦          227,4¦      82,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦802¦05¦05 ¦0020400¦012¦223¦     165,0¦          165,0¦               ¦     165,0¦     100,0¦          165,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦802¦05¦05 ¦0020400¦012¦224¦     315,8¦          315,8¦               ¦     315,7¦     100,0¦          315,7¦     100,0¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦802¦05¦05 ¦0020400¦012¦225¦      26,1¦           26,1¦               ¦      26,1¦     100,0¦           26,1¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦802¦05¦05 ¦0020400¦012¦226¦     481,4¦          481,4¦               ¦     464,5¦      96,5¦          464,5¦      96,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦802¦05¦05 ¦0020400¦012¦290¦       8,0¦            8,0¦               ¦       7,2¦      90,0¦            7,2¦      90,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦802¦05¦05 ¦0020400¦012¦300¦     218,0¦          218,0¦               ¦     212,7¦      97,6¦          212,7¦      97,6¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦802¦05¦05 ¦0020400¦012¦310¦     115,0¦          115,0¦               ¦     110,2¦      95,8¦          110,2¦      95,8¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦802¦05¦05 ¦0020400¦012¦340¦     103,0¦          103,0¦               ¦     102,5¦      99,5¦          102,5¦      99,5¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦802¦05¦05 ¦0029500¦   ¦   ¦       0,2¦            0,2¦               ¦       0,2¦     100,0¦            0,2¦     100,0¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦802¦05¦05 ¦0029500¦012¦   ¦       0,2¦            0,2¦               ¦       0,2¦     100,0¦            0,2¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦802¦05¦05 ¦0029500¦012¦290¦       0,2¦            0,2¦               ¦       0,2¦     100,0¦            0,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Образование          ¦802¦07¦   ¦       ¦   ¦   ¦      37,6¦           37,6¦               ¦      37,4¦      99,5¦           37,4¦      99,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Профессиональная     ¦802¦07¦05 ¦       ¦   ¦   ¦      37,6¦           37,6¦               ¦      37,4¦      99,5¦           37,4¦      99,5¦               ¦          ¦
¦подготовка,          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переподготовка и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦повышение            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦квалификации         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Учебные заведения и  ¦802¦07¦05 ¦4290000¦   ¦   ¦      37,6¦           37,6¦               ¦      37,4¦      99,5¦           37,4¦      99,5¦               ¦          ¦
¦курсы по             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переподготовке кадров¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Переподготовка и     ¦802¦07¦05 ¦4297800¦   ¦   ¦      37,6¦           37,6¦               ¦      37,4¦      99,5¦           37,4¦      99,5¦               ¦          ¦
¦повышение            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦квалификации кадров  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦802¦07¦05 ¦4297800¦012¦   ¦      37,6¦           37,6¦               ¦      37,4¦      99,5¦           37,4¦      99,5¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦802¦07¦05 ¦4297800¦012¦210¦       9,0¦            9,0¦               ¦       9,0¦     100,0¦            9,0¦     100,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦802¦07¦05 ¦4297800¦012¦212¦       9,0¦            9,0¦               ¦       9,0¦     100,0¦            9,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦802¦07¦05 ¦4297800¦012¦220¦      28,6¦           28,6¦               ¦      28,4¦      99,3¦           28,4¦      99,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦802¦07¦05 ¦4297800¦012¦222¦       6,8¦            6,8¦               ¦       6,7¦      98,5¦            6,7¦      98,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦802¦07¦05 ¦4297800¦012¦226¦      21,8¦           21,8¦               ¦      21,7¦      99,5¦           21,7¦      99,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная политика  ¦802¦10¦   ¦       ¦   ¦   ¦   78700,0¦        78700,0¦               ¦   77097,3¦      98,0¦        77097,3¦      98,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦802¦10¦03 ¦       ¦   ¦   ¦   78700,0¦        78700,0¦               ¦   77097,3¦      98,0¦        77097,3¦      98,0¦               ¦          ¦
¦обеспечение населения¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦802¦10¦03 ¦5220000¦   ¦   ¦   78700,0¦        78700,0¦               ¦   77097,3¦      98,0¦        77097,3¦      98,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦802¦10¦03 ¦5222500¦   ¦   ¦   78700,0¦        78700,0¦               ¦   77097,3¦      98,0¦        77097,3¦      98,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Жилище" на 2006 -   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦802¦10¦03 ¦5222500¦005¦   ¦   78700,0¦        78700,0¦               ¦   77097,3¦      98,0¦        77097,3¦      98,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦802¦10¦03 ¦5222500¦005¦260¦   78700,0¦        78700,0¦               ¦   77097,3¦      98,0¦        77097,3¦      98,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦802¦10¦03 ¦5222500¦005¦262¦   78700,0¦        78700,0¦               ¦   77097,3¦      98,0¦        77097,3¦      98,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦802¦11¦   ¦       ¦   ¦   ¦  377914,3¦       377914,3¦               ¦  377644,9¦      99,9¦       377644,9¦      99,9¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии бюджетам    ¦802¦11¦02 ¦       ¦   ¦   ¦  374030,2¦       374030,2¦               ¦  373760,8¦      99,9¦       373760,8¦      99,9¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(межбюджетные        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субсидии)            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Содействие развитию  ¦802¦11¦02 ¦0980000¦   ¦   ¦  374030,2¦       374030,2¦               ¦  373760,8¦      99,9¦       373760,8¦      99,9¦               ¦          ¦
¦жилищного            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦802¦11¦02 ¦0980101¦   ¦   ¦  311297,1¦       311297,1¦               ¦  311297,1¦     100,0¦       311297,1¦     100,0¦               ¦          ¦
¦мероприятий по       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитальному ремонту ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦многоквартирных домов¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦802¦11¦02 ¦0980101¦010¦   ¦  311297,1¦       311297,1¦               ¦  311297,1¦     100,0¦       311297,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦802¦11¦02 ¦0980101¦010¦250¦  311297,1¦       311297,1¦               ¦  311297,1¦     100,0¦       311297,1¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦802¦11¦02 ¦0980101¦010¦251¦  311297,1¦       311297,1¦               ¦  311297,1¦     100,0¦       311297,1¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦802¦11¦02 ¦0980104¦   ¦   ¦   29183,5¦        29183,5¦               ¦   28931,5¦      99,1¦        28931,5¦      99,1¦               ¦          ¦
¦мероприятий по       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переселению граждан  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦из аварийного        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилищного фонда с    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учетом необходимости ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развития малоэтажного¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилищного            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦802¦11¦02 ¦0980104¦010¦   ¦   29183,5¦        29183,5¦               ¦   28931,5¦      99,1¦        28931,5¦      99,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦802¦11¦02 ¦0980104¦010¦250¦   29183,5¦        29183,5¦               ¦   28931,5¦      99,1¦        28931,5¦      99,1¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦802¦11¦02 ¦0980104¦010¦251¦   29183,5¦        29183,5¦               ¦   28931,5¦      99,1¦        28931,5¦      99,1¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦802¦11¦02 ¦0980201¦   ¦   ¦   31336,5¦        31336,5¦               ¦   31336,5¦     100,0¦        31336,5¦     100,0¦               ¦          ¦
¦мероприятий по       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитальному ремонту ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦многоквартирных домов¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦802¦11¦02 ¦0980201¦010¦   ¦   31336,5¦        31336,5¦               ¦   31336,5¦     100,0¦        31336,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦802¦11¦02 ¦0980201¦010¦250¦   31336,5¦        31336,5¦               ¦   31336,5¦     100,0¦        31336,5¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦802¦11¦02 ¦0980201¦010¦251¦   31336,5¦        31336,5¦               ¦   31336,5¦     100,0¦        31336,5¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦802¦11¦02 ¦0980204¦   ¦   ¦    2213,1¦         2213,1¦               ¦    2195,7¦      99,2¦         2195,7¦      99,2¦               ¦          ¦
¦мероприятий по       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переселению граждан  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦из аварийного        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилищного фонда с    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учетом необходимости ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развития малоэтажного¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилищного            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦802¦11¦02 ¦0980204¦010¦   ¦    2213,1¦         2213,1¦               ¦    2195,7¦      99,2¦         2195,7¦      99,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦802¦11¦02 ¦0980204¦010¦250¦    2213,1¦         2213,1¦               ¦    2195,7¦      99,2¦         2195,7¦      99,2¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦802¦11¦02 ¦0980204¦010¦251¦    2213,1¦         2213,1¦               ¦    2195,7¦      99,2¦         2195,7¦      99,2¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенции бюджетам   ¦802¦11¦03 ¦       ¦   ¦   ¦    3884,1¦         3884,1¦               ¦    3884,1¦     100,0¦         3884,1¦     100,0¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦802¦11¦03 ¦5210000¦   ¦   ¦    3884,1¦         3884,1¦               ¦    3884,1¦     100,0¦         3884,1¦     100,0¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенции бюджетам   ¦802¦11¦03 ¦5210200¦   ¦   ¦    3884,1¦         3884,1¦               ¦    3884,1¦     100,0¦         3884,1¦     100,0¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований для      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦финансового          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечения расходных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований,         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возникающих при      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выполнении           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий Российской¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации, субъектов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переданных для       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦осуществления органам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦местного             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления в     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленном порядке¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦802¦11¦03 ¦5210203¦   ¦   ¦    3884,1¦         3884,1¦               ¦    3884,1¦     100,0¦         3884,1¦     100,0¦               ¦          ¦
¦реализацию           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по ведению¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учета граждан,       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦нуждающихся в        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦улучшении жилищных   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦условий, которые в   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦соответствии с       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦действующим          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦законодательством    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имеют право на       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственную      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поддержку в          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительстве и      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приобретении жилья   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦802¦11¦03 ¦5210203¦009¦   ¦    3884,1¦         3884,1¦               ¦    3884,1¦     100,0¦         3884,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦802¦11¦03 ¦5210203¦009¦250¦    3884,1¦         3884,1¦               ¦    3884,1¦     100,0¦         3884,1¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦802¦11¦03 ¦5210203¦009¦251¦    3884,1¦         3884,1¦               ¦    3884,1¦     100,0¦         3884,1¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Министерство         ¦804¦  ¦   ¦       ¦   ¦   ¦ 8799922,5¦      8799922,5¦               ¦ 7574064,5¦      86,1¦      7574064,5¦      86,1¦               ¦          ¦
¦строительства и      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦архитектуры          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦804¦01¦   ¦       ¦   ¦   ¦  125128,5¦       125128,5¦               ¦  118420,6¦      94,6¦       118420,6¦      94,6¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦804¦01¦14 ¦       ¦   ¦   ¦  125128,5¦       125128,5¦               ¦  118420,6¦      94,6¦       118420,6¦      94,6¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦804¦01¦14 ¦0900000¦   ¦   ¦     422,5¦          422,5¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политики в области   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приватизации и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управления           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальной        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственностью       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оценка недвижимости, ¦804¦01¦14 ¦0900200¦   ¦   ¦     422,5¦          422,5¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦признание прав и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦регулирование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отношений по         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальной        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦01¦14 ¦0900200¦013¦   ¦     422,5¦          422,5¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦01¦14 ¦0900200¦013¦220¦     422,5¦          422,5¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦01¦14 ¦0900200¦013¦226¦     422,5¦          422,5¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦804¦01¦14 ¦0920000¦   ¦   ¦    2241,5¦         2241,5¦               ¦    2194,9¦      97,9¦         2194,9¦      97,9¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦804¦01¦14 ¦0925000¦   ¦   ¦    2241,5¦         2241,5¦               ¦    2194,9¦      97,9¦         2194,9¦      97,9¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦01¦14 ¦0925000¦013¦   ¦    2241,5¦         2241,5¦               ¦    2194,9¦      97,9¦         2194,9¦      97,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦01¦14 ¦0925000¦013¦220¦     373,5¦          373,5¦               ¦     366,4¦      98,1¦          366,4¦      98,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦01¦14 ¦0925000¦013¦226¦     373,5¦          373,5¦               ¦     366,4¦      98,1¦          366,4¦      98,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦01¦14 ¦0925000¦013¦290¦    1860,3¦         1860,3¦               ¦    1821,3¦      97,9¦         1821,3¦      97,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦01¦14 ¦0925000¦013¦300¦       7,7¦            7,7¦               ¦       7,2¦      93,5¦            7,2¦      93,5¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦01¦14 ¦0925000¦013¦340¦       7,7¦            7,7¦               ¦       7,2¦      93,5¦            7,2¦      93,5¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦01¦14 ¦1020000¦   ¦   ¦  122464,5¦       122464,5¦               ¦  116225,7¦      94,9¦       116225,7¦      94,9¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства, не    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦включенные в целевые ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦01¦14 ¦1020100¦   ¦   ¦  122464,5¦       122464,5¦               ¦  116225,7¦      94,9¦       116225,7¦      94,9¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации (объекты   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований)         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦01¦14 ¦1020101¦   ¦   ¦  122464,5¦       122464,5¦               ¦  116225,7¦      94,9¦       116225,7¦      94,9¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦01¦14 ¦1020101¦003¦   ¦  122464,5¦       122464,5¦               ¦  116225,7¦      94,9¦       116225,7¦      94,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦01¦14 ¦1020101¦003¦220¦  115434,3¦       115434,3¦               ¦  114146,6¦      98,9¦       114146,6¦      98,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦01¦14 ¦1020101¦003¦226¦  115434,3¦       115434,3¦               ¦  114146,6¦      98,9¦       114146,6¦      98,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦01¦14 ¦1020101¦003¦290¦     865,0¦          865,0¦               ¦     863,9¦      99,9¦          863,9¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦01¦14 ¦1020101¦003¦300¦    6165,2¦         6165,2¦               ¦    1215,2¦      19,7¦         1215,2¦      19,7¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦01¦14 ¦1020101¦003¦310¦    6165,2¦         6165,2¦               ¦    1215,2¦      19,7¦         1215,2¦      19,7¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦804¦04¦   ¦       ¦   ¦   ¦ 1813113,2¦      1813113,2¦               ¦ 1508530,3¦      83,2¦      1508530,3¦      83,2¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспорт            ¦804¦04¦08 ¦       ¦   ¦   ¦   21738,3¦        21738,3¦               ¦   13800,0¦      63,5¦        13800,0¦      63,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Железнодорожный      ¦804¦04¦08 ¦3050000¦   ¦   ¦   21738,3¦        21738,3¦               ¦   13800,0¦      63,5¦        13800,0¦      63,5¦               ¦          ¦
¦транспорт            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии организациям¦804¦04¦08 ¦3050300¦   ¦   ¦   21738,3¦        21738,3¦               ¦   13800,0¦      63,5¦        13800,0¦      63,5¦               ¦          ¦
¦железнодорожного     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорта на        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развитие             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инфраструктуры по    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обслуживанию         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пассажиров           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦804¦04¦08 ¦3050300¦006¦   ¦   21738,3¦        21738,3¦               ¦   13800,0¦      63,5¦        13800,0¦      63,5¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦804¦04¦08 ¦3050300¦006¦240¦   21738,3¦        21738,3¦               ¦   13800,0¦      63,5¦        13800,0¦      63,5¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦804¦04¦08 ¦3050300¦006¦242¦   21738,3¦        21738,3¦               ¦   13800,0¦      63,5¦        13800,0¦      63,5¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Дорожное хозяйство   ¦804¦04¦09 ¦       ¦   ¦   ¦ 1697626,3¦      1697626,3¦               ¦ 1410872,4¦      83,1¦      1410872,4¦      83,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Дорожное хозяйство   ¦804¦04¦09 ¦3150000¦   ¦   ¦ 1697626,3¦      1697626,3¦               ¦ 1410872,4¦      83,1¦      1410872,4¦      83,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поддержка дорожного  ¦804¦04¦09 ¦3150200¦   ¦   ¦ 1697626,3¦      1697626,3¦               ¦ 1410872,4¦      83,1¦      1410872,4¦      83,1¦               ¦          ¦
¦хозяйства            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Строительство,       ¦804¦04¦09 ¦3150201¦   ¦   ¦ 1038085,4¦      1038085,4¦               ¦ 1027898,3¦      99,0¦      1027898,3¦      99,0¦               ¦          ¦
¦модернизация, ремонт ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и содержание         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦автомобильных дорог  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общего пользования, в¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦том числе дорог в    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поселениях (за       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦автомобильных дорог  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦федерального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦значения)            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦04¦09 ¦3150201¦003¦   ¦ 1038085,4¦      1038085,4¦               ¦ 1027898,3¦      99,0¦      1027898,3¦      99,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦04¦09 ¦3150201¦003¦220¦   62357,0¦        62357,0¦               ¦   62354,5¦     100,0¦        62354,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦04¦09 ¦3150201¦003¦226¦   62357,0¦        62357,0¦               ¦   62354,5¦     100,0¦        62354,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦04¦09 ¦3150201¦003¦290¦    1027,4¦         1027,4¦               ¦    1027,4¦     100,0¦         1027,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦04¦09 ¦3150201¦003¦300¦  974701,0¦       974701,0¦               ¦  964516,4¦      99,0¦       964516,4¦      99,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦04¦09 ¦3150201¦003¦310¦  974701,0¦       974701,0¦               ¦  964516,4¦      99,0¦       964516,4¦      99,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦804¦04¦09 ¦3150202¦   ¦   ¦   17149,0¦        17149,0¦               ¦   13673,7¦      79,7¦        13673,7¦      79,7¦               ¦          ¦
¦автомобильными       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дорогами новых       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦микрорайонов         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦04¦09 ¦3150202¦003¦   ¦   17149,0¦        17149,0¦               ¦   13673,7¦      79,7¦        13673,7¦      79,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦04¦09 ¦3150202¦003¦220¦      59,1¦           59,1¦               ¦      59,1¦     100,0¦           59,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦04¦09 ¦3150202¦003¦226¦      59,1¦           59,1¦               ¦      59,1¦     100,0¦           59,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦04¦09 ¦3150202¦003¦300¦   17089,9¦        17089,9¦               ¦   13614,6¦      79,7¦        13614,6¦      79,7¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦04¦09 ¦3150202¦003¦310¦   17089,9¦        17089,9¦               ¦   13614,6¦      79,7¦        13614,6¦      79,7¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Содержание           ¦804¦04¦09 ¦3150253¦   ¦   ¦  387264,3¦       387264,3¦               ¦  362511,5¦      93,6¦       362511,5¦      93,6¦               ¦          ¦
¦автомобильных дорог  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общего пользования   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦04¦09 ¦3150253¦013¦   ¦  387264,3¦       387264,3¦               ¦  362511,5¦      93,6¦       362511,5¦      93,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦04¦09 ¦3150253¦013¦220¦  386094,8¦       386094,8¦               ¦  362511,5¦      93,9¦       362511,5¦      93,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦804¦04¦09 ¦3150253¦013¦225¦  369846,8¦       369846,8¦               ¦  346439,2¦      93,7¦       346439,2¦      93,7¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦04¦09 ¦3150253¦013¦226¦   16248,0¦        16248,0¦               ¦   16072,3¦      98,9¦        16072,3¦      98,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦04¦09 ¦3150253¦013¦300¦    1169,5¦         1169,5¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦04¦09 ¦3150253¦013¦340¦    1169,5¦         1169,5¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Развитие уличной и   ¦804¦04¦09 ¦3150254¦   ¦   ¦  255127,6¦       255127,6¦               ¦    6788,9¦       2,7¦         6788,9¦       2,7¦               ¦          ¦
¦дорожной сети        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦04¦09 ¦3150254¦003¦   ¦  255127,6¦       255127,6¦               ¦    6788,9¦       2,7¦         6788,9¦       2,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦04¦09 ¦3150254¦003¦220¦    6348,0¦         6348,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦04¦09 ¦3150254¦003¦226¦    6348,0¦         6348,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦04¦09 ¦3150254¦003¦290¦   52600,0¦        52600,0¦               ¦    6788,9¦      12,9¦         6788,9¦      12,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦04¦09 ¦3150254¦003¦300¦  196179,6¦       196179,6¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦04¦09 ¦3150254¦003¦310¦  196179,6¦       196179,6¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦804¦04¦12 ¦       ¦   ¦   ¦   93748,6¦        93748,6¦               ¦   83857,9¦      89,4¦        83857,9¦      89,4¦               ¦          ¦
¦области национальной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦804¦04¦12 ¦0020000¦   ¦   ¦   11445,5¦        11445,5¦               ¦   11159,0¦      97,5¦        11159,0¦      97,5¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦804¦04¦12 ¦0020400¦   ¦   ¦   11445,3¦        11445,3¦               ¦   11158,9¦      97,5¦        11158,9¦      97,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦804¦04¦12 ¦0020400¦012¦   ¦   11445,3¦        11445,3¦               ¦   11158,9¦      97,5¦        11158,9¦      97,5¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦804¦04¦12 ¦0020400¦012¦210¦   10131,0¦        10131,0¦               ¦    9878,4¦      97,5¦         9878,4¦      97,5¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦804¦04¦12 ¦0020400¦012¦211¦    7786,3¦         7786,3¦               ¦    7707,2¦      99,0¦         7707,2¦      99,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦804¦04¦12 ¦0020400¦012¦212¦     331,6¦          331,6¦               ¦     321,8¦      97,0¦          321,8¦      97,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦804¦04¦12 ¦0020400¦012¦213¦    2013,1¦         2013,1¦               ¦    1849,4¦      91,9¦         1849,4¦      91,9¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦04¦12 ¦0020400¦012¦220¦    1200,1¦         1200,1¦               ¦    1174,4¦      97,9¦         1174,4¦      97,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦804¦04¦12 ¦0020400¦012¦221¦     310,0¦          310,0¦               ¦     309,9¦     100,0¦          309,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦804¦04¦12 ¦0020400¦012¦222¦     162,8¦          162,8¦               ¦     153,1¦      94,0¦          153,1¦      94,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦804¦04¦12 ¦0020400¦012¦223¦     195,0¦          195,0¦               ¦     194,6¦      99,8¦          194,6¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦804¦04¦12 ¦0020400¦012¦225¦      20,0¦           20,0¦               ¦      19,7¦      98,5¦           19,7¦      98,5¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦04¦12 ¦0020400¦012¦226¦     512,3¦          512,3¦               ¦     497,1¦      97,0¦          497,1¦      97,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦04¦12 ¦0020400¦012¦290¦      18,2¦           18,2¦               ¦      15,3¦      84,1¦           15,3¦      84,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦04¦12 ¦0020400¦012¦300¦      96,0¦           96,0¦               ¦      90,8¦      94,6¦           90,8¦      94,6¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦04¦12 ¦0020400¦012¦310¦      43,3¦           43,3¦               ¦      38,2¦      88,2¦           38,2¦      88,2¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦04¦12 ¦0020400¦012¦340¦      52,7¦           52,7¦               ¦      52,6¦      99,8¦           52,6¦      99,8¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦804¦04¦12 ¦0029500¦   ¦   ¦       0,2¦            0,2¦               ¦       0,1¦      50,0¦            0,1¦      50,0¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦804¦04¦12 ¦0029500¦012¦   ¦       0,2¦            0,2¦               ¦       0,1¦      50,0¦            0,1¦      50,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦04¦12 ¦0029500¦012¦290¦       0,2¦            0,2¦               ¦       0,1¦      50,0¦            0,1¦      50,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦804¦04¦12 ¦3380000¦   ¦   ¦    5314,1¦         5314,1¦               ¦    5314,1¦     100,0¦         5314,1¦     100,0¦               ¦          ¦
¦строительства,       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦архитектуры и        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦градостроительства   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦804¦04¦12 ¦3380100¦   ¦   ¦    5314,1¦         5314,1¦               ¦    5314,1¦     100,0¦         5314,1¦     100,0¦               ¦          ¦
¦изготовлению         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦топографических схем ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦городских и сельских ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поселений            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦804¦04¦12 ¦3380100¦012¦   ¦    5314,1¦         5314,1¦               ¦    5314,1¦     100,0¦         5314,1¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦04¦12 ¦3380100¦012¦220¦    5314,1¦         5314,1¦               ¦    5314,1¦     100,0¦         5314,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦04¦12 ¦3380100¦012¦226¦    5314,1¦         5314,1¦               ¦    5314,1¦     100,0¦         5314,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦804¦04¦12 ¦3400000¦   ¦   ¦     252,5¦          252,5¦               ¦     252,4¦     100,0¦          252,4¦     100,0¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций в области    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦804¦04¦12 ¦3400300¦   ¦   ¦     252,5¦          252,5¦               ¦     252,4¦     100,0¦          252,4¦     100,0¦               ¦          ¦
¦землеустройству и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦землепользованию     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦04¦12 ¦3400300¦013¦   ¦     252,5¦          252,5¦               ¦     252,4¦     100,0¦          252,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦04¦12 ¦3400300¦013¦220¦     252,5¦          252,5¦               ¦     252,4¦     100,0¦          252,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦04¦12 ¦3400300¦013¦226¦     252,5¦          252,5¦               ¦     252,4¦     100,0¦          252,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Строительство и      ¦804¦04¦12 ¦8000027¦   ¦   ¦   76736,5¦        76736,5¦               ¦   67132,4¦      87,5¦        67132,4¦      87,5¦               ¦          ¦
¦восстановление жилья,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инфраструктуры, а    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦также решение иных   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросов, связанных с¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ликвидацией          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦последствий природных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пожаров, произошедших¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в 2010 году на       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦04¦12 ¦8000027¦003¦   ¦   62473,9¦        62473,9¦               ¦   55769,9¦      89,3¦        55769,9¦      89,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦04¦12 ¦8000027¦003¦220¦    2755,3¦         2755,3¦               ¦    2755,3¦     100,0¦         2755,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦04¦12 ¦8000027¦003¦226¦    2755,3¦         2755,3¦               ¦    2755,3¦     100,0¦         2755,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦04¦12 ¦8000027¦003¦300¦   59718,6¦        59718,6¦               ¦   53014,6¦      88,8¦        53014,6¦      88,8¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦04¦12 ¦8000027¦003¦310¦   59718,6¦        59718,6¦               ¦   53014,6¦      88,8¦        53014,6¦      88,8¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦04¦12 ¦8000027¦013¦   ¦   14262,6¦        14262,6¦               ¦   11362,5¦      79,7¦        11362,5¦      79,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦04¦12 ¦8000027¦013¦220¦   11362,6¦        11362,6¦               ¦   11362,5¦     100,0¦        11362,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦804¦04¦12 ¦8000027¦013¦225¦    1520,3¦         1520,3¦               ¦    1520,3¦     100,0¦         1520,3¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦04¦12 ¦8000027¦013¦226¦    9842,3¦         9842,3¦               ¦    9842,2¦     100,0¦         9842,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦04¦12 ¦8000027¦013¦300¦    2900,0¦         2900,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦04¦12 ¦8000027¦013¦310¦    2900,0¦         2900,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Жилищно-коммунальное ¦804¦05¦   ¦       ¦   ¦   ¦  555477,1¦       555477,1¦               ¦  483079,5¦      87,0¦       483079,5¦      87,0¦               ¦          ¦
¦хозяйство            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Жилищное хозяйство   ¦804¦05¦01 ¦       ¦   ¦   ¦  199097,9¦       199097,9¦               ¦  198799,0¦      99,8¦       198799,0¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Содействие развитию  ¦804¦05¦01 ¦0980000¦   ¦   ¦    9761,4¦         9761,4¦               ¦    9761,4¦     100,0¦         9761,4¦     100,0¦               ¦          ¦
¦жилищного            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦804¦05¦01 ¦0980103¦   ¦   ¦    9761,4¦         9761,4¦               ¦    9761,4¦     100,0¦         9761,4¦     100,0¦               ¦          ¦
¦мероприятий по       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переселению граждан  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦из аварийного        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилищного фонда с    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учетом необходимости ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦стимулирования рынка ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилья                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦05¦01 ¦0980103¦003¦   ¦    9761,4¦         9761,4¦               ¦    9761,4¦     100,0¦         9761,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦05¦01 ¦0980103¦003¦300¦    9761,4¦         9761,4¦               ¦    9761,4¦     100,0¦         9761,4¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦05¦01 ¦0980103¦003¦310¦    9761,4¦         9761,4¦               ¦    9761,4¦     100,0¦         9761,4¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦804¦05¦01 ¦0980200¦   ¦   ¦       0,1¦            0,1¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦мероприятий по       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитальному ремонту ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦многоквартирных домов¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и переселению граждан¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦из аварийного        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилищного фонда за   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦счет средств бюджетов¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦804¦05¦01 ¦0980203¦   ¦   ¦       0,1¦            0,1¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦мероприятий по       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переселению граждан  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦из аварийного        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилищного фонда с    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учетом необходимости ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦стимулирования рынка ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилья                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦05¦01 ¦0980203¦003¦   ¦       0,1¦            0,1¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦05¦01 ¦0980203¦003¦300¦       0,1¦            0,1¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦05¦01 ¦0980203¦003¦310¦       0,1¦            0,1¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦05¦01 ¦1020000¦   ¦   ¦   15880,9¦        15880,9¦               ¦   15771,5¦      99,3¦        15771,5¦      99,3¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства, не    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦включенные в целевые ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦05¦01 ¦1020100¦   ¦   ¦   15880,9¦        15880,9¦               ¦   15771,5¦      99,3¦        15771,5¦      99,3¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации (объекты   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований)         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦05¦01 ¦1020101¦   ¦   ¦   15880,9¦        15880,9¦               ¦   15771,5¦      99,3¦        15771,5¦      99,3¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦05¦01 ¦1020101¦003¦   ¦   15880,9¦        15880,9¦               ¦   15771,5¦      99,3¦        15771,5¦      99,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦05¦01 ¦1020101¦003¦220¦     168,6¦          168,6¦               ¦      59,3¦      35,2¦           59,3¦      35,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦05¦01 ¦1020101¦003¦226¦     168,6¦          168,6¦               ¦      59,3¦      35,2¦           59,3¦      35,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦05¦01 ¦1020101¦003¦290¦      96,2¦           96,2¦               ¦      96,1¦      99,9¦           96,1¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦05¦01 ¦1020101¦003¦300¦   15616,1¦        15616,1¦               ¦   15616,1¦     100,0¦        15616,1¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦05¦01 ¦1020101¦003¦310¦   15616,1¦        15616,1¦               ¦   15616,1¦     100,0¦        15616,1¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Строительство и      ¦804¦05¦01 ¦8000027¦   ¦   ¦  173455,5¦       173455,5¦               ¦  173266,1¦      99,9¦       173266,1¦      99,9¦               ¦          ¦
¦восстановление жилья,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инфраструктуры, а    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦также решение иных   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросов, связанных с¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ликвидацией          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦последствий природных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пожаров, произошедших¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в 2010 году на       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦05¦01 ¦8000027¦003¦   ¦  173455,5¦       173455,5¦               ¦  173266,1¦      99,9¦       173266,1¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦05¦01 ¦8000027¦003¦220¦    4820,3¦         4820,3¦               ¦    4630,9¦      96,1¦         4630,9¦      96,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦05¦01 ¦8000027¦003¦226¦    4820,3¦         4820,3¦               ¦    4630,9¦      96,1¦         4630,9¦      96,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦05¦01 ¦8000027¦003¦300¦  168635,2¦       168635,2¦               ¦  168635,2¦     100,0¦       168635,2¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦05¦01 ¦8000027¦003¦310¦  168635,2¦       168635,2¦               ¦  168635,2¦     100,0¦       168635,2¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальное         ¦804¦05¦02 ¦       ¦   ¦   ¦  356379,2¦       356379,2¦               ¦  284280,5¦      79,8¦       284280,5¦      79,8¦               ¦          ¦
¦хозяйство            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральные целевые  ¦804¦05¦02 ¦1000000¦   ¦   ¦  212856,3¦       212856,3¦               ¦  177856,8¦      83,6¦       177856,8¦      83,6¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦05¦02 ¦1020000¦   ¦   ¦    9870,5¦         9870,5¦               ¦    9450,7¦      95,7¦         9450,7¦      95,7¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства, не    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦включенные в целевые ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦05¦02 ¦1020100¦   ¦   ¦    9870,5¦         9870,5¦               ¦    9450,7¦      95,7¦         9450,7¦      95,7¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации (объекты   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований)         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦05¦02 ¦1020101¦   ¦   ¦    9870,5¦         9870,5¦               ¦    9450,7¦      95,7¦         9450,7¦      95,7¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦05¦02 ¦1020101¦003¦   ¦    9870,5¦         9870,5¦               ¦    9450,7¦      95,7¦         9450,7¦      95,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦05¦02 ¦1020101¦003¦220¦    5938,2¦         5938,2¦               ¦    5640,9¦      95,0¦         5640,9¦      95,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦05¦02 ¦1020101¦003¦226¦    5938,2¦         5938,2¦               ¦    5640,9¦      95,0¦         5640,9¦      95,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦05¦02 ¦1020101¦003¦290¦      22,5¦           22,5¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦05¦02 ¦1020101¦003¦300¦    3909,8¦         3909,8¦               ¦    3809,8¦      97,4¦         3809,8¦      97,4¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦05¦02 ¦1020101¦003¦310¦    3909,8¦         3909,8¦               ¦    3809,8¦      97,4¦         3809,8¦      97,4¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральная целевая  ¦804¦05¦02 ¦1040000¦   ¦   ¦  212856,3¦       212856,3¦               ¦  177856,8¦      83,6¦       177856,8¦      83,6¦               ¦          ¦
¦программа "Жилище" на¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2002 - 2010 годы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(второй этап)        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦804¦05¦02 ¦1040300¦   ¦   ¦  109000,0¦       109000,0¦               ¦  109000,0¦     100,0¦       109000,0¦     100,0¦               ¦          ¦
¦"Модернизация        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов коммунальной¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инфраструктуры"      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦05¦02 ¦1040300¦003¦   ¦  109000,0¦       109000,0¦               ¦  109000,0¦     100,0¦       109000,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦05¦02 ¦1040300¦003¦300¦  109000,0¦       109000,0¦               ¦  109000,0¦     100,0¦       109000,0¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦05¦02 ¦1040300¦003¦310¦  109000,0¦       109000,0¦               ¦  109000,0¦     100,0¦       109000,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦804¦05¦02 ¦1040500¦   ¦   ¦  103856,3¦       103856,3¦               ¦   68856,8¦      66,3¦        68856,8¦      66,3¦               ¦          ¦
¦"Обеспечение         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦земельных участков   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦коммунальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инфраструктурой в    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦целях жилищного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства"       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦804¦05¦02 ¦1040500¦006¦   ¦  103856,3¦       103856,3¦               ¦   68856,8¦      66,3¦        68856,8¦      66,3¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦804¦05¦02 ¦1040500¦006¦240¦  103856,3¦       103856,3¦               ¦   68856,8¦      66,3¦        68856,8¦      66,3¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦804¦05¦02 ¦1040500¦006¦242¦  103856,3¦       103856,3¦               ¦   68856,8¦      66,3¦        68856,8¦      66,3¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦804¦05¦02 ¦5220000¦   ¦   ¦   85265,7¦        85265,7¦               ¦   56741,1¦      66,5¦        56741,1¦      66,5¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦804¦05¦02 ¦5222500¦   ¦   ¦   85265,7¦        85265,7¦               ¦   56741,1¦      66,5¦        56741,1¦      66,5¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Жилище" на 2006 -   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦804¦05¦02 ¦5222503¦   ¦   ¦   85265,7¦        85265,7¦               ¦   56741,1¦      66,5¦        56741,1¦      66,5¦               ¦          ¦
¦"Модернизация        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов коммунальной¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инфраструктуры"      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦05¦02 ¦5222503¦003¦   ¦   85265,7¦        85265,7¦               ¦   56741,1¦      66,5¦        56741,1¦      66,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦05¦02 ¦5222503¦003¦220¦   12040,5¦        12040,5¦               ¦    5960,3¦      49,5¦         5960,3¦      49,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦804¦05¦02 ¦5222503¦003¦223¦     270,3¦          270,3¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦05¦02 ¦5222503¦003¦226¦   11770,2¦        11770,2¦               ¦    5960,3¦      50,6¦         5960,3¦      50,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦05¦02 ¦5222503¦003¦290¦     784,1¦          784,1¦               ¦     129,7¦      16,5¦          129,7¦      16,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦05¦02 ¦5222503¦003¦300¦   72441,1¦        72441,1¦               ¦   50651,1¦      69,9¦        50651,1¦      69,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦05¦02 ¦5222503¦003¦310¦   72441,1¦        72441,1¦               ¦   50651,1¦      69,9¦        50651,1¦      69,9¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Строительство и      ¦804¦05¦02 ¦8000027¦   ¦   ¦   48386,7¦        48386,7¦               ¦   40231,9¦      83,1¦        40231,9¦      83,1¦               ¦          ¦
¦восстановление жилья,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инфраструктуры, а    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦также решение иных   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросов, связанных с¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ликвидацией          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦последствий природных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пожаров, произошедших¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в 2010 году на       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦05¦02 ¦8000027¦003¦   ¦   48386,7¦        48386,7¦               ¦   40231,9¦      83,1¦        40231,9¦      83,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦05¦02 ¦8000027¦003¦220¦    6049,1¦         6049,1¦               ¦    4676,1¦      77,3¦         4676,1¦      77,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦05¦02 ¦8000027¦003¦226¦    6049,1¦         6049,1¦               ¦    4676,1¦      77,3¦         4676,1¦      77,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦05¦02 ¦8000027¦003¦300¦   42337,6¦        42337,6¦               ¦   35555,8¦      84,0¦        35555,8¦      84,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦05¦02 ¦8000027¦003¦310¦   42337,6¦        42337,6¦               ¦   35555,8¦      84,0¦        35555,8¦      84,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Образование          ¦804¦07¦   ¦       ¦   ¦   ¦   63108,6¦        63108,6¦               ¦   53332,0¦      84,5¦        53332,0¦      84,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Дошкольное           ¦804¦07¦01 ¦       ¦   ¦   ¦   41492,0¦        41492,0¦               ¦   32470,7¦      78,3¦        32470,7¦      78,3¦               ¦          ¦
¦образование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Строительство и      ¦804¦07¦01 ¦8000027¦   ¦   ¦   41492,0¦        41492,0¦               ¦   32470,7¦      78,3¦        32470,7¦      78,3¦               ¦          ¦
¦восстановление жилья,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инфраструктуры, а    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦также решение иных   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросов, связанных с¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ликвидацией          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦последствий природных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пожаров, произошедших¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в 2010 году на       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦07¦01 ¦8000027¦003¦   ¦   41492,0¦        41492,0¦               ¦   32470,7¦      78,3¦        32470,7¦      78,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦07¦01 ¦8000027¦003¦300¦   41492,0¦        41492,0¦               ¦   32470,7¦      78,3¦        32470,7¦      78,3¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦07¦01 ¦8000027¦003¦310¦   41492,0¦        41492,0¦               ¦   32470,7¦      78,3¦        32470,7¦      78,3¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общее образование    ¦804¦07¦02 ¦       ¦   ¦   ¦    9616,6¦         9616,6¦               ¦    8861,3¦      92,1¦         8861,3¦      92,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦804¦07¦02 ¦5220000¦   ¦   ¦    9616,6¦         9616,6¦               ¦    8861,3¦      92,1¦         8861,3¦      92,1¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Программа развития   ¦804¦07¦02 ¦5225500¦   ¦   ¦    9616,6¦         9616,6¦               ¦    8861,3¦      92,1¦         8861,3¦      92,1¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2007 - 2010 годы  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦07¦02 ¦5225500¦003¦   ¦    9616,6¦         9616,6¦               ¦    8861,3¦      92,1¦         8861,3¦      92,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦07¦02 ¦5225500¦003¦220¦     840,8¦          840,8¦               ¦     821,4¦      97,7¦          821,4¦      97,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦804¦07¦02 ¦5225500¦003¦223¦     589,4¦          589,4¦               ¦     589,4¦     100,0¦          589,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦07¦02 ¦5225500¦003¦226¦     251,4¦          251,4¦               ¦     232,0¦      92,3¦          232,0¦      92,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦07¦02 ¦5225500¦003¦290¦     662,4¦          662,4¦               ¦     656,3¦      99,1¦          656,3¦      99,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦07¦02 ¦5225500¦003¦300¦    8113,4¦         8113,4¦               ¦    7383,6¦      91,0¦         7383,6¦      91,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦07¦02 ¦5225500¦003¦310¦    8113,4¦         8113,4¦               ¦    7383,6¦      91,0¦         7383,6¦      91,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦804¦07¦09 ¦       ¦   ¦   ¦   12000,0¦        12000,0¦               ¦   12000,0¦     100,0¦        12000,0¦     100,0¦               ¦          ¦
¦области образования  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦804¦07¦09 ¦4360000¦   ¦   ¦   12000,0¦        12000,0¦               ¦   12000,0¦     100,0¦        12000,0¦     100,0¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦804¦07¦09 ¦4367900¦   ¦   ¦   12000,0¦        12000,0¦               ¦   12000,0¦     100,0¦        12000,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦804¦07¦09 ¦4367900¦006¦   ¦   12000,0¦        12000,0¦               ¦   12000,0¦     100,0¦        12000,0¦     100,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦804¦07¦09 ¦4367900¦006¦240¦   12000,0¦        12000,0¦               ¦   12000,0¦     100,0¦        12000,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦804¦07¦09 ¦4367900¦006¦242¦   12000,0¦        12000,0¦               ¦   12000,0¦     100,0¦        12000,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Культура,            ¦804¦08¦   ¦       ¦   ¦   ¦  965818,8¦       965818,8¦               ¦  912191,0¦      94,4¦       912191,0¦      94,4¦               ¦          ¦
¦кинематография,      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средства массовой    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Культура             ¦804¦08¦01 ¦       ¦   ¦   ¦  948218,8¦       948218,8¦               ¦  903733,1¦      95,3¦       903733,1¦      95,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральные целевые  ¦804¦08¦01 ¦1000000¦   ¦   ¦  757295,1¦       757295,1¦               ¦  757295,1¦     100,0¦       757295,1¦     100,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральная целевая  ¦804¦08¦01 ¦1000200¦   ¦   ¦  757295,1¦       757295,1¦               ¦  757295,1¦     100,0¦       757295,1¦     100,0¦               ¦          ¦
¦программа "Культура  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦России (2006 - 2011  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦годы)"               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦08¦01 ¦1000200¦003¦   ¦  757295,1¦       757295,1¦               ¦  757295,1¦     100,0¦       757295,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦08¦01 ¦1000200¦003¦300¦  757295,1¦       757295,1¦               ¦  757295,1¦     100,0¦       757295,1¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦08¦01 ¦1000200¦003¦310¦  757295,1¦       757295,1¦               ¦  757295,1¦     100,0¦       757295,1¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦08¦01 ¦1020000¦   ¦   ¦  135000,0¦       135000,0¦               ¦  120048,7¦      88,9¦       120048,7¦      88,9¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства, не    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦включенные в целевые ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦08¦01 ¦1020100¦   ¦   ¦  135000,0¦       135000,0¦               ¦  120048,7¦      88,9¦       120048,7¦      88,9¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации (объекты   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований)         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦08¦01 ¦1020101¦   ¦   ¦  135000,0¦       135000,0¦               ¦  120048,7¦      88,9¦       120048,7¦      88,9¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦08¦01 ¦1020101¦003¦   ¦  135000,0¦       135000,0¦               ¦  120048,7¦      88,9¦       120048,7¦      88,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦08¦01 ¦1020101¦003¦220¦     200,0¦          200,0¦               ¦      48,7¦      24,4¦           48,7¦      24,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦08¦01 ¦1020101¦003¦226¦     200,0¦          200,0¦               ¦      48,7¦      24,4¦           48,7¦      24,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦08¦01 ¦1020101¦003¦290¦    1000,0¦         1000,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦08¦01 ¦1020101¦003¦300¦  133800,0¦       133800,0¦               ¦  120000,0¦      89,7¦       120000,0¦      89,7¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦08¦01 ¦1020101¦003¦310¦  133800,0¦       133800,0¦               ¦  120000,0¦      89,7¦       120000,0¦      89,7¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦804¦08¦01 ¦5220000¦   ¦   ¦   55923,7¦        55923,7¦               ¦   26389,3¦      47,2¦        26389,3¦      47,2¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦804¦08¦01 ¦5222100¦   ¦   ¦   55923,7¦        55923,7¦               ¦   26389,3¦      47,2¦        26389,3¦      47,2¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развития Республики  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия на 2008 -   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2012 годы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦08¦01 ¦5222100¦003¦   ¦   55923,7¦        55923,7¦               ¦   26389,3¦      47,2¦        26389,3¦      47,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦08¦01 ¦5222100¦003¦220¦   31181,3¦        31181,3¦               ¦   14930,5¦      47,9¦        14930,5¦      47,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦804¦08¦01 ¦5222100¦003¦223¦     325,8¦          325,8¦               ¦     284,8¦      87,4¦          284,8¦      87,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦08¦01 ¦5222100¦003¦226¦   30855,5¦        30855,5¦               ¦   14645,7¦      47,5¦        14645,7¦      47,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦08¦01 ¦5222100¦003¦290¦    4219,4¦         4219,4¦               ¦    1496,8¦      35,5¦         1496,8¦      35,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦08¦01 ¦5222100¦003¦300¦   20523,0¦        20523,0¦               ¦    9962,0¦      48,5¦         9962,0¦      48,5¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦08¦01 ¦5222100¦003¦310¦   20523,0¦        20523,0¦               ¦    9962,0¦      48,5¦         9962,0¦      48,5¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Периодическая печать ¦804¦08¦04 ¦       ¦   ¦   ¦   17600,0¦        17600,0¦               ¦    8457,9¦      48,1¦         8457,9¦      48,1¦               ¦          ¦
¦и издательства       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦08¦04 ¦1020000¦   ¦   ¦   17600,0¦        17600,0¦               ¦    8457,9¦      48,1¦         8457,9¦      48,1¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства, не    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦включенные в целевые ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦08¦04 ¦1020100¦   ¦   ¦   17600,0¦        17600,0¦               ¦    8457,9¦      48,1¦         8457,9¦      48,1¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации (объекты   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований)         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦08¦04 ¦1020101¦   ¦   ¦   17600,0¦        17600,0¦               ¦    8457,9¦      48,1¦         8457,9¦      48,1¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦08¦04 ¦1020101¦003¦   ¦   17600,0¦        17600,0¦               ¦    8457,9¦      48,1¦         8457,9¦      48,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦08¦04 ¦1020101¦003¦220¦    2166,5¦         2166,5¦               ¦     909,3¦      42,0¦          909,3¦      42,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦804¦08¦04 ¦1020101¦003¦223¦    1031,5¦         1031,5¦               ¦     214,4¦      20,8¦          214,4¦      20,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦08¦04 ¦1020101¦003¦226¦    1135,0¦         1135,0¦               ¦     694,9¦      61,2¦          694,9¦      61,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦08¦04 ¦1020101¦003¦290¦      42,4¦           42,4¦               ¦      42,4¦     100,0¦           42,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦08¦04 ¦1020101¦003¦300¦   15391,1¦        15391,1¦               ¦    7506,2¦      48,8¦         7506,2¦      48,8¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦08¦04 ¦1020101¦003¦310¦   15391,1¦        15391,1¦               ¦    7506,2¦      48,8¦         7506,2¦      48,8¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Здравоохранение,     ¦804¦09¦   ¦       ¦   ¦   ¦ 3249499,6¦      3249499,6¦               ¦ 2580705,6¦      79,4¦      2580705,6¦      79,4¦               ¦          ¦
¦физическая культура и¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорт                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Стационарная         ¦804¦09¦01 ¦       ¦   ¦   ¦ 1764829,0¦      1764829,0¦               ¦ 1336854,7¦      75,7¦      1336854,7¦      75,7¦               ¦          ¦
¦медицинская помощь   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦09¦01 ¦1020000¦   ¦   ¦  300699,6¦       300699,6¦               ¦  300628,7¦     100,0¦       300628,7¦     100,0¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства, не    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦включенные в целевые ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦09¦01 ¦1020100¦   ¦   ¦  300699,6¦       300699,6¦               ¦  300628,7¦     100,0¦       300628,7¦     100,0¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации (объекты   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований)         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦09¦01 ¦1020101¦   ¦   ¦  300699,6¦       300699,6¦               ¦  300628,7¦     100,0¦       300628,7¦     100,0¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦09¦01 ¦1020101¦003¦   ¦  300699,6¦       300699,6¦               ¦  300628,7¦     100,0¦       300628,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦09¦01 ¦1020101¦003¦220¦      80,0¦           80,0¦               ¦      74,1¦      92,6¦           74,1¦      92,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦09¦01 ¦1020101¦003¦226¦      80,0¦           80,0¦               ¦      74,1¦      92,6¦           74,1¦      92,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦09¦01 ¦1020101¦003¦290¦      25,0¦           25,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦09¦01 ¦1020101¦003¦300¦  300594,6¦       300594,6¦               ¦  300554,6¦     100,0¦       300554,6¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦09¦01 ¦1020101¦003¦310¦  300594,6¦       300594,6¦               ¦  300554,6¦     100,0¦       300554,6¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦804¦09¦01 ¦5220000¦   ¦   ¦ 1464129,4¦      1464129,4¦               ¦ 1036226,0¦      70,8¦      1036226,0¦      70,8¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦804¦09¦01 ¦5221300¦   ¦   ¦   15920,0¦        15920,0¦               ¦   13126,4¦      82,5¦        13126,4¦      82,5¦               ¦          ¦
¦комплексная программа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦804¦09¦01 ¦5221304¦   ¦   ¦   15920,0¦        15920,0¦               ¦   13126,4¦      82,5¦        13126,4¦      82,5¦               ¦          ¦
¦"Здоровое поколение" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦09¦01 ¦5221304¦003¦   ¦   15920,0¦        15920,0¦               ¦   13126,4¦      82,5¦        13126,4¦      82,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦09¦01 ¦5221304¦003¦220¦    1065,1¦         1065,1¦               ¦     900,6¦      84,6¦          900,6¦      84,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦09¦01 ¦5221304¦003¦226¦    1065,1¦         1065,1¦               ¦     900,6¦      84,6¦          900,6¦      84,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦09¦01 ¦5221304¦003¦300¦   14854,9¦        14854,9¦               ¦   12225,8¦      82,3¦        12225,8¦      82,3¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦09¦01 ¦5221304¦003¦310¦   14854,9¦        14854,9¦               ¦   12225,8¦      82,3¦        12225,8¦      82,3¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦804¦09¦01 ¦5222100¦   ¦   ¦ 1448209,4¦      1448209,4¦               ¦ 1023099,6¦      70,6¦      1023099,6¦      70,6¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развития Республики  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия на 2008 -   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2012 годы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦09¦01 ¦5222100¦003¦   ¦ 1448209,4¦      1448209,4¦               ¦ 1023099,6¦      70,6¦      1023099,6¦      70,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦09¦01 ¦5222100¦003¦220¦   61525,3¦        61525,3¦               ¦   35842,0¦      58,3¦        35842,0¦      58,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦804¦09¦01 ¦5222100¦003¦223¦    2935,0¦         2935,0¦               ¦    1972,9¦      67,2¦         1972,9¦      67,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦804¦09¦01 ¦5222100¦003¦224¦     386,5¦          386,5¦               ¦     386,4¦     100,0¦          386,4¦     100,0¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦09¦01 ¦5222100¦003¦226¦   58203,8¦        58203,8¦               ¦   33482,7¦      57,5¦        33482,7¦      57,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦09¦01 ¦5222100¦003¦290¦    5871,5¦         5871,5¦               ¦    5395,0¦      91,9¦         5395,0¦      91,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦09¦01 ¦5222100¦003¦300¦ 1380812,6¦      1380812,6¦               ¦  981862,6¦      71,1¦       981862,6¦      71,1¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦09¦01 ¦5222100¦003¦310¦ 1380812,6¦      1380812,6¦               ¦  981862,6¦      71,1¦       981862,6¦      71,1¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Физическая культура и¦804¦09¦08 ¦       ¦   ¦   ¦ 1484418,6¦      1484418,6¦               ¦ 1243850,9¦      83,8¦      1243850,9¦      83,8¦               ¦          ¦
¦спорт                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральные целевые  ¦804¦09¦08 ¦1000000¦   ¦   ¦  315000,0¦       315000,0¦               ¦  315000,0¦     100,0¦       315000,0¦     100,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральная целевая  ¦804¦09¦08 ¦1005800¦   ¦   ¦  315000,0¦       315000,0¦               ¦  315000,0¦     100,0¦       315000,0¦     100,0¦               ¦          ¦
¦программа "Развитие  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦физической культуры и¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта в Российской  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации на 2006 -  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 годы"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦804¦09¦08 ¦1005801¦   ¦   ¦  295000,0¦       295000,0¦               ¦  295000,0¦     100,0¦       295000,0¦     100,0¦               ¦          ¦
¦"Развитие футбола в  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2008 - 2015 годы" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦09¦08 ¦1005801¦003¦   ¦  295000,0¦       295000,0¦               ¦  295000,0¦     100,0¦       295000,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦09¦08 ¦1005801¦003¦300¦  295000,0¦       295000,0¦               ¦  295000,0¦     100,0¦       295000,0¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦09¦08 ¦1005801¦003¦310¦  295000,0¦       295000,0¦               ¦  295000,0¦     100,0¦       295000,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Расходы              ¦804¦09¦08 ¦1005802¦   ¦   ¦   20000,0¦        20000,0¦               ¦   20000,0¦     100,0¦        20000,0¦     100,0¦               ¦          ¦
¦общепрограммного     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦характера по         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦федеральной целевой  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программе "Развитие  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦физической культуры и¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта в Российской  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации на 2006 -  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 годы"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦09¦08 ¦1005802¦003¦   ¦   20000,0¦        20000,0¦               ¦   20000,0¦     100,0¦        20000,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦09¦08 ¦1005802¦003¦300¦   20000,0¦        20000,0¦               ¦   20000,0¦     100,0¦        20000,0¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦09¦08 ¦1005802¦003¦310¦   20000,0¦        20000,0¦               ¦   20000,0¦     100,0¦        20000,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦09¦08 ¦1020000¦   ¦   ¦  244522,3¦       244522,3¦               ¦  242898,4¦      99,3¦       242898,4¦      99,3¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства, не    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦включенные в целевые ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦09¦08 ¦1020100¦   ¦   ¦  244522,3¦       244522,3¦               ¦  242898,4¦      99,3¦       242898,4¦      99,3¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации (объекты   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований)         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦09¦08 ¦1020101¦   ¦   ¦  244522,3¦       244522,3¦               ¦  242898,4¦      99,3¦       242898,4¦      99,3¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦09¦08 ¦1020101¦003¦   ¦  244522,3¦       244522,3¦               ¦  242898,4¦      99,3¦       242898,4¦      99,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦09¦08 ¦1020101¦003¦220¦    4245,6¦         4245,6¦               ¦    3168,6¦      74,6¦         3168,6¦      74,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦804¦09¦08 ¦1020101¦003¦223¦     998,0¦          998,0¦               ¦     819,1¦      82,1¦          819,1¦      82,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦09¦08 ¦1020101¦003¦226¦    3247,6¦         3247,6¦               ¦    2349,5¦      72,3¦         2349,5¦      72,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦09¦08 ¦1020101¦003¦290¦    1203,0¦         1203,0¦               ¦    1036,8¦      86,2¦         1036,8¦      86,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦09¦08 ¦1020101¦003¦300¦  239073,7¦       239073,7¦               ¦  238693,0¦      99,8¦       238693,0¦      99,8¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦09¦08 ¦1020101¦003¦310¦  239073,7¦       239073,7¦               ¦  238693,0¦      99,8¦       238693,0¦      99,8¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦804¦09¦08 ¦5220000¦   ¦   ¦  924896,3¦       924896,3¦               ¦  685952,5¦      74,2¦       685952,5¦      74,2¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦804¦09¦08 ¦5222100¦   ¦   ¦    2110,1¦         2110,1¦               ¦    2110,1¦     100,0¦         2110,1¦     100,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развития Республики  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия на 2008 -   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2012 годы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦09¦08 ¦5222100¦003¦   ¦    2110,1¦         2110,1¦               ¦    2110,1¦     100,0¦         2110,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦09¦08 ¦5222100¦003¦290¦    2110,1¦         2110,1¦               ¦    2110,1¦     100,0¦         2110,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦804¦09¦08 ¦5222900¦   ¦   ¦  922786,2¦       922786,2¦               ¦  683842,4¦      74,1¦       683842,4¦      74,1¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Развитие физической ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры и спорта в  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2007 - 2010 годы" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦09¦08 ¦5222900¦003¦   ¦  922786,2¦       922786,2¦               ¦  683842,4¦      74,1¦       683842,4¦      74,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦09¦08 ¦5222900¦003¦220¦   70529,9¦        70529,9¦               ¦   35631,5¦      50,5¦        35631,5¦      50,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦804¦09¦08 ¦5222900¦003¦223¦    2138,0¦         2138,0¦               ¦     782,6¦      36,6¦          782,6¦      36,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦804¦09¦08 ¦5222900¦003¦224¦     899,6¦          899,6¦               ¦     823,8¦      91,6¦          823,8¦      91,6¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦09¦08 ¦5222900¦003¦226¦   67492,3¦        67492,3¦               ¦   34025,1¦      50,4¦        34025,1¦      50,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦09¦08 ¦5222900¦003¦290¦  120875,6¦       120875,6¦               ¦  114443,5¦      94,7¦       114443,5¦      94,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦09¦08 ¦5222900¦003¦300¦  731380,7¦       731380,7¦               ¦  533767,4¦      73,0¦       533767,4¦      73,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦09¦08 ¦5222900¦003¦310¦  698351,3¦       698351,3¦               ¦  519323,6¦      74,4¦       519323,6¦      74,4¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦09¦08 ¦5222900¦003¦330¦   33029,4¦        33029,4¦               ¦   14443,8¦      43,7¦        14443,8¦      43,7¦               ¦          ¦
¦непроизведенных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦активов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦804¦09¦10 ¦       ¦   ¦   ¦     252,0¦          252,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦области              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦здравоохранения,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦физической культуры и¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦09¦10 ¦1020000¦   ¦   ¦     252,0¦          252,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства, не    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦включенные в целевые ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦09¦10 ¦1020100¦   ¦   ¦     252,0¦          252,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации (объекты   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований)         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦09¦10 ¦1020101¦   ¦   ¦     252,0¦          252,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦09¦10 ¦1020101¦003¦   ¦     252,0¦          252,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦09¦10 ¦1020101¦003¦300¦     252,0¦          252,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦09¦10 ¦1020101¦003¦310¦     252,0¦          252,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная политика  ¦804¦10¦   ¦       ¦   ¦   ¦    9500,0¦         9500,0¦               ¦    7813,5¦      82,2¦         7813,5¦      82,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦804¦10¦02 ¦       ¦   ¦   ¦    9500,0¦         9500,0¦               ¦    7813,5¦      82,2¦         7813,5¦      82,2¦               ¦          ¦
¦обслуживание         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦804¦10¦02 ¦5220000¦   ¦   ¦    9500,0¦         9500,0¦               ¦    7813,5¦      82,2¦         7813,5¦      82,2¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦804¦10¦02 ¦5222100¦   ¦   ¦    7100,0¦         7100,0¦               ¦    6288,0¦      88,6¦         6288,0¦      88,6¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развития Республики  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия на 2008 -   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2012 годы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦10¦02 ¦5222100¦003¦   ¦    7100,0¦         7100,0¦               ¦    6288,0¦      88,6¦         6288,0¦      88,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦10¦02 ¦5222100¦003¦220¦     213,9¦          213,9¦               ¦     163,9¦      76,6¦          163,9¦      76,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦804¦10¦02 ¦5222100¦003¦223¦      50,0¦           50,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦10¦02 ¦5222100¦003¦226¦     163,9¦          163,9¦               ¦     163,9¦     100,0¦          163,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦10¦02 ¦5222100¦003¦290¦      30,0¦           30,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦10¦02 ¦5222100¦003¦300¦    6856,1¦         6856,1¦               ¦    6124,1¦      89,3¦         6124,1¦      89,3¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦10¦02 ¦5222100¦003¦310¦    6856,1¦         6856,1¦               ¦    6124,1¦      89,3¦         6124,1¦      89,3¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦804¦10¦02 ¦5224400¦   ¦   ¦    2400,0¦         2400,0¦               ¦    1525,5¦      63,6¦         1525,5¦      63,6¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Социальная поддержка¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидов на 2006 -  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годы"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦10¦02 ¦5224400¦003¦   ¦    2400,0¦         2400,0¦               ¦    1525,5¦      63,6¦         1525,5¦      63,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦804¦10¦02 ¦5224400¦003¦220¦     255,3¦          255,3¦               ¦     134,9¦      52,8¦          134,9¦      52,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦804¦10¦02 ¦5224400¦003¦223¦      30,2¦           30,2¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦804¦10¦02 ¦5224400¦003¦226¦     225,1¦          225,1¦               ¦     134,9¦      59,9¦          134,9¦      59,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦804¦10¦02 ¦5224400¦003¦290¦      34,1¦           34,1¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦804¦10¦02 ¦5224400¦003¦300¦    2110,6¦         2110,6¦               ¦    1390,6¦      65,9¦         1390,6¦      65,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦804¦10¦02 ¦5224400¦003¦310¦    2110,6¦         2110,6¦               ¦    1390,6¦      65,9¦         1390,6¦      65,9¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦804¦11¦   ¦       ¦   ¦   ¦ 2018276,7¦      2018276,7¦               ¦ 1909992,0¦      94,6¦      1909992,0¦      94,6¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии бюджетам    ¦804¦11¦02 ¦       ¦   ¦   ¦ 2018276,7¦      2018276,7¦               ¦ 1909992,0¦      94,6¦      1909992,0¦      94,6¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(межбюджетные        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субсидии)            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦11¦02 ¦1020000¦   ¦   ¦  314000,0¦       314000,0¦               ¦  314000,0¦     100,0¦       314000,0¦     100,0¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства, не    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦включенные в целевые ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦804¦11¦02 ¦1020102¦   ¦   ¦  314000,0¦       314000,0¦               ¦  314000,0¦     100,0¦       314000,0¦     100,0¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦804¦11¦02 ¦1020102¦010¦   ¦  314000,0¦       314000,0¦               ¦  314000,0¦     100,0¦       314000,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦804¦11¦02 ¦1020102¦010¦250¦  314000,0¦       314000,0¦               ¦  314000,0¦     100,0¦       314000,0¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦804¦11¦02 ¦1020102¦010¦251¦  314000,0¦       314000,0¦               ¦  314000,0¦     100,0¦       314000,0¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Дорожное хозяйство   ¦804¦11¦02 ¦3150000¦   ¦   ¦ 1492223,7¦      1492223,7¦               ¦ 1407286,3¦      94,3¦      1407286,3¦      94,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поддержка дорожного  ¦804¦11¦02 ¦3150200¦   ¦   ¦ 1492223,7¦      1492223,7¦               ¦ 1407286,3¦      94,3¦      1407286,3¦      94,3¦               ¦          ¦
¦хозяйства            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Развитие уличной и   ¦804¦11¦02 ¦3150254¦   ¦   ¦ 1492223,7¦      1492223,7¦               ¦ 1407286,3¦      94,3¦      1407286,3¦      94,3¦               ¦          ¦
¦дорожной сети        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦804¦11¦02 ¦3150254¦010¦   ¦ 1492223,7¦      1492223,7¦               ¦ 1407286,3¦      94,3¦      1407286,3¦      94,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦804¦11¦02 ¦3150254¦010¦250¦ 1492223,7¦      1492223,7¦               ¦ 1407286,3¦      94,3¦      1407286,3¦      94,3¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦804¦11¦02 ¦3150254¦010¦251¦ 1492223,7¦      1492223,7¦               ¦ 1407286,3¦      94,3¦      1407286,3¦      94,3¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦804¦11¦02 ¦5220000¦   ¦   ¦  212053,0¦       212053,0¦               ¦  188705,7¦      89,0¦       188705,7¦      89,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦804¦11¦02 ¦5222500¦   ¦   ¦  212053,0¦       212053,0¦               ¦  188705,7¦      89,0¦       188705,7¦      89,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Жилище" на 2006 -   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦804¦11¦02 ¦5222503¦   ¦   ¦  212053,0¦       212053,0¦               ¦  188705,7¦      89,0¦       188705,7¦      89,0¦               ¦          ¦
¦"Модернизация        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов коммунальной¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инфраструктуры"      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦804¦11¦02 ¦5222503¦010¦   ¦  212053,0¦       212053,0¦               ¦  188705,7¦      89,0¦       188705,7¦      89,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦804¦11¦02 ¦5222503¦010¦250¦  212053,0¦       212053,0¦               ¦  188705,7¦      89,0¦       188705,7¦      89,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦804¦11¦02 ¦5222503¦010¦251¦  212053,0¦       212053,0¦               ¦  188705,7¦      89,0¦       188705,7¦      89,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Министерство         ¦805¦  ¦   ¦       ¦   ¦   ¦ 2586397,8¦      2586397,8¦               ¦ 2441928,6¦      94,4¦      2441928,6¦      94,4¦               ¦          ¦
¦здравоохранения      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦805¦01¦   ¦       ¦   ¦   ¦     980,9¦          980,9¦               ¦     973,3¦      99,2¦          973,3¦      99,2¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦805¦01¦14 ¦       ¦   ¦   ¦     980,9¦          980,9¦               ¦     973,3¦      99,2¦          973,3¦      99,2¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦805¦01¦14 ¦0920000¦   ¦   ¦     980,9¦          980,9¦               ¦     973,3¦      99,2¦          973,3¦      99,2¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦805¦01¦14 ¦0925000¦   ¦   ¦     980,9¦          980,9¦               ¦     973,3¦      99,2¦          973,3¦      99,2¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦01¦14 ¦0925000¦013¦   ¦     980,9¦          980,9¦               ¦     973,3¦      99,2¦          973,3¦      99,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦805¦01¦14 ¦0925000¦013¦220¦     201,3¦          201,3¦               ¦     201,3¦     100,0¦          201,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦805¦01¦14 ¦0925000¦013¦221¦       3,7¦            3,7¦               ¦       3,7¦     100,0¦            3,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦805¦01¦14 ¦0925000¦013¦226¦     197,6¦          197,6¦               ¦     197,6¦     100,0¦          197,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦01¦14 ¦0925000¦013¦290¦     768,6¦          768,6¦               ¦     764,1¦      99,4¦          764,1¦      99,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦01¦14 ¦0925000¦013¦300¦      11,0¦           11,0¦               ¦       7,9¦      71,8¦            7,9¦      71,8¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦01¦14 ¦0925000¦013¦340¦      11,0¦           11,0¦               ¦       7,9¦      71,8¦            7,9¦      71,8¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦805¦04¦   ¦       ¦   ¦   ¦    1900,0¦         1900,0¦               ¦     571,8¦      30,1¦          571,8¦      30,1¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Связь и информатика  ¦805¦04¦10 ¦       ¦   ¦   ¦    1900,0¦         1900,0¦               ¦     571,8¦      30,1¦          571,8¦      30,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦805¦04¦10 ¦5220000¦   ¦   ¦    1900,0¦         1900,0¦               ¦     571,8¦      30,1¦          571,8¦      30,1¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦805¦04¦10 ¦5227300¦   ¦   ¦    1900,0¦         1900,0¦               ¦     571,8¦      30,1¦          571,8¦      30,1¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Формирование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информационного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общества в Республике¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в период до ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 года"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦04¦10 ¦5227300¦012¦   ¦    1900,0¦         1900,0¦               ¦     571,8¦      30,1¦          571,8¦      30,1¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦805¦04¦10 ¦5227300¦012¦220¦    1463,2¦         1463,2¦               ¦     135,0¦       9,2¦          135,0¦       9,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦805¦04¦10 ¦5227300¦012¦226¦    1463,2¦         1463,2¦               ¦     135,0¦       9,2¦          135,0¦       9,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦04¦10 ¦5227300¦012¦300¦     436,8¦          436,8¦               ¦     436,8¦     100,0¦          436,8¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦04¦10 ¦5227300¦012¦310¦     436,8¦          436,8¦               ¦     436,8¦     100,0¦          436,8¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Образование          ¦805¦07¦   ¦       ¦   ¦   ¦   55042,9¦        55042,9¦               ¦   52273,6¦      95,0¦        52273,6¦      95,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Среднее              ¦805¦07¦04 ¦       ¦   ¦   ¦   34340,9¦        34340,9¦               ¦   31883,4¦      92,8¦        31883,4¦      92,8¦               ¦          ¦
¦профессиональное     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Средние специальные  ¦805¦07¦04 ¦4270000¦   ¦   ¦   34340,9¦        34340,9¦               ¦   31883,4¦      92,8¦        31883,4¦      92,8¦               ¦          ¦
¦учебные заведения    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦805¦07¦04 ¦4279500¦   ¦   ¦    1070,7¦         1070,7¦               ¦     350,5¦      32,7¦          350,5¦      32,7¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦07¦04 ¦4279500¦001¦   ¦    1070,7¦         1070,7¦               ¦     350,5¦      32,7¦          350,5¦      32,7¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦07¦04 ¦4279500¦001¦290¦    1070,7¦         1070,7¦               ¦     350,5¦      32,7¦          350,5¦      32,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦805¦07¦04 ¦4279900¦   ¦   ¦   33270,2¦        33270,2¦               ¦   31532,9¦      94,8¦        31532,9¦      94,8¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦07¦04 ¦4279900¦001¦   ¦   33270,2¦        33270,2¦               ¦   31532,9¦      94,8¦        31532,9¦      94,8¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦805¦07¦04 ¦4279900¦001¦210¦   22399,9¦        22399,9¦               ¦   22254,7¦      99,4¦        22254,7¦      99,4¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦805¦07¦04 ¦4279900¦001¦211¦   17643,6¦        17643,6¦               ¦   17643,6¦     100,0¦        17643,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦805¦07¦04 ¦4279900¦001¦212¦     141,6¦          141,6¦               ¦     133,2¦      94,1¦          133,2¦      94,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦805¦07¦04 ¦4279900¦001¦213¦    4614,7¦         4614,7¦               ¦    4477,9¦      97,0¦         4477,9¦      97,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦805¦07¦04 ¦4279900¦001¦220¦    5345,7¦         5345,7¦               ¦    4353,8¦      81,4¦         4353,8¦      81,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦805¦07¦04 ¦4279900¦001¦223¦    3884,4¦         3884,4¦               ¦    2892,5¦      74,5¦         2892,5¦      74,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦805¦07¦04 ¦4279900¦001¦224¦     655,1¦          655,1¦               ¦     655,1¦     100,0¦          655,1¦     100,0¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦805¦07¦04 ¦4279900¦001¦225¦     153,4¦          153,4¦               ¦     153,4¦     100,0¦          153,4¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦805¦07¦04 ¦4279900¦001¦226¦     652,8¦          652,8¦               ¦     652,8¦     100,0¦          652,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦805¦07¦04 ¦4279900¦001¦260¦    1467,8¦         1467,8¦               ¦    1059,5¦      72,2¦         1059,5¦      72,2¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦805¦07¦04 ¦4279900¦001¦262¦    1467,8¦         1467,8¦               ¦    1059,5¦      72,2¦         1059,5¦      72,2¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦07¦04 ¦4279900¦001¦290¦    3656,0¦         3656,0¦               ¦    3464,4¦      94,8¦         3464,4¦      94,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦07¦04 ¦4279900¦001¦300¦     400,8¦          400,8¦               ¦     400,5¦      99,9¦          400,5¦      99,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦07¦04 ¦4279900¦001¦340¦     400,8¦          400,8¦               ¦     400,5¦      99,9¦          400,5¦      99,9¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Профессиональная     ¦805¦07¦05 ¦       ¦   ¦   ¦    8500,0¦         8500,0¦               ¦    8200,1¦      96,5¦         8200,1¦      96,5¦               ¦          ¦
¦подготовка,          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переподготовка и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦повышение            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦квалификации         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Учебные заведения и  ¦805¦07¦05 ¦4290000¦   ¦   ¦    8500,0¦         8500,0¦               ¦    8200,1¦      96,5¦         8200,1¦      96,5¦               ¦          ¦
¦курсы по             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переподготовке кадров¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Переподготовка и     ¦805¦07¦05 ¦4297800¦   ¦   ¦     677,7¦          677,7¦               ¦     659,6¦      97,3¦          659,6¦      97,3¦               ¦          ¦
¦повышение            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦квалификации кадров  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦07¦05 ¦4297800¦012¦   ¦     677,7¦          677,7¦               ¦     659,6¦      97,3¦          659,6¦      97,3¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦805¦07¦05 ¦4297800¦012¦210¦      64,0¦           64,0¦               ¦      61,5¦      96,1¦           61,5¦      96,1¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦805¦07¦05 ¦4297800¦012¦212¦      64,0¦           64,0¦               ¦      61,5¦      96,1¦           61,5¦      96,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦805¦07¦05 ¦4297800¦012¦220¦     613,7¦          613,7¦               ¦     598,1¦      97,5¦          598,1¦      97,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦805¦07¦05 ¦4297800¦012¦222¦      60,7¦           60,7¦               ¦      54,1¦      89,1¦           54,1¦      89,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦805¦07¦05 ¦4297800¦012¦226¦     553,0¦          553,0¦               ¦     544,0¦      98,4¦          544,0¦      98,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦805¦07¦05 ¦4299500¦   ¦   ¦     403,2¦          403,2¦               ¦     287,3¦      71,3¦          287,3¦      71,3¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦07¦05 ¦4299500¦001¦   ¦     403,2¦          403,2¦               ¦     287,3¦      71,3¦          287,3¦      71,3¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦07¦05 ¦4299500¦001¦290¦     403,2¦          403,2¦               ¦     287,3¦      71,3¦          287,3¦      71,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦805¦07¦05 ¦4299900¦   ¦   ¦    7419,1¦         7419,1¦               ¦    7253,2¦      97,8¦         7253,2¦      97,8¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦07¦05 ¦4299900¦001¦   ¦    7419,1¦         7419,1¦               ¦    7253,2¦      97,8¦         7253,2¦      97,8¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦805¦07¦05 ¦4299900¦001¦210¦    6760,0¦         6760,0¦               ¦    6661,1¦      98,5¦         6661,1¦      98,5¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦805¦07¦05 ¦4299900¦001¦211¦    5342,4¦         5342,4¦               ¦    5342,2¦     100,0¦         5342,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦805¦07¦05 ¦4299900¦001¦212¦      18,0¦           18,0¦               ¦      16,4¦      91,1¦           16,4¦      91,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦805¦07¦05 ¦4299900¦001¦213¦    1399,6¦         1399,6¦               ¦    1302,5¦      93,1¦         1302,5¦      93,1¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦805¦07¦05 ¦4299900¦001¦220¦     626,4¦          626,4¦               ¦     559,9¦      89,4¦          559,9¦      89,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦805¦07¦05 ¦4299900¦001¦221¦       0,6¦            0,6¦               ¦       0,6¦     100,0¦            0,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦805¦07¦05 ¦4299900¦001¦223¦     391,4¦          391,4¦               ¦     325,1¦      83,1¦          325,1¦      83,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦805¦07¦05 ¦4299900¦001¦224¦      26,8¦           26,8¦               ¦      26,8¦     100,0¦           26,8¦     100,0¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦805¦07¦05 ¦4299900¦001¦225¦      43,9¦           43,9¦               ¦      43,7¦      99,5¦           43,7¦      99,5¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦805¦07¦05 ¦4299900¦001¦226¦     163,7¦          163,7¦               ¦     163,7¦     100,0¦          163,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦07¦05 ¦4299900¦001¦290¦       7,1¦            7,1¦               ¦       6,6¦      93,0¦            6,6¦      93,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦07¦05 ¦4299900¦001¦300¦      25,6¦           25,6¦               ¦      25,6¦     100,0¦           25,6¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦07¦05 ¦4299900¦001¦340¦      25,6¦           25,6¦               ¦      25,6¦     100,0¦           25,6¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Молодежная политика и¦805¦07¦07 ¦       ¦   ¦   ¦   12202,0¦        12202,0¦               ¦   12190,1¦      99,9¦        12190,1¦      99,9¦               ¦          ¦
¦оздоровление детей   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦805¦07¦07 ¦5220000¦   ¦   ¦   12202,0¦        12202,0¦               ¦   12190,1¦      99,9¦        12190,1¦      99,9¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦805¦07¦07 ¦5221300¦   ¦   ¦   12202,0¦        12202,0¦               ¦   12190,1¦      99,9¦        12190,1¦      99,9¦               ¦          ¦
¦комплексная программа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "Дети и ¦805¦07¦07 ¦5221305¦   ¦   ¦   12202,0¦        12202,0¦               ¦   12190,1¦      99,9¦        12190,1¦      99,9¦               ¦          ¦
¦семья"               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦07¦07 ¦5221305¦012¦   ¦   12202,0¦        12202,0¦               ¦   12190,1¦      99,9¦        12190,1¦      99,9¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦805¦07¦07 ¦5221305¦012¦220¦   12202,0¦        12202,0¦               ¦   12190,1¦      99,9¦        12190,1¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦805¦07¦07 ¦5221305¦012¦226¦   12202,0¦        12202,0¦               ¦   12190,1¦      99,9¦        12190,1¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Здравоохранение,     ¦805¦09¦   ¦       ¦   ¦   ¦ 1358752,3¦      1358752,3¦               ¦ 1281778,2¦      94,3¦      1281778,2¦      94,3¦               ¦          ¦
¦физическая культура и¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорт                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Стационарная         ¦805¦09¦01 ¦       ¦   ¦   ¦  615675,6¦       615675,6¦               ¦  591736,4¦      96,1¦       591736,4¦      96,1¦               ¦          ¦
¦медицинская помощь   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Резервные фонды      ¦805¦09¦01 ¦0700000¦   ¦   ¦    3000,0¦         3000,0¦               ¦    2985,0¦      99,5¦         2985,0¦      99,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Резервный фонд       ¦805¦09¦01 ¦0700200¦   ¦   ¦    3000,0¦         3000,0¦               ¦    2985,0¦      99,5¦         2985,0¦      99,5¦               ¦          ¦
¦Президента Российской¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦01 ¦0700200¦001¦   ¦    3000,0¦         3000,0¦               ¦    2985,0¦      99,5¦         2985,0¦      99,5¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦01 ¦0700200¦001¦300¦    3000,0¦         3000,0¦               ¦    2985,0¦      99,5¦         2985,0¦      99,5¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦01 ¦0700200¦001¦310¦    3000,0¦         3000,0¦               ¦    2985,0¦      99,5¦         2985,0¦      99,5¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Больницы, клиники,   ¦805¦09¦01 ¦4700000¦   ¦   ¦  612675,6¦       612675,6¦               ¦  588751,4¦      96,1¦       588751,4¦      96,1¦               ¦          ¦
¦госпитали, медико-   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦санитарные части     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Высокотехнологичные  ¦805¦09¦01 ¦4700200¦   ¦   ¦   19080,0¦        19080,0¦               ¦   19080,0¦     100,0¦        19080,0¦     100,0¦               ¦          ¦
¦виды медицинской     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦помощи               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦01 ¦4700200¦001¦   ¦   19080,0¦        19080,0¦               ¦   19080,0¦     100,0¦        19080,0¦     100,0¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦805¦09¦01 ¦4700200¦001¦210¦    2862,0¦         2862,0¦               ¦    2862,0¦     100,0¦         2862,0¦     100,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦805¦09¦01 ¦4700200¦001¦211¦    2267,8¦         2267,8¦               ¦    2267,8¦     100,0¦         2267,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦805¦09¦01 ¦4700200¦001¦213¦     594,2¦          594,2¦               ¦     594,2¦     100,0¦          594,2¦     100,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦01 ¦4700200¦001¦300¦   16218,0¦        16218,0¦               ¦   16218,0¦     100,0¦        16218,0¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦01 ¦4700200¦001¦340¦   16218,0¦        16218,0¦               ¦   16218,0¦     100,0¦        16218,0¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦805¦09¦01 ¦4709500¦   ¦   ¦   23922,9¦        23922,9¦               ¦   22335,3¦      93,4¦        22335,3¦      93,4¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦01 ¦4709500¦001¦   ¦   23922,9¦        23922,9¦               ¦   22335,3¦      93,4¦        22335,3¦      93,4¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦09¦01 ¦4709500¦001¦290¦   23922,9¦        23922,9¦               ¦   22335,3¦      93,4¦        22335,3¦      93,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦805¦09¦01 ¦4709900¦   ¦   ¦  569672,7¦       569672,7¦               ¦  547336,1¦      96,1¦       547336,1¦      96,1¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦01 ¦4709900¦001¦   ¦  569672,7¦       569672,7¦               ¦  547336,1¦      96,1¦       547336,1¦      96,1¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦805¦09¦01 ¦4709900¦001¦210¦  306896,2¦       306896,2¦               ¦  304078,9¦      99,1¦       304078,9¦      99,1¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦805¦09¦01 ¦4709900¦001¦211¦  242978,1¦       242978,1¦               ¦  242159,6¦      99,7¦       242159,6¦      99,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦805¦09¦01 ¦4709900¦001¦212¦     211,7¦          211,7¦               ¦     126,5¦      59,8¦          126,5¦      59,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦805¦09¦01 ¦4709900¦001¦213¦   63706,4¦        63706,4¦               ¦   61792,8¦      97,0¦        61792,8¦      97,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦805¦09¦01 ¦4709900¦001¦220¦  172941,5¦       172941,5¦               ¦  168361,2¦      97,4¦       168361,2¦      97,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦805¦09¦01 ¦4709900¦001¦221¦    2992,7¦         2992,7¦               ¦    2990,8¦      99,9¦         2990,8¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦805¦09¦01 ¦4709900¦001¦222¦     205,1¦          205,1¦               ¦     179,8¦      87,7¦          179,8¦      87,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦805¦09¦01 ¦4709900¦001¦223¦   47597,2¦        47597,2¦               ¦   47102,9¦      99,0¦        47102,9¦      99,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦805¦09¦01 ¦4709900¦001¦225¦   39467,1¦        39467,1¦               ¦   37413,4¦      94,8¦        37413,4¦      94,8¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦805¦09¦01 ¦4709900¦001¦226¦   82679,4¦        82679,4¦               ¦   80674,3¦      97,6¦        80674,3¦      97,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦09¦01 ¦4709900¦001¦290¦    2285,7¦         2285,7¦               ¦    2223,6¦      97,3¦         2223,6¦      97,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦01 ¦4709900¦001¦300¦   87549,3¦        87549,3¦               ¦   72672,4¦      83,0¦        72672,4¦      83,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦01 ¦4709900¦001¦310¦   14446,9¦        14446,9¦               ¦    3981,0¦      27,6¦         3981,0¦      27,6¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦01 ¦4709900¦001¦340¦   73102,4¦        73102,4¦               ¦   68691,4¦      94,0¦        68691,4¦      94,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Амбулаторная помощь  ¦805¦09¦02 ¦       ¦   ¦   ¦  105376,6¦       105376,6¦               ¦   99826,6¦      94,7¦        99826,6¦      94,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Больницы, клиники,   ¦805¦09¦02 ¦4700000¦   ¦   ¦   39297,4¦        39297,4¦               ¦   37455,9¦      95,3¦        37455,9¦      95,3¦               ¦          ¦
¦госпитали, медико-   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦санитарные части     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦805¦09¦02 ¦4709500¦   ¦   ¦    2406,7¦         2406,7¦               ¦    1301,1¦      54,1¦         1301,1¦      54,1¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦02 ¦4709500¦001¦   ¦    2406,7¦         2406,7¦               ¦    1301,1¦      54,1¦         1301,1¦      54,1¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦09¦02 ¦4709500¦001¦290¦    2406,7¦         2406,7¦               ¦    1301,1¦      54,1¦         1301,1¦      54,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦805¦09¦02 ¦4709900¦   ¦   ¦   36890,7¦        36890,7¦               ¦   36154,8¦      98,0¦        36154,8¦      98,0¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦02 ¦4709900¦001¦   ¦   36890,7¦        36890,7¦               ¦   36154,8¦      98,0¦        36154,8¦      98,0¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦805¦09¦02 ¦4709900¦001¦210¦   28100,2¦        28100,2¦               ¦   27658,0¦      98,4¦        27658,0¦      98,4¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦805¦09¦02 ¦4709900¦001¦211¦   22259,6¦        22259,6¦               ¦   22259,6¦     100,0¦        22259,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦805¦09¦02 ¦4709900¦001¦212¦       8,3¦            8,3¦               ¦       6,3¦      75,9¦            6,3¦      75,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦805¦09¦02 ¦4709900¦001¦213¦    5832,3¦         5832,3¦               ¦    5392,1¦      92,5¦         5392,1¦      92,5¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦805¦09¦02 ¦4709900¦001¦220¦    5291,4¦         5291,4¦               ¦    5105,4¦      96,5¦         5105,4¦      96,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦805¦09¦02 ¦4709900¦001¦221¦     327,3¦          327,3¦               ¦     327,3¦     100,0¦          327,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦805¦09¦02 ¦4709900¦001¦222¦      13,4¦           13,4¦               ¦       6,9¦      51,5¦            6,9¦      51,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦805¦09¦02 ¦4709900¦001¦223¦    3154,8¦         3154,8¦               ¦    3133,7¦      99,3¦         3133,7¦      99,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦805¦09¦02 ¦4709900¦001¦225¦     683,0¦          683,0¦               ¦     682,4¦      99,9¦          682,4¦      99,9¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦805¦09¦02 ¦4709900¦001¦226¦    1112,9¦         1112,9¦               ¦     955,1¦      85,8¦          955,1¦      85,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦09¦02 ¦4709900¦001¦290¦      41,1¦           41,1¦               ¦      41,1¦     100,0¦           41,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦02 ¦4709900¦001¦300¦    3458,0¦         3458,0¦               ¦    3350,3¦      96,9¦         3350,3¦      96,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦02 ¦4709900¦001¦310¦      64,6¦           64,6¦               ¦      64,6¦     100,0¦           64,6¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦02 ¦4709900¦001¦340¦    3393,4¦         3393,4¦               ¦    3285,7¦      96,8¦         3285,7¦      96,8¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поликлиники,         ¦805¦09¦02 ¦4710000¦   ¦   ¦   63049,5¦        63049,5¦               ¦   59750,1¦      94,8¦        59750,1¦      94,8¦               ¦          ¦
¦амбулатории,         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦диагностические      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦центры               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦805¦09¦02 ¦4719500¦   ¦   ¦    2587,6¦         2587,6¦               ¦    1263,2¦      48,8¦         1263,2¦      48,8¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦02 ¦4719500¦001¦   ¦    2587,6¦         2587,6¦               ¦    1263,2¦      48,8¦         1263,2¦      48,8¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦09¦02 ¦4719500¦001¦290¦    2587,6¦         2587,6¦               ¦    1263,2¦      48,8¦         1263,2¦      48,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦805¦09¦02 ¦4719900¦   ¦   ¦   60461,9¦        60461,9¦               ¦   58486,9¦      96,7¦        58486,9¦      96,7¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦02 ¦4719900¦001¦   ¦   60461,9¦        60461,9¦               ¦   58486,9¦      96,7¦        58486,9¦      96,7¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦805¦09¦02 ¦4719900¦001¦210¦   42639,6¦        42639,6¦               ¦   41411,7¦      97,1¦        41411,7¦      97,1¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦805¦09¦02 ¦4719900¦001¦211¦   33782,5¦        33782,5¦               ¦   33690,3¦      99,7¦        33690,3¦      99,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦805¦09¦02 ¦4719900¦001¦212¦       5,0¦            5,0¦               ¦       2,8¦      56,0¦            2,8¦      56,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦805¦09¦02 ¦4719900¦001¦213¦    8852,1¦         8852,1¦               ¦    7718,6¦      87,2¦         7718,6¦      87,2¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦805¦09¦02 ¦4719900¦001¦220¦    8973,2¦         8973,2¦               ¦    8540,4¦      95,2¦         8540,4¦      95,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦805¦09¦02 ¦4719900¦001¦221¦     509,1¦          509,1¦               ¦     486,1¦      95,5¦          486,1¦      95,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦805¦09¦02 ¦4719900¦001¦222¦       3,0¦            3,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦805¦09¦02 ¦4719900¦001¦223¦    4294,0¦         4294,0¦               ¦    3982,8¦      92,8¦         3982,8¦      92,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦805¦09¦02 ¦4719900¦001¦224¦     241,6¦          241,6¦               ¦     239,3¦      99,0¦          239,3¦      99,0¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦805¦09¦02 ¦4719900¦001¦225¦    1105,5¦         1105,5¦               ¦    1105,5¦     100,0¦         1105,5¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦805¦09¦02 ¦4719900¦001¦226¦    2820,0¦         2820,0¦               ¦    2726,7¦      96,7¦         2726,7¦      96,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦09¦02 ¦4719900¦001¦290¦     194,8¦          194,8¦               ¦     111,2¦      57,1¦          111,2¦      57,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦02 ¦4719900¦001¦300¦    8654,3¦         8654,3¦               ¦    8423,6¦      97,3¦         8423,6¦      97,3¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦02 ¦4719900¦001¦310¦     893,3¦          893,3¦               ¦     893,2¦     100,0¦          893,2¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦02 ¦4719900¦001¦340¦    7761,0¦         7761,0¦               ¦    7530,4¦      97,0¦         7530,4¦      97,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦805¦09¦02 ¦4850000¦   ¦   ¦    3029,7¦         3029,7¦               ¦    2620,6¦      86,5¦         2620,6¦      86,5¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций в области    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦здравоохранения,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и туризма     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия,         ¦805¦09¦02 ¦4851700¦   ¦   ¦    3029,7¦         3029,7¦               ¦    2620,6¦      86,5¦         2620,6¦      86,5¦               ¦          ¦
¦направленные на      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦формирование         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦здорового образа     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жизни у граждан      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦включая сокращение   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребления алкоголя ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и табака             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦02 ¦4851700¦001¦   ¦    3029,7¦         3029,7¦               ¦    2620,6¦      86,5¦         2620,6¦      86,5¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦02 ¦4851700¦001¦300¦    3029,7¦         3029,7¦               ¦    2620,6¦      86,5¦         2620,6¦      86,5¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦02 ¦4851700¦001¦310¦    3029,7¦         3029,7¦               ¦    2620,6¦      86,5¦         2620,6¦      86,5¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Медицинская помощь в ¦805¦09¦03 ¦       ¦   ¦   ¦    6030,6¦         6030,6¦               ¦    5625,0¦      93,3¦         5625,0¦      93,3¦               ¦          ¦
¦дневных стационарах  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦всех типов           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Больницы, клиники,   ¦805¦09¦03 ¦4700000¦   ¦   ¦    6030,6¦         6030,6¦               ¦    5625,0¦      93,3¦         5625,0¦      93,3¦               ¦          ¦
¦госпитали, медико-   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦санитарные части     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦805¦09¦03 ¦4709500¦   ¦   ¦     670,0¦          670,0¦               ¦     548,0¦      81,8¦          548,0¦      81,8¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦03 ¦4709500¦001¦   ¦     670,0¦          670,0¦               ¦     548,0¦      81,8¦          548,0¦      81,8¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦09¦03 ¦4709500¦001¦290¦     670,0¦          670,0¦               ¦     548,0¦      81,8¦          548,0¦      81,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦805¦09¦03 ¦4709900¦   ¦   ¦    5360,6¦         5360,6¦               ¦    5077,0¦      94,7¦         5077,0¦      94,7¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦03 ¦4709900¦001¦   ¦    5360,6¦         5360,6¦               ¦    5077,0¦      94,7¦         5077,0¦      94,7¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦805¦09¦03 ¦4709900¦001¦210¦    2171,0¦         2171,0¦               ¦    2171,0¦     100,0¦         2171,0¦     100,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦805¦09¦03 ¦4709900¦001¦211¦    1720,0¦         1720,0¦               ¦    1720,0¦     100,0¦         1720,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦805¦09¦03 ¦4709900¦001¦212¦       0,4¦            0,4¦               ¦       0,4¦     100,0¦            0,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦805¦09¦03 ¦4709900¦001¦213¦     450,6¦          450,6¦               ¦     450,6¦     100,0¦          450,6¦     100,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦805¦09¦03 ¦4709900¦001¦220¦    1128,0¦         1128,0¦               ¦    1018,4¦      90,3¦         1018,4¦      90,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦805¦09¦03 ¦4709900¦001¦221¦      37,9¦           37,9¦               ¦      37,9¦     100,0¦           37,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦805¦09¦03 ¦4709900¦001¦222¦       0,7¦            0,7¦               ¦       0,7¦     100,0¦            0,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦805¦09¦03 ¦4709900¦001¦223¦     830,4¦          830,4¦               ¦     720,8¦      86,8¦          720,8¦      86,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦805¦09¦03 ¦4709900¦001¦225¦     125,7¦          125,7¦               ¦     125,7¦     100,0¦          125,7¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦805¦09¦03 ¦4709900¦001¦226¦     133,3¦          133,3¦               ¦     133,3¦     100,0¦          133,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦09¦03 ¦4709900¦001¦290¦       4,3¦            4,3¦               ¦       4,3¦     100,0¦            4,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦03 ¦4709900¦001¦300¦    2057,3¦         2057,3¦               ¦    1883,3¦      91,5¦         1883,3¦      91,5¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦03 ¦4709900¦001¦310¦      13,7¦           13,7¦               ¦      13,6¦      99,3¦           13,6¦      99,3¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦03 ¦4709900¦001¦340¦    2043,6¦         2043,6¦               ¦    1869,7¦      91,5¦         1869,7¦      91,5¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Скорая медицинская   ¦805¦09¦04 ¦       ¦   ¦   ¦    1753,0¦         1753,0¦               ¦    1753,0¦     100,0¦         1753,0¦     100,0¦               ¦          ¦
¦помощь               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Больницы, клиники,   ¦805¦09¦04 ¦4700000¦   ¦   ¦    1753,0¦         1753,0¦               ¦    1753,0¦     100,0¦         1753,0¦     100,0¦               ¦          ¦
¦госпитали, медико-   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦санитарные части     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦805¦09¦04 ¦4709900¦   ¦   ¦    1753,0¦         1753,0¦               ¦    1753,0¦     100,0¦         1753,0¦     100,0¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦04 ¦4709900¦001¦   ¦    1753,0¦         1753,0¦               ¦    1753,0¦     100,0¦         1753,0¦     100,0¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦805¦09¦04 ¦4709900¦001¦210¦    1232,0¦         1232,0¦               ¦    1232,0¦     100,0¦         1232,0¦     100,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦805¦09¦04 ¦4709900¦001¦211¦     976,0¦          976,0¦               ¦     976,0¦     100,0¦          976,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦805¦09¦04 ¦4709900¦001¦213¦     256,0¦          256,0¦               ¦     256,0¦     100,0¦          256,0¦     100,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦04 ¦4709900¦001¦300¦     521,0¦          521,0¦               ¦     521,0¦     100,0¦          521,0¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦04 ¦4709900¦001¦340¦     521,0¦          521,0¦               ¦     521,0¦     100,0¦          521,0¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Санаторно-           ¦805¦09¦05 ¦       ¦   ¦   ¦   65707,4¦        65707,4¦               ¦   62779,9¦      95,5¦        62779,9¦      95,5¦               ¦          ¦
¦оздоровительная      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦помощь               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Санатории для больных¦805¦09¦05 ¦4730000¦   ¦   ¦   17598,9¦        17598,9¦               ¦   17240,4¦      98,0¦        17240,4¦      98,0¦               ¦          ¦
¦туберкулезом         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦805¦09¦05 ¦4739500¦   ¦   ¦     301,6¦          301,6¦               ¦     114,1¦      37,8¦          114,1¦      37,8¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦05 ¦4739500¦001¦   ¦     301,6¦          301,6¦               ¦     114,1¦      37,8¦          114,1¦      37,8¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦09¦05 ¦4739500¦001¦290¦     301,6¦          301,6¦               ¦     114,1¦      37,8¦          114,1¦      37,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦805¦09¦05 ¦4739900¦   ¦   ¦   17297,3¦        17297,3¦               ¦   17126,3¦      99,0¦        17126,3¦      99,0¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦05 ¦4739900¦001¦   ¦   17297,3¦        17297,3¦               ¦   17126,3¦      99,0¦        17126,3¦      99,0¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦805¦09¦05 ¦4739900¦001¦210¦   11084,9¦        11084,9¦               ¦   11035,7¦      99,6¦        11035,7¦      99,6¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦805¦09¦05 ¦4739900¦001¦211¦    8767,4¦         8767,4¦               ¦    8767,4¦     100,0¦         8767,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦805¦09¦05 ¦4739900¦001¦212¦      20,4¦           20,4¦               ¦      18,9¦      92,6¦           18,9¦      92,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦805¦09¦05 ¦4739900¦001¦213¦    2297,1¦         2297,1¦               ¦    2249,4¦      97,9¦         2249,4¦      97,9¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦805¦09¦05 ¦4739900¦001¦220¦    2681,5¦         2681,5¦               ¦    2681,5¦     100,0¦         2681,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦805¦09¦05 ¦4739900¦001¦221¦      64,5¦           64,5¦               ¦      64,5¦     100,0¦           64,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦805¦09¦05 ¦4739900¦001¦222¦      10,0¦           10,0¦               ¦      10,0¦     100,0¦           10,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦805¦09¦05 ¦4739900¦001¦223¦     860,6¦          860,6¦               ¦     860,6¦     100,0¦          860,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦805¦09¦05 ¦4739900¦001¦225¦    1453,5¦         1453,5¦               ¦    1453,5¦     100,0¦         1453,5¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦805¦09¦05 ¦4739900¦001¦226¦     292,9¦          292,9¦               ¦     292,9¦     100,0¦          292,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦09¦05 ¦4739900¦001¦290¦      63,5¦           63,5¦               ¦      48,1¦      75,7¦           48,1¦      75,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦05 ¦4739900¦001¦300¦    3467,4¦         3467,4¦               ¦    3361,0¦      96,9¦         3361,0¦      96,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦05 ¦4739900¦001¦310¦     108,1¦          108,1¦               ¦     108,1¦     100,0¦          108,1¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦05 ¦4739900¦001¦340¦    3359,3¦         3359,3¦               ¦    3252,9¦      96,8¦         3252,9¦      96,8¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Санатории для детей и¦805¦09¦05 ¦4740000¦   ¦   ¦   48108,5¦        48108,5¦               ¦   45539,5¦      94,7¦        45539,5¦      94,7¦               ¦          ¦
¦подростков           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦805¦09¦05 ¦4749500¦   ¦   ¦     947,1¦          947,1¦               ¦     317,1¦      33,5¦          317,1¦      33,5¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦05 ¦4749500¦001¦   ¦     947,1¦          947,1¦               ¦     317,1¦      33,5¦          317,1¦      33,5¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦09¦05 ¦4749500¦001¦290¦     947,1¦          947,1¦               ¦     317,1¦      33,5¦          317,1¦      33,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦805¦09¦05 ¦4749900¦   ¦   ¦   47161,4¦        47161,4¦               ¦   45222,4¦      95,9¦        45222,4¦      95,9¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦05 ¦4749900¦001¦   ¦   47161,4¦        47161,4¦               ¦   45222,4¦      95,9¦        45222,4¦      95,9¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦805¦09¦05 ¦4749900¦001¦210¦   20662,3¦        20662,3¦               ¦   20585,4¦      99,6¦        20585,4¦      99,6¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦805¦09¦05 ¦4749900¦001¦211¦   16343,5¦        16343,5¦               ¦   16343,3¦     100,0¦        16343,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦805¦09¦05 ¦4749900¦001¦212¦      36,4¦           36,4¦               ¦      36,4¦     100,0¦           36,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦805¦09¦05 ¦4749900¦001¦213¦    4282,4¦         4282,4¦               ¦    4205,7¦      98,2¦         4205,7¦      98,2¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦805¦09¦05 ¦4749900¦001¦220¦   13311,2¦        13311,2¦               ¦   12258,3¦      92,1¦        12258,3¦      92,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦805¦09¦05 ¦4749900¦001¦221¦     159,0¦          159,0¦               ¦     159,0¦     100,0¦          159,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦805¦09¦05 ¦4749900¦001¦222¦      50,0¦           50,0¦               ¦      42,5¦      85,0¦           42,5¦      85,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦805¦09¦05 ¦4749900¦001¦223¦    7188,2¦         7188,2¦               ¦    6572,6¦      91,4¦         6572,6¦      91,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦805¦09¦05 ¦4749900¦001¦225¦    3284,4¦         3284,4¦               ¦    2884,4¦      87,8¦         2884,4¦      87,8¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦805¦09¦05 ¦4749900¦001¦226¦    2629,6¦         2629,6¦               ¦    2599,8¦      98,9¦         2599,8¦      98,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦09¦05 ¦4749900¦001¦290¦      93,8¦           93,8¦               ¦      93,8¦     100,0¦           93,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦05 ¦4749900¦001¦300¦   13094,1¦        13094,1¦               ¦   12284,9¦      93,8¦        12284,9¦      93,8¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦05 ¦4749900¦001¦310¦     976,5¦          976,5¦               ¦     976,5¦     100,0¦          976,5¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦05 ¦4749900¦001¦340¦   12117,6¦        12117,6¦               ¦   11308,4¦      93,3¦        11308,4¦      93,3¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заготовка,           ¦805¦09¦06 ¦       ¦   ¦   ¦   44947,2¦        44947,2¦               ¦   39066,6¦      86,9¦        39066,6¦      86,9¦               ¦          ¦
¦переработка, хранение¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и обеспечение        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦донорской крови и ее ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦компонентов          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центры, станции и    ¦805¦09¦06 ¦4720000¦   ¦   ¦   44947,2¦        44947,2¦               ¦   39066,6¦      86,9¦        39066,6¦      86,9¦               ¦          ¦
¦отделения переливания¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦крови                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦805¦09¦06 ¦4729500¦   ¦   ¦    3859,7¦         3859,7¦               ¦    1190,2¦      30,8¦         1190,2¦      30,8¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦06 ¦4729500¦001¦   ¦    3859,7¦         3859,7¦               ¦    1190,2¦      30,8¦         1190,2¦      30,8¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦09¦06 ¦4729500¦001¦290¦    3859,7¦         3859,7¦               ¦    1190,2¦      30,8¦         1190,2¦      30,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦805¦09¦06 ¦4729900¦   ¦   ¦   41087,5¦        41087,5¦               ¦   37876,4¦      92,2¦        37876,4¦      92,2¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦06 ¦4729900¦001¦   ¦   41087,5¦        41087,5¦               ¦   37876,4¦      92,2¦        37876,4¦      92,2¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦805¦09¦06 ¦4729900¦001¦210¦   19724,6¦        19724,6¦               ¦   19669,2¦      99,7¦        19669,2¦      99,7¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦805¦09¦06 ¦4729900¦001¦211¦   15590,0¦        15590,0¦               ¦   15590,0¦     100,0¦        15590,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦805¦09¦06 ¦4729900¦001¦212¦      50,0¦           50,0¦               ¦      46,8¦      93,6¦           46,8¦      93,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦805¦09¦06 ¦4729900¦001¦213¦    4084,6¦         4084,6¦               ¦    4032,4¦      98,7¦         4032,4¦      98,7¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦805¦09¦06 ¦4729900¦001¦220¦    3954,9¦         3954,9¦               ¦    3641,9¦      92,1¦         3641,9¦      92,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦805¦09¦06 ¦4729900¦001¦221¦     210,0¦          210,0¦               ¦     210,0¦     100,0¦          210,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦805¦09¦06 ¦4729900¦001¦223¦    2094,6¦         2094,6¦               ¦    1801,7¦      86,0¦         1801,7¦      86,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦805¦09¦06 ¦4729900¦001¦225¦    1433,2¦         1433,2¦               ¦    1421,6¦      99,2¦         1421,6¦      99,2¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦805¦09¦06 ¦4729900¦001¦226¦     217,1¦          217,1¦               ¦     208,6¦      96,1¦          208,6¦      96,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦805¦09¦06 ¦4729900¦001¦260¦    6768,0¦         6768,0¦               ¦    3925,4¦      58,0¦         3925,4¦      58,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦805¦09¦06 ¦4729900¦001¦262¦    6768,0¦         6768,0¦               ¦    3925,4¦      58,0¦         3925,4¦      58,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦09¦06 ¦4729900¦001¦290¦      37,8¦           37,8¦               ¦      37,8¦     100,0¦           37,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦06 ¦4729900¦001¦300¦   10602,2¦        10602,2¦               ¦   10602,1¦     100,0¦        10602,1¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦06 ¦4729900¦001¦310¦      92,0¦           92,0¦               ¦      92,0¦     100,0¦           92,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦06 ¦4729900¦001¦340¦   10510,2¦        10510,2¦               ¦   10510,1¦     100,0¦        10510,1¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦805¦09¦10 ¦       ¦   ¦   ¦  519261,9¦       519261,9¦               ¦  480990,7¦      92,6¦       480990,7¦      92,6¦               ¦          ¦
¦области              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦здравоохранения,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦физической культуры и¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦805¦09¦10 ¦0010000¦   ¦   ¦    1921,5¦         1921,5¦               ¦    1747,4¦      90,9¦         1747,4¦      90,9¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦805¦09¦10 ¦0014900¦   ¦   ¦    1921,5¦         1921,5¦               ¦    1747,4¦      90,9¦         1747,4¦      90,9¦               ¦          ¦
¦переданных полномочий¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в области охраны     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦здоровья граждан     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦10 ¦0014900¦012¦   ¦    1921,5¦         1921,5¦               ¦    1747,4¦      90,9¦         1747,4¦      90,9¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦805¦09¦10 ¦0014900¦012¦210¦    1370,2¦         1370,2¦               ¦    1331,8¦      97,2¦         1331,8¦      97,2¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦805¦09¦10 ¦0014900¦012¦211¦    1080,0¦         1080,0¦               ¦    1059,0¦      98,1¦         1059,0¦      98,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦805¦09¦10 ¦0014900¦012¦212¦       8,2¦            8,2¦               ¦       0,5¦       6,1¦            0,5¦       6,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦805¦09¦10 ¦0014900¦012¦213¦     282,0¦          282,0¦               ¦     272,3¦      96,6¦          272,3¦      96,6¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦805¦09¦10 ¦0014900¦012¦220¦     273,3¦          273,3¦               ¦     180,0¦      65,9¦          180,0¦      65,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦805¦09¦10 ¦0014900¦012¦221¦      64,8¦           64,8¦               ¦      50,5¦      77,9¦           50,5¦      77,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦805¦09¦10 ¦0014900¦012¦222¦      37,5¦           37,5¦               ¦       6,4¦      17,1¦            6,4¦      17,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦805¦09¦10 ¦0014900¦012¦223¦      38,7¦           38,7¦               ¦      26,8¦      69,3¦           26,8¦      69,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦805¦09¦10 ¦0014900¦012¦225¦      15,4¦           15,4¦               ¦       3,8¦      24,7¦            3,8¦      24,7¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦805¦09¦10 ¦0014900¦012¦226¦     116,9¦          116,9¦               ¦      92,5¦      79,1¦           92,5¦      79,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦09¦10 ¦0014900¦012¦290¦       8,0¦            8,0¦               ¦       1,3¦      16,3¦            1,3¦      16,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦10 ¦0014900¦012¦300¦     270,0¦          270,0¦               ¦     234,3¦      86,8¦          234,3¦      86,8¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦10 ¦0014900¦012¦310¦     190,0¦          190,0¦               ¦     166,0¦      87,4¦          166,0¦      87,4¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦10 ¦0014900¦012¦340¦      80,0¦           80,0¦               ¦      68,3¦      85,4¦           68,3¦      85,4¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦805¦09¦10 ¦0020000¦   ¦   ¦   10647,9¦        10647,9¦               ¦   10388,7¦      97,6¦        10388,7¦      97,6¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦805¦09¦10 ¦0020400¦   ¦   ¦   10644,8¦        10644,8¦               ¦   10388,7¦      97,6¦        10388,7¦      97,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦10 ¦0020400¦012¦   ¦   10644,8¦        10644,8¦               ¦   10388,7¦      97,6¦        10388,7¦      97,6¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦805¦09¦10 ¦0020400¦012¦210¦    9253,4¦         9253,4¦               ¦    9045,2¦      97,8¦         9045,2¦      97,8¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦805¦09¦10 ¦0020400¦012¦211¦    7150,6¦         7150,6¦               ¦    7019,6¦      98,2¦         7019,6¦      98,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦805¦09¦10 ¦0020400¦012¦212¦     382,9¦          382,9¦               ¦     377,3¦      98,5¦          377,3¦      98,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦805¦09¦10 ¦0020400¦012¦213¦    1719,9¦         1719,9¦               ¦    1648,3¦      95,8¦         1648,3¦      95,8¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦805¦09¦10 ¦0020400¦012¦220¦    1252,6¦         1252,6¦               ¦    1213,8¦      96,9¦         1213,8¦      96,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦805¦09¦10 ¦0020400¦012¦221¦     440,0¦          440,0¦               ¦     402,7¦      91,5¦          402,7¦      91,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦805¦09¦10 ¦0020400¦012¦222¦     266,4¦          266,4¦               ¦     266,4¦     100,0¦          266,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦805¦09¦10 ¦0020400¦012¦223¦     308,6¦          308,6¦               ¦     308,6¦     100,0¦          308,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦805¦09¦10 ¦0020400¦012¦225¦      35,4¦           35,4¦               ¦      33,9¦      95,8¦           33,9¦      95,8¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦805¦09¦10 ¦0020400¦012¦226¦     202,2¦          202,2¦               ¦     202,2¦     100,0¦          202,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦09¦10 ¦0020400¦012¦290¦      18,0¦           18,0¦               ¦      17,5¦      97,2¦           17,5¦      97,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦10 ¦0020400¦012¦300¦     120,8¦          120,8¦               ¦     112,2¦      92,9¦          112,2¦      92,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦10 ¦0020400¦012¦310¦      35,0¦           35,0¦               ¦      35,0¦     100,0¦           35,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦10 ¦0020400¦012¦340¦      85,8¦           85,8¦               ¦      77,2¦      90,0¦           77,2¦      90,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦805¦09¦10 ¦0029500¦   ¦   ¦       3,1¦            3,1¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦10 ¦0029500¦012¦   ¦       3,1¦            3,1¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦09¦10 ¦0029500¦012¦290¦       3,1¦            3,1¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Учреждения,          ¦805¦09¦10 ¦4690000¦   ¦   ¦   86767,8¦        86767,8¦               ¦   83671,5¦      96,4¦        83671,5¦      96,4¦               ¦          ¦
¦обеспечивающие       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предоставление услуг ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в сфере              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦здравоохранения      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦805¦09¦10 ¦4699500¦   ¦   ¦    2423,9¦         2423,9¦               ¦    1239,0¦      51,1¦         1239,0¦      51,1¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦10 ¦4699500¦001¦   ¦    2423,9¦         2423,9¦               ¦    1239,0¦      51,1¦         1239,0¦      51,1¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦09¦10 ¦4699500¦001¦290¦    2423,9¦         2423,9¦               ¦    1239,0¦      51,1¦         1239,0¦      51,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦805¦09¦10 ¦4699900¦   ¦   ¦   84343,9¦        84343,9¦               ¦   82432,5¦      97,7¦        82432,5¦      97,7¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦10 ¦4699900¦001¦   ¦   84343,9¦        84343,9¦               ¦   82432,5¦      97,7¦        82432,5¦      97,7¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦805¦09¦10 ¦4699900¦001¦210¦   68435,1¦        68435,1¦               ¦   67976,3¦      99,3¦        67976,3¦      99,3¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦805¦09¦10 ¦4699900¦001¦211¦   54196,9¦        54196,9¦               ¦   54169,9¦     100,0¦        54169,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦805¦09¦10 ¦4699900¦001¦212¦      38,7¦           38,7¦               ¦      21,1¦      54,5¦           21,1¦      54,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦805¦09¦10 ¦4699900¦001¦213¦   14199,5¦        14199,5¦               ¦   13785,3¦      97,1¦        13785,3¦      97,1¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦805¦09¦10 ¦4699900¦001¦220¦   10470,5¦        10470,5¦               ¦    9068,7¦      86,6¦         9068,7¦      86,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦805¦09¦10 ¦4699900¦001¦221¦     607,3¦          607,3¦               ¦     606,9¦      99,9¦          606,9¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦805¦09¦10 ¦4699900¦001¦222¦     142,9¦          142,9¦               ¦      85,9¦      60,1¦           85,9¦      60,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦805¦09¦10 ¦4699900¦001¦223¦    3857,2¦         3857,2¦               ¦    3094,2¦      80,2¦         3094,2¦      80,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦805¦09¦10 ¦4699900¦001¦224¦     389,6¦          389,6¦               ¦     389,1¦      99,9¦          389,1¦      99,9¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦805¦09¦10 ¦4699900¦001¦225¦     843,0¦          843,0¦               ¦     829,5¦      98,4¦          829,5¦      98,4¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦805¦09¦10 ¦4699900¦001¦226¦    4630,5¦         4630,5¦               ¦    4063,1¦      87,7¦         4063,1¦      87,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦09¦10 ¦4699900¦001¦290¦     142,8¦          142,8¦               ¦     133,4¦      93,4¦          133,4¦      93,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦10 ¦4699900¦001¦300¦    5295,5¦         5295,5¦               ¦    5254,1¦      99,2¦         5254,1¦      99,2¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦10 ¦4699900¦001¦310¦     750,1¦          750,1¦               ¦     747,9¦      99,7¦          747,9¦      99,7¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦10 ¦4699900¦001¦340¦    4545,4¦         4545,4¦               ¦    4506,2¦      99,1¦         4506,2¦      99,1¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦805¦09¦10 ¦4850000¦   ¦   ¦  323472,3¦       323472,3¦               ¦  311817,3¦      96,4¦       311817,3¦      96,4¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций в области    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦здравоохранения,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и туризма     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Совершенствование    ¦805¦09¦10 ¦4850800¦   ¦   ¦  141576,0¦       141576,0¦               ¦  141575,6¦     100,0¦       141575,6¦     100,0¦               ¦          ¦
¦организации          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦медицинской помощи   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пострадавшим при     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дорожно-транспортных ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦происшествиях        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦10 ¦4850800¦012¦   ¦  141576,0¦       141576,0¦               ¦  141575,6¦     100,0¦       141575,6¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦10 ¦4850800¦012¦300¦  141576,0¦       141576,0¦               ¦  141575,6¦     100,0¦       141575,6¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦10 ¦4850800¦012¦310¦  141576,0¦       141576,0¦               ¦  141575,6¦     100,0¦       141575,6¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦805¦09¦10 ¦4851400¦   ¦   ¦   18510,6¦        18510,6¦               ¦    9171,8¦      49,5¦         9171,8¦      49,5¦               ¦          ¦
¦организационных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мероприятий по       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечению граждан  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лекарственными       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средствами,          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предназначенными для ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лечения больных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦злокачественными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦новообразованиями    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лимфоидной,          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кроветворной и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦родственных им       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦тканей, гемофилией,  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муковисцидозом,      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гипофизарным         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦нанизмом, болезнью   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Гоше, рассеянным     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦склерозом, а также   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦после трансплантации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов и (или)      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦тканей               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦10 ¦4851400¦012¦   ¦   18510,6¦        18510,6¦               ¦    9171,8¦      49,5¦         9171,8¦      49,5¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦805¦09¦10 ¦4851400¦012¦220¦   18510,6¦        18510,6¦               ¦    9171,8¦      49,5¦         9171,8¦      49,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦805¦09¦10 ¦4851400¦012¦226¦   18510,6¦        18510,6¦               ¦    9171,8¦      49,5¦         9171,8¦      49,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие мероприятия в ¦805¦09¦10 ¦4853100¦   ¦   ¦   12948,0¦        12948,0¦               ¦   10632,2¦      82,1¦        10632,2¦      82,1¦               ¦          ¦
¦области              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦здравоохранения      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦09¦10 ¦4853100¦013¦   ¦   12948,0¦        12948,0¦               ¦   10632,2¦      82,1¦        10632,2¦      82,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦805¦09¦10 ¦4853100¦013¦220¦    3448,0¦         3448,0¦               ¦    2480,9¦      72,0¦         2480,9¦      72,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦805¦09¦10 ¦4853100¦013¦226¦    3448,0¦         3448,0¦               ¦    2480,9¦      72,0¦         2480,9¦      72,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦09¦10 ¦4853100¦013¦290¦    9500,0¦         9500,0¦               ¦    8151,3¦      85,8¦         8151,3¦      85,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Централизованные     ¦805¦09¦10 ¦4857700¦   ¦   ¦  150437,7¦       150437,7¦               ¦  150437,7¦     100,0¦       150437,7¦     100,0¦               ¦          ¦
¦закупки медикаментов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и медицинского       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оборудования         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦805¦09¦10 ¦4857700¦006¦   ¦  150437,7¦       150437,7¦               ¦  150437,7¦     100,0¦       150437,7¦     100,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦805¦09¦10 ¦4857700¦006¦240¦  150437,7¦       150437,7¦               ¦  150437,7¦     100,0¦       150437,7¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦805¦09¦10 ¦4857700¦006¦241¦  150437,7¦       150437,7¦               ¦  150437,7¦     100,0¦       150437,7¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Дома ребенка         ¦805¦09¦10 ¦4860000¦   ¦   ¦   21821,6¦        21821,6¦               ¦   21231,0¦      97,3¦        21231,0¦      97,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦805¦09¦10 ¦4869500¦   ¦   ¦     368,3¦          368,3¦               ¦     128,1¦      34,8¦          128,1¦      34,8¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦10 ¦4869500¦001¦   ¦     368,3¦          368,3¦               ¦     128,1¦      34,8¦          128,1¦      34,8¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦09¦10 ¦4869500¦001¦290¦     368,3¦          368,3¦               ¦     128,1¦      34,8¦          128,1¦      34,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦805¦09¦10 ¦4869900¦   ¦   ¦   21453,3¦        21453,3¦               ¦   21102,9¦      98,4¦        21102,9¦      98,4¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦805¦09¦10 ¦4869900¦001¦   ¦   21453,3¦        21453,3¦               ¦   21102,9¦      98,4¦        21102,9¦      98,4¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦805¦09¦10 ¦4869900¦001¦210¦   16945,5¦        16945,5¦               ¦   16939,4¦     100,0¦        16939,4¦     100,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦805¦09¦10 ¦4869900¦001¦211¦   13390,0¦        13390,0¦               ¦   13390,0¦     100,0¦        13390,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦805¦09¦10 ¦4869900¦001¦212¦      48,0¦           48,0¦               ¦      41,9¦      87,3¦           41,9¦      87,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦805¦09¦10 ¦4869900¦001¦213¦    3507,5¦         3507,5¦               ¦    3507,5¦     100,0¦         3507,5¦     100,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦805¦09¦10 ¦4869900¦001¦220¦    1831,6¦         1831,6¦               ¦    1623,4¦      88,6¦         1623,4¦      88,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦805¦09¦10 ¦4869900¦001¦221¦      78,9¦           78,9¦               ¦      78,9¦     100,0¦           78,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦805¦09¦10 ¦4869900¦001¦222¦      25,0¦           25,0¦               ¦      16,7¦      66,8¦           16,7¦      66,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦805¦09¦10 ¦4869900¦001¦223¦     867,9¦          867,9¦               ¦     802,4¦      92,5¦          802,4¦      92,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦805¦09¦10 ¦4869900¦001¦225¦     689,0¦          689,0¦               ¦     558,3¦      81,0¦          558,3¦      81,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦805¦09¦10 ¦4869900¦001¦226¦     170,8¦          170,8¦               ¦     167,1¦      97,8¦          167,1¦      97,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦805¦09¦10 ¦4869900¦001¦290¦      63,7¦           63,7¦               ¦      43,9¦      68,9¦           43,9¦      68,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦10 ¦4869900¦001¦300¦    2612,5¦         2612,5¦               ¦    2496,2¦      95,5¦         2496,2¦      95,5¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦10 ¦4869900¦001¦310¦      61,6¦           61,6¦               ¦      61,6¦     100,0¦           61,6¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦10 ¦4869900¦001¦340¦    2550,9¦         2550,9¦               ¦    2434,6¦      95,4¦         2434,6¦      95,4¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦805¦09¦10 ¦5220000¦   ¦   ¦   74630,8¦        74630,8¦               ¦   52134,8¦      69,9¦        52134,8¦      69,9¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦805¦09¦10 ¦5221300¦   ¦   ¦    1700,0¦         1700,0¦               ¦    1507,4¦      88,7¦         1507,4¦      88,7¦               ¦          ¦
¦комплексная программа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦805¦09¦10 ¦5221304¦   ¦   ¦    1700,0¦         1700,0¦               ¦    1507,4¦      88,7¦         1507,4¦      88,7¦               ¦          ¦
¦"Здоровое поколение" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦805¦09¦10 ¦5221304¦079¦   ¦    1700,0¦         1700,0¦               ¦    1507,4¦      88,7¦         1507,4¦      88,7¦               ¦          ¦
¦здравоохранения,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦10 ¦5221304¦079¦300¦    1700,0¦         1700,0¦               ¦    1507,4¦      88,7¦         1507,4¦      88,7¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦10 ¦5221304¦079¦340¦    1700,0¦         1700,0¦               ¦    1507,4¦      88,7¦         1507,4¦      88,7¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦805¦09¦10 ¦5222600¦   ¦   ¦   31265,4¦        31265,4¦               ¦   29247,1¦      93,5¦        29247,1¦      93,5¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Предупреждение и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦борьба с социально   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦значимыми            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦заболеваниями в      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2009 - 2011 годы  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦805¦09¦10 ¦5222601¦   ¦   ¦   15000,0¦        15000,0¦               ¦   14699,3¦      98,0¦        14699,3¦      98,0¦               ¦          ¦
¦"Сахарный диабет"    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦805¦09¦10 ¦5222601¦079¦   ¦   15000,0¦        15000,0¦               ¦   14699,3¦      98,0¦        14699,3¦      98,0¦               ¦          ¦
¦здравоохранения,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦805¦09¦10 ¦5222601¦079¦220¦     782,4¦          782,4¦               ¦     481,7¦      61,6¦          481,7¦      61,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦805¦09¦10 ¦5222601¦079¦226¦     782,4¦          782,4¦               ¦     481,7¦      61,6¦          481,7¦      61,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦10 ¦5222601¦079¦300¦   14217,6¦        14217,6¦               ¦   14217,6¦     100,0¦        14217,6¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦10 ¦5222601¦079¦340¦   14217,6¦        14217,6¦               ¦   14217,6¦     100,0¦        14217,6¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦805¦09¦10 ¦5222602¦   ¦   ¦    3320,4¦         3320,4¦               ¦    3320,1¦     100,0¦         3320,1¦     100,0¦               ¦          ¦
¦"Неотложные меры     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦борьбы с туберкулезом¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в Республике         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия"            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦805¦09¦10 ¦5222602¦079¦   ¦    3320,4¦         3320,4¦               ¦    3320,1¦     100,0¦         3320,1¦     100,0¦               ¦          ¦
¦здравоохранения,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦10 ¦5222602¦079¦300¦    3320,4¦         3320,4¦               ¦    3320,1¦     100,0¦         3320,1¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦10 ¦5222602¦079¦310¦     720,4¦          720,4¦               ¦     720,4¦     100,0¦          720,4¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦10 ¦5222602¦079¦340¦    2600,0¦         2600,0¦               ¦    2599,7¦     100,0¦         2599,7¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦805¦09¦10 ¦5222603¦   ¦   ¦    4500,0¦         4500,0¦               ¦    3840,5¦      85,3¦         3840,5¦      85,3¦               ¦          ¦
¦"Вакцинопрофилактика"¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦805¦09¦10 ¦5222603¦079¦   ¦    4500,0¦         4500,0¦               ¦    3840,5¦      85,3¦         3840,5¦      85,3¦               ¦          ¦
¦здравоохранения,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦10 ¦5222603¦079¦300¦    4500,0¦         4500,0¦               ¦    3840,5¦      85,3¦         3840,5¦      85,3¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦10 ¦5222603¦079¦340¦    4500,0¦         4500,0¦               ¦    3840,5¦      85,3¦         3840,5¦      85,3¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦805¦09¦10 ¦5222604¦   ¦   ¦     100,0¦          100,0¦               ¦     100,0¦     100,0¦          100,0¦     100,0¦               ¦          ¦
¦"Совершенствование   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦республиканской      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦службы медицины      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦катастроф"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦805¦09¦10 ¦5222604¦079¦   ¦     100,0¦          100,0¦               ¦     100,0¦     100,0¦          100,0¦     100,0¦               ¦          ¦
¦здравоохранения,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦10 ¦5222604¦079¦300¦     100,0¦          100,0¦               ¦     100,0¦     100,0¦          100,0¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦10 ¦5222604¦079¦340¦     100,0¦          100,0¦               ¦     100,0¦     100,0¦          100,0¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦805¦09¦10 ¦5222605¦   ¦   ¦     250,0¦          250,0¦               ¦     250,0¦     100,0¦          250,0¦     100,0¦               ¦          ¦
¦"Неотложные меры по  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предупреждению       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦распространения в    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦заболевания,         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вызываемого вирусом  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦иммунодефицита       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦человека (Анти-ВИЧ-  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦СПИД)"               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦805¦09¦10 ¦5222605¦079¦   ¦     250,0¦          250,0¦               ¦     250,0¦     100,0¦          250,0¦     100,0¦               ¦          ¦
¦здравоохранения,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦10 ¦5222605¦079¦300¦     250,0¦          250,0¦               ¦     250,0¦     100,0¦          250,0¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦10 ¦5222605¦079¦340¦     250,0¦          250,0¦               ¦     250,0¦     100,0¦          250,0¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "О мерах¦805¦09¦10 ¦5222606¦   ¦   ¦    5945,0¦         5945,0¦               ¦    4894,4¦      82,3¦         4894,4¦      82,3¦               ¦          ¦
¦по развитию          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦онкологической помощи¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населению Республики ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия"            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦805¦09¦10 ¦5222606¦079¦   ¦    5945,0¦         5945,0¦               ¦    4894,4¦      82,3¦         4894,4¦      82,3¦               ¦          ¦
¦здравоохранения,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦805¦09¦10 ¦5222606¦079¦220¦    2695,0¦         2695,0¦               ¦    2695,0¦     100,0¦         2695,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦805¦09¦10 ¦5222606¦079¦225¦    2695,0¦         2695,0¦               ¦    2695,0¦     100,0¦         2695,0¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦10 ¦5222606¦079¦300¦    3250,0¦         3250,0¦               ¦    2199,4¦      67,7¦         2199,4¦      67,7¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦10 ¦5222606¦079¦340¦    3250,0¦         3250,0¦               ¦    2199,4¦      67,7¦         2199,4¦      67,7¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "О мерах¦805¦09¦10 ¦5222607¦   ¦   ¦     150,0¦          150,0¦               ¦     149,9¦      99,9¦          149,9¦      99,9¦               ¦          ¦
¦по предупреждению    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дальнейшего          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦распространения      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦заболеваний,         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦передаваемых половым ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦путем"               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦805¦09¦10 ¦5222607¦079¦   ¦     150,0¦          150,0¦               ¦     149,9¦      99,9¦          149,9¦      99,9¦               ¦          ¦
¦здравоохранения,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦10 ¦5222607¦079¦300¦     150,0¦          150,0¦               ¦     149,9¦      99,9¦          149,9¦      99,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦10 ¦5222607¦079¦340¦     150,0¦          150,0¦               ¦     149,9¦      99,9¦          149,9¦      99,9¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦805¦09¦10 ¦5222608¦   ¦   ¦     500,0¦          500,0¦               ¦     494,6¦      98,9¦          494,6¦      98,9¦               ¦          ¦
¦"Вирусные гепатиты"  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦805¦09¦10 ¦5222608¦079¦   ¦     500,0¦          500,0¦               ¦     494,6¦      98,9¦          494,6¦      98,9¦               ¦          ¦
¦здравоохранения,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦10 ¦5222608¦079¦300¦     500,0¦          500,0¦               ¦     494,6¦      98,9¦          494,6¦      98,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦10 ¦5222608¦079¦340¦     500,0¦          500,0¦               ¦     494,6¦      98,9¦          494,6¦      98,9¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦805¦09¦10 ¦5222610¦   ¦   ¦    1500,0¦         1500,0¦               ¦    1498,3¦      99,9¦         1498,3¦      99,9¦               ¦          ¦
¦"Артериальная        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гипертония"          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦805¦09¦10 ¦5222610¦079¦   ¦    1500,0¦         1500,0¦               ¦    1498,3¦      99,9¦         1498,3¦      99,9¦               ¦          ¦
¦здравоохранения,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦10 ¦5222610¦079¦300¦    1500,0¦         1500,0¦               ¦    1498,3¦      99,9¦         1498,3¦      99,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦10 ¦5222610¦079¦340¦    1500,0¦         1500,0¦               ¦    1498,3¦      99,9¦         1498,3¦      99,9¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦805¦09¦10 ¦5225100¦   ¦   ¦   41630,4¦        41630,4¦               ¦   21345,3¦      51,3¦        21345,3¦      51,3¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Повышение           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дорожного движения в ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2006 - 2012 годы" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦805¦09¦10 ¦5225100¦079¦   ¦   41630,4¦        41630,4¦               ¦   21345,3¦      51,3¦        21345,3¦      51,3¦               ¦          ¦
¦здравоохранения,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦805¦09¦10 ¦5225100¦079¦300¦   41630,4¦        41630,4¦               ¦   21345,3¦      51,3¦        21345,3¦      51,3¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦805¦09¦10 ¦5225100¦079¦310¦   41630,4¦        41630,4¦               ¦   21345,3¦      51,3¦        21345,3¦      51,3¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦805¦09¦10 ¦5227200¦   ¦   ¦      35,0¦           35,0¦               ¦      35,0¦     100,0¦           35,0¦     100,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Комплексные меры    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦противодействия      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦злоупотреблению      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦наркотиками и их     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦незаконному обороту  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2010 - 2014 годы" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦805¦09¦10 ¦5227200¦079¦   ¦      35,0¦           35,0¦               ¦      35,0¦     100,0¦           35,0¦     100,0¦               ¦          ¦
¦здравоохранения,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦805¦09¦10 ¦5227200¦079¦220¦      35,0¦           35,0¦               ¦      35,0¦     100,0¦           35,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦805¦09¦10 ¦5227200¦079¦226¦      35,0¦           35,0¦               ¦      35,0¦     100,0¦           35,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная политика  ¦805¦10¦   ¦       ¦   ¦   ¦  178065,9¦       178065,9¦               ¦  176424,0¦      99,1¦       176424,0¦      99,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦805¦10¦03 ¦       ¦   ¦   ¦  178065,9¦       178065,9¦               ¦  176424,0¦      99,1¦       176424,0¦      99,1¦               ¦          ¦
¦обеспечение населения¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная помощь    ¦805¦10¦03 ¦5050000¦   ¦   ¦  134296,1¦       134296,1¦               ¦  132701,5¦      98,8¦       132701,5¦      98,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральный закон от ¦805¦10¦03 ¦5050300¦   ¦   ¦  132904,7¦       132904,7¦               ¦  132701,5¦      99,8¦       132701,5¦      99,8¦               ¦          ¦
¦17 июля 1999 года    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦N 178-ФЗ "О          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной помощи"   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оказание отдельным   ¦805¦10¦03 ¦5050302¦   ¦   ¦  132904,7¦       132904,7¦               ¦  132701,5¦      99,8¦       132701,5¦      99,8¦               ¦          ¦
¦категориям граждан   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной помощи по ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечению          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лекарственными       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средствами, изделиями¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦медицинского         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦назначения, а также  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦специализированными  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦продуктами лечебного ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦питания для детей-   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидов            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦805¦10¦03 ¦5050302¦005¦   ¦  132904,7¦       132904,7¦               ¦  132701,5¦      99,8¦       132701,5¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦805¦10¦03 ¦5050302¦005¦220¦   11134,2¦        11134,2¦               ¦   10931,0¦      98,2¦        10931,0¦      98,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦805¦10¦03 ¦5050302¦005¦226¦   11134,2¦        11134,2¦               ¦   10931,0¦      98,2¦        10931,0¦      98,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦805¦10¦03 ¦5050302¦005¦260¦  121770,5¦       121770,5¦               ¦  121770,5¦     100,0¦       121770,5¦     100,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦805¦10¦03 ¦5050302¦005¦262¦  121770,5¦       121770,5¦               ¦  121770,5¦     100,0¦       121770,5¦     100,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Закон Республики     ¦805¦10¦03 ¦5058900¦   ¦   ¦    1391,4¦         1391,4¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦Мордовия от 28       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦декабря 2004 года    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦N 102-З "О мерах     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной поддержки ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отдельных категорий  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения,           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проживающего в       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Единовременное       ¦805¦10¦03 ¦5058927¦   ¦   ¦    1391,4¦         1391,4¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦денежное пособие     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦семьям погибших      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦медицинских,         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦фармацевтических и   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦иных работников      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений Республики¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в случае их ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гибели при исполнении¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ими трудовых         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязанностей или     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦профессионального    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦долга во время       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оказания медицинской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦помощи или проведения¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦научных исследований ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦805¦10¦03 ¦5058927¦005¦   ¦    1391,4¦         1391,4¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦805¦10¦03 ¦5058927¦005¦260¦    1391,4¦         1391,4¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦805¦10¦03 ¦5058927¦005¦262¦    1391,4¦         1391,4¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Иные безвозмездные и ¦805¦10¦03 ¦5200000¦   ¦   ¦   43769,8¦        43769,8¦               ¦   43722,5¦      99,9¦        43722,5¦      99,9¦               ¦          ¦
¦безвозвратные        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Отдельные полномочия ¦805¦10¦03 ¦5202000¦   ¦   ¦   43769,8¦        43769,8¦               ¦   43722,5¦      99,9¦        43722,5¦      99,9¦               ¦          ¦
¦в области            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лекарственного       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечения          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦805¦10¦03 ¦5202000¦005¦   ¦   43769,8¦        43769,8¦               ¦   43722,5¦      99,9¦        43722,5¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦805¦10¦03 ¦5202000¦005¦220¦    4819,5¦         4819,5¦               ¦    4772,2¦      99,0¦         4772,2¦      99,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦805¦10¦03 ¦5202000¦005¦226¦    4819,5¦         4819,5¦               ¦    4772,2¦      99,0¦         4772,2¦      99,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦805¦10¦03 ¦5202000¦005¦260¦   38950,3¦        38950,3¦               ¦   38950,3¦     100,0¦        38950,3¦     100,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦805¦10¦03 ¦5202000¦005¦262¦   38950,3¦        38950,3¦               ¦   38950,3¦     100,0¦        38950,3¦     100,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦805¦11¦   ¦       ¦   ¦   ¦  991655,8¦       991655,8¦               ¦  929907,7¦      93,8¦       929907,7¦      93,8¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии бюджетам    ¦805¦11¦02 ¦       ¦   ¦   ¦   36079,4¦        36079,4¦               ¦   21910,5¦      60,7¦        21910,5¦      60,7¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(межбюджетные        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субсидии)            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦805¦11¦02 ¦5210000¦   ¦   ¦   36079,4¦        36079,4¦               ¦   21910,5¦      60,7¦        21910,5¦      60,7¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии бюджетам    ¦805¦11¦02 ¦5210100¦   ¦   ¦   36079,4¦        36079,4¦               ¦   21910,5¦      60,7¦        21910,5¦      60,7¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований для      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦софинансирования     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возникающих при      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выполнении полномочий¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов местного     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления по    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросам местного    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦значения             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии на          ¦805¦11¦02 ¦5210116¦   ¦   ¦   36079,4¦        36079,4¦               ¦   21910,5¦      60,7¦        21910,5¦      60,7¦               ¦          ¦
¦укрепление           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦материально-         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦технической базы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦здравоохранения,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образования и        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры в части     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проведения           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального ремонта,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приобретения         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оборудования,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спортивного          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвентаря, мягкого   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвентаря, а также на¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проведение           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦противопожарных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мероприятий          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦805¦11¦02 ¦5210116¦010¦   ¦   36079,4¦        36079,4¦               ¦   21910,5¦      60,7¦        21910,5¦      60,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦805¦11¦02 ¦5210116¦010¦250¦   36079,4¦        36079,4¦               ¦   21910,5¦      60,7¦        21910,5¦      60,7¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦805¦11¦02 ¦5210116¦010¦251¦   36079,4¦        36079,4¦               ¦   21910,5¦      60,7¦        21910,5¦      60,7¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенции бюджетам   ¦805¦11¦03 ¦       ¦   ¦   ¦  235062,2¦       235062,2¦               ¦  222414,7¦      94,6¦       222414,7¦      94,6¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Иные безвозмездные и ¦805¦11¦03 ¦5200000¦   ¦   ¦   66490,0¦        66490,0¦               ¦   57936,1¦      87,1¦        57936,1¦      87,1¦               ¦          ¦
¦безвозвратные        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Денежные выплаты     ¦805¦11¦03 ¦5201800¦   ¦   ¦   66490,0¦        66490,0¦               ¦   57936,1¦      87,1¦        57936,1¦      87,1¦               ¦          ¦
¦медицинскому         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦персоналу            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦фельдшерско-         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦акушерских пунктов,  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦врачам, фельдшерам и ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦медицинским сестрам  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦скорой медицинской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦помощи               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦805¦11¦03 ¦5201800¦009¦   ¦   66490,0¦        66490,0¦               ¦   57936,1¦      87,1¦        57936,1¦      87,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦805¦11¦03 ¦5201800¦009¦250¦   66490,0¦        66490,0¦               ¦   57936,1¦      87,1¦        57936,1¦      87,1¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦805¦11¦03 ¦5201800¦009¦251¦   66490,0¦        66490,0¦               ¦   57936,1¦      87,1¦        57936,1¦      87,1¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦805¦11¦03 ¦5210000¦   ¦   ¦  168572,2¦       168572,2¦               ¦  164478,6¦      97,6¦       164478,6¦      97,6¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенции бюджетам   ¦805¦11¦03 ¦5210200¦   ¦   ¦  168572,2¦       168572,2¦               ¦  164478,6¦      97,6¦       164478,6¦      97,6¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований для      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦финансового          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечения расходных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований,         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возникающих при      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выполнении           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий Российской¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации, субъектов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переданных для       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦осуществления органам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦местного             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления в     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленном порядке¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦805¦11¦03 ¦5210204¦   ¦   ¦  161905,7¦       161905,7¦               ¦  160947,5¦      99,4¦       160947,5¦      99,4¦               ¦          ¦
¦реализацию           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организации оказания ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦специализированной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦медицинской помощи   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населению Республики ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦805¦11¦03 ¦5210204¦009¦   ¦  161905,7¦       161905,7¦               ¦  160947,5¦      99,4¦       160947,5¦      99,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦805¦11¦03 ¦5210204¦009¦250¦  161905,7¦       161905,7¦               ¦  160947,5¦      99,4¦       160947,5¦      99,4¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦805¦11¦03 ¦5210204¦009¦251¦  161905,7¦       161905,7¦               ¦  160947,5¦      99,4¦       160947,5¦      99,4¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦805¦11¦03 ¦5210217¦   ¦   ¦    2962,3¦         2962,3¦               ¦    2837,2¦      95,8¦         2837,2¦      95,8¦               ¦          ¦
¦реализацию           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организации          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦заготовки,           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переработки, хранения¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и обеспечения        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦донорской крови и ее ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦компонентов и        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безвозмездному       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечению донорской¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кровью и ее          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦компонентами         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦здравоохранения,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦находящихся на       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦соответствующего     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦района               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦805¦11¦03 ¦5210217¦009¦   ¦    2962,3¦         2962,3¦               ¦    2837,2¦      95,8¦         2837,2¦      95,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦805¦11¦03 ¦5210217¦009¦250¦    2962,3¦         2962,3¦               ¦    2837,2¦      95,8¦         2837,2¦      95,8¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦805¦11¦03 ¦5210217¦009¦251¦    2962,3¦         2962,3¦               ¦    2837,2¦      95,8¦         2837,2¦      95,8¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦805¦11¦03 ¦5210218¦   ¦   ¦    1372,6¦         1372,6¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦реализацию           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦назначению и выплате ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦компенсации стоимости¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проезда к месту      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проведения           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦консультации или     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лечения и обратно    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ВИЧ-инфицированным   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гражданам, одному из ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦родителей или иному  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦законному            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦представителю ВИЧ-   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инфицированного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦несовершеннолетнего в¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возрасте до 16 лет в ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦случае его           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сопровождения при    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вызове или           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦направлении на       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦консультацию или     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лечение и обратно в  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пределах Российской  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦805¦11¦03 ¦5210218¦009¦   ¦    1372,6¦         1372,6¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦805¦11¦03 ¦5210218¦009¦250¦    1372,6¦         1372,6¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦805¦11¦03 ¦5210218¦009¦251¦    1372,6¦         1372,6¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦805¦11¦03 ¦5210219¦   ¦   ¦    1385,8¦         1385,8¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦реализацию           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦назначению и выплате ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦компенсации стоимости¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проезда при вызове   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦или направлении на   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦консультацию или     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лечение в            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦противотуберкулезный ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦диспансер в пределах ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лицам, находящимся   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦под диспансерным     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦наблюдением в связи с¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦туберкулезом, и      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦больным туберкулезом ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦805¦11¦03 ¦5210219¦009¦   ¦    1385,8¦         1385,8¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦805¦11¦03 ¦5210219¦009¦250¦    1385,8¦         1385,8¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦805¦11¦03 ¦5210219¦009¦251¦    1385,8¦         1385,8¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦805¦11¦03 ¦5210233¦   ¦   ¦     945,8¦          945,8¦               ¦     693,9¦      73,4¦          693,9¦      73,4¦               ¦          ¦
¦реализацию           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦назначению и выплате ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦денежной компенсации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на питание донорам   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦крови                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦805¦11¦03 ¦5210233¦009¦   ¦     945,8¦          945,8¦               ¦     693,9¦      73,4¦          693,9¦      73,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦805¦11¦03 ¦5210233¦009¦250¦     945,8¦          945,8¦               ¦     693,9¦      73,4¦          693,9¦      73,4¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦805¦11¦03 ¦5210233¦009¦251¦     945,8¦          945,8¦               ¦     693,9¦      73,4¦          693,9¦      73,4¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦805¦11¦05 ¦       ¦   ¦   ¦  720514,2¦       720514,2¦               ¦  685582,5¦      95,2¦       685582,5¦      95,2¦               ¦          ¦
¦трансферты бюджетам  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦внебюджетных фондов  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Иные безвозмездные и ¦805¦11¦05 ¦5200000¦   ¦   ¦  126827,6¦       126827,6¦               ¦  110895,9¦      87,4¦       110895,9¦      87,4¦               ¦          ¦
¦безвозвратные        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Финансовое           ¦805¦11¦05 ¦5202100¦   ¦   ¦  126827,6¦       126827,6¦               ¦  110895,9¦      87,4¦       110895,9¦      87,4¦               ¦          ¦
¦обеспечение оказания ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дополнительной       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦медицинской помощи,  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оказываемой врачами- ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦терапевтами          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦участковыми, врачами-¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦педиатрами           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦участковыми, врачами ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общей практики       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(семейными врачами), ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦медицинскими сестрами¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦участковыми врачей-  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦терапевтов           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦участковых, врачей-  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦педиатров участковых,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦медицинскими сестрами¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦врачей общей практики¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(семейных врачей)    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Иные межбюджетные    ¦805¦11¦05 ¦5202100¦017¦   ¦  126827,6¦       126827,6¦               ¦  110895,9¦      87,4¦       110895,9¦      87,4¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦805¦11¦05 ¦5202100¦017¦250¦  126827,6¦       126827,6¦               ¦  110895,9¦      87,4¦       110895,9¦      87,4¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦805¦11¦05 ¦5202100¦017¦251¦  126827,6¦       126827,6¦               ¦  110895,9¦      87,4¦       110895,9¦      87,4¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Территориальная      ¦805¦11¦05 ¦7710000¦   ¦   ¦  593686,6¦       593686,6¦               ¦  574686,6¦      96,8¦       574686,6¦      96,8¦               ¦          ¦
¦программа            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательного        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦медицинского         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦страхования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обязательное         ¦805¦11¦05 ¦7710100¦   ¦   ¦  593686,6¦       593686,6¦               ¦  574686,6¦      96,8¦       574686,6¦      96,8¦               ¦          ¦
¦медицинское          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦страхование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦неработающего        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Страховые взносы по  ¦805¦11¦05 ¦7710100¦795¦   ¦  593686,6¦       593686,6¦               ¦  574686,6¦      96,8¦       574686,6¦      96,8¦               ¦          ¦
¦обязательному        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦медицинскому         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦страхованию          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦неработающего        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦805¦11¦05 ¦7710100¦795¦250¦  593686,6¦       593686,6¦               ¦  574686,6¦      96,8¦       574686,6¦      96,8¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦805¦11¦05 ¦7710100¦795¦251¦  593686,6¦       593686,6¦               ¦  574686,6¦      96,8¦       574686,6¦      96,8¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Министерство         ¦806¦  ¦   ¦       ¦   ¦   ¦ 4867792,7¦      4867792,7¦               ¦ 4362066,7¦      89,6¦      4362066,7¦      89,6¦               ¦          ¦
¦сельского хозяйства и¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦продовольствия       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦806¦01¦   ¦       ¦   ¦   ¦   15259,0¦        15259,0¦               ¦   14165,8¦      92,8¦        14165,8¦      92,8¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦806¦01¦14 ¦       ¦   ¦   ¦   15259,0¦        15259,0¦               ¦   14165,8¦      92,8¦        14165,8¦      92,8¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦806¦01¦14 ¦0900000¦   ¦   ¦     158,6¦          158,6¦               ¦      55,7¦      35,1¦           55,7¦      35,1¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политики в области   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приватизации и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управления           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальной        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственностью       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оценка недвижимости, ¦806¦01¦14 ¦0900200¦   ¦   ¦     158,6¦          158,6¦               ¦      55,7¦      35,1¦           55,7¦      35,1¦               ¦          ¦
¦признание прав и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦регулирование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отношений по         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальной        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦806¦01¦14 ¦0900200¦012¦   ¦     158,6¦          158,6¦               ¦      55,7¦      35,1¦           55,7¦      35,1¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦806¦01¦14 ¦0900200¦012¦220¦     158,6¦          158,6¦               ¦      55,7¦      35,1¦           55,7¦      35,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦806¦01¦14 ¦0900200¦012¦226¦     158,6¦          158,6¦               ¦      55,7¦      35,1¦           55,7¦      35,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦806¦01¦14 ¦0920000¦   ¦   ¦   15100,4¦        15100,4¦               ¦   14110,1¦      93,4¦        14110,1¦      93,4¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦806¦01¦14 ¦0925000¦   ¦   ¦   15100,4¦        15100,4¦               ¦   14110,1¦      93,4¦        14110,1¦      93,4¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦806¦01¦14 ¦0925000¦013¦   ¦   15100,4¦        15100,4¦               ¦   14110,1¦      93,4¦        14110,1¦      93,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦806¦01¦14 ¦0925000¦013¦220¦    9158,8¦         9158,8¦               ¦    8273,2¦      90,3¦         8273,2¦      90,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦806¦01¦14 ¦0925000¦013¦226¦    9158,8¦         9158,8¦               ¦    8273,2¦      90,3¦         8273,2¦      90,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦806¦01¦14 ¦0925000¦013¦290¦    3816,6¦         3816,6¦               ¦    3809,6¦      99,8¦         3809,6¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦806¦01¦14 ¦0925000¦013¦300¦    2125,0¦         2125,0¦               ¦    2027,3¦      95,4¦         2027,3¦      95,4¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦806¦01¦14 ¦0925000¦013¦310¦      76,0¦           76,0¦               ¦      76,0¦     100,0¦           76,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦806¦01¦14 ¦0925000¦013¦340¦    2049,0¦         2049,0¦               ¦    1951,3¦      95,2¦         1951,3¦      95,2¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦806¦04¦   ¦       ¦   ¦   ¦ 4440370,2¦      4440370,2¦               ¦ 3940281,2¦      88,7¦      3940281,2¦      88,7¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Сельское хозяйство и ¦806¦04¦05 ¦       ¦   ¦   ¦ 4366405,9¦      4366405,9¦               ¦ 3886462,0¦      89,0¦      3886462,0¦      89,0¦               ¦          ¦
¦рыболовство          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦806¦04¦05 ¦0020000¦   ¦   ¦   33147,1¦        33147,1¦               ¦   31067,8¦      93,7¦        31067,8¦      93,7¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦806¦04¦05 ¦0020400¦   ¦   ¦   33057,9¦        33057,9¦               ¦   30978,6¦      93,7¦        30978,6¦      93,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦806¦04¦05 ¦0020400¦012¦   ¦   33057,9¦        33057,9¦               ¦   30978,6¦      93,7¦        30978,6¦      93,7¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦806¦04¦05 ¦0020400¦012¦210¦   22487,4¦        22487,4¦               ¦   21323,9¦      94,8¦        21323,9¦      94,8¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦806¦04¦05 ¦0020400¦012¦211¦   17304,1¦        17304,1¦               ¦   16665,3¦      96,3¦        16665,3¦      96,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦806¦04¦05 ¦0020400¦012¦212¦    1011,8¦         1011,8¦               ¦     689,7¦      68,2¦          689,7¦      68,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦806¦04¦05 ¦0020400¦012¦213¦    4171,5¦         4171,5¦               ¦    3968,9¦      95,1¦         3968,9¦      95,1¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦806¦04¦05 ¦0020400¦012¦220¦    9657,5¦         9657,5¦               ¦    8806,6¦      91,2¦         8806,6¦      91,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦806¦04¦05 ¦0020400¦012¦221¦    1042,8¦         1042,8¦               ¦    1036,6¦      99,4¦         1036,6¦      99,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦806¦04¦05 ¦0020400¦012¦222¦    5350,2¦         5350,2¦               ¦    4670,5¦      87,3¦         4670,5¦      87,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦806¦04¦05 ¦0020400¦012¦223¦    1232,1¦         1232,1¦               ¦    1232,1¦     100,0¦         1232,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦806¦04¦05 ¦0020400¦012¦225¦     449,1¦          449,1¦               ¦     365,2¦      81,3¦          365,2¦      81,3¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦806¦04¦05 ¦0020400¦012¦226¦    1583,3¦         1583,3¦               ¦    1502,2¦      94,9¦         1502,2¦      94,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦806¦04¦05 ¦0020400¦012¦290¦      19,2¦           19,2¦               ¦      10,6¦      55,2¦           10,6¦      55,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦806¦04¦05 ¦0020400¦012¦300¦     893,8¦          893,8¦               ¦     837,5¦      93,7¦          837,5¦      93,7¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦806¦04¦05 ¦0020400¦012¦310¦     116,9¦          116,9¦               ¦     110,6¦      94,6¦          110,6¦      94,6¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦806¦04¦05 ¦0020400¦012¦340¦     776,9¦          776,9¦               ¦     726,9¦      93,6¦          726,9¦      93,6¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦806¦04¦05 ¦0029500¦   ¦   ¦      89,2¦           89,2¦               ¦      89,2¦     100,0¦           89,2¦     100,0¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦806¦04¦05 ¦0029500¦012¦   ¦      89,2¦           89,2¦               ¦      89,2¦     100,0¦           89,2¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦806¦04¦05 ¦0029500¦012¦290¦      89,2¦           89,2¦               ¦      89,2¦     100,0¦           89,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральные целевые  ¦806¦04¦05 ¦1000000¦   ¦   ¦  173214,6¦       173214,6¦               ¦  157818,6¦      91,1¦       157818,6¦      91,1¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральная целевая  ¦806¦04¦05 ¦1006000¦   ¦   ¦  173214,6¦       173214,6¦               ¦  157818,6¦      91,1¦       157818,6¦      91,1¦               ¦          ¦
¦программа "Сохранение¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и восстановление     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦плодородия почв      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦земель               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственного¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦назначения и         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦агроландшафтов как   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национального        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦достояния России на  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2006 - 2010 годы и на¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦период до 2012 года" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦1006000¦006¦   ¦  173214,6¦       173214,6¦               ¦  157818,6¦      91,1¦       157818,6¦      91,1¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦1006000¦006¦240¦  173214,6¦       173214,6¦               ¦  157818,6¦      91,1¦       157818,6¦      91,1¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦1006000¦006¦241¦    1682,6¦         1682,6¦               ¦    1682,6¦     100,0¦         1682,6¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦1006000¦006¦242¦  171532,0¦       171532,0¦               ¦  156136,0¦      91,0¦       156136,0¦      91,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Государственная      ¦806¦04¦05 ¦2600000¦   ¦   ¦ 1434745,7¦      1434745,7¦               ¦ 1433071,0¦      99,9¦      1433071,0¦      99,9¦               ¦          ¦
¦поддержка сельского  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйства            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦2600011¦   ¦   ¦  640072,0¦       640072,0¦               ¦  640072,0¦     100,0¦       640072,0¦     100,0¦               ¦          ¦
¦лицам, индивидуальным¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предпринимателям,    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пострадавшим от      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦засухи, на возмещение¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат по            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приобретению кормов  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦2600011¦006¦   ¦  640072,0¦       640072,0¦               ¦  640072,0¦     100,0¦       640072,0¦     100,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2600011¦006¦240¦  640072,0¦       640072,0¦               ¦  640072,0¦     100,0¦       640072,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2600011¦006¦241¦    6696,8¦         6696,8¦               ¦    6696,8¦     100,0¦         6696,8¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2600011¦006¦242¦  633375,2¦       633375,2¦               ¦  633375,2¦     100,0¦       633375,2¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦2600012¦   ¦   ¦  599469,0¦       599469,0¦               ¦  599469,0¦     100,0¦       599469,0¦     100,0¦               ¦          ¦
¦лицам, индивидуальным¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предпринимателям,    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пострадавшим от      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦засухи, на частичное ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возмещение затрат,   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦связанных с          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦производством        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦продукции            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦2600012¦006¦   ¦  599469,0¦       599469,0¦               ¦  599469,0¦     100,0¦       599469,0¦     100,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2600012¦006¦240¦  599469,0¦       599469,0¦               ¦  599469,0¦     100,0¦       599469,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2600012¦006¦241¦    5957,8¦         5957,8¦               ¦    5957,8¦     100,0¦         5957,8¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2600012¦006¦242¦  593511,2¦       593511,2¦               ¦  593511,2¦     100,0¦       593511,2¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии на          ¦806¦04¦05 ¦2600100¦   ¦   ¦   83169,4¦        83169,4¦               ¦   83169,4¦     100,0¦        83169,4¦     100,0¦               ¦          ¦
¦возмещение           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственным ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦товаропроизводителям,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦агропромышленного    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комплекса независимо ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦от их организационно-¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правовых форм и      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦крестьянским         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(фермерским)         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйствам,          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственным ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительским      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативам части   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат на уплату     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦процентов по         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвестиционным       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитам, полученным ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в российских         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациях, и      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦займам, полученным в ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативах в 2004 -¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годах, на срок  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦от 2 до 10 лет       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦2600100¦006¦   ¦   83169,4¦        83169,4¦               ¦   83169,4¦     100,0¦        83169,4¦     100,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2600100¦006¦240¦   83169,4¦        83169,4¦               ¦   83169,4¦     100,0¦        83169,4¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2600100¦006¦242¦   83169,4¦        83169,4¦               ¦   83169,4¦     100,0¦        83169,4¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии на          ¦806¦04¦05 ¦2600200¦   ¦   ¦   64364,9¦        64364,9¦               ¦   64364,9¦     100,0¦        64364,9¦     100,0¦               ¦          ¦
¦возмещение гражданам,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ведущим личное       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подсобное хозяйство, ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственным ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительским      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативам,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦крестьянским         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(фермерским)         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйствам части     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат на уплату     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦процентов по         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитам, полученным ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в российских         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациях, и      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦займам, полученным в ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительских      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативах в 2005 -¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годах на срок до¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦8 лет                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦2600200¦006¦   ¦   64364,9¦        64364,9¦               ¦   64364,9¦     100,0¦        64364,9¦     100,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2600200¦006¦240¦   64364,9¦        64364,9¦               ¦   64364,9¦     100,0¦        64364,9¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2600200¦006¦242¦   64364,9¦        64364,9¦               ¦   64364,9¦     100,0¦        64364,9¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦806¦04¦05 ¦2600400¦   ¦   ¦    1179,7¦         1179,7¦               ¦    1171,9¦      99,3¦         1171,9¦      99,3¦               ¦          ¦
¦сельскохозяйственного¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦производства         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦806¦04¦05 ¦2600400¦013¦   ¦    1179,7¦         1179,7¦               ¦    1171,9¦      99,3¦         1171,9¦      99,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦806¦04¦05 ¦2600400¦013¦220¦    1179,7¦         1179,7¦               ¦    1171,9¦      99,3¦         1171,9¦      99,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦806¦04¦05 ¦2600400¦013¦226¦    1179,7¦         1179,7¦               ¦    1171,9¦      99,3¦         1171,9¦      99,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии на поддержку¦806¦04¦05 ¦2600700¦   ¦   ¦     251,2¦          251,2¦               ¦     251,2¦     100,0¦          251,2¦     100,0¦               ¦          ¦
¦элитного             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦семеноводства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦2600700¦006¦   ¦     251,2¦          251,2¦               ¦     251,2¦     100,0¦          251,2¦     100,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2600700¦006¦240¦     251,2¦          251,2¦               ¦     251,2¦     100,0¦          251,2¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2600700¦006¦242¦     251,2¦          251,2¦               ¦     251,2¦     100,0¦          251,2¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии на          ¦806¦04¦05 ¦2601100¦   ¦   ¦    3460,9¦         3460,9¦               ¦    3460,9¦     100,0¦         3460,9¦     100,0¦               ¦          ¦
¦компенсацию части    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат по страхованию¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦урожая               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культур, урожая      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦многолетних          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦насаждений и посадок ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦многолетних          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦насаждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦2601100¦006¦   ¦    3460,9¦         3460,9¦               ¦    3460,9¦     100,0¦         3460,9¦     100,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2601100¦006¦240¦    3460,9¦         3460,9¦               ¦    3460,9¦     100,0¦         3460,9¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2601100¦006¦242¦    3460,9¦         3460,9¦               ¦    3460,9¦     100,0¦         3460,9¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии на поддержку¦806¦04¦05 ¦2601300¦   ¦   ¦   22803,2¦        22803,2¦               ¦   22803,2¦     100,0¦        22803,2¦     100,0¦               ¦          ¦
¦племенного           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦животноводства       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦2601300¦006¦   ¦   22803,2¦        22803,2¦               ¦   22803,2¦     100,0¦        22803,2¦     100,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2601300¦006¦240¦   22803,2¦        22803,2¦               ¦   22803,2¦     100,0¦        22803,2¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2601300¦006¦242¦   22803,2¦        22803,2¦               ¦   22803,2¦     100,0¦        22803,2¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Указ Главы Республики¦806¦04¦05 ¦2607000¦   ¦   ¦      44,4¦           44,4¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦Мордовия от 20       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦августа 1997 года    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦N 92 "О мерах по     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развитию             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦животноводства в     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦личных подворьях"    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦806¦04¦05 ¦2607000¦013¦   ¦      44,4¦           44,4¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦806¦04¦05 ¦2607000¦013¦290¦      44,4¦           44,4¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦806¦04¦05 ¦2607900¦   ¦   ¦   19931,0¦        19931,0¦               ¦   18308,5¦      91,9¦        18308,5¦      91,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦2607900¦006¦   ¦   19590,0¦        19590,0¦               ¦   17967,5¦      91,7¦        17967,5¦      91,7¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2607900¦006¦240¦   19590,0¦        19590,0¦               ¦   17967,5¦      91,7¦        17967,5¦      91,7¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2607900¦006¦241¦    9350,0¦         9350,0¦               ¦    8249,2¦      88,2¦         8249,2¦      88,2¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2607900¦006¦242¦   10240,0¦        10240,0¦               ¦    9718,3¦      94,9¦         9718,3¦      94,9¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦806¦04¦05 ¦2607900¦019¦   ¦     341,0¦          341,0¦               ¦     341,0¦     100,0¦          341,0¦     100,0¦               ¦          ¦
¦некоммерческим       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2607900¦019¦240¦     341,0¦          341,0¦               ¦     341,0¦     100,0¦          341,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2607900¦019¦242¦     341,0¦          341,0¦               ¦     341,0¦     100,0¦          341,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Государственная      ¦806¦04¦05 ¦2670000¦   ¦   ¦ 2007251,9¦      2007251,9¦               ¦ 1669395,6¦      83,2¦      1669395,6¦      83,2¦               ¦          ¦
¦программа развития   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельского хозяйства и¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦регулирования рынков ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦продукции, сырья и   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦продовольствия на    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2008 - 2012 годы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Государственная      ¦806¦04¦05 ¦2670500¦   ¦   ¦ 2007251,9¦      2007251,9¦               ¦ 1669395,6¦      83,2¦      1669395,6¦      83,2¦               ¦          ¦
¦поддержка отраслей   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельского хозяйства  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Возмещение гражданам,¦806¦04¦05 ¦2670501¦   ¦   ¦  218740,0¦       218740,0¦               ¦  163894,0¦      74,9¦       163894,0¦      74,9¦               ¦          ¦
¦ведущим личное       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подсобное хозяйство, ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственным ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительским      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативам,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦крестьянским         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(фермерским)         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйствам части     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат на уплату     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦процентов по         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитам, полученным ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в российских         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациях, и      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦займам, полученным в ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительских      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативах в 2005 -¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годах на срок до¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦8 лет                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦2670501¦006¦   ¦  218740,0¦       218740,0¦               ¦  163894,0¦      74,9¦       163894,0¦      74,9¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2670501¦006¦240¦  218740,0¦       218740,0¦               ¦  163894,0¦      74,9¦       163894,0¦      74,9¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2670501¦006¦242¦  218740,0¦       218740,0¦               ¦  163894,0¦      74,9¦       163894,0¦      74,9¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поддержка элитного   ¦806¦04¦05 ¦2670503¦   ¦   ¦    2275,0¦         2275,0¦               ¦    2275,0¦     100,0¦         2275,0¦     100,0¦               ¦          ¦
¦семеноводства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦2670503¦006¦   ¦    2275,0¦         2275,0¦               ¦    2275,0¦     100,0¦         2275,0¦     100,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2670503¦006¦240¦    2275,0¦         2275,0¦               ¦    2275,0¦     100,0¦         2275,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2670503¦006¦242¦    2275,0¦         2275,0¦               ¦    2275,0¦     100,0¦         2275,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Компенсация части    ¦806¦04¦05 ¦2670507¦   ¦   ¦   39897,6¦        39897,6¦               ¦   39897,6¦     100,0¦        39897,6¦     100,0¦               ¦          ¦
¦затрат по страхованию¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦урожая               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культур, урожая      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦многолетних          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦насаждений и посадок ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦многолетних          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦насаждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦2670507¦006¦   ¦   39897,6¦        39897,6¦               ¦   39897,6¦     100,0¦        39897,6¦     100,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2670507¦006¦240¦   39897,6¦        39897,6¦               ¦   39897,6¦     100,0¦        39897,6¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2670507¦006¦241¦     108,9¦          108,9¦               ¦     108,9¦     100,0¦          108,9¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2670507¦006¦242¦   39788,7¦        39788,7¦               ¦   39788,7¦     100,0¦        39788,7¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поддержка племенного ¦806¦04¦05 ¦2670509¦   ¦   ¦   54225,0¦        54225,0¦               ¦   54225,0¦     100,0¦        54225,0¦     100,0¦               ¦          ¦
¦животноводства       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦2670509¦006¦   ¦   54225,0¦        54225,0¦               ¦   54225,0¦     100,0¦        54225,0¦     100,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2670509¦006¦240¦   54225,0¦        54225,0¦               ¦   54225,0¦     100,0¦        54225,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2670509¦006¦242¦   54225,0¦        54225,0¦               ¦   54225,0¦     100,0¦        54225,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Возмещение           ¦806¦04¦05 ¦2670510¦   ¦   ¦  691392,0¦       691392,0¦               ¦  530933,7¦      76,8¦       530933,7¦      76,8¦               ¦          ¦
¦сельскохозяйственным ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦товаропроизводителям ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(кроме личных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подсобных хозяйств и ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительских      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативов),       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦агропромышленного    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комплекса независимо ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦от их организационно-¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правовых форм,       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦крестьянским         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(фермерским)         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйствам и         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительской      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперации части     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат на уплату     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦процентов по         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитам, полученным ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в российских         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациях, и      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦займам, полученным в ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительских      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативах в 2007 -¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годах на срок до¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1 года               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦2670510¦006¦   ¦  691392,0¦       691392,0¦               ¦  530933,7¦      76,8¦       530933,7¦      76,8¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2670510¦006¦240¦  691392,0¦       691392,0¦               ¦  530933,7¦      76,8¦       530933,7¦      76,8¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2670510¦006¦241¦    1866,1¦         1866,1¦               ¦    1411,0¦      75,6¦         1411,0¦      75,6¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2670510¦006¦242¦  689525,9¦       689525,9¦               ¦  529522,7¦      76,8¦       529522,7¦      76,8¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Возмещение           ¦806¦04¦05 ¦2670513¦   ¦   ¦  933204,0¦       933204,0¦               ¦  810652,0¦      86,9¦       810652,0¦      86,9¦               ¦          ¦
¦сельскохозяйственным ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦товаропроизводителям,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦агропромышленного    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комплекса независимо ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦от их организационно-¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правовых форм и      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦крестьянским         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(фермерским)         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйствам,          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственным ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительским      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативам части   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат на уплату     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦процентов по         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвестиционным       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитам, полученным ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в российских         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациях, и      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦займам, полученным в ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительских      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативах в 2004 -¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годах на срок от¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2 до 10 лет          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦2670513¦006¦   ¦  933204,0¦       933204,0¦               ¦  810652,0¦      86,9¦       810652,0¦      86,9¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2670513¦006¦240¦  933204,0¦       933204,0¦               ¦  810652,0¦      86,9¦       810652,0¦      86,9¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2670513¦006¦241¦   18400,0¦        18400,0¦               ¦   15054,5¦      81,8¦        15054,5¦      81,8¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2670513¦006¦242¦  914804,0¦       914804,0¦               ¦  795597,5¦      87,0¦       795597,5¦      87,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поддержка            ¦806¦04¦05 ¦2670514¦   ¦   ¦   67518,3¦        67518,3¦               ¦   67518,3¦     100,0¦        67518,3¦     100,0¦               ¦          ¦
¦экономически значимых¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦региональных программ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦2670514¦006¦   ¦   67518,3¦        67518,3¦               ¦   67518,3¦     100,0¦        67518,3¦     100,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2670514¦006¦240¦   67518,3¦        67518,3¦               ¦   67518,3¦     100,0¦        67518,3¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦2670514¦006¦242¦   67518,3¦        67518,3¦               ¦   67518,3¦     100,0¦        67518,3¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦806¦04¦05 ¦5220000¦   ¦   ¦  718046,6¦       718046,6¦               ¦  595109,0¦      82,9¦       595109,0¦      82,9¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦806¦04¦05 ¦5227000¦   ¦   ¦  718046,6¦       718046,6¦               ¦  595109,0¦      82,9¦       595109,0¦      82,9¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развития сельского   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйства и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦регулирования рынков ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦продукции, сырья и   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦продовольствия       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2008 - 2012 годы  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Возмещение           ¦806¦04¦05 ¦5227001¦   ¦   ¦    6900,0¦         6900,0¦               ¦    6296,9¦      91,3¦         6296,9¦      91,3¦               ¦          ¦
¦сельскохозяйственным ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительским      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативам,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦крестьянским         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(фермерским)         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйствам части     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат на уплату     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦процентов по         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитам, полученным ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в российских         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациях, и      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦займам, полученным в ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительских      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативах в 2005 -¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годах на срок до¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦8 лет                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦5227001¦006¦   ¦    6900,0¦         6900,0¦               ¦    6296,9¦      91,3¦         6296,9¦      91,3¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227001¦006¦240¦    6900,0¦         6900,0¦               ¦    6296,9¦      91,3¦         6296,9¦      91,3¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227001¦006¦242¦    6900,0¦         6900,0¦               ¦    6296,9¦      91,3¦         6296,9¦      91,3¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Возмещение гражданам,¦806¦04¦05 ¦5227002¦   ¦   ¦    6700,0¦         6700,0¦               ¦    5345,7¦      79,8¦         5345,7¦      79,8¦               ¦          ¦
¦ведущим личное       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подсобное хозяйство, ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦части затрат на      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦уплату процентов по  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитам, полученным ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в российских         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациях, и      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦займам, полученным в ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительских      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативах в 2005 -¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годах на срок до¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦8 лет                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦5227002¦006¦   ¦    6700,0¦         6700,0¦               ¦    5345,7¦      79,8¦         5345,7¦      79,8¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227002¦006¦240¦    6700,0¦         6700,0¦               ¦    5345,7¦      79,8¦         5345,7¦      79,8¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227002¦006¦242¦    6700,0¦         6700,0¦               ¦    5345,7¦      79,8¦         5345,7¦      79,8¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поддержка элитного   ¦806¦04¦05 ¦5227003¦   ¦   ¦   14470,0¦        14470,0¦               ¦   10104,5¦      69,8¦        10104,5¦      69,8¦               ¦          ¦
¦семеноводства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦5227003¦006¦   ¦   14470,0¦        14470,0¦               ¦   10104,5¦      69,8¦        10104,5¦      69,8¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227003¦006¦240¦   14470,0¦        14470,0¦               ¦   10104,5¦      69,8¦        10104,5¦      69,8¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227003¦006¦241¦   10500,0¦        10500,0¦               ¦    8665,6¦      82,5¦         8665,6¦      82,5¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227003¦006¦242¦    3970,0¦         3970,0¦               ¦    1438,9¦      36,2¦         1438,9¦      36,2¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Компенсация части    ¦806¦04¦05 ¦5227007¦   ¦   ¦   10230,1¦        10230,1¦               ¦    9700,7¦      94,8¦         9700,7¦      94,8¦               ¦          ¦
¦затрат по страхованию¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦урожая               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культур, урожая      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦многолетних          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦насаждений и посадок ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦многолетних          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦насаждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦5227007¦006¦   ¦   10230,1¦        10230,1¦               ¦    9700,7¦      94,8¦         9700,7¦      94,8¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227007¦006¦240¦   10230,1¦        10230,1¦               ¦    9700,7¦      94,8¦         9700,7¦      94,8¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227007¦006¦241¦      18,6¦           18,6¦               ¦      18,6¦     100,0¦           18,6¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227007¦006¦242¦   10211,5¦        10211,5¦               ¦    9682,1¦      94,8¦         9682,1¦      94,8¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Сохранение и         ¦806¦04¦05 ¦5227008¦   ¦   ¦   48868,1¦        48868,1¦               ¦   36403,5¦      74,5¦        36403,5¦      74,5¦               ¦          ¦
¦восстановление       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦плодородия почв      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦земель               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственного¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦назначения и         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦агроландшафтов по    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦806¦04¦05 ¦5227008¦003¦   ¦    7052,5¦         7052,5¦               ¦    7052,5¦     100,0¦         7052,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦806¦04¦05 ¦5227008¦003¦300¦    7052,5¦         7052,5¦               ¦    7052,5¦     100,0¦         7052,5¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦806¦04¦05 ¦5227008¦003¦310¦    7052,5¦         7052,5¦               ¦    7052,5¦     100,0¦         7052,5¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦806¦04¦05 ¦5227008¦342¦   ¦   41815,6¦        41815,6¦               ¦   29351,0¦      70,2¦        29351,0¦      70,2¦               ¦          ¦
¦сельскохозяйственного¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦производства         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227008¦342¦240¦   41815,6¦        41815,6¦               ¦   29351,0¦      70,2¦        29351,0¦      70,2¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227008¦342¦241¦    4067,2¦         4067,2¦               ¦    4067,2¦     100,0¦         4067,2¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227008¦342¦242¦   37748,4¦        37748,4¦               ¦   25283,8¦      67,0¦        25283,8¦      67,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поддержка племенного ¦806¦04¦05 ¦5227009¦   ¦   ¦   36398,5¦        36398,5¦               ¦   36052,7¦      99,0¦        36052,7¦      99,0¦               ¦          ¦
¦животноводства       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦806¦04¦05 ¦5227009¦342¦   ¦   36398,5¦        36398,5¦               ¦   36052,7¦      99,0¦        36052,7¦      99,0¦               ¦          ¦
¦сельскохозяйственного¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦производства         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦806¦04¦05 ¦5227009¦342¦220¦     240,0¦          240,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦806¦04¦05 ¦5227009¦342¦226¦     240,0¦          240,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227009¦342¦240¦   36158,5¦        36158,5¦               ¦   36052,7¦      99,7¦        36052,7¦      99,7¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227009¦342¦241¦      74,9¦           74,9¦               ¦      74,9¦     100,0¦           74,9¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227009¦342¦242¦   36083,6¦        36083,6¦               ¦   35977,8¦      99,7¦        35977,8¦      99,7¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Возмещение           ¦806¦04¦05 ¦5227010¦   ¦   ¦  151335,1¦       151335,1¦               ¦  135161,8¦      89,3¦       135161,8¦      89,3¦               ¦          ¦
¦сельскохозяйственным ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦товаропроизводителям ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(кроме личных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подсобных хозяйств и ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительских      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативов),       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦агропромышленного    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комплекса независимо ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦от их организационно-¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правовых форм,       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦крестьянским         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(фермерским)         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйствам и         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительской      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперации части     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат на уплату     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦процентов по         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитам, полученным ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в российских         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациях, и      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦займам, полученным в ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительских      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативах в 2007 -¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годах на срок до¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1 года               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦5227010¦006¦   ¦  151335,1¦       151335,1¦               ¦  135161,8¦      89,3¦       135161,8¦      89,3¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227010¦006¦240¦  151335,1¦       151335,1¦               ¦  135161,8¦      89,3¦       135161,8¦      89,3¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227010¦006¦241¦     500,0¦          500,0¦               ¦     419,2¦      83,8¦          419,2¦      83,8¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227010¦006¦242¦  150835,1¦       150835,1¦               ¦  134742,6¦      89,3¦       134742,6¦      89,3¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поддержка            ¦806¦04¦05 ¦5227012¦   ¦   ¦     309,0¦          309,0¦               ¦     309,0¦     100,0¦          309,0¦     100,0¦               ¦          ¦
¦производства конопли ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦5227012¦006¦   ¦     309,0¦          309,0¦               ¦     309,0¦     100,0¦          309,0¦     100,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227012¦006¦240¦     309,0¦          309,0¦               ¦     309,0¦     100,0¦          309,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227012¦006¦242¦     309,0¦          309,0¦               ¦     309,0¦     100,0¦          309,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Возмещение           ¦806¦04¦05 ¦5227013¦   ¦   ¦  244429,0¦       244429,0¦               ¦  219683,5¦      89,9¦       219683,5¦      89,9¦               ¦          ¦
¦сельскохозяйственным ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦товаропроизводителям,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦агропромышленного    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комплекса независимо ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦от их организационно-¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правовых форм и      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦крестьянским         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(фермерским)         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйствам,          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственным ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительским      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативам части   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат на уплату     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦процентов по         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвестиционным       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитам, полученным ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в российских         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациях, и      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦займам, полученным в ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кредитных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативах в 2004 -¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годах, на срок  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦от 2 до 10 лет       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦5227013¦006¦   ¦  244429,0¦       244429,0¦               ¦  219683,5¦      89,9¦       219683,5¦      89,9¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227013¦006¦240¦  244429,0¦       244429,0¦               ¦  219683,5¦      89,9¦       219683,5¦      89,9¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227013¦006¦241¦    4500,0¦         4500,0¦               ¦    3534,7¦      78,5¦         3534,7¦      78,5¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227013¦006¦242¦  239929,0¦       239929,0¦               ¦  216148,8¦      90,1¦       216148,8¦      90,1¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поддержка мероприятий¦806¦04¦05 ¦5227014¦   ¦   ¦     290,0¦          290,0¦               ¦     147,1¦      50,7¦          147,1¦      50,7¦               ¦          ¦
¦по закладке и уходу  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦за многолетними      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦насаждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦5227014¦006¦   ¦     290,0¦          290,0¦               ¦     147,1¦      50,7¦          147,1¦      50,7¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227014¦006¦240¦     290,0¦          290,0¦               ¦     147,1¦      50,7¦          147,1¦      50,7¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227014¦006¦241¦     140,0¦          140,0¦               ¦      74,4¦      53,1¦           74,4¦      53,1¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227014¦006¦242¦     150,0¦          150,0¦               ¦      72,7¦      48,5¦           72,7¦      48,5¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Компенсация части    ¦806¦04¦05 ¦5227016¦   ¦   ¦     452,0¦          452,0¦               ¦     452,0¦     100,0¦          452,0¦     100,0¦               ¦          ¦
¦затрат на            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приобретение средств ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦химической защиты    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦растений             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦5227016¦006¦   ¦     452,0¦          452,0¦               ¦     452,0¦     100,0¦          452,0¦     100,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227016¦006¦240¦     452,0¦          452,0¦               ¦     452,0¦     100,0¦          452,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227016¦006¦242¦     452,0¦          452,0¦               ¦     452,0¦     100,0¦          452,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦806¦04¦05 ¦5227017¦   ¦   ¦    3477,0¦         3477,0¦               ¦    2403,5¦      69,1¦         2403,5¦      69,1¦               ¦          ¦
¦развитию             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦консультационной     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦помощи               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦5227017¦006¦   ¦    3477,0¦         3477,0¦               ¦    2403,5¦      69,1¦         2403,5¦      69,1¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227017¦006¦240¦    3477,0¦         3477,0¦               ¦    2403,5¦      69,1¦         2403,5¦      69,1¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227017¦006¦242¦    3477,0¦         3477,0¦               ¦    2403,5¦      69,1¦         2403,5¦      69,1¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Программа "Развитие  ¦806¦04¦05 ¦5227019¦   ¦   ¦   73000,0¦        73000,0¦               ¦   44237,3¦      60,6¦        44237,3¦      60,6¦               ¦          ¦
¦мясного скотоводства ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в Республике Мордовия¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2009 - 2012 годы" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦5227019¦006¦   ¦   73000,0¦        73000,0¦               ¦   44237,3¦      60,6¦        44237,3¦      60,6¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227019¦006¦240¦   73000,0¦        73000,0¦               ¦   44237,3¦      60,6¦        44237,3¦      60,6¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227019¦006¦242¦   73000,0¦        73000,0¦               ¦   44237,3¦      60,6¦        44237,3¦      60,6¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Программа "Развитие  ¦806¦04¦05 ¦5227020¦   ¦   ¦   13271,9¦        13271,9¦               ¦   13255,3¦      99,9¦        13255,3¦      99,9¦               ¦          ¦
¦молочного            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦скотоводства и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦увеличение           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦производства молока в¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2009 - 2012 годы" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦5227020¦006¦   ¦   13271,9¦        13271,9¦               ¦   13255,3¦      99,9¦        13255,3¦      99,9¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227020¦006¦240¦   13271,9¦        13271,9¦               ¦   13255,3¦      99,9¦        13255,3¦      99,9¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227020¦006¦241¦     269,0¦          269,0¦               ¦     269,0¦     100,0¦          269,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227020¦006¦242¦   13002,9¦        13002,9¦               ¦   12986,3¦      99,9¦        12986,3¦      99,9¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Информационное       ¦806¦04¦05 ¦5227023¦   ¦   ¦    5000,0¦         5000,0¦               ¦    4163,2¦      83,3¦         4163,2¦      83,3¦               ¦          ¦
¦обеспечение в сфере  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельского хозяйства  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦806¦04¦05 ¦5227023¦013¦   ¦    5000,0¦         5000,0¦               ¦    4163,2¦      83,3¦         4163,2¦      83,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦806¦04¦05 ¦5227023¦013¦220¦    4100,0¦         4100,0¦               ¦    4095,1¦      99,9¦         4095,1¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦806¦04¦05 ¦5227023¦013¦226¦    4100,0¦         4100,0¦               ¦    4095,1¦      99,9¦         4095,1¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦806¦04¦05 ¦5227023¦013¦300¦     900,0¦          900,0¦               ¦      68,1¦       7,6¦           68,1¦       7,6¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦806¦04¦05 ¦5227023¦013¦310¦     900,0¦          900,0¦               ¦      68,1¦       7,6¦           68,1¦       7,6¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поддержка кадрового  ¦806¦04¦05 ¦5227024¦   ¦   ¦    8133,4¦         8133,4¦               ¦    7404,7¦      91,0¦         7404,7¦      91,0¦               ¦          ¦
¦обеспечения сельского¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйства            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦806¦04¦05 ¦5227024¦013¦   ¦    8133,4¦         8133,4¦               ¦    7404,7¦      91,0¦         7404,7¦      91,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦806¦04¦05 ¦5227024¦013¦220¦    7720,9¦         7720,9¦               ¦    6992,2¦      90,6¦         6992,2¦      90,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦806¦04¦05 ¦5227024¦013¦226¦    7720,9¦         7720,9¦               ¦    6992,2¦      90,6¦         6992,2¦      90,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦806¦04¦05 ¦5227024¦013¦290¦     412,5¦          412,5¦               ¦     412,5¦     100,0¦          412,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поддержка молодых    ¦806¦04¦05 ¦5227027¦   ¦   ¦     397,2¦          397,2¦               ¦     393,5¦      99,1¦          393,5¦      99,1¦               ¦          ¦
¦специалистов         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦агропромышленного    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комплекса Республики ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия, заключивших¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦трудовой договор     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(контракт) с         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственным ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предприятием         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦806¦04¦05 ¦5227027¦013¦   ¦     397,2¦          397,2¦               ¦     393,5¦      99,1¦          393,5¦      99,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦806¦04¦05 ¦5227027¦013¦290¦     397,2¦          397,2¦               ¦     393,5¦      99,1¦          393,5¦      99,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Компенсация части    ¦806¦04¦05 ¦5227031¦   ¦   ¦   89548,0¦        89548,0¦               ¦   61116,1¦      68,2¦        61116,1¦      68,2¦               ¦          ¦
¦затрат на            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приобретение средств ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦химизации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦5227031¦006¦   ¦   89548,0¦        89548,0¦               ¦   61116,1¦      68,2¦        61116,1¦      68,2¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227031¦006¦240¦   89548,0¦        89548,0¦               ¦   61116,1¦      68,2¦        61116,1¦      68,2¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227031¦006¦241¦    1500,0¦         1500,0¦               ¦     252,6¦      16,8¦          252,6¦      16,8¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227031¦006¦242¦   88048,0¦        88048,0¦               ¦   60863,5¦      69,1¦        60863,5¦      69,1¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Возмещение части     ¦806¦04¦05 ¦5227033¦   ¦   ¦    4837,3¦         4837,3¦               ¦    2478,0¦      51,2¦         2478,0¦      51,2¦               ¦          ¦
¦затрат, связанных с  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦созданием новых      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦семейных молочных    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦животноводческих ферм¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на базе крестьянских ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(фермерских) хозяйств¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и оплатой первого    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦авансового платежа по¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лизингу племенного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦скота, оборудования и¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦техники              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦05 ¦5227033¦006¦   ¦    4837,3¦         4837,3¦               ¦    2478,0¦      51,2¦         2478,0¦      51,2¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227033¦006¦240¦    4837,3¦         4837,3¦               ¦    2478,0¦      51,2¦         2478,0¦      51,2¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦05 ¦5227033¦006¦242¦    4837,3¦         4837,3¦               ¦    2478,0¦      51,2¦         2478,0¦      51,2¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Связь и информатика  ¦806¦04¦10 ¦       ¦   ¦   ¦     488,3¦          488,3¦               ¦     447,7¦      91,7¦          447,7¦      91,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦806¦04¦10 ¦5220000¦   ¦   ¦     488,3¦          488,3¦               ¦     447,7¦      91,7¦          447,7¦      91,7¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦806¦04¦10 ¦5227300¦   ¦   ¦     488,3¦          488,3¦               ¦     447,7¦      91,7¦          447,7¦      91,7¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Формирование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информационного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общества в Республике¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в период до ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 года"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦806¦04¦10 ¦5227300¦012¦   ¦     488,3¦          488,3¦               ¦     447,7¦      91,7¦          447,7¦      91,7¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦806¦04¦10 ¦5227300¦012¦220¦     263,3¦          263,3¦               ¦     222,7¦      84,6¦          222,7¦      84,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦806¦04¦10 ¦5227300¦012¦226¦     263,3¦          263,3¦               ¦     222,7¦      84,6¦          222,7¦      84,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦806¦04¦10 ¦5227300¦012¦300¦     225,0¦          225,0¦               ¦     225,0¦     100,0¦          225,0¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦806¦04¦10 ¦5227300¦012¦310¦     225,0¦          225,0¦               ¦     225,0¦     100,0¦          225,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прикладные научные   ¦806¦04¦11 ¦       ¦   ¦   ¦    2500,0¦         2500,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦исследования в       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦области национальной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прикладные научные   ¦806¦04¦11 ¦0810000¦   ¦   ¦    2500,0¦         2500,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦исследования и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦разработки           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение научно-   ¦806¦04¦11 ¦0816900¦   ¦   ¦    2500,0¦         2500,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦исследовательских и  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦опытно-              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦конструкторских работ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по государственным   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦контрактам           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Научно-              ¦806¦04¦11 ¦0816900¦015¦   ¦    2500,0¦         2500,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦исследовательские и  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦опытно-              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦конструкторские      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦работы               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦806¦04¦11 ¦0816900¦015¦220¦    2500,0¦         2500,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦806¦04¦11 ¦0816900¦015¦226¦    2500,0¦         2500,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦806¦04¦12 ¦       ¦   ¦   ¦   70976,0¦        70976,0¦               ¦   53371,5¦      75,2¦        53371,5¦      75,2¦               ¦          ¦
¦области национальной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦806¦04¦12 ¦3400000¦   ¦   ¦   70976,0¦        70976,0¦               ¦   53371,5¦      75,2¦        53371,5¦      75,2¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций в области    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦806¦04¦12 ¦3407900¦   ¦   ¦   70976,0¦        70976,0¦               ¦   53371,5¦      75,2¦        53371,5¦      75,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦806¦04¦12 ¦3407900¦006¦   ¦   70976,0¦        70976,0¦               ¦   53371,5¦      75,2¦        53371,5¦      75,2¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦12 ¦3407900¦006¦240¦   70976,0¦        70976,0¦               ¦   53371,5¦      75,2¦        53371,5¦      75,2¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦04¦12 ¦3407900¦006¦242¦   70976,0¦        70976,0¦               ¦   53371,5¦      75,2¦        53371,5¦      75,2¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная политика  ¦806¦10¦   ¦       ¦   ¦   ¦  255136,0¦       255136,0¦               ¦  254761,9¦      99,9¦       254761,9¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦806¦10¦03 ¦       ¦   ¦   ¦  255136,0¦       255136,0¦               ¦  254761,9¦      99,9¦       254761,9¦      99,9¦               ¦          ¦
¦обеспечение населения¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральные целевые  ¦806¦10¦03 ¦1000000¦   ¦   ¦  164319,0¦       164319,0¦               ¦  164319,0¦     100,0¦       164319,0¦     100,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральная целевая  ¦806¦10¦03 ¦1001100¦   ¦   ¦  164319,0¦       164319,0¦               ¦  164319,0¦     100,0¦       164319,0¦     100,0¦               ¦          ¦
¦программа "Социальное¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развитие села до 2012¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦года"                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии на          ¦806¦10¦03 ¦1001100¦099¦   ¦  164319,0¦       164319,0¦               ¦  164319,0¦     100,0¦       164319,0¦     100,0¦               ¦          ¦
¦обеспечение жильем   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦граждан Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации,           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проживающих в        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельской местности   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦806¦10¦03 ¦1001100¦099¦260¦  164319,0¦       164319,0¦               ¦  164319,0¦     100,0¦       164319,0¦     100,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦806¦10¦03 ¦1001100¦099¦262¦  164319,0¦       164319,0¦               ¦  164319,0¦     100,0¦       164319,0¦     100,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦806¦10¦03 ¦5220000¦   ¦   ¦   90817,0¦        90817,0¦               ¦   90442,9¦      99,6¦        90442,9¦      99,6¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦806¦10¦03 ¦5222500¦   ¦   ¦    3364,9¦         3364,9¦               ¦    2994,4¦      89,0¦         2994,4¦      89,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Жилище" на 2006 -   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦806¦10¦03 ¦5222500¦005¦   ¦    3364,9¦         3364,9¦               ¦    2994,4¦      89,0¦         2994,4¦      89,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦806¦10¦03 ¦5222500¦005¦260¦    3364,9¦         3364,9¦               ¦    2994,4¦      89,0¦         2994,4¦      89,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦806¦10¦03 ¦5222500¦005¦262¦    3364,9¦         3364,9¦               ¦    2994,4¦      89,0¦         2994,4¦      89,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦806¦10¦03 ¦5223600¦   ¦   ¦   87452,1¦        87452,1¦               ¦   87448,5¦     100,0¦        87448,5¦     100,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Социальное развитие ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦села до 2010 года"   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦806¦10¦03 ¦5223603¦   ¦   ¦   11611,6¦        11611,6¦               ¦   11608,0¦     100,0¦        11608,0¦     100,0¦               ¦          ¦
¦улучшению жилищных   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦условий граждан,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проживающих в        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельской местности   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦806¦10¦03 ¦5223603¦005¦   ¦   11611,6¦        11611,6¦               ¦   11608,0¦     100,0¦        11608,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦806¦10¦03 ¦5223603¦005¦260¦   11611,6¦        11611,6¦               ¦   11608,0¦     100,0¦        11608,0¦     100,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦806¦10¦03 ¦5223603¦005¦262¦   11611,6¦        11611,6¦               ¦   11608,0¦     100,0¦        11608,0¦     100,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦806¦10¦03 ¦5223610¦   ¦   ¦   75840,5¦        75840,5¦               ¦   75840,5¦     100,0¦        75840,5¦     100,0¦               ¦          ¦
¦обеспечению жильем   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦молодых семей и      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦молодых специалистов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на селе              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦806¦10¦03 ¦5223610¦005¦   ¦   75840,5¦        75840,5¦               ¦   75840,5¦     100,0¦        75840,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦806¦10¦03 ¦5223610¦005¦260¦   75840,5¦        75840,5¦               ¦   75840,5¦     100,0¦        75840,5¦     100,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦806¦10¦03 ¦5223610¦005¦262¦   75840,5¦        75840,5¦               ¦   75840,5¦     100,0¦        75840,5¦     100,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦806¦11¦   ¦       ¦   ¦   ¦  157027,5¦       157027,5¦               ¦  152857,8¦      97,3¦       152857,8¦      97,3¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии бюджетам    ¦806¦11¦02 ¦       ¦   ¦   ¦  148537,2¦       148537,2¦               ¦  148459,2¦      99,9¦       148459,2¦      99,9¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(межбюджетные        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субсидии)            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральные целевые  ¦806¦11¦02 ¦1000000¦   ¦   ¦   81850,0¦        81850,0¦               ¦   81850,0¦     100,0¦        81850,0¦     100,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральная целевая  ¦806¦11¦02 ¦1001100¦   ¦   ¦   81850,0¦        81850,0¦               ¦   81850,0¦     100,0¦        81850,0¦     100,0¦               ¦          ¦
¦программа "Социальное¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развитие села до 2012¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦года"                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦806¦11¦02 ¦1001100¦010¦   ¦   81850,0¦        81850,0¦               ¦   81850,0¦     100,0¦        81850,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦11¦02 ¦1001100¦010¦250¦   81850,0¦        81850,0¦               ¦   81850,0¦     100,0¦        81850,0¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦806¦11¦02 ¦1001100¦010¦251¦   81850,0¦        81850,0¦               ¦   81850,0¦     100,0¦        81850,0¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦806¦11¦02 ¦5210000¦   ¦   ¦   24522,0¦        24522,0¦               ¦   24444,0¦      99,7¦        24444,0¦      99,7¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии бюджетам    ¦806¦11¦02 ¦5210100¦   ¦   ¦   24522,0¦        24522,0¦               ¦   24444,0¦      99,7¦        24444,0¦      99,7¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований для      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦софинансирования     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возникающих при      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выполнении полномочий¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов местного     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления по    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросам местного    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦значения             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии на          ¦806¦11¦02 ¦5210119¦   ¦   ¦   24522,0¦        24522,0¦               ¦   24444,0¦      99,7¦        24444,0¦      99,7¦               ¦          ¦
¦предоставление       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субсидий гражданам,  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ведущим личное       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подсобное хозяйство, ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на компенсацию части ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат по содержанию ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦коров                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦806¦11¦02 ¦5210119¦010¦   ¦   24522,0¦        24522,0¦               ¦   24444,0¦      99,7¦        24444,0¦      99,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦11¦02 ¦5210119¦010¦250¦   24522,0¦        24522,0¦               ¦   24444,0¦      99,7¦        24444,0¦      99,7¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦806¦11¦02 ¦5210119¦010¦251¦   24522,0¦        24522,0¦               ¦   24444,0¦      99,7¦        24444,0¦      99,7¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦806¦11¦02 ¦5220000¦   ¦   ¦   42165,2¦        42165,2¦               ¦   42165,2¦     100,0¦        42165,2¦     100,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦806¦11¦02 ¦5223600¦   ¦   ¦   42165,2¦        42165,2¦               ¦   42165,2¦     100,0¦        42165,2¦     100,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Социальное развитие ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦села до 2010 года"   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦806¦11¦02 ¦5223600¦010¦   ¦   42165,2¦        42165,2¦               ¦   42165,2¦     100,0¦        42165,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦11¦02 ¦5223600¦010¦250¦   42165,2¦        42165,2¦               ¦   42165,2¦     100,0¦        42165,2¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦806¦11¦02 ¦5223600¦010¦251¦   42165,2¦        42165,2¦               ¦   42165,2¦     100,0¦        42165,2¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенции бюджетам   ¦806¦11¦03 ¦       ¦   ¦   ¦    8490,3¦         8490,3¦               ¦    4398,6¦      51,8¦         4398,6¦      51,8¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦806¦11¦03 ¦5210000¦   ¦   ¦    8490,3¦         8490,3¦               ¦    4398,6¦      51,8¦         4398,6¦      51,8¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенции бюджетам   ¦806¦11¦03 ¦5210200¦   ¦   ¦    8490,3¦         8490,3¦               ¦    4398,6¦      51,8¦         4398,6¦      51,8¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований для      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦финансового          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечения расходных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований,         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возникающих при      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выполнении           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий Российской¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации, субъектов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переданных для       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦осуществления органам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦местного             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления в     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленном порядке¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦806¦11¦03 ¦5210221¦   ¦   ¦     322,8¦          322,8¦               ¦     322,8¦     100,0¦          322,8¦     100,0¦               ¦          ¦
¦реализацию           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организации сбора,   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проверки и           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦единовременного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦представления в      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Министерство         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельского хозяйства и¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦продовольствия       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦документов на        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦получение субсидий на¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возмещение части     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат на уплату     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦процентов по кредитам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и займам, полученным ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гражданами, ведущими ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦личное подсобное     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйство,           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦крестьянскими        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(фермерскими)        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйствами,         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственными¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦потребительскими     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кооперативами в      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦российских кредитных ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациях на срок ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦до 2 и до 5 лет      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦806¦11¦03 ¦5210221¦009¦   ¦     322,8¦          322,8¦               ¦     322,8¦     100,0¦          322,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦11¦03 ¦5210221¦009¦250¦     322,8¦          322,8¦               ¦     322,8¦     100,0¦          322,8¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦806¦11¦03 ¦5210221¦009¦251¦     322,8¦          322,8¦               ¦     322,8¦     100,0¦          322,8¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦806¦11¦03 ¦5210235¦   ¦   ¦    6181,7¦         6181,7¦               ¦    2733,5¦      44,2¦         2733,5¦      44,2¦               ¦          ¦
¦реализацию           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по выплате¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦надбавки к           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦стипендии студентам, ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обучающимся на       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦целевой контрактной  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦основе               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦806¦11¦03 ¦5210235¦009¦   ¦    6181,7¦         6181,7¦               ¦    2733,5¦      44,2¦         2733,5¦      44,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦11¦03 ¦5210235¦009¦250¦    6181,7¦         6181,7¦               ¦    2733,5¦      44,2¦         2733,5¦      44,2¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦806¦11¦03 ¦5210235¦009¦251¦    6181,7¦         6181,7¦               ¦    2733,5¦      44,2¦         2733,5¦      44,2¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦806¦11¦03 ¦5210236¦   ¦   ¦    1985,8¦         1985,8¦               ¦    1342,3¦      67,6¦         1342,3¦      67,6¦               ¦          ¦
¦реализацию           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предоставлению       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ежемесячного         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦денежного пособия    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦молодым специалистам,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦работающим по        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦трудовым договорам на¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственных ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предприятиях         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦806¦11¦03 ¦5210236¦009¦   ¦    1985,8¦         1985,8¦               ¦    1342,3¦      67,6¦         1342,3¦      67,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦806¦11¦03 ¦5210236¦009¦250¦    1985,8¦         1985,8¦               ¦    1342,3¦      67,6¦         1342,3¦      67,6¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦806¦11¦03 ¦5210236¦009¦251¦    1985,8¦         1985,8¦               ¦    1342,3¦      67,6¦         1342,3¦      67,6¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Министерство культуры¦808¦  ¦   ¦       ¦   ¦   ¦  357069,6¦       357069,6¦               ¦  324084,7¦      90,8¦       324084,7¦      90,8¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦808¦01¦   ¦       ¦   ¦   ¦    6970,2¦         6970,2¦               ¦    6970,2¦     100,0¦         6970,2¦     100,0¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦808¦01¦14 ¦       ¦   ¦   ¦    6970,2¦         6970,2¦               ¦    6970,2¦     100,0¦         6970,2¦     100,0¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦808¦01¦14 ¦0920000¦   ¦   ¦    6970,2¦         6970,2¦               ¦    6970,2¦     100,0¦         6970,2¦     100,0¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦808¦01¦14 ¦0925000¦   ¦   ¦    6970,2¦         6970,2¦               ¦    6970,2¦     100,0¦         6970,2¦     100,0¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦808¦01¦14 ¦0925000¦013¦   ¦    6970,2¦         6970,2¦               ¦    6970,2¦     100,0¦         6970,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦808¦01¦14 ¦0925000¦013¦220¦    4380,9¦         4380,9¦               ¦    4380,9¦     100,0¦         4380,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦808¦01¦14 ¦0925000¦013¦222¦      91,7¦           91,7¦               ¦      91,7¦     100,0¦           91,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦808¦01¦14 ¦0925000¦013¦226¦    4289,2¦         4289,2¦               ¦    4289,2¦     100,0¦         4289,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦808¦01¦14 ¦0925000¦013¦290¦    1733,7¦         1733,7¦               ¦    1733,7¦     100,0¦         1733,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦808¦01¦14 ¦0925000¦013¦300¦     855,6¦          855,6¦               ¦     855,6¦     100,0¦          855,6¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦808¦01¦14 ¦0925000¦013¦310¦     712,3¦          712,3¦               ¦     712,3¦     100,0¦          712,3¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦808¦01¦14 ¦0925000¦013¦340¦     143,3¦          143,3¦               ¦     143,3¦     100,0¦          143,3¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦808¦04¦   ¦       ¦   ¦   ¦    1900,0¦         1900,0¦               ¦    1688,4¦      88,9¦         1688,4¦      88,9¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Связь и информатика  ¦808¦04¦10 ¦       ¦   ¦   ¦    1900,0¦         1900,0¦               ¦    1688,4¦      88,9¦         1688,4¦      88,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦808¦04¦10 ¦5220000¦   ¦   ¦    1900,0¦         1900,0¦               ¦    1688,4¦      88,9¦         1688,4¦      88,9¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦808¦04¦10 ¦5227300¦   ¦   ¦    1900,0¦         1900,0¦               ¦    1688,4¦      88,9¦         1688,4¦      88,9¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Формирование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информационного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общества в Республике¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в период до ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 года"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦808¦04¦10 ¦5227300¦012¦   ¦    1900,0¦         1900,0¦               ¦    1688,4¦      88,9¦         1688,4¦      88,9¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦808¦04¦10 ¦5227300¦012¦220¦    1073,0¦         1073,0¦               ¦     999,0¦      93,1¦          999,0¦      93,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦808¦04¦10 ¦5227300¦012¦226¦    1073,0¦         1073,0¦               ¦     999,0¦      93,1¦          999,0¦      93,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦808¦04¦10 ¦5227300¦012¦300¦     827,0¦          827,0¦               ¦     689,4¦      83,4¦          689,4¦      83,4¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦808¦04¦10 ¦5227300¦012¦310¦     827,0¦          827,0¦               ¦     689,4¦      83,4¦          689,4¦      83,4¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Образование          ¦808¦07¦   ¦       ¦   ¦   ¦   44083,5¦        44083,5¦               ¦   43932,7¦      99,7¦        43932,7¦      99,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общее образование    ¦808¦07¦02 ¦       ¦   ¦   ¦   14382,2¦        14382,2¦               ¦   14266,5¦      99,2¦        14266,5¦      99,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Учреждения по        ¦808¦07¦02 ¦4230000¦   ¦   ¦   14382,2¦        14382,2¦               ¦   14266,5¦      99,2¦        14266,5¦      99,2¦               ¦          ¦
¦внешкольной работе с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦детьми               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦808¦07¦02 ¦4239500¦   ¦   ¦     252,3¦          252,3¦               ¦     252,2¦     100,0¦          252,2¦     100,0¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦808¦07¦02 ¦4239500¦001¦   ¦     252,3¦          252,3¦               ¦     252,2¦     100,0¦          252,2¦     100,0¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦808¦07¦02 ¦4239500¦001¦290¦     252,3¦          252,3¦               ¦     252,2¦     100,0¦          252,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦808¦07¦02 ¦4239900¦   ¦   ¦   14129,9¦        14129,9¦               ¦   14014,3¦      99,2¦        14014,3¦      99,2¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦808¦07¦02 ¦4239900¦001¦   ¦   14129,9¦        14129,9¦               ¦   14014,3¦      99,2¦        14014,3¦      99,2¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦808¦07¦02 ¦4239900¦001¦210¦    9422,5¦         9422,5¦               ¦    9422,4¦     100,0¦         9422,4¦     100,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦808¦07¦02 ¦4239900¦001¦211¦    7419,2¦         7419,2¦               ¦    7419,2¦     100,0¦         7419,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦808¦07¦02 ¦4239900¦001¦212¦      52,1¦           52,1¦               ¦      52,1¦     100,0¦           52,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦808¦07¦02 ¦4239900¦001¦213¦    1951,2¦         1951,2¦               ¦    1951,1¦     100,0¦         1951,1¦     100,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦808¦07¦02 ¦4239900¦001¦220¦    2546,8¦         2546,8¦               ¦    2501,7¦      98,2¦         2501,7¦      98,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦808¦07¦02 ¦4239900¦001¦221¦     103,6¦          103,6¦               ¦     100,7¦      97,2¦          100,7¦      97,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦808¦07¦02 ¦4239900¦001¦222¦       2,3¦            2,3¦               ¦       2,2¦      95,7¦            2,2¦      95,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦808¦07¦02 ¦4239900¦001¦223¦     783,4¦          783,4¦               ¦     750,6¦      95,8¦          750,6¦      95,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦808¦07¦02 ¦4239900¦001¦225¦     952,1¦          952,1¦               ¦     949,9¦      99,8¦          949,9¦      99,8¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦808¦07¦02 ¦4239900¦001¦226¦     705,4¦          705,4¦               ¦     698,3¦      99,0¦          698,3¦      99,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦808¦07¦02 ¦4239900¦001¦260¦      35,9¦           35,9¦               ¦      35,9¦     100,0¦           35,9¦     100,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦808¦07¦02 ¦4239900¦001¦262¦      35,9¦           35,9¦               ¦      35,9¦     100,0¦           35,9¦     100,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦808¦07¦02 ¦4239900¦001¦290¦      46,5¦           46,5¦               ¦      34,4¦      74,0¦           34,4¦      74,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦808¦07¦02 ¦4239900¦001¦300¦    2078,2¦         2078,2¦               ¦    2019,9¦      97,2¦         2019,9¦      97,2¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦808¦07¦02 ¦4239900¦001¦310¦     225,2¦          225,2¦               ¦     225,2¦     100,0¦          225,2¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦808¦07¦02 ¦4239900¦001¦340¦    1853,0¦         1853,0¦               ¦    1794,7¦      96,9¦         1794,7¦      96,9¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Среднее              ¦808¦07¦04 ¦       ¦   ¦   ¦   29093,8¦        29093,8¦               ¦   29067,3¦      99,9¦        29067,3¦      99,9¦               ¦          ¦
¦профессиональное     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Средние специальные  ¦808¦07¦04 ¦4270000¦   ¦   ¦   29093,8¦        29093,8¦               ¦   29067,3¦      99,9¦        29067,3¦      99,9¦               ¦          ¦
¦учебные заведения    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦808¦07¦04 ¦4279500¦   ¦   ¦     506,4¦          506,4¦               ¦     503,8¦      99,5¦          503,8¦      99,5¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦808¦07¦04 ¦4279500¦001¦   ¦     506,4¦          506,4¦               ¦     503,8¦      99,5¦          503,8¦      99,5¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦808¦07¦04 ¦4279500¦001¦290¦     506,4¦          506,4¦               ¦     503,8¦      99,5¦          503,8¦      99,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦808¦07¦04 ¦4279900¦   ¦   ¦   28587,4¦        28587,4¦               ¦   28563,5¦      99,9¦        28563,5¦      99,9¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦808¦07¦04 ¦4279900¦001¦   ¦   28587,4¦        28587,4¦               ¦   28563,5¦      99,9¦        28563,5¦      99,9¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦808¦07¦04 ¦4279900¦001¦210¦   23589,5¦        23589,5¦               ¦   23588,4¦     100,0¦        23588,4¦     100,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦808¦07¦04 ¦4279900¦001¦211¦   18627,1¦        18627,1¦               ¦   18627,1¦     100,0¦        18627,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦808¦07¦04 ¦4279900¦001¦212¦     142,9¦          142,9¦               ¦     142,8¦      99,9¦          142,8¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦808¦07¦04 ¦4279900¦001¦213¦    4819,5¦         4819,5¦               ¦    4818,5¦     100,0¦         4818,5¦     100,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦808¦07¦04 ¦4279900¦001¦220¦    2769,3¦         2769,3¦               ¦    2746,6¦      99,2¦         2746,6¦      99,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦808¦07¦04 ¦4279900¦001¦221¦     100,4¦          100,4¦               ¦     100,4¦     100,0¦          100,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦808¦07¦04 ¦4279900¦001¦222¦      68,8¦           68,8¦               ¦      67,5¦      98,1¦           67,5¦      98,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦808¦07¦04 ¦4279900¦001¦223¦     877,5¦          877,5¦               ¦     877,5¦     100,0¦          877,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦808¦07¦04 ¦4279900¦001¦225¦     642,2¦          642,2¦               ¦     642,2¦     100,0¦          642,2¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦808¦07¦04 ¦4279900¦001¦226¦    1080,4¦         1080,4¦               ¦    1059,0¦      98,0¦         1059,0¦      98,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦808¦07¦04 ¦4279900¦001¦260¦     242,0¦          242,0¦               ¦     242,0¦     100,0¦          242,0¦     100,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦808¦07¦04 ¦4279900¦001¦262¦     242,0¦          242,0¦               ¦     242,0¦     100,0¦          242,0¦     100,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦808¦07¦04 ¦4279900¦001¦290¦    1892,5¦         1892,5¦               ¦    1892,4¦     100,0¦         1892,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦808¦07¦04 ¦4279900¦001¦300¦      94,1¦           94,1¦               ¦      94,1¦     100,0¦           94,1¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦808¦07¦04 ¦4279900¦001¦310¦      10,0¦           10,0¦               ¦      10,0¦     100,0¦           10,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦808¦07¦04 ¦4279900¦001¦340¦      84,1¦           84,1¦               ¦      84,1¦     100,0¦           84,1¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Профессиональная     ¦808¦07¦05 ¦       ¦   ¦   ¦     607,5¦          607,5¦               ¦     598,9¦      98,6¦          598,9¦      98,6¦               ¦          ¦
¦подготовка,          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переподготовка и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦повышение            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦квалификации         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Учебные заведения и  ¦808¦07¦05 ¦4290000¦   ¦   ¦      19,0¦           19,0¦               ¦      19,0¦     100,0¦           19,0¦     100,0¦               ¦          ¦
¦курсы по             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переподготовке кадров¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Переподготовка и     ¦808¦07¦05 ¦4297800¦   ¦   ¦      19,0¦           19,0¦               ¦      19,0¦     100,0¦           19,0¦     100,0¦               ¦          ¦
¦повышение            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦квалификации кадров  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦808¦07¦05 ¦4297800¦012¦   ¦      19,0¦           19,0¦               ¦      19,0¦     100,0¦           19,0¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦808¦07¦05 ¦4297800¦012¦220¦      19,0¦           19,0¦               ¦      19,0¦     100,0¦           19,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦808¦07¦05 ¦4297800¦012¦222¦       4,0¦            4,0¦               ¦       4,0¦     100,0¦            4,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦808¦07¦05 ¦4297800¦012¦226¦      15,0¦           15,0¦               ¦      15,0¦     100,0¦           15,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦808¦07¦05 ¦4500000¦   ¦   ¦     384,0¦          384,0¦               ¦     382,6¦      99,6¦          382,6¦      99,6¦               ¦          ¦
¦культуры,            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие мероприятия в ¦808¦07¦05 ¦4505000¦   ¦   ¦     384,0¦          384,0¦               ¦     382,6¦      99,6¦          382,6¦      99,6¦               ¦          ¦
¦области культуры,    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦808¦07¦05 ¦4505000¦013¦   ¦     384,0¦          384,0¦               ¦     382,6¦      99,6¦          382,6¦      99,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦808¦07¦05 ¦4505000¦013¦220¦     384,0¦          384,0¦               ¦     382,6¦      99,6¦          382,6¦      99,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦808¦07¦05 ¦4505000¦013¦226¦     384,0¦          384,0¦               ¦     382,6¦      99,6¦          382,6¦      99,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦808¦07¦05 ¦5220000¦   ¦   ¦     204,5¦          204,5¦               ¦     197,3¦      96,5¦          197,3¦      96,5¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦808¦07¦05 ¦5221300¦   ¦   ¦     204,5¦          204,5¦               ¦     197,3¦      96,5¦          197,3¦      96,5¦               ¦          ¦
¦комплексная программа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦808¦07¦05 ¦5221301¦   ¦   ¦     204,5¦          204,5¦               ¦     197,3¦      96,5¦          197,3¦      96,5¦               ¦          ¦
¦"Одаренные дети"     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦808¦07¦05 ¦5221301¦012¦   ¦     204,5¦          204,5¦               ¦     197,3¦      96,5¦          197,3¦      96,5¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦808¦07¦05 ¦5221301¦012¦220¦     204,5¦          204,5¦               ¦     197,3¦      96,5¦          197,3¦      96,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦808¦07¦05 ¦5221301¦012¦226¦     204,5¦          204,5¦               ¦     197,3¦      96,5¦          197,3¦      96,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Культура,            ¦808¦08¦   ¦       ¦   ¦   ¦  299207,5¦       299207,5¦               ¦  266585,3¦      89,1¦       266585,3¦      89,1¦               ¦          ¦
¦кинематография,      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средства массовой    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Культура             ¦808¦08¦01 ¦       ¦   ¦   ¦  216521,3¦       216521,3¦               ¦  211143,7¦      97,5¦       211143,7¦      97,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Дворцы и дома        ¦808¦08¦01 ¦4400000¦   ¦   ¦    6822,3¦         6822,3¦               ¦    6556,8¦      96,1¦         6556,8¦      96,1¦               ¦          ¦
¦культуры, другие     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждения культуры и¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦808¦08¦01 ¦4409500¦   ¦   ¦       0,5¦            0,5¦               ¦       0,5¦     100,0¦            0,5¦     100,0¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦808¦08¦01 ¦4409500¦001¦   ¦       0,5¦            0,5¦               ¦       0,5¦     100,0¦            0,5¦     100,0¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦808¦08¦01 ¦4409500¦001¦290¦       0,5¦            0,5¦               ¦       0,5¦     100,0¦            0,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦808¦08¦01 ¦4409900¦   ¦   ¦    6821,8¦         6821,8¦               ¦    6556,3¦      96,1¦         6556,3¦      96,1¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦808¦08¦01 ¦4409900¦001¦   ¦    6821,8¦         6821,8¦               ¦    6556,3¦      96,1¦         6556,3¦      96,1¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦808¦08¦01 ¦4409900¦001¦210¦    2690,0¦         2690,0¦               ¦    2686,5¦      99,9¦         2686,5¦      99,9¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦808¦08¦01 ¦4409900¦001¦211¦    2132,0¦         2132,0¦               ¦    2132,0¦     100,0¦         2132,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦808¦08¦01 ¦4409900¦001¦212¦       7,4¦            7,4¦               ¦       4,6¦      62,2¦            4,6¦      62,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦808¦08¦01 ¦4409900¦001¦213¦     550,6¦          550,6¦               ¦     549,9¦      99,9¦          549,9¦      99,9¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦808¦08¦01 ¦4409900¦001¦220¦    2501,6¦         2501,6¦               ¦    2389,6¦      95,5¦         2389,6¦      95,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦808¦08¦01 ¦4409900¦001¦221¦      90,0¦           90,0¦               ¦      87,9¦      97,7¦           87,9¦      97,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦808¦08¦01 ¦4409900¦001¦225¦      42,6¦           42,6¦               ¦      40,1¦      94,1¦           40,1¦      94,1¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦808¦08¦01 ¦4409900¦001¦226¦    2369,0¦         2369,0¦               ¦    2261,6¦      95,5¦         2261,6¦      95,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦808¦08¦01 ¦4409900¦001¦290¦     444,1¦          444,1¦               ¦     435,7¦      98,1¦          435,7¦      98,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦808¦08¦01 ¦4409900¦001¦300¦    1186,1¦         1186,1¦               ¦    1044,5¦      88,1¦         1044,5¦      88,1¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦808¦08¦01 ¦4409900¦001¦310¦      36,0¦           36,0¦               ¦      35,9¦      99,7¦           35,9¦      99,7¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦808¦08¦01 ¦4409900¦001¦340¦    1150,1¦         1150,1¦               ¦    1008,6¦      87,7¦         1008,6¦      87,7¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Музеи и постоянные   ¦808¦08¦01 ¦4410000¦   ¦   ¦   32922,9¦        32922,9¦               ¦   32112,7¦      97,5¦        32112,7¦      97,5¦               ¦          ¦
¦выставки             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦808¦08¦01 ¦4419500¦   ¦   ¦    1684,6¦         1684,6¦               ¦    1684,5¦     100,0¦         1684,5¦     100,0¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦808¦08¦01 ¦4419500¦001¦   ¦    1684,6¦         1684,6¦               ¦    1684,5¦     100,0¦         1684,5¦     100,0¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦808¦08¦01 ¦4419500¦001¦290¦    1684,6¦         1684,6¦               ¦    1684,5¦     100,0¦         1684,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦808¦08¦01 ¦4419900¦   ¦   ¦   31238,3¦        31238,3¦               ¦   30428,2¦      97,4¦        30428,2¦      97,4¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦808¦08¦01 ¦4419900¦001¦   ¦   31238,3¦        31238,3¦               ¦   30428,2¦      97,4¦        30428,2¦      97,4¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦808¦08¦01 ¦4419900¦001¦210¦   19365,3¦        19365,3¦               ¦   19266,3¦      99,5¦        19266,3¦      99,5¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦808¦08¦01 ¦4419900¦001¦211¦   15379,4¦        15379,4¦               ¦   15379,4¦     100,0¦        15379,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦808¦08¦01 ¦4419900¦001¦212¦      10,0¦           10,0¦               ¦       7,0¦      70,0¦            7,0¦      70,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦808¦08¦01 ¦4419900¦001¦213¦    3975,9¦         3975,9¦               ¦    3879,9¦      97,6¦         3879,9¦      97,6¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦808¦08¦01 ¦4419900¦001¦220¦   10032,5¦        10032,5¦               ¦    9358,7¦      93,3¦         9358,7¦      93,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦808¦08¦01 ¦4419900¦001¦221¦     256,0¦          256,0¦               ¦     244,8¦      95,6¦          244,8¦      95,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦808¦08¦01 ¦4419900¦001¦222¦      33,5¦           33,5¦               ¦      32,4¦      96,7¦           32,4¦      96,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦808¦08¦01 ¦4419900¦001¦223¦    2635,0¦         2635,0¦               ¦    2474,2¦      93,9¦         2474,2¦      93,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦808¦08¦01 ¦4419900¦001¦224¦      87,5¦           87,5¦               ¦      84,8¦      96,9¦           84,8¦      96,9¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦808¦08¦01 ¦4419900¦001¦225¦     726,1¦          726,1¦               ¦     670,5¦      92,3¦          670,5¦      92,3¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦808¦08¦01 ¦4419900¦001¦226¦    6294,4¦         6294,4¦               ¦    5852,0¦      93,0¦         5852,0¦      93,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦808¦08¦01 ¦4419900¦001¦290¦     128,0¦          128,0¦               ¦     118,8¦      92,8¦          118,8¦      92,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦808¦08¦01 ¦4419900¦001¦300¦    1712,5¦         1712,5¦               ¦    1684,4¦      98,4¦         1684,4¦      98,4¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦808¦08¦01 ¦4419900¦001¦310¦     889,0¦          889,0¦               ¦     880,4¦      99,0¦          880,4¦      99,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦808¦08¦01 ¦4419900¦001¦340¦     823,5¦          823,5¦               ¦     804,0¦      97,6¦          804,0¦      97,6¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Библиотеки           ¦808¦08¦01 ¦4420000¦   ¦   ¦   34183,5¦        34183,5¦               ¦   34130,6¦      99,8¦        34130,6¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦808¦08¦01 ¦4429500¦   ¦   ¦      32,4¦           32,4¦               ¦      32,3¦      99,7¦           32,3¦      99,7¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦808¦08¦01 ¦4429500¦001¦   ¦      32,4¦           32,4¦               ¦      32,3¦      99,7¦           32,3¦      99,7¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦808¦08¦01 ¦4429500¦001¦290¦      32,4¦           32,4¦               ¦      32,3¦      99,7¦           32,3¦      99,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦808¦08¦01 ¦4429900¦   ¦   ¦   34151,1¦        34151,1¦               ¦   34098,3¦      99,8¦        34098,3¦      99,8¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦808¦08¦01 ¦4429900¦001¦   ¦   34151,1¦        34151,1¦               ¦   34098,3¦      99,8¦        34098,3¦      99,8¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦808¦08¦01 ¦4429900¦001¦210¦   23540,1¦        23540,1¦               ¦   23537,8¦     100,0¦        23537,8¦     100,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦808¦08¦01 ¦4429900¦001¦211¦   18739,1¦        18739,1¦               ¦   18739,1¦     100,0¦        18739,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦808¦08¦01 ¦4429900¦001¦212¦       2,8¦            2,8¦               ¦       2,8¦     100,0¦            2,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦808¦08¦01 ¦4429900¦001¦213¦    4798,2¦         4798,2¦               ¦    4795,9¦     100,0¦         4795,9¦     100,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦808¦08¦01 ¦4429900¦001¦220¦    8511,6¦         8511,6¦               ¦    8487,7¦      99,7¦         8487,7¦      99,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦808¦08¦01 ¦4429900¦001¦221¦     346,8¦          346,8¦               ¦     339,6¦      97,9¦          339,6¦      97,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦808¦08¦01 ¦4429900¦001¦222¦       8,7¦            8,7¦               ¦       7,9¦      90,8¦            7,9¦      90,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦808¦08¦01 ¦4429900¦001¦223¦    1194,5¦         1194,5¦               ¦    1187,9¦      99,4¦         1187,9¦      99,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦808¦08¦01 ¦4429900¦001¦224¦      34,0¦           34,0¦               ¦      33,1¦      97,4¦           33,1¦      97,4¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦808¦08¦01 ¦4429900¦001¦225¦    2734,4¦         2734,4¦               ¦    2732,4¦      99,9¦         2732,4¦      99,9¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦808¦08¦01 ¦4429900¦001¦226¦    4193,2¦         4193,2¦               ¦    4186,8¦      99,8¦         4186,8¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦808¦08¦01 ¦4429900¦001¦290¦      96,4¦           96,4¦               ¦      96,2¦      99,8¦           96,2¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦808¦08¦01 ¦4429900¦001¦300¦    2003,0¦         2003,0¦               ¦    1976,6¦      98,7¦         1976,6¦      98,7¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦808¦08¦01 ¦4429900¦001¦310¦    1471,7¦         1471,7¦               ¦    1445,4¦      98,2¦         1445,4¦      98,2¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦808¦08¦01 ¦4429900¦001¦340¦     531,3¦          531,3¦               ¦     531,2¦     100,0¦          531,2¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Театры, цирки,       ¦808¦08¦01 ¦4430000¦   ¦   ¦  124031,1¦       124031,1¦               ¦  121953,2¦      98,3¦       121953,2¦      98,3¦               ¦          ¦
¦концертные и другие  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организации          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исполнительских      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦искусств             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦808¦08¦01 ¦4439500¦   ¦   ¦    1059,0¦         1059,0¦               ¦    1024,3¦      96,7¦         1024,3¦      96,7¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦808¦08¦01 ¦4439500¦001¦   ¦    1059,0¦         1059,0¦               ¦    1024,3¦      96,7¦         1024,3¦      96,7¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦808¦08¦01 ¦4439500¦001¦290¦    1059,0¦         1059,0¦               ¦    1024,3¦      96,7¦         1024,3¦      96,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦808¦08¦01 ¦4439900¦   ¦   ¦  122972,1¦       122972,1¦               ¦  120928,9¦      98,3¦       120928,9¦      98,3¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦808¦08¦01 ¦4439900¦001¦   ¦  119270,5¦       119270,5¦               ¦  117927,3¦      98,9¦       117927,3¦      98,9¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦808¦08¦01 ¦4439900¦001¦210¦  100341,6¦       100341,6¦               ¦  100212,3¦      99,9¦       100212,3¦      99,9¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦808¦08¦01 ¦4439900¦001¦211¦   79519,6¦        79519,6¦               ¦   79423,1¦      99,9¦        79423,1¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦808¦08¦01 ¦4439900¦001¦212¦     149,2¦          149,2¦               ¦     149,2¦     100,0¦          149,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦808¦08¦01 ¦4439900¦001¦213¦   20672,8¦        20672,8¦               ¦   20640,0¦      99,8¦        20640,0¦      99,8¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦808¦08¦01 ¦4439900¦001¦220¦   16361,7¦        16361,7¦               ¦   15229,1¦      93,1¦        15229,1¦      93,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦808¦08¦01 ¦4439900¦001¦221¦     190,0¦          190,0¦               ¦     190,0¦     100,0¦          190,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦808¦08¦01 ¦4439900¦001¦222¦     257,9¦          257,9¦               ¦     166,1¦      64,4¦          166,1¦      64,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦808¦08¦01 ¦4439900¦001¦223¦    5493,1¦         5493,1¦               ¦    5030,9¦      91,6¦         5030,9¦      91,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦808¦08¦01 ¦4439900¦001¦224¦     919,4¦          919,4¦               ¦     835,9¦      90,9¦          835,9¦      90,9¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦808¦08¦01 ¦4439900¦001¦225¦    2147,4¦         2147,4¦               ¦    1994,2¦      92,9¦         1994,2¦      92,9¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦808¦08¦01 ¦4439900¦001¦226¦    7353,9¦         7353,9¦               ¦    7012,0¦      95,4¦         7012,0¦      95,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦808¦08¦01 ¦4439900¦001¦290¦     182,6¦          182,6¦               ¦     182,4¦      99,9¦          182,4¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦808¦08¦01 ¦4439900¦001¦300¦    2384,6¦         2384,6¦               ¦    2303,5¦      96,6¦         2303,5¦      96,6¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦808¦08¦01 ¦4439900¦001¦310¦     541,5¦          541,5¦               ¦     538,4¦      99,4¦          538,4¦      99,4¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦808¦08¦01 ¦4439900¦001¦340¦    1843,1¦         1843,1¦               ¦    1765,1¦      95,8¦         1765,1¦      95,8¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦808¦08¦01 ¦4439900¦019¦   ¦    3701,6¦         3701,6¦               ¦    3001,6¦      81,1¦         3001,6¦      81,1¦               ¦          ¦
¦некоммерческим       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦808¦08¦01 ¦4439900¦019¦240¦    3701,6¦         3701,6¦               ¦    3001,6¦      81,1¦         3001,6¦      81,1¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦808¦08¦01 ¦4439900¦019¦241¦    3701,6¦         3701,6¦               ¦    3001,6¦      81,1¦         3001,6¦      81,1¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦808¦08¦01 ¦4500000¦   ¦   ¦   18561,5¦        18561,5¦               ¦   16390,4¦      88,3¦        16390,4¦      88,3¦               ¦          ¦
¦культуры,            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие мероприятия в ¦808¦08¦01 ¦4505000¦   ¦   ¦   18561,5¦        18561,5¦               ¦   16390,4¦      88,3¦        16390,4¦      88,3¦               ¦          ¦
¦области культуры,    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦808¦08¦01 ¦4505000¦013¦   ¦   18561,5¦        18561,5¦               ¦   16390,4¦      88,3¦        16390,4¦      88,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦808¦08¦01 ¦4505000¦013¦210¦       2,6¦            2,6¦               ¦       2,6¦     100,0¦            2,6¦     100,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦808¦08¦01 ¦4505000¦013¦212¦       2,6¦            2,6¦               ¦       2,6¦     100,0¦            2,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦808¦08¦01 ¦4505000¦013¦220¦    7800,1¦         7800,1¦               ¦    6498,5¦      83,3¦         6498,5¦      83,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦808¦08¦01 ¦4505000¦013¦222¦     512,0¦          512,0¦               ¦     392,7¦      76,7¦          392,7¦      76,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦808¦08¦01 ¦4505000¦013¦226¦    7288,1¦         7288,1¦               ¦    6105,8¦      83,8¦         6105,8¦      83,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦808¦08¦01 ¦4505000¦013¦290¦    1611,3¦         1611,3¦               ¦     889,9¦      55,2¦          889,9¦      55,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦808¦08¦01 ¦4505000¦013¦300¦    9147,5¦         9147,5¦               ¦    8999,4¦      98,4¦         8999,4¦      98,4¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦808¦08¦01 ¦4505000¦013¦310¦    5337,2¦         5337,2¦               ¦    5296,4¦      99,2¦         5296,4¦      99,2¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦808¦08¦01 ¦4505000¦013¦340¦    3810,3¦         3810,3¦               ¦    3703,0¦      97,2¦         3703,0¦      97,2¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Кинематография       ¦808¦08¦02 ¦       ¦   ¦   ¦    3863,3¦         3863,3¦               ¦    3685,1¦      95,4¦         3685,1¦      95,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦808¦08¦02 ¦4500000¦   ¦   ¦    3863,3¦         3863,3¦               ¦    3685,1¦      95,4¦         3685,1¦      95,4¦               ¦          ¦
¦культуры,            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦808¦08¦02 ¦4509900¦   ¦   ¦    3863,3¦         3863,3¦               ¦    3685,1¦      95,4¦         3685,1¦      95,4¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦808¦08¦02 ¦4509900¦019¦   ¦    3863,3¦         3863,3¦               ¦    3685,1¦      95,4¦         3685,1¦      95,4¦               ¦          ¦
¦некоммерческим       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦808¦08¦02 ¦4509900¦019¦240¦    3863,3¦         3863,3¦               ¦    3685,1¦      95,4¦         3685,1¦      95,4¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦808¦08¦02 ¦4509900¦019¦241¦    3863,3¦         3863,3¦               ¦    3685,1¦      95,4¦         3685,1¦      95,4¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦808¦08¦06 ¦       ¦   ¦   ¦   78822,9¦        78822,9¦               ¦   51756,5¦      65,7¦        51756,5¦      65,7¦               ¦          ¦
¦области культуры,    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии,      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦808¦08¦06 ¦0010000¦   ¦   ¦     923,2¦          923,2¦               ¦     142,2¦      15,4¦          142,2¦      15,4¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦808¦08¦06 ¦0015300¦   ¦   ¦     923,2¦          923,2¦               ¦     142,2¦      15,4¦          142,2¦      15,4¦               ¦          ¦
¦полномочий Российской¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации по         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦охране объектов      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культурного наследия ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦федерального значения¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦808¦08¦06 ¦0015300¦012¦   ¦     923,2¦          923,2¦               ¦     142,2¦      15,4¦          142,2¦      15,4¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦808¦08¦06 ¦0015300¦012¦210¦     606,4¦          606,4¦               ¦      13,8¦       2,3¦           13,8¦       2,3¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦808¦08¦06 ¦0015300¦012¦211¦     480,5¦          480,5¦               ¦      12,6¦       2,6¦           12,6¦       2,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦808¦08¦06 ¦0015300¦012¦213¦     125,9¦          125,9¦               ¦       1,2¦       1,0¦            1,2¦       1,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦808¦08¦06 ¦0015300¦012¦220¦      94,9¦           94,9¦               ¦       6,9¦       7,3¦            6,9¦       7,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦808¦08¦06 ¦0015300¦012¦221¦      14,1¦           14,1¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦808¦08¦06 ¦0015300¦012¦223¦      45,9¦           45,9¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦808¦08¦06 ¦0015300¦012¦225¦      11,5¦           11,5¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦808¦08¦06 ¦0015300¦012¦226¦      23,4¦           23,4¦               ¦       6,9¦      29,5¦            6,9¦      29,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦808¦08¦06 ¦0015300¦012¦290¦      31,8¦           31,8¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦808¦08¦06 ¦0015300¦012¦300¦     190,1¦          190,1¦               ¦     121,5¦      63,9¦          121,5¦      63,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦808¦08¦06 ¦0015300¦012¦310¦     100,1¦          100,1¦               ¦      96,9¦      96,8¦           96,9¦      96,8¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦808¦08¦06 ¦0015300¦012¦340¦      90,0¦           90,0¦               ¦      24,6¦      27,3¦           24,6¦      27,3¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦808¦08¦06 ¦0020000¦   ¦   ¦    7564,6¦         7564,6¦               ¦    7292,7¦      96,4¦         7292,7¦      96,4¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦808¦08¦06 ¦0020400¦   ¦   ¦    7440,8¦         7440,8¦               ¦    7267,3¦      97,7¦         7267,3¦      97,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦808¦08¦06 ¦0020400¦012¦   ¦    7440,8¦         7440,8¦               ¦    7267,3¦      97,7¦         7267,3¦      97,7¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦808¦08¦06 ¦0020400¦012¦210¦    6085,2¦         6085,2¦               ¦    5925,6¦      97,4¦         5925,6¦      97,4¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦808¦08¦06 ¦0020400¦012¦211¦    4718,2¦         4718,2¦               ¦    4717,7¦     100,0¦         4717,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦808¦08¦06 ¦0020400¦012¦212¦     235,7¦          235,7¦               ¦     235,5¦      99,9¦          235,5¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦808¦08¦06 ¦0020400¦012¦213¦    1131,3¦         1131,3¦               ¦     972,4¦      86,0¦          972,4¦      86,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦808¦08¦06 ¦0020400¦012¦220¦    1222,1¦         1222,1¦               ¦    1208,4¦      98,9¦         1208,4¦      98,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦808¦08¦06 ¦0020400¦012¦221¦     307,8¦          307,8¦               ¦     307,6¦      99,9¦          307,6¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦808¦08¦06 ¦0020400¦012¦222¦     469,0¦          469,0¦               ¦     458,7¦      97,8¦          458,7¦      97,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦808¦08¦06 ¦0020400¦012¦223¦     135,2¦          135,2¦               ¦     135,2¦     100,0¦          135,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦808¦08¦06 ¦0020400¦012¦225¦      13,1¦           13,1¦               ¦      12,7¦      96,9¦           12,7¦      96,9¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦808¦08¦06 ¦0020400¦012¦226¦     297,0¦          297,0¦               ¦     294,2¦      99,1¦          294,2¦      99,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦808¦08¦06 ¦0020400¦012¦290¦       7,2¦            7,2¦               ¦       7,1¦      98,6¦            7,1¦      98,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦808¦08¦06 ¦0020400¦012¦300¦     126,3¦          126,3¦               ¦     126,2¦      99,9¦          126,2¦      99,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦808¦08¦06 ¦0020400¦012¦310¦      63,0¦           63,0¦               ¦      62,9¦      99,8¦           62,9¦      99,8¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦808¦08¦06 ¦0020400¦012¦340¦      63,3¦           63,3¦               ¦      63,3¦     100,0¦           63,3¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦808¦08¦06 ¦0029500¦   ¦   ¦     123,8¦          123,8¦               ¦      25,4¦      20,5¦           25,4¦      20,5¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦808¦08¦06 ¦0029500¦012¦   ¦     123,8¦          123,8¦               ¦      25,4¦      20,5¦           25,4¦      20,5¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦808¦08¦06 ¦0029500¦012¦290¦     123,8¦          123,8¦               ¦      25,4¦      20,5¦           25,4¦      20,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦808¦08¦06 ¦4500000¦   ¦   ¦   69088,4¦        69088,4¦               ¦   43077,9¦      62,4¦        43077,9¦      62,4¦               ¦          ¦
¦культуры,            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦808¦08¦06 ¦4507900¦   ¦   ¦   69088,4¦        69088,4¦               ¦   43077,9¦      62,4¦        43077,9¦      62,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦808¦08¦06 ¦4507900¦019¦   ¦   69088,4¦        69088,4¦               ¦   43077,9¦      62,4¦        43077,9¦      62,4¦               ¦          ¦
¦некоммерческим       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦808¦08¦06 ¦4507900¦019¦240¦   69088,4¦        69088,4¦               ¦   43077,9¦      62,4¦        43077,9¦      62,4¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦808¦08¦06 ¦4507900¦019¦242¦   69088,4¦        69088,4¦               ¦   43077,9¦      62,4¦        43077,9¦      62,4¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Учебно-методические  ¦808¦08¦06 ¦4520000¦   ¦   ¦    1246,7¦         1246,7¦               ¦    1243,7¦      99,8¦         1243,7¦      99,8¦               ¦          ¦
¦кабинеты,            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦централизованные     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦бухгалтерии, группы  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйственного       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обслуживания, учебные¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦фильмотеки,          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦межшкольные учебно-  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦производственные     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комбинаты,           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦логопедические пункты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦808¦08¦06 ¦4529500¦   ¦   ¦       0,1¦            0,1¦               ¦       0,1¦     100,0¦            0,1¦     100,0¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦808¦08¦06 ¦4529500¦001¦   ¦       0,1¦            0,1¦               ¦       0,1¦     100,0¦            0,1¦     100,0¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦808¦08¦06 ¦4529500¦001¦290¦       0,1¦            0,1¦               ¦       0,1¦     100,0¦            0,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦808¦08¦06 ¦4529900¦   ¦   ¦    1246,6¦         1246,6¦               ¦    1243,6¦      99,8¦         1243,6¦      99,8¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦808¦08¦06 ¦4529900¦001¦   ¦    1246,6¦         1246,6¦               ¦    1243,6¦      99,8¦         1243,6¦      99,8¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦808¦08¦06 ¦4529900¦001¦210¦    1027,9¦         1027,9¦               ¦    1026,8¦      99,9¦         1026,8¦      99,9¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦808¦08¦06 ¦4529900¦001¦211¦     824,1¦          824,1¦               ¦     824,1¦     100,0¦          824,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦808¦08¦06 ¦4529900¦001¦213¦     203,8¦          203,8¦               ¦     202,7¦      99,5¦          202,7¦      99,5¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦808¦08¦06 ¦4529900¦001¦220¦     213,4¦          213,4¦               ¦     211,5¦      99,1¦          211,5¦      99,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦808¦08¦06 ¦4529900¦001¦221¦      52,5¦           52,5¦               ¦      50,7¦      96,6¦           50,7¦      96,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦808¦08¦06 ¦4529900¦001¦225¦       1,1¦            1,1¦               ¦       1,0¦      90,9¦            1,0¦      90,9¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦808¦08¦06 ¦4529900¦001¦226¦     159,8¦          159,8¦               ¦     159,8¦     100,0¦          159,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦808¦08¦06 ¦4529900¦001¦290¦       0,1¦            0,1¦               ¦       0,1¦     100,0¦            0,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦808¦08¦06 ¦4529900¦001¦300¦       5,2¦            5,2¦               ¦       5,2¦     100,0¦            5,2¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦808¦08¦06 ¦4529900¦001¦340¦       5,2¦            5,2¦               ¦       5,2¦     100,0¦            5,2¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦808¦11¦   ¦       ¦   ¦   ¦    4908,4¦         4908,4¦               ¦    4908,1¦     100,0¦         4908,1¦     100,0¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии бюджетам    ¦808¦11¦02 ¦       ¦   ¦   ¦    1484,4¦         1484,4¦               ¦    1484,3¦     100,0¦         1484,3¦     100,0¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(межбюджетные        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субсидии)            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦808¦11¦02 ¦5210000¦   ¦   ¦    1484,4¦         1484,4¦               ¦    1484,3¦     100,0¦         1484,3¦     100,0¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии бюджетам    ¦808¦11¦02 ¦5210100¦   ¦   ¦    1484,4¦         1484,4¦               ¦    1484,3¦     100,0¦         1484,3¦     100,0¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований для      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦софинансирования     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возникающих при      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выполнении полномочий¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов местного     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления по    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросам местного    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦значения             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии на          ¦808¦11¦02 ¦5210116¦   ¦   ¦    1484,4¦         1484,4¦               ¦    1484,3¦     100,0¦         1484,3¦     100,0¦               ¦          ¦
¦укрепление           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦материально-         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦технической базы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦здравоохранения,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образования и        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры в части     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проведения           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального ремонта,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приобретения         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оборудования,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спортивного          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвентаря, мягкого   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвентаря, а также на¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проведение           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦противопожарных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мероприятий          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦808¦11¦02 ¦5210116¦010¦   ¦    1484,4¦         1484,4¦               ¦    1484,3¦     100,0¦         1484,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦808¦11¦02 ¦5210116¦010¦250¦    1484,4¦         1484,4¦               ¦    1484,3¦     100,0¦         1484,3¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦808¦11¦02 ¦5210116¦010¦251¦    1484,4¦         1484,4¦               ¦    1484,3¦     100,0¦         1484,3¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Иные межбюджетные    ¦808¦11¦04 ¦       ¦   ¦   ¦    3424,0¦         3424,0¦               ¦    3423,8¦     100,0¦         3423,8¦     100,0¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦808¦11¦04 ¦4500000¦   ¦   ¦    3424,0¦         3424,0¦               ¦    3423,8¦     100,0¦         3423,8¦     100,0¦               ¦          ¦
¦культуры,            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Комплектование       ¦808¦11¦04 ¦4500600¦   ¦   ¦    3424,0¦         3424,0¦               ¦    3423,8¦     100,0¦         3423,8¦     100,0¦               ¦          ¦
¦книжных фондов       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦библиотек            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований и        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦библиотек городов    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Москвы и Санкт-      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Петербурга           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Иные межбюджетные    ¦808¦11¦04 ¦4500600¦017¦   ¦    3424,0¦         3424,0¦               ¦    3423,8¦     100,0¦         3423,8¦     100,0¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦808¦11¦04 ¦4500600¦017¦250¦    3424,0¦         3424,0¦               ¦    3423,8¦     100,0¦         3423,8¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦808¦11¦04 ¦4500600¦017¦251¦    3424,0¦         3424,0¦               ¦    3423,8¦     100,0¦         3423,8¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Министерство         ¦809¦  ¦   ¦       ¦   ¦   ¦ 1351215,9¦      1262937,3¦        88278,6¦ 1277417,2¦      94,5¦      1197551,6¦      94,8¦       79 865,6¦      90,5¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦809¦01¦   ¦       ¦   ¦   ¦    1098,4¦         1098,4¦               ¦    1064,1¦      96,9¦         1064,1¦      96,9¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦809¦01¦14 ¦       ¦   ¦   ¦    1098,4¦         1098,4¦               ¦    1064,1¦      96,9¦         1064,1¦      96,9¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦809¦01¦14 ¦0920000¦   ¦   ¦    1098,4¦         1098,4¦               ¦    1064,1¦      96,9¦         1064,1¦      96,9¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦809¦01¦14 ¦0925000¦   ¦   ¦    1098,4¦         1098,4¦               ¦    1064,1¦      96,9¦         1064,1¦      96,9¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦01¦14 ¦0925000¦013¦   ¦    1098,4¦         1098,4¦               ¦    1064,1¦      96,9¦         1064,1¦      96,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦01¦14 ¦0925000¦013¦220¦     131,8¦          131,8¦               ¦     122,0¦      92,6¦          122,0¦      92,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦01¦14 ¦0925000¦013¦226¦     131,8¦          131,8¦               ¦     122,0¦      92,6¦          122,0¦      92,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦01¦14 ¦0925000¦013¦290¦     948,4¦          948,4¦               ¦     930,1¦      98,1¦          930,1¦      98,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦01¦14 ¦0925000¦013¦300¦      18,2¦           18,2¦               ¦      12,0¦      65,9¦           12,0¦      65,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦01¦14 ¦0925000¦013¦340¦      18,2¦           18,2¦               ¦      12,0¦      65,9¦           12,0¦      65,9¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦809¦03¦   ¦       ¦   ¦   ¦     335,0¦          335,0¦               ¦     327,9¦      97,9¦          327,9¦      97,9¦               ¦          ¦
¦безопасность и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительная   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельность         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦809¦03¦14 ¦       ¦   ¦   ¦     335,0¦          335,0¦               ¦     327,9¦      97,9¦          327,9¦      97,9¦               ¦          ¦
¦области национальной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦809¦03¦14 ¦5220000¦   ¦   ¦     335,0¦          335,0¦               ¦     327,9¦      97,9¦          327,9¦      97,9¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦809¦03¦14 ¦5225900¦   ¦   ¦     120,0¦          120,0¦               ¦     120,0¦     100,0¦          120,0¦     100,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Комплексные меры    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦противодействия      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦злоупотреблению      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦наркотиками и их     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦незаконному обороту  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2008 - 2009 годы" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦03¦14 ¦5225900¦012¦   ¦     120,0¦          120,0¦               ¦     120,0¦     100,0¦          120,0¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦03¦14 ¦5225900¦012¦220¦      75,0¦           75,0¦               ¦      75,0¦     100,0¦           75,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦03¦14 ¦5225900¦012¦226¦      75,0¦           75,0¦               ¦      75,0¦     100,0¦           75,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦03¦14 ¦5225900¦012¦290¦      42,7¦           42,7¦               ¦      42,7¦     100,0¦           42,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦03¦14 ¦5225900¦012¦300¦       2,3¦            2,3¦               ¦       2,3¦     100,0¦            2,3¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦03¦14 ¦5225900¦012¦340¦       2,3¦            2,3¦               ¦       2,3¦     100,0¦            2,3¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦809¦03¦14 ¦5227200¦   ¦   ¦     215,0¦          215,0¦               ¦     207,9¦      96,7¦          207,9¦      96,7¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Комплексные меры    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦противодействия      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦злоупотреблению      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦наркотиками и их     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦незаконному обороту  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2010 - 2014 годы" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦03¦14 ¦5227200¦012¦   ¦     215,0¦          215,0¦               ¦     207,9¦      96,7¦          207,9¦      96,7¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦03¦14 ¦5227200¦012¦220¦      20,0¦           20,0¦               ¦      15,5¦      77,5¦           15,5¦      77,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦03¦14 ¦5227200¦012¦226¦      20,0¦           20,0¦               ¦      15,5¦      77,5¦           15,5¦      77,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦03¦14 ¦5227200¦012¦290¦     153,3¦          153,3¦               ¦     150,7¦      98,3¦          150,7¦      98,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦03¦14 ¦5227200¦012¦300¦      41,7¦           41,7¦               ¦      41,7¦     100,0¦           41,7¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦03¦14 ¦5227200¦012¦340¦      41,7¦           41,7¦               ¦      41,7¦     100,0¦           41,7¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦809¦04¦   ¦       ¦   ¦   ¦     400,0¦          400,0¦               ¦     366,1¦      91,5¦          366,1¦      91,5¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Связь и информатика  ¦809¦04¦10 ¦       ¦   ¦   ¦     400,0¦          400,0¦               ¦     366,1¦      91,5¦          366,1¦      91,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦809¦04¦10 ¦5220000¦   ¦   ¦     400,0¦          400,0¦               ¦     366,1¦      91,5¦          366,1¦      91,5¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦809¦04¦10 ¦5227300¦   ¦   ¦     400,0¦          400,0¦               ¦     366,1¦      91,5¦          366,1¦      91,5¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Формирование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информационного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общества в Республике¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в период до ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 года"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦04¦10 ¦5227300¦012¦   ¦     400,0¦          400,0¦               ¦     366,1¦      91,5¦          366,1¦      91,5¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦04¦10 ¦5227300¦012¦220¦     250,0¦          250,0¦               ¦     216,1¦      86,4¦          216,1¦      86,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦04¦10 ¦5227300¦012¦226¦     250,0¦          250,0¦               ¦     216,1¦      86,4¦          216,1¦      86,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦04¦10 ¦5227300¦012¦300¦     150,0¦          150,0¦               ¦     150,0¦     100,0¦          150,0¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦04¦10 ¦5227300¦012¦310¦     150,0¦          150,0¦               ¦     150,0¦     100,0¦          150,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Образование          ¦809¦07¦   ¦       ¦   ¦   ¦  963552,2¦       875273,6¦        88278,6¦  905812,5¦      94,0¦       825946,9¦      94,4¦       79 865,6¦      90,5¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общее образование    ¦809¦07¦02 ¦       ¦   ¦   ¦  274561,4¦       274561,4¦               ¦  264037,8¦      96,2¦       264037,8¦      96,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральные целевые  ¦809¦07¦02 ¦1000000¦   ¦   ¦    5000,0¦         5000,0¦               ¦    3442,3¦      68,8¦         3442,3¦      68,8¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральная целевая  ¦809¦07¦02 ¦1001300¦   ¦   ¦    5000,0¦         5000,0¦               ¦    3442,3¦      68,8¦         3442,3¦      68,8¦               ¦          ¦
¦программа "Дети      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦России" на 2007 -    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "Дети и ¦809¦07¦02 ¦1001302¦   ¦   ¦    5000,0¦         5000,0¦               ¦    3442,3¦      68,8¦         3442,3¦      68,8¦               ¦          ¦
¦семья"               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦809¦07¦02 ¦1001302¦003¦   ¦    5000,0¦         5000,0¦               ¦    3442,3¦      68,8¦         3442,3¦      68,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦02 ¦1001302¦003¦300¦    5000,0¦         5000,0¦               ¦    3442,3¦      68,8¦         3442,3¦      68,8¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦02 ¦1001302¦003¦310¦    5000,0¦         5000,0¦               ¦    3442,3¦      68,8¦         3442,3¦      68,8¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Школы - детские сады,¦809¦07¦02 ¦4210000¦   ¦   ¦    4360,5¦         4360,5¦               ¦    4168,6¦      95,6¦         4168,6¦      95,6¦               ¦          ¦
¦школы начальные,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦неполные средние и   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средние              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦809¦07¦02 ¦4219500¦   ¦   ¦      18,9¦           18,9¦               ¦       1,1¦       5,8¦            1,1¦       5,8¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦02 ¦4219500¦001¦   ¦      18,9¦           18,9¦               ¦       1,1¦       5,8¦            1,1¦       5,8¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦02 ¦4219500¦001¦290¦      18,9¦           18,9¦               ¦       1,1¦       5,8¦            1,1¦       5,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦809¦07¦02 ¦4219900¦   ¦   ¦    4341,6¦         4341,6¦               ¦    4167,5¦      96,0¦         4167,5¦      96,0¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦02 ¦4219900¦001¦   ¦    4341,6¦         4341,6¦               ¦    4167,5¦      96,0¦         4167,5¦      96,0¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦809¦07¦02 ¦4219900¦001¦210¦    2221,0¦         2221,0¦               ¦    2197,6¦      98,9¦         2197,6¦      98,9¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦809¦07¦02 ¦4219900¦001¦211¦    1755,2¦         1755,2¦               ¦    1743,3¦      99,3¦         1743,3¦      99,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦809¦07¦02 ¦4219900¦001¦212¦       6,0¦            6,0¦               ¦       3,4¦      56,7¦            3,4¦      56,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦809¦07¦02 ¦4219900¦001¦213¦     459,8¦          459,8¦               ¦     450,9¦      98,1¦          450,9¦      98,1¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦07¦02 ¦4219900¦001¦220¦    2070,5¦         2070,5¦               ¦    1944,2¦      93,9¦         1944,2¦      93,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦809¦07¦02 ¦4219900¦001¦221¦       6,0¦            6,0¦               ¦       6,0¦     100,0¦            6,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦809¦07¦02 ¦4219900¦001¦225¦       8,2¦            8,2¦               ¦       8,0¦      97,6¦            8,0¦      97,6¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦07¦02 ¦4219900¦001¦226¦    2056,3¦         2056,3¦               ¦    1930,2¦      93,9¦         1930,2¦      93,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦02 ¦4219900¦001¦290¦      27,8¦           27,8¦               ¦       3,5¦      12,6¦            3,5¦      12,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦02 ¦4219900¦001¦300¦      22,3¦           22,3¦               ¦      22,2¦      99,6¦           22,2¦      99,6¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦02 ¦4219900¦001¦310¦      10,0¦           10,0¦               ¦      10,0¦     100,0¦           10,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦02 ¦4219900¦001¦340¦      12,3¦           12,3¦               ¦      12,2¦      99,2¦           12,2¦      99,2¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Школы-интернаты      ¦809¦07¦02 ¦4220000¦   ¦   ¦  121256,0¦       121256,0¦               ¦  117839,0¦      97,2¦       117839,0¦      97,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦809¦07¦02 ¦4229500¦   ¦   ¦    5670,9¦         5670,9¦               ¦    2891,1¦      51,0¦         2891,1¦      51,0¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦02 ¦4229500¦001¦   ¦    5670,9¦         5670,9¦               ¦    2891,1¦      51,0¦         2891,1¦      51,0¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦02 ¦4229500¦001¦290¦    5670,9¦         5670,9¦               ¦    2891,1¦      51,0¦         2891,1¦      51,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦809¦07¦02 ¦4229900¦   ¦   ¦  115585,1¦       115585,1¦               ¦  114947,9¦      99,4¦       114947,9¦      99,4¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦02 ¦4229900¦001¦   ¦  115585,1¦       115585,1¦               ¦  114947,9¦      99,4¦       114947,9¦      99,4¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦809¦07¦02 ¦4229900¦001¦210¦   68834,2¦        68834,2¦               ¦   68834,2¦     100,0¦        68834,2¦     100,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦809¦07¦02 ¦4229900¦001¦211¦   54035,6¦        54035,6¦               ¦   54035,6¦     100,0¦        54035,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦809¦07¦02 ¦4229900¦001¦212¦     413,0¦          413,0¦               ¦     413,0¦     100,0¦          413,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦809¦07¦02 ¦4229900¦001¦213¦   14385,6¦        14385,6¦               ¦   14385,6¦     100,0¦        14385,6¦     100,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦07¦02 ¦4229900¦001¦220¦   17462,1¦        17462,1¦               ¦   17086,0¦      97,8¦        17086,0¦      97,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦809¦07¦02 ¦4229900¦001¦221¦     457,0¦          457,0¦               ¦     457,0¦     100,0¦          457,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦809¦07¦02 ¦4229900¦001¦222¦     589,7¦          589,7¦               ¦     573,5¦      97,3¦          573,5¦      97,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦809¦07¦02 ¦4229900¦001¦223¦   10830,6¦        10830,6¦               ¦   10812,3¦      99,8¦        10812,3¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦809¦07¦02 ¦4229900¦001¦225¦    4089,6¦         4089,6¦               ¦    3751,6¦      91,7¦         3751,6¦      91,7¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦07¦02 ¦4229900¦001¦226¦    1495,2¦         1495,2¦               ¦    1491,6¦      99,8¦         1491,6¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦809¦07¦02 ¦4229900¦001¦260¦    1467,2¦         1467,2¦               ¦    1371,7¦      93,5¦         1371,7¦      93,5¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦809¦07¦02 ¦4229900¦001¦262¦    1467,2¦         1467,2¦               ¦    1371,7¦      93,5¦         1371,7¦      93,5¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦02 ¦4229900¦001¦290¦     112,4¦          112,4¦               ¦     112,4¦     100,0¦          112,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦02 ¦4229900¦001¦300¦   27709,2¦        27709,2¦               ¦   27543,6¦      99,4¦        27543,6¦      99,4¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦02 ¦4229900¦001¦310¦    1371,0¦         1371,0¦               ¦    1361,2¦      99,3¦         1361,2¦      99,3¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦02 ¦4229900¦001¦340¦   26338,2¦        26338,2¦               ¦   26182,4¦      99,4¦        26182,4¦      99,4¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Учреждения по        ¦809¦07¦02 ¦4230000¦   ¦   ¦   17783,6¦        17783,6¦               ¦   16346,8¦      91,9¦        16346,8¦      91,9¦               ¦          ¦
¦внешкольной работе с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦детьми               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦809¦07¦02 ¦4239500¦   ¦   ¦      31,7¦           31,7¦               ¦       7,8¦      24,6¦            7,8¦      24,6¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦02 ¦4239500¦001¦   ¦      31,7¦           31,7¦               ¦       7,8¦      24,6¦            7,8¦      24,6¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦02 ¦4239500¦001¦290¦      31,7¦           31,7¦               ¦       7,8¦      24,6¦            7,8¦      24,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦809¦07¦02 ¦4239900¦   ¦   ¦   17751,9¦        17751,9¦               ¦   16339,0¦      92,0¦        16339,0¦      92,0¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦02 ¦4239900¦001¦   ¦   17751,9¦        17751,9¦               ¦   16339,0¦      92,0¦        16339,0¦      92,0¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦809¦07¦02 ¦4239900¦001¦210¦   15635,9¦        15635,9¦               ¦   14441,8¦      92,4¦        14441,8¦      92,4¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦809¦07¦02 ¦4239900¦001¦211¦   12144,3¦        12144,3¦               ¦   11491,6¦      94,6¦        11491,6¦      94,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦809¦07¦02 ¦4239900¦001¦212¦      86,6¦           86,6¦               ¦      63,2¦      73,0¦           63,2¦      73,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦809¦07¦02 ¦4239900¦001¦213¦    3405,0¦         3405,0¦               ¦    2887,0¦      84,8¦         2887,0¦      84,8¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦07¦02 ¦4239900¦001¦220¦    1196,5¦         1196,5¦               ¦    1009,2¦      84,3¦         1009,2¦      84,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦809¦07¦02 ¦4239900¦001¦221¦     112,0¦          112,0¦               ¦     107,2¦      95,7¦          107,2¦      95,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦809¦07¦02 ¦4239900¦001¦222¦       5,0¦            5,0¦               ¦       3,1¦      62,0¦            3,1¦      62,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦809¦07¦02 ¦4239900¦001¦223¦     507,1¦          507,1¦               ¦     359,8¦      71,0¦          359,8¦      71,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦809¦07¦02 ¦4239900¦001¦225¦     285,0¦          285,0¦               ¦     265,8¦      93,3¦          265,8¦      93,3¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦07¦02 ¦4239900¦001¦226¦     287,4¦          287,4¦               ¦     273,3¦      95,1¦          273,3¦      95,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦02 ¦4239900¦001¦290¦      19,3¦           19,3¦               ¦      14,6¦      75,6¦           14,6¦      75,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦02 ¦4239900¦001¦300¦     900,2¦          900,2¦               ¦     873,4¦      97,0¦          873,4¦      97,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦02 ¦4239900¦001¦310¦     202,3¦          202,3¦               ¦     202,3¦     100,0¦          202,3¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦02 ¦4239900¦001¦340¦     697,9¦          697,9¦               ¦     671,1¦      96,2¦          671,1¦      96,2¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Детские дома         ¦809¦07¦02 ¦4240000¦   ¦   ¦   11633,0¦        11633,0¦               ¦   10567,9¦      90,8¦        10567,9¦      90,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦809¦07¦02 ¦4249500¦   ¦   ¦     362,3¦          362,3¦               ¦      96,8¦      26,7¦           96,8¦      26,7¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦02 ¦4249500¦001¦   ¦     362,3¦          362,3¦               ¦      96,8¦      26,7¦           96,8¦      26,7¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦02 ¦4249500¦001¦290¦     362,3¦          362,3¦               ¦      96,8¦      26,7¦           96,8¦      26,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦809¦07¦02 ¦4249900¦   ¦   ¦   11270,7¦        11270,7¦               ¦   10471,1¦      92,9¦        10471,1¦      92,9¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦02 ¦4249900¦001¦   ¦   11270,7¦        11270,7¦               ¦   10471,1¦      92,9¦        10471,1¦      92,9¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦809¦07¦02 ¦4249900¦001¦210¦    7371,0¦         7371,0¦               ¦    7170,6¦      97,3¦         7170,6¦      97,3¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦809¦07¦02 ¦4249900¦001¦211¦    5774,4¦         5774,4¦               ¦    5712,7¦      98,9¦         5712,7¦      98,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦809¦07¦02 ¦4249900¦001¦212¦      27,6¦           27,6¦               ¦      27,6¦     100,0¦           27,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦809¦07¦02 ¦4249900¦001¦213¦    1569,0¦         1569,0¦               ¦    1430,3¦      91,2¦         1430,3¦      91,2¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦07¦02 ¦4249900¦001¦220¦    2248,8¦         2248,8¦               ¦    1762,0¦      78,4¦         1762,0¦      78,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦809¦07¦02 ¦4249900¦001¦221¦      85,6¦           85,6¦               ¦      85,6¦     100,0¦           85,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦809¦07¦02 ¦4249900¦001¦222¦       5,4¦            5,4¦               ¦       5,4¦     100,0¦            5,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦809¦07¦02 ¦4249900¦001¦223¦    1501,1¦         1501,1¦               ¦    1389,3¦      92,6¦         1389,3¦      92,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦809¦07¦02 ¦4249900¦001¦225¦     507,4¦          507,4¦               ¦     132,6¦      26,1¦          132,6¦      26,1¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦07¦02 ¦4249900¦001¦226¦     149,3¦          149,3¦               ¦     149,1¦      99,9¦          149,1¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦809¦07¦02 ¦4249900¦001¦260¦      20,4¦           20,4¦               ¦      20,4¦     100,0¦           20,4¦     100,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦809¦07¦02 ¦4249900¦001¦262¦      20,4¦           20,4¦               ¦      20,4¦     100,0¦           20,4¦     100,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦02 ¦4249900¦001¦290¦      19,8¦           19,8¦               ¦      19,5¦      98,5¦           19,5¦      98,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦02 ¦4249900¦001¦300¦    1610,7¦         1610,7¦               ¦    1498,6¦      93,0¦         1498,6¦      93,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦02 ¦4249900¦001¦310¦      24,5¦           24,5¦               ¦      24,5¦     100,0¦           24,5¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦02 ¦4249900¦001¦340¦    1586,2¦         1586,2¦               ¦    1474,1¦      92,9¦         1474,1¦      92,9¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Специальные          ¦809¦07¦02 ¦4330000¦   ¦   ¦   95133,6¦        95133,6¦               ¦   93845,3¦      98,6¦        93845,3¦      98,6¦               ¦          ¦
¦(коррекционные)      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждения           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦809¦07¦02 ¦4339500¦   ¦   ¦    2352,6¦         2352,6¦               ¦    1643,6¦      69,9¦         1643,6¦      69,9¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦02 ¦4339500¦001¦   ¦    2352,6¦         2352,6¦               ¦    1643,6¦      69,9¦         1643,6¦      69,9¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦02 ¦4339500¦001¦290¦    2352,6¦         2352,6¦               ¦    1643,6¦      69,9¦         1643,6¦      69,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦809¦07¦02 ¦4339900¦   ¦   ¦   92781,0¦        92781,0¦               ¦   92201,7¦      99,4¦        92201,7¦      99,4¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦02 ¦4339900¦001¦   ¦   92781,0¦        92781,0¦               ¦   92201,7¦      99,4¦        92201,7¦      99,4¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦809¦07¦02 ¦4339900¦001¦210¦   59074,0¦        59074,0¦               ¦   58996,0¦      99,9¦        58996,0¦      99,9¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦809¦07¦02 ¦4339900¦001¦211¦   46492,9¦        46492,9¦               ¦   46492,9¦     100,0¦        46492,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦809¦07¦02 ¦4339900¦001¦212¦     395,4¦          395,4¦               ¦     371,3¦      93,9¦          371,3¦      93,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦809¦07¦02 ¦4339900¦001¦213¦   12185,7¦        12185,7¦               ¦   12131,8¦      99,6¦        12131,8¦      99,6¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦07¦02 ¦4339900¦001¦220¦   14009,3¦        14009,3¦               ¦   13770,3¦      98,3¦        13770,3¦      98,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦809¦07¦02 ¦4339900¦001¦221¦     386,6¦          386,6¦               ¦     386,6¦     100,0¦          386,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦809¦07¦02 ¦4339900¦001¦222¦      23,5¦           23,5¦               ¦      22,9¦      97,4¦           22,9¦      97,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦809¦07¦02 ¦4339900¦001¦223¦   10516,3¦        10516,3¦               ¦   10427,4¦      99,2¦        10427,4¦      99,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦809¦07¦02 ¦4339900¦001¦224¦       4,0¦            4,0¦               ¦       4,0¦     100,0¦            4,0¦     100,0¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦809¦07¦02 ¦4339900¦001¦225¦    1960,9¦         1960,9¦               ¦    1835,6¦      93,6¦         1835,6¦      93,6¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦07¦02 ¦4339900¦001¦226¦    1118,0¦         1118,0¦               ¦    1093,8¦      97,8¦         1093,8¦      97,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦809¦07¦02 ¦4339900¦001¦260¦     434,5¦          434,5¦               ¦     402,6¦      92,7¦          402,6¦      92,7¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦809¦07¦02 ¦4339900¦001¦262¦     434,5¦          434,5¦               ¦     402,6¦      92,7¦          402,6¦      92,7¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦02 ¦4339900¦001¦290¦      89,2¦           89,2¦               ¦      78,7¦      88,2¦           78,7¦      88,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦02 ¦4339900¦001¦300¦   19174,0¦        19174,0¦               ¦   18954,1¦      98,9¦        18954,1¦      98,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦02 ¦4339900¦001¦310¦     319,4¦          319,4¦               ¦     309,3¦      96,8¦          309,3¦      96,8¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦02 ¦4339900¦001¦340¦   18854,6¦        18854,6¦               ¦   18644,8¦      98,9¦        18644,8¦      98,9¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Иные безвозмездные и ¦809¦07¦02 ¦5200000¦   ¦   ¦    3559,4¦         3559,4¦               ¦    2752,7¦      77,3¦         2752,7¦      77,3¦               ¦          ¦
¦безвозвратные        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячное денежное ¦809¦07¦02 ¦5200900¦   ¦   ¦    2359,4¦         2359,4¦               ¦    1552,7¦      65,8¦         1552,7¦      65,8¦               ¦          ¦
¦вознаграждение за    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦классное руководство ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦02 ¦5200900¦001¦   ¦    2359,4¦         2359,4¦               ¦    1552,7¦      65,8¦         1552,7¦      65,8¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦809¦07¦02 ¦5200900¦001¦210¦    2359,4¦         2359,4¦               ¦    1552,7¦      65,8¦         1552,7¦      65,8¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦809¦07¦02 ¦5200900¦001¦211¦    1869,6¦         1869,6¦               ¦    1229,6¦      65,8¦         1229,6¦      65,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦809¦07¦02 ¦5200900¦001¦213¦     489,8¦          489,8¦               ¦     323,1¦      66,0¦          323,1¦      66,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поощрение лучших     ¦809¦07¦02 ¦5201100¦   ¦   ¦    1200,0¦         1200,0¦               ¦    1200,0¦     100,0¦         1200,0¦     100,0¦               ¦          ¦
¦учителей             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦02 ¦5201100¦012¦   ¦    1200,0¦         1200,0¦               ¦    1200,0¦     100,0¦         1200,0¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦02 ¦5201100¦012¦290¦    1200,0¦         1200,0¦               ¦    1200,0¦     100,0¦         1200,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦809¦07¦02 ¦5220000¦   ¦   ¦   15835,3¦        15835,3¦               ¦   15075,2¦      95,2¦        15075,2¦      95,2¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦809¦07¦02 ¦5221300¦   ¦   ¦    3182,0¦         3182,0¦               ¦    2769,0¦      87,0¦         2769,0¦      87,0¦               ¦          ¦
¦комплексная программа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦809¦07¦02 ¦5221301¦   ¦   ¦    3182,0¦         3182,0¦               ¦    2769,0¦      87,0¦         2769,0¦      87,0¦               ¦          ¦
¦"Одаренные дети"     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦809¦07¦02 ¦5221301¦022¦   ¦    3182,0¦         3182,0¦               ¦    2769,0¦      87,0¦         2769,0¦      87,0¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦02 ¦5221301¦022¦290¦    3182,0¦         3182,0¦               ¦    2769,0¦      87,0¦         2769,0¦      87,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Программа развития   ¦809¦07¦02 ¦5225500¦   ¦   ¦   12653,3¦        12653,3¦               ¦   12306,2¦      97,3¦        12306,2¦      97,3¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2007 - 2010 годы  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦809¦07¦02 ¦5225500¦003¦   ¦   12653,3¦        12653,3¦               ¦   12306,2¦      97,3¦        12306,2¦      97,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦07¦02 ¦5225500¦003¦220¦     300,0¦          300,0¦               ¦       4,5¦       1,5¦            4,5¦       1,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦07¦02 ¦5225500¦003¦226¦     300,0¦          300,0¦               ¦       4,5¦       1,5¦            4,5¦       1,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦02 ¦5225500¦003¦300¦   12353,3¦        12353,3¦               ¦   12301,7¦      99,6¦        12301,7¦      99,6¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦02 ¦5225500¦003¦310¦   12353,3¦        12353,3¦               ¦   12301,7¦      99,6¦        12301,7¦      99,6¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начальное            ¦809¦07¦03 ¦       ¦   ¦   ¦  192578,8¦       154059,6¦        38519,2¦  179457,7¦      93,2¦       144049,7¦      93,5¦       35 408,0¦      91,9¦
¦профессиональное     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Профессионально-     ¦809¦07¦03 ¦4250000¦   ¦   ¦  191414,6¦       152895,4¦        38519,2¦  178310,7¦      93,2¦       142902,7¦      93,5¦       35 408,0¦      91,9¦
¦технические училища  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦809¦07¦03 ¦4259500¦   ¦   ¦   17065,3¦        15805,6¦         1259,7¦   10338,7¦      60,6¦         9540,0¦      60,4¦          798,7¦      63,4¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦03 ¦4259500¦001¦   ¦   17065,3¦        15805,6¦         1259,7¦   10338,7¦      60,6¦         9540,0¦      60,4¦          798,7¦      63,4¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦03 ¦4259500¦001¦290¦   17065,3¦        15805,6¦         1259,7¦   10338,7¦      60,6¦         9540,0¦      60,4¦          798,7¦      63,4¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦809¦07¦03 ¦4259900¦   ¦   ¦  174349,3¦       137089,8¦        37259,5¦  167972,0¦      96,3¦       133362,7¦      97,3¦       34 609,3¦      92,9¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦03 ¦4259900¦001¦   ¦  174349,3¦       137089,8¦        37259,5¦  167972,0¦      96,3¦       133362,7¦      97,3¦       34 609,3¦      92,9¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦809¦07¦03 ¦4259900¦001¦210¦   90313,6¦        70138,9¦        20174,7¦   89695,3¦      99,3¦        69670,8¦      99,3¦       20 024,5¦      99,3¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦809¦07¦03 ¦4259900¦001¦211¦   71165,7¦        55176,9¦        15988,8¦   70841,6¦      99,5¦        54854,3¦      99,4¦       15 987,3¦     100,0¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦809¦07¦03 ¦4259900¦001¦212¦     566,7¦          434,7¦          132,0¦     468,2¦      82,6¦          367,0¦      84,4¦          101,2¦      76,7¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦809¦07¦03 ¦4259900¦001¦213¦   18581,2¦        14527,3¦         4053,9¦   18385,5¦      98,9¦        14449,5¦      99,5¦        3 936,0¦      97,1¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦07¦03 ¦4259900¦001¦220¦   38048,2¦        30821,5¦         7226,7¦   35452,5¦      93,2¦        29173,6¦      94,7¦        6 278,9¦      86,9¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦809¦07¦03 ¦4259900¦001¦221¦     690,9¦          530,3¦          160,6¦     661,6¦      95,8¦          501,0¦      94,5¦          160,6¦     100,0¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦809¦07¦03 ¦4259900¦001¦222¦      57,5¦           57,5¦            0,0¦       0,0¦       0,0¦            0,0¦       0,0¦            0,0¦       0,0¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦809¦07¦03 ¦4259900¦001¦223¦   31869,3¦        25676,8¦         6192,5¦   30305,4¦      95,1¦        25060,6¦      97,6¦        5 244,8¦      84,7¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦809¦07¦03 ¦4259900¦001¦224¦     586,7¦          586,7¦            0,0¦     563,4¦      96,0¦          563,4¦      96,0¦            0,0¦       0,0¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦809¦07¦03 ¦4259900¦001¦225¦    1511,8¦         1175,6¦          336,2¦    1310,5¦      86,7¦          974,3¦      82,9¦          336,2¦     100,0¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦07¦03 ¦4259900¦001¦226¦    3332,0¦         2794,6¦          537,4¦    2611,6¦      78,4¦         2074,3¦      74,2¦          537,3¦     100,0¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦809¦07¦03 ¦4259900¦001¦260¦    9250,7¦         7763,9¦         1486,8¦    8778,6¦      94,9¦         7405,3¦      95,4¦        1 373,3¦      92,4¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦809¦07¦03 ¦4259900¦001¦262¦    9250,7¦         7763,9¦         1486,8¦    8778,6¦      94,9¦         7405,3¦      95,4¦        1 373,3¦      92,4¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦03 ¦4259900¦001¦290¦   14946,8¦        10416,8¦         4530,0¦   13605,3¦      91,0¦        10152,8¦      97,5¦        3 452,5¦      76,2¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦03 ¦4259900¦001¦300¦   21790,0¦        17948,7¦         3841,3¦   20440,3¦      93,8¦        16960,2¦      94,5¦        3 480,1¦      90,6¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦03 ¦4259900¦001¦310¦     983,9¦          899,8¦           84,1¦     965,8¦      98,2¦          881,7¦      98,0¦           84,1¦     100,0¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦03 ¦4259900¦001¦340¦   20806,1¦        17048,9¦         3757,2¦   19474,5¦      93,6¦        16078,5¦      94,3¦        3 396,0¦      90,4¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦809¦07¦03 ¦4360000¦   ¦   ¦     662,5¦          662,5¦               ¦     662,5¦     100,0¦          662,5¦     100,0¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Дистанционное        ¦809¦07¦03 ¦4361400¦   ¦   ¦     662,5¦          662,5¦               ¦     662,5¦     100,0¦          662,5¦     100,0¦               ¦          ¦
¦образование детей-   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидов            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦03 ¦4361400¦013¦   ¦     662,5¦          662,5¦               ¦     662,5¦     100,0¦          662,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦03 ¦4361400¦013¦300¦     662,5¦          662,5¦               ¦     662,5¦     100,0¦          662,5¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦03 ¦4361400¦013¦310¦     662,5¦          662,5¦               ¦     662,5¦     100,0¦          662,5¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦809¦07¦03 ¦5220000¦   ¦   ¦     501,7¦          501,7¦               ¦     484,5¦      96,6¦          484,5¦      96,6¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦809¦07¦03 ¦5221300¦   ¦   ¦     501,7¦          501,7¦               ¦     484,5¦      96,6¦          484,5¦      96,6¦               ¦          ¦
¦комплексная программа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦809¦07¦03 ¦5221301¦   ¦   ¦     150,0¦          150,0¦               ¦     150,0¦     100,0¦          150,0¦     100,0¦               ¦          ¦
¦"Одаренные дети"     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦809¦07¦03 ¦5221301¦022¦   ¦     150,0¦          150,0¦               ¦     150,0¦     100,0¦          150,0¦     100,0¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦03 ¦5221301¦022¦290¦     150,0¦          150,0¦               ¦     150,0¦     100,0¦          150,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "Дети и ¦809¦07¦03 ¦5221305¦   ¦   ¦     351,7¦          351,7¦               ¦     334,5¦      95,1¦          334,5¦      95,1¦               ¦          ¦
¦семья"               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦809¦07¦03 ¦5221305¦022¦   ¦     351,7¦          351,7¦               ¦     334,5¦      95,1¦          334,5¦      95,1¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦07¦03 ¦5221305¦022¦220¦     210,0¦          210,0¦               ¦     192,8¦      91,8¦          192,8¦      91,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦809¦07¦03 ¦5221305¦022¦225¦      90,0¦           90,0¦               ¦      72,8¦      80,9¦           72,8¦      80,9¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦07¦03 ¦5221305¦022¦226¦     120,0¦          120,0¦               ¦     120,0¦     100,0¦          120,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦03 ¦5221305¦022¦300¦     141,7¦          141,7¦               ¦     141,7¦     100,0¦          141,7¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦03 ¦5221305¦022¦340¦     141,7¦          141,7¦               ¦     141,7¦     100,0¦          141,7¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Среднее              ¦809¦07¦04 ¦       ¦   ¦   ¦  279475,2¦       229715,8¦        49759,4¦  256542,6¦      91,8¦       212085,0¦      92,3¦       44 457,6¦      89,3¦
¦профессиональное     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Средние специальные  ¦809¦07¦04 ¦4270000¦   ¦   ¦  253578,8¦       203819,4¦        49759,4¦  232750,0¦      91,8¦       188292,4¦      92,4¦       44 457,6¦      89,3¦
¦учебные заведения    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦809¦07¦04 ¦4279500¦   ¦   ¦   18639,1¦        14519,0¦         4120,1¦    8672,6¦      46,5¦         7235,9¦      49,8¦        1 436,7¦      34,9¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦04 ¦4279500¦001¦   ¦   18639,1¦        14519,0¦         4120,1¦    8672,6¦      46,5¦         7235,9¦      49,8¦        1 436,7¦      34,9¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦04 ¦4279500¦001¦290¦   18639,1¦        14519,0¦         4120,1¦    8672,6¦      46,5¦         7235,9¦      49,8¦        1 436,7¦      34,9¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦809¦07¦04 ¦4279900¦   ¦   ¦  234939,7¦       189300,4¦        45639,3¦  224077,4¦      95,4¦       181056,5¦      95,6¦       43 020,9¦      94,3¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦04 ¦4279900¦001¦   ¦  234939,7¦       189300,4¦        45639,3¦  224077,4¦      95,4¦       181056,5¦      95,6¦       43 020,9¦      94,3¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦809¦07¦04 ¦4279900¦001¦210¦  141397,2¦       112754,0¦        28643,2¦  139715,9¦      98,8¦       111332,6¦      98,7¦       28 383,3¦      99,1¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦809¦07¦04 ¦4279900¦001¦211¦  111819,6¦        89192,8¦        22626,8¦  111335,4¦      99,6¦        88708,6¦      99,5¦       22 626,8¦     100,0¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦809¦07¦04 ¦4279900¦001¦212¦     665,9¦          577,7¦           88,2¦     635,0¦      95,4¦          546,8¦      94,7¦           88,2¦     100,0¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦809¦07¦04 ¦4279900¦001¦213¦   28911,7¦        22983,5¦         5928,2¦   27745,5¦      96,0¦        22077,2¦      96,1¦        5 668,3¦      95,6¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦07¦04 ¦4279900¦001¦220¦   39964,0¦        32610,1¦         7353,9¦   35596,0¦      89,1¦        28989,3¦      88,9¦        6 606,7¦      89,8¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦809¦07¦04 ¦4279900¦001¦221¦    1096,8¦          843,8¦          253,0¦    1092,8¦      99,6¦          839,8¦      99,5¦          253,0¦     100,0¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦809¦07¦04 ¦4279900¦001¦222¦      32,0¦           32,0¦            0,0¦      32,0¦     100,0¦           32,0¦     100,0¦            0,0¦       0,0¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦809¦07¦04 ¦4279900¦001¦223¦   29774,7¦        25082,3¦         4692,4¦   27214,3¦      91,4¦        22873,3¦      91,2¦        4 341,0¦      92,5¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦809¦07¦04 ¦4279900¦001¦224¦     215,0¦          215,0¦            0,0¦     180,9¦      84,1¦          180,9¦      84,1¦            0,0¦       0,0¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦809¦07¦04 ¦4279900¦001¦225¦    4838,4¦         4695,1¦          143,3¦    3760,4¦      77,7¦         3617,7¦      77,1¦          142,7¦      99,6¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦07¦04 ¦4279900¦001¦226¦    4007,1¦         1741,9¦         2265,2¦    3315,6¦      82,7¦         1445,6¦      83,0¦        1 870,0¦      82,6¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦809¦07¦04 ¦4279900¦001¦260¦    6616,3¦         4823,1¦         1793,2¦    6085,0¦      92,0¦         4673,0¦      96,9¦        1 412,0¦      78,7¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦809¦07¦04 ¦4279900¦001¦262¦    6616,3¦         4823,1¦         1793,2¦    6085,0¦      92,0¦         4673,0¦      96,9¦        1 412,0¦      78,7¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦04 ¦4279900¦001¦290¦   23208,9¦        18183,3¦         5025,6¦   21793,5¦      93,9¦        17125,8¦      94,2¦        4 667,7¦      92,9¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦04 ¦4279900¦001¦300¦   23753,3¦        20929,9¦         2823,4¦   20887,0¦      87,9¦        18935,8¦      90,5¦        1 951,2¦      69,1¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦04 ¦4279900¦001¦310¦    1126,6¦         1049,5¦           77,1¦    1089,4¦      96,7¦         1012,3¦      96,5¦           77,1¦     100,0¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦04 ¦4279900¦001¦340¦   22626,7¦        19880,4¦         2746,3¦   19797,6¦      87,5¦        17923,5¦      90,2¦        1 874,1¦      68,2¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦809¦07¦04 ¦4360000¦   ¦   ¦   21443,2¦        21443,2¦               ¦   21042,5¦      98,1¦        21042,5¦      98,1¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подготовка рабочих   ¦809¦07¦04 ¦4360800¦   ¦   ¦   21443,2¦        21443,2¦               ¦   21042,5¦      98,1¦        21042,5¦      98,1¦               ¦          ¦
¦кадров и специалистов¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦для                  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦высокотехнологичных  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦производств, включая ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приобретение         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦современного учебно- ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лабораторного и      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учебно-              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦производственного    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оборудования         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦04 ¦4360800¦001¦   ¦   21443,2¦        21443,2¦               ¦   21042,5¦      98,1¦        21042,5¦      98,1¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦07¦04 ¦4360800¦001¦220¦    9215,1¦         9215,1¦               ¦    8814,4¦      95,7¦         8814,4¦      95,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦809¦07¦04 ¦4360800¦001¦225¦    8229,0¦         8229,0¦               ¦    7828,4¦      95,1¦         7828,4¦      95,1¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦07¦04 ¦4360800¦001¦226¦     986,1¦          986,1¦               ¦     986,0¦     100,0¦          986,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦04 ¦4360800¦001¦300¦   12228,1¦        12228,1¦               ¦   12228,1¦     100,0¦        12228,1¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦04 ¦4360800¦001¦310¦   12228,1¦        12228,1¦               ¦   12228,1¦     100,0¦        12228,1¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦809¦07¦04 ¦5220000¦   ¦   ¦    4453,2¦         4453,2¦               ¦    2750,1¦      61,8¦         2750,1¦      61,8¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦809¦07¦04 ¦5221300¦   ¦   ¦    4453,2¦         4453,2¦               ¦    2750,1¦      61,8¦         2750,1¦      61,8¦               ¦          ¦
¦комплексная программа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦809¦07¦04 ¦5221301¦   ¦   ¦    4000,0¦         4000,0¦               ¦    2319,5¦      58,0¦         2319,5¦      58,0¦               ¦          ¦
¦"Одаренные дети"     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦809¦07¦04 ¦5221301¦022¦   ¦    4000,0¦         4000,0¦               ¦    2319,5¦      58,0¦         2319,5¦      58,0¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦04 ¦5221301¦022¦300¦    4000,0¦         4000,0¦               ¦    2319,5¦      58,0¦         2319,5¦      58,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦04 ¦5221301¦022¦310¦    4000,0¦         4000,0¦               ¦    2319,5¦      58,0¦         2319,5¦      58,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "Дети и ¦809¦07¦04 ¦5221305¦   ¦   ¦     453,2¦          453,2¦               ¦     430,6¦      95,0¦          430,6¦      95,0¦               ¦          ¦
¦семья"               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦809¦07¦04 ¦5221305¦022¦   ¦     453,2¦          453,2¦               ¦     430,6¦      95,0¦          430,6¦      95,0¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦07¦04 ¦5221305¦022¦220¦     148,0¦          148,0¦               ¦     126,1¦      85,2¦          126,1¦      85,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦809¦07¦04 ¦5221305¦022¦225¦     125,0¦          125,0¦               ¦     124,3¦      99,4¦          124,3¦      99,4¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦07¦04 ¦5221305¦022¦226¦      23,0¦           23,0¦               ¦       1,8¦       7,8¦            1,8¦       7,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦04 ¦5221305¦022¦300¦     305,2¦          305,2¦               ¦     304,5¦      99,8¦          304,5¦      99,8¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦04 ¦5221305¦022¦310¦      10,0¦           10,0¦               ¦      10,0¦     100,0¦           10,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦04 ¦5221305¦022¦340¦     295,2¦          295,2¦               ¦     294,5¦      99,8¦          294,5¦      99,8¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Профессиональная     ¦809¦07¦05 ¦       ¦   ¦   ¦   18006,4¦        18006,4¦               ¦   17022,5¦      94,5¦        17022,5¦      94,5¦               ¦          ¦
¦подготовка,          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переподготовка и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦повышение            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦квалификации         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Институты повышения  ¦809¦07¦05 ¦4280000¦   ¦   ¦   17626,5¦        17626,5¦               ¦   16642,6¦      94,4¦        16642,6¦      94,4¦               ¦          ¦
¦квалификации         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦809¦07¦05 ¦4289500¦   ¦   ¦    1097,3¦         1097,3¦               ¦     607,5¦      55,4¦          607,5¦      55,4¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦05 ¦4289500¦001¦   ¦    1097,3¦         1097,3¦               ¦     607,5¦      55,4¦          607,5¦      55,4¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦05 ¦4289500¦001¦290¦    1097,3¦         1097,3¦               ¦     607,5¦      55,4¦          607,5¦      55,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦809¦07¦05 ¦4289900¦   ¦   ¦   16529,2¦        16529,2¦               ¦   16035,1¦      97,0¦        16035,1¦      97,0¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦05 ¦4289900¦001¦   ¦   16529,2¦        16529,2¦               ¦   16035,1¦      97,0¦        16035,1¦      97,0¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦809¦07¦05 ¦4289900¦001¦210¦   14239,8¦        14239,8¦               ¦   14154,0¦      99,4¦        14154,0¦      99,4¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦809¦07¦05 ¦4289900¦001¦211¦   11158,0¦        11158,0¦               ¦   11158,0¦     100,0¦        11158,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦809¦07¦05 ¦4289900¦001¦212¦     147,6¦          147,6¦               ¦     127,7¦      86,5¦          127,7¦      86,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦809¦07¦05 ¦4289900¦001¦213¦    2934,2¦         2934,2¦               ¦    2868,3¦      97,8¦         2868,3¦      97,8¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦07¦05 ¦4289900¦001¦220¦    2155,8¦         2155,8¦               ¦    1750,0¦      81,2¦         1750,0¦      81,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦809¦07¦05 ¦4289900¦001¦221¦      70,0¦           70,0¦               ¦      54,1¦      77,3¦           54,1¦      77,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦809¦07¦05 ¦4289900¦001¦222¦      71,0¦           71,0¦               ¦      24,4¦      34,4¦           24,4¦      34,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦809¦07¦05 ¦4289900¦001¦223¦    1689,8¦         1689,8¦               ¦    1350,5¦      79,9¦         1350,5¦      79,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦809¦07¦05 ¦4289900¦001¦225¦     135,0¦          135,0¦               ¦     135,0¦     100,0¦          135,0¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦07¦05 ¦4289900¦001¦226¦     190,0¦          190,0¦               ¦     186,0¦      97,9¦          186,0¦      97,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦05 ¦4289900¦001¦290¦       9,2¦            9,2¦               ¦       6,9¦      75,0¦            6,9¦      75,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦05 ¦4289900¦001¦300¦     124,4¦          124,4¦               ¦     124,2¦      99,8¦          124,2¦      99,8¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦05 ¦4289900¦001¦310¦      45,9¦           45,9¦               ¦      45,7¦      99,6¦           45,7¦      99,6¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦05 ¦4289900¦001¦340¦      78,5¦           78,5¦               ¦      78,5¦     100,0¦           78,5¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦809¦07¦05 ¦4360000¦   ¦   ¦     379,9¦          379,9¦               ¦     379,9¦     100,0¦          379,9¦     100,0¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Дистанционное        ¦809¦07¦05 ¦4361400¦   ¦   ¦     379,9¦          379,9¦               ¦     379,9¦     100,0¦          379,9¦     100,0¦               ¦          ¦
¦образование детей-   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидов            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦05 ¦4361400¦013¦   ¦     379,9¦          379,9¦               ¦     379,9¦     100,0¦          379,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦05 ¦4361400¦013¦300¦     379,9¦          379,9¦               ¦     379,9¦     100,0¦          379,9¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦05 ¦4361400¦013¦310¦     379,9¦          379,9¦               ¦     379,9¦     100,0¦          379,9¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦809¦07¦09 ¦       ¦   ¦   ¦  198930,4¦       198930,4¦               ¦  188751,9¦      94,9¦       188751,9¦      94,9¦               ¦          ¦
¦области образования  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦809¦07¦09 ¦0010000¦   ¦   ¦    3492,5¦         3492,5¦               ¦    3409,3¦      97,6¦         3409,3¦      97,6¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦809¦07¦09 ¦0015200¦   ¦   ¦    3492,5¦         3492,5¦               ¦    3409,3¦      97,6¦         3409,3¦      97,6¦               ¦          ¦
¦полномочий Российской¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации по контролю¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦качества образования,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лицензированию и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦аккредитации         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образовательных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений, надзору и¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦контролю за          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦соблюдением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦законодательства в   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦области образования  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦09 ¦0015200¦012¦   ¦    3492,5¦         3492,5¦               ¦    3409,3¦      97,6¦         3409,3¦      97,6¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦809¦07¦09 ¦0015200¦012¦210¦    3291,9¦         3291,9¦               ¦    3214,6¦      97,7¦         3214,6¦      97,7¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦809¦07¦09 ¦0015200¦012¦211¦    2528,4¦         2528,4¦               ¦    2469,4¦      97,7¦         2469,4¦      97,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦809¦07¦09 ¦0015200¦012¦212¦     101,6¦          101,6¦               ¦      98,7¦      97,1¦           98,7¦      97,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦809¦07¦09 ¦0015200¦012¦213¦     661,9¦          661,9¦               ¦     646,5¦      97,7¦          646,5¦      97,7¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦07¦09 ¦0015200¦012¦220¦     168,2¦          168,2¦               ¦     162,3¦      96,5¦          162,3¦      96,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦809¦07¦09 ¦0015200¦012¦221¦      62,8¦           62,8¦               ¦      62,8¦     100,0¦           62,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦809¦07¦09 ¦0015200¦012¦222¦      75,2¦           75,2¦               ¦      74,7¦      99,3¦           74,7¦      99,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦809¦07¦09 ¦0015200¦012¦225¦       7,9¦            7,9¦               ¦       7,9¦     100,0¦            7,9¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦07¦09 ¦0015200¦012¦226¦      22,3¦           22,3¦               ¦      16,9¦      75,8¦           16,9¦      75,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦09 ¦0015200¦012¦290¦       2,6¦            2,6¦               ¦       2,6¦     100,0¦            2,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦09 ¦0015200¦012¦300¦      29,8¦           29,8¦               ¦      29,8¦     100,0¦           29,8¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦09 ¦0015200¦012¦310¦       1,8¦            1,8¦               ¦       1,8¦     100,0¦            1,8¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦09 ¦0015200¦012¦340¦      28,0¦           28,0¦               ¦      28,0¦     100,0¦           28,0¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦809¦07¦09 ¦0020000¦   ¦   ¦   12111,5¦        12111,5¦               ¦   11594,5¦      95,7¦        11594,5¦      95,7¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦809¦07¦09 ¦0020400¦   ¦   ¦   12097,8¦        12097,8¦               ¦   11582,6¦      95,7¦        11582,6¦      95,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦09 ¦0020400¦012¦   ¦   12097,8¦        12097,8¦               ¦   11582,6¦      95,7¦        11582,6¦      95,7¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦809¦07¦09 ¦0020400¦012¦210¦    9706,5¦         9706,5¦               ¦    9597,0¦      98,9¦         9597,0¦      98,9¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦809¦07¦09 ¦0020400¦012¦211¦    7432,7¦         7432,7¦               ¦    7432,7¦     100,0¦         7432,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦809¦07¦09 ¦0020400¦012¦212¦     326,5¦          326,5¦               ¦     325,8¦      99,8¦          325,8¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦809¦07¦09 ¦0020400¦012¦213¦    1947,3¦         1947,3¦               ¦    1838,5¦      94,4¦         1838,5¦      94,4¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦07¦09 ¦0020400¦012¦220¦    1951,6¦         1951,6¦               ¦    1756,7¦      90,0¦         1756,7¦      90,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦809¦07¦09 ¦0020400¦012¦221¦     598,0¦          598,0¦               ¦     537,9¦      89,9¦          537,9¦      89,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦809¦07¦09 ¦0020400¦012¦222¦     350,9¦          350,9¦               ¦     309,6¦      88,2¦          309,6¦      88,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦809¦07¦09 ¦0020400¦012¦223¦     357,0¦          357,0¦               ¦     357,0¦     100,0¦          357,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦809¦07¦09 ¦0020400¦012¦225¦      90,0¦           90,0¦               ¦      24,7¦      27,4¦           24,7¦      27,4¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦07¦09 ¦0020400¦012¦226¦     555,7¦          555,7¦               ¦     527,5¦      94,9¦          527,5¦      94,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦09 ¦0020400¦012¦290¦     350,6¦          350,6¦               ¦     155,3¦      44,3¦          155,3¦      44,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦09 ¦0020400¦012¦300¦      89,1¦           89,1¦               ¦      73,6¦      82,6¦           73,6¦      82,6¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦09 ¦0020400¦012¦340¦      89,1¦           89,1¦               ¦      73,6¦      82,6¦           73,6¦      82,6¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦809¦07¦09 ¦0029500¦   ¦   ¦      13,7¦           13,7¦               ¦      11,9¦      86,9¦           11,9¦      86,9¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦09 ¦0029500¦012¦   ¦      13,7¦           13,7¦               ¦      11,9¦      86,9¦           11,9¦      86,9¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦09 ¦0029500¦012¦290¦      13,7¦           13,7¦               ¦      11,9¦      86,9¦           11,9¦      86,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦809¦07¦09 ¦4360000¦   ¦   ¦  124105,6¦       124105,6¦               ¦  118604,6¦      95,6¦       118604,6¦      95,6¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Совершенствование    ¦809¦07¦09 ¦4361200¦   ¦   ¦   28870,0¦        28870,0¦               ¦   28561,4¦      98,9¦        28561,4¦      98,9¦               ¦          ¦
¦организации питания  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учащихся в           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общеобразовательных  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениях          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦09 ¦4361200¦013¦   ¦   28870,0¦        28870,0¦               ¦   28561,4¦      98,9¦        28561,4¦      98,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦09 ¦4361200¦013¦300¦   28870,0¦        28870,0¦               ¦   28561,4¦      98,9¦        28561,4¦      98,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦09 ¦4361200¦013¦310¦   28870,0¦        28870,0¦               ¦   28561,4¦      98,9¦        28561,4¦      98,9¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Дистанционное        ¦809¦07¦09 ¦4361400¦   ¦   ¦   59081,7¦        59081,7¦               ¦   54445,4¦      92,2¦        54445,4¦      92,2¦               ¦          ¦
¦образование детей-   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидов            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦09 ¦4361400¦013¦   ¦   59081,7¦        59081,7¦               ¦   54445,4¦      92,2¦        54445,4¦      92,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦07¦09 ¦4361400¦013¦220¦   13475,7¦        13475,7¦               ¦   11223,3¦      83,3¦        11223,3¦      83,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦809¦07¦09 ¦4361400¦013¦221¦     418,0¦          418,0¦               ¦     126,4¦      30,2¦          126,4¦      30,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦07¦09 ¦4361400¦013¦226¦   13057,7¦        13057,7¦               ¦   11096,9¦      85,0¦        11096,9¦      85,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦09 ¦4361400¦013¦300¦   45606,0¦        45606,0¦               ¦   43222,1¦      94,8¦        43222,1¦      94,8¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦09 ¦4361400¦013¦310¦   45606,0¦        45606,0¦               ¦   43222,1¦      94,8¦        43222,1¦      94,8¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие мероприятия в ¦809¦07¦09 ¦4363500¦   ¦   ¦    8276,1¦         8276,1¦               ¦    7891,4¦      95,4¦         7891,4¦      95,4¦               ¦          ¦
¦области образования  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦09 ¦4363500¦013¦   ¦    8276,1¦         8276,1¦               ¦    7891,4¦      95,4¦         7891,4¦      95,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦07¦09 ¦4363500¦013¦220¦     863,2¦          863,2¦               ¦     759,7¦      88,0¦          759,7¦      88,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦809¦07¦09 ¦4363500¦013¦221¦       1,0¦            1,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦809¦07¦09 ¦4363500¦013¦225¦     198,9¦          198,9¦               ¦     198,8¦      99,9¦          198,8¦      99,9¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦07¦09 ¦4363500¦013¦226¦     663,3¦          663,3¦               ¦     560,9¦      84,6¦          560,9¦      84,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦09 ¦4363500¦013¦300¦    7412,9¦         7412,9¦               ¦    7131,7¦      96,2¦         7131,7¦      96,2¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦09 ¦4363500¦013¦310¦    7412,9¦         7412,9¦               ¦    7131,7¦      96,2¦         7131,7¦      96,2¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Приобретение         ¦809¦07¦09 ¦4363700¦   ¦   ¦   27877,8¦        27877,8¦               ¦   27706,4¦      99,4¦        27706,4¦      99,4¦               ¦          ¦
¦оборудования для     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений начального¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и (или) среднего     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦профессионального    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образования,         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦внедряющих           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инновационные        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образовательные      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦09 ¦4363700¦013¦   ¦   27877,8¦        27877,8¦               ¦   27706,4¦      99,4¦        27706,4¦      99,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦09 ¦4363700¦013¦300¦   27877,8¦        27877,8¦               ¦   27706,4¦      99,4¦        27706,4¦      99,4¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦09 ¦4363700¦013¦310¦   27877,8¦        27877,8¦               ¦   27706,4¦      99,4¦        27706,4¦      99,4¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Учебно-методические  ¦809¦07¦09 ¦4520000¦   ¦   ¦    4209,6¦         4209,6¦               ¦    3591,0¦      85,3¦         3591,0¦      85,3¦               ¦          ¦
¦кабинеты,            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦централизованные     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦бухгалтерии, группы  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйственного       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обслуживания, учебные¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦фильмотеки,          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦межшкольные учебно-  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦производственные     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комбинаты,           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦логопедические пункты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦809¦07¦09 ¦4529500¦   ¦   ¦      14,9¦           14,9¦               ¦       0,3¦       2,0¦            0,3¦       2,0¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦09 ¦4529500¦001¦   ¦      14,9¦           14,9¦               ¦       0,3¦       2,0¦            0,3¦       2,0¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦09 ¦4529500¦001¦290¦      14,9¦           14,9¦               ¦       0,3¦       2,0¦            0,3¦       2,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦809¦07¦09 ¦4529900¦   ¦   ¦    4194,7¦         4194,7¦               ¦    3590,7¦      85,6¦         3590,7¦      85,6¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦09 ¦4529900¦001¦   ¦    4194,7¦         4194,7¦               ¦    3590,7¦      85,6¦         3590,7¦      85,6¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦809¦07¦09 ¦4529900¦001¦210¦    2630,8¦         2630,8¦               ¦    2157,2¦      82,0¦         2157,2¦      82,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦809¦07¦09 ¦4529900¦001¦211¦    2082,6¦         2082,6¦               ¦    1740,6¦      83,6¦         1740,6¦      83,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦809¦07¦09 ¦4529900¦001¦212¦       5,0¦            5,0¦               ¦       1,0¦      20,0¦            1,0¦      20,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦809¦07¦09 ¦4529900¦001¦213¦     543,2¦          543,2¦               ¦     415,6¦      76,5¦          415,6¦      76,5¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦07¦09 ¦4529900¦001¦220¦     953,7¦          953,7¦               ¦     824,7¦      86,5¦          824,7¦      86,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦809¦07¦09 ¦4529900¦001¦221¦     263,3¦          263,3¦               ¦     208,4¦      79,1¦          208,4¦      79,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦809¦07¦09 ¦4529900¦001¦222¦      40,0¦           40,0¦               ¦       7,9¦      19,8¦            7,9¦      19,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦809¦07¦09 ¦4529900¦001¦225¦     262,6¦          262,6¦               ¦     221,1¦      84,2¦          221,1¦      84,2¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦07¦09 ¦4529900¦001¦226¦     387,8¦          387,8¦               ¦     387,3¦      99,9¦          387,3¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦09 ¦4529900¦001¦290¦       3,7¦            3,7¦               ¦       3,1¦      83,8¦            3,1¦      83,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦09 ¦4529900¦001¦300¦     606,5¦          606,5¦               ¦     605,7¦      99,9¦          605,7¦      99,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦09 ¦4529900¦001¦310¦     303,5¦          303,5¦               ¦     303,0¦      99,8¦          303,0¦      99,8¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦09 ¦4529900¦001¦340¦     303,0¦          303,0¦               ¦     302,7¦      99,9¦          302,7¦      99,9¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦809¦07¦09 ¦5220000¦   ¦   ¦   55011,2¦        55011,2¦               ¦   51552,5¦      93,7¦        51552,5¦      93,7¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦809¦07¦09 ¦5221200¦   ¦   ¦     187,0¦          187,0¦               ¦     186,9¦      99,9¦          186,9¦      99,9¦               ¦          ¦
¦комплексная программа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по усилению борьбы с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦преступностью на 2006¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦- 2010 годы          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦809¦07¦09 ¦5221202¦   ¦   ¦     187,0¦          187,0¦               ¦     186,9¦      99,9¦          186,9¦      99,9¦               ¦          ¦
¦"Социальная          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦реабилитация лиц,    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦освобожденных из     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исправительных       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений на        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия, на 2007 -  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годы"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦07¦09 ¦5221202¦012¦   ¦     187,0¦          187,0¦               ¦     186,9¦      99,9¦          186,9¦      99,9¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦09 ¦5221202¦012¦300¦     187,0¦          187,0¦               ¦     186,9¦      99,9¦          186,9¦      99,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦09 ¦5221202¦012¦310¦     187,0¦          187,0¦               ¦     186,9¦      99,9¦          186,9¦      99,9¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦809¦07¦09 ¦5221300¦   ¦   ¦   16811,6¦        16811,6¦               ¦   15238,3¦      90,6¦        15238,3¦      90,6¦               ¦          ¦
¦комплексная программа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦809¦07¦09 ¦5221301¦   ¦   ¦   15081,8¦        15081,8¦               ¦   14171,2¦      94,0¦        14171,2¦      94,0¦               ¦          ¦
¦"Одаренные дети"     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦809¦07¦09 ¦5221301¦022¦   ¦   15081,8¦        15081,8¦               ¦   14171,2¦      94,0¦        14171,2¦      94,0¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦809¦07¦09 ¦5221301¦022¦210¦      11,0¦           11,0¦               ¦       4,5¦      40,9¦            4,5¦      40,9¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦809¦07¦09 ¦5221301¦022¦212¦      11,0¦           11,0¦               ¦       4,5¦      40,9¦            4,5¦      40,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦07¦09 ¦5221301¦022¦220¦    7426,5¦         7426,5¦               ¦    7141,5¦      96,2¦         7141,5¦      96,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦809¦07¦09 ¦5221301¦022¦221¦      65,0¦           65,0¦               ¦      64,5¦      99,2¦           64,5¦      99,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦809¦07¦09 ¦5221301¦022¦222¦     159,4¦          159,4¦               ¦     145,6¦      91,3¦          145,6¦      91,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦07¦09 ¦5221301¦022¦226¦    7202,1¦         7202,1¦               ¦    6931,4¦      96,2¦         6931,4¦      96,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦809¦07¦09 ¦5221301¦022¦260¦     646,2¦          646,2¦               ¦     546,0¦      84,5¦          546,0¦      84,5¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦809¦07¦09 ¦5221301¦022¦262¦     646,2¦          646,2¦               ¦     546,0¦      84,5¦          546,0¦      84,5¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦09 ¦5221301¦022¦290¦    1846,6¦         1846,6¦               ¦    1547,8¦      83,8¦         1547,8¦      83,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦09 ¦5221301¦022¦300¦    5151,5¦         5151,5¦               ¦    4931,4¦      95,7¦         4931,4¦      95,7¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦09 ¦5221301¦022¦310¦    4613,9¦         4613,9¦               ¦    4447,0¦      96,4¦         4447,0¦      96,4¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦09 ¦5221301¦022¦340¦     537,6¦          537,6¦               ¦     484,4¦      90,1¦          484,4¦      90,1¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦809¦07¦09 ¦5221304¦   ¦   ¦     688,5¦          688,5¦               ¦      28,0¦       4,1¦           28,0¦       4,1¦               ¦          ¦
¦"Здоровое поколение" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦809¦07¦09 ¦5221304¦022¦   ¦     688,5¦          688,5¦               ¦      28,0¦       4,1¦           28,0¦       4,1¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦09 ¦5221304¦022¦300¦     688,5¦          688,5¦               ¦      28,0¦       4,1¦           28,0¦       4,1¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦09 ¦5221304¦022¦310¦     688,5¦          688,5¦               ¦      28,0¦       4,1¦           28,0¦       4,1¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "Дети и ¦809¦07¦09 ¦5221305¦   ¦   ¦    1041,3¦         1041,3¦               ¦    1039,1¦      99,8¦         1039,1¦      99,8¦               ¦          ¦
¦семья"               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦809¦07¦09 ¦5221305¦022¦   ¦    1041,3¦         1041,3¦               ¦    1039,1¦      99,8¦         1039,1¦      99,8¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦07¦09 ¦5221305¦022¦220¦     229,0¦          229,0¦               ¦     227,7¦      99,4¦          227,7¦      99,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦07¦09 ¦5221305¦022¦226¦     229,0¦          229,0¦               ¦     227,7¦      99,4¦          227,7¦      99,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦809¦07¦09 ¦5221305¦022¦260¦     655,2¦          655,2¦               ¦     655,2¦     100,0¦          655,2¦     100,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦809¦07¦09 ¦5221305¦022¦262¦     655,2¦          655,2¦               ¦     655,2¦     100,0¦          655,2¦     100,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦09 ¦5221305¦022¦290¦      14,2¦           14,2¦               ¦      14,2¦     100,0¦           14,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦09 ¦5221305¦022¦300¦     142,9¦          142,9¦               ¦     142,0¦      99,4¦          142,0¦      99,4¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦09 ¦5221305¦022¦340¦     142,9¦          142,9¦               ¦     142,0¦      99,4¦          142,0¦      99,4¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦809¦07¦09 ¦5224900¦   ¦   ¦     531,9¦          531,9¦               ¦     174,8¦      32,9¦          174,8¦      32,9¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Энергосбережение в  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2006 - 2010 годы" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦809¦07¦09 ¦5224900¦022¦   ¦     531,9¦          531,9¦               ¦     174,8¦      32,9¦          174,8¦      32,9¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦09 ¦5224900¦022¦300¦     531,9¦          531,9¦               ¦     174,8¦      32,9¦          174,8¦      32,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦09 ¦5224900¦022¦310¦     531,9¦          531,9¦               ¦     174,8¦      32,9¦          174,8¦      32,9¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦809¦07¦09 ¦5225100¦   ¦   ¦     150,0¦          150,0¦               ¦      63,4¦      42,3¦           63,4¦      42,3¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Повышение           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дорожного движения в ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2006 - 2012 годы" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦809¦07¦09 ¦5225100¦022¦   ¦     150,0¦          150,0¦               ¦      63,4¦      42,3¦           63,4¦      42,3¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦07¦09 ¦5225100¦022¦220¦     150,0¦          150,0¦               ¦      63,4¦      42,3¦           63,4¦      42,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦07¦09 ¦5225100¦022¦226¦     150,0¦          150,0¦               ¦      63,4¦      42,3¦           63,4¦      42,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦809¦07¦09 ¦5225400¦   ¦   ¦     240,0¦          240,0¦               ¦     189,0¦      78,8¦          189,0¦      78,8¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Патриотическое      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦воспитание граждан,  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проживающих на       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия, на 2007 -  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годы"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦809¦07¦09 ¦5225400¦022¦   ¦     240,0¦          240,0¦               ¦     189,0¦      78,8¦          189,0¦      78,8¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦07¦09 ¦5225400¦022¦220¦     220,0¦          220,0¦               ¦     169,0¦      76,8¦          169,0¦      76,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦07¦09 ¦5225400¦022¦226¦     220,0¦          220,0¦               ¦     169,0¦      76,8¦          169,0¦      76,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦09 ¦5225400¦022¦290¦      10,0¦           10,0¦               ¦      10,0¦     100,0¦           10,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦09 ¦5225400¦022¦300¦      10,0¦           10,0¦               ¦      10,0¦     100,0¦           10,0¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦09 ¦5225400¦022¦340¦      10,0¦           10,0¦               ¦      10,0¦     100,0¦           10,0¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Программа развития   ¦809¦07¦09 ¦5225500¦   ¦   ¦   34390,7¦        34390,7¦               ¦   34274,6¦      99,7¦        34274,6¦      99,7¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2007 - 2010 годы  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦809¦07¦09 ¦5225500¦022¦   ¦   34390,7¦        34390,7¦               ¦   34274,6¦      99,7¦        34274,6¦      99,7¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦07¦09 ¦5225500¦022¦220¦   17133,0¦        17133,0¦               ¦   17017,0¦      99,3¦        17017,0¦      99,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦809¦07¦09 ¦5225500¦022¦221¦   16117,8¦        16117,8¦               ¦   16005,3¦      99,3¦        16005,3¦      99,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦07¦09 ¦5225500¦022¦226¦    1015,2¦         1015,2¦               ¦    1011,7¦      99,7¦         1011,7¦      99,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦09 ¦5225500¦022¦290¦      64,8¦           64,8¦               ¦      64,7¦      99,8¦           64,7¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦09 ¦5225500¦022¦300¦   17192,9¦        17192,9¦               ¦   17192,9¦     100,0¦        17192,9¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦09 ¦5225500¦022¦310¦   17192,9¦        17192,9¦               ¦   17192,9¦     100,0¦        17192,9¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦809¦07¦09 ¦5227400¦   ¦   ¦    2700,0¦         2700,0¦               ¦    1425,5¦      52,8¦         1425,5¦      52,8¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Пожарная            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасность" на 2010¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦- 2012 годы          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦809¦07¦09 ¦5227400¦013¦   ¦    2700,0¦         2700,0¦               ¦    1425,5¦      52,8¦         1425,5¦      52,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦07¦09 ¦5227400¦013¦220¦    2098,3¦         2098,3¦               ¦    1162,8¦      55,4¦         1162,8¦      55,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦809¦07¦09 ¦5227400¦013¦225¦     474,8¦          474,8¦               ¦      40,0¦       8,4¦           40,0¦       8,4¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦07¦09 ¦5227400¦013¦226¦    1623,5¦         1623,5¦               ¦    1122,8¦      69,2¦         1122,8¦      69,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦809¦07¦09 ¦5227400¦013¦300¦     601,7¦          601,7¦               ¦     262,7¦      43,7¦          262,7¦      43,7¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦09 ¦5227400¦013¦310¦     259,6¦          259,6¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦809¦07¦09 ¦5227400¦013¦340¦     342,1¦          342,1¦               ¦     262,7¦      76,8¦          262,7¦      76,8¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Культура,            ¦809¦08¦   ¦       ¦   ¦   ¦     574,7¦          574,7¦               ¦     572,7¦      99,7¦          572,7¦      99,7¦               ¦          ¦
¦кинематография,      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средства массовой    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Периодическая печать ¦809¦08¦04 ¦       ¦   ¦   ¦     574,7¦          574,7¦               ¦     572,7¦      99,7¦          572,7¦      99,7¦               ¦          ¦
¦и издательства       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Периодические        ¦809¦08¦04 ¦4570000¦   ¦   ¦     574,7¦          574,7¦               ¦     572,7¦      99,7¦          572,7¦      99,7¦               ¦          ¦
¦издания, учрежденные ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦законодательной и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исполнительной власти¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦809¦08¦04 ¦4579900¦   ¦   ¦     574,7¦          574,7¦               ¦     572,7¦      99,7¦          572,7¦      99,7¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦809¦08¦04 ¦4579900¦001¦   ¦     574,7¦          574,7¦               ¦     572,7¦      99,7¦          572,7¦      99,7¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦809¦08¦04 ¦4579900¦001¦210¦     508,2¦          508,2¦               ¦     508,2¦     100,0¦          508,2¦     100,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦809¦08¦04 ¦4579900¦001¦211¦     402,8¦          402,8¦               ¦     402,8¦     100,0¦          402,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦809¦08¦04 ¦4579900¦001¦213¦     105,4¦          105,4¦               ¦     105,4¦     100,0¦          105,4¦     100,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦809¦08¦04 ¦4579900¦001¦220¦      66,5¦           66,5¦               ¦      64,5¦      97,0¦           64,5¦      97,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦809¦08¦04 ¦4579900¦001¦226¦      66,5¦           66,5¦               ¦      64,5¦      97,0¦           64,5¦      97,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная политика  ¦809¦10¦   ¦       ¦   ¦   ¦   20805,1¦        20805,1¦               ¦   16120,8¦      77,5¦        16120,8¦      77,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦809¦10¦03 ¦       ¦   ¦   ¦   13992,0¦        13992,0¦               ¦   13992,0¦     100,0¦        13992,0¦     100,0¦               ¦          ¦
¦обеспечение населения¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная помощь    ¦809¦10¦03 ¦5050000¦   ¦   ¦   13992,0¦        13992,0¦               ¦   13992,0¦     100,0¦        13992,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение жилыми   ¦809¦10¦03 ¦5053600¦   ¦   ¦   13992,0¦        13992,0¦               ¦   13992,0¦     100,0¦        13992,0¦     100,0¦               ¦          ¦
¦помещениями детей-   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сирот, детей,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оставшихся без       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦попечения родителей, ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦а также детей,       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦находящихся под      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦опекой               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(попечительством), не¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имеющих закрепленного¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилого помещения     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦809¦10¦03 ¦5053600¦005¦   ¦   13992,0¦        13992,0¦               ¦   13992,0¦     100,0¦        13992,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦809¦10¦03 ¦5053600¦005¦260¦   13992,0¦        13992,0¦               ¦   13992,0¦     100,0¦        13992,0¦     100,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦809¦10¦03 ¦5053600¦005¦262¦   13992,0¦        13992,0¦               ¦   13992,0¦     100,0¦        13992,0¦     100,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Охрана семьи и       ¦809¦10¦04 ¦       ¦   ¦   ¦    6813,1¦         6813,1¦               ¦    2128,8¦      31,2¦         2128,8¦      31,2¦               ¦          ¦
¦детства              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная помощь    ¦809¦10¦04 ¦5050000¦   ¦   ¦    6813,1¦         6813,1¦               ¦    2128,8¦      31,2¦         2128,8¦      31,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральный закон от ¦809¦10¦04 ¦5050500¦   ¦   ¦    6813,1¦         6813,1¦               ¦    2128,8¦      31,2¦         2128,8¦      31,2¦               ¦          ¦
¦19 мая 1995 года     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦N 81-ФЗ "О           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пособиях гражданам,  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имеющим детей"       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выплата              ¦809¦10¦04 ¦5050502¦   ¦   ¦    6813,1¦         6813,1¦               ¦    2128,8¦      31,2¦         2128,8¦      31,2¦               ¦          ¦
¦единовременного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пособия при всех     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦формах устройства    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦детей, лишенных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦родительского        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦попечения, в семью   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦809¦10¦04 ¦5050502¦005¦   ¦    6813,1¦         6813,1¦               ¦    2128,8¦      31,2¦         2128,8¦      31,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦809¦10¦04 ¦5050502¦005¦260¦    6813,1¦         6813,1¦               ¦    2128,8¦      31,2¦         2128,8¦      31,2¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦809¦10¦04 ¦5050502¦005¦262¦    6813,1¦         6813,1¦               ¦    2128,8¦      31,2¦         2128,8¦      31,2¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦809¦11¦   ¦       ¦   ¦   ¦  364450,5¦       364450,5¦               ¦  353153,1¦      96,9¦       353153,1¦      96,9¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии бюджетам    ¦809¦11¦02 ¦       ¦   ¦   ¦   91932,1¦        91932,1¦               ¦   88590,1¦      96,4¦        88590,1¦      96,4¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(межбюджетные        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субсидии)            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦809¦11¦02 ¦4360000¦   ¦   ¦   59912,5¦        59912,5¦               ¦   57892,4¦      96,6¦        57892,4¦      96,6¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Совершенствование    ¦809¦11¦02 ¦4361200¦   ¦   ¦   32090,1¦        32090,1¦               ¦   30070,0¦      93,7¦        30070,0¦      93,7¦               ¦          ¦
¦организации питания  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учащихся в           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общеобразовательных  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениях          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦809¦11¦02 ¦4361200¦010¦   ¦   32090,1¦        32090,1¦               ¦   30070,0¦      93,7¦        30070,0¦      93,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦809¦11¦02 ¦4361200¦010¦250¦   32090,1¦        32090,1¦               ¦   30070,0¦      93,7¦        30070,0¦      93,7¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦809¦11¦02 ¦4361200¦010¦251¦   32090,1¦        32090,1¦               ¦   30070,0¦      93,7¦        30070,0¦      93,7¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Проведение           ¦809¦11¦02 ¦4361500¦   ¦   ¦   27822,4¦        27822,4¦               ¦   27822,4¦     100,0¦        27822,4¦     100,0¦               ¦          ¦
¦противоаварийных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мероприятий в зданиях¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общеобразовательных  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦809¦11¦02 ¦4361500¦010¦   ¦   27822,4¦        27822,4¦               ¦   27822,4¦     100,0¦        27822,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦809¦11¦02 ¦4361500¦010¦250¦   27822,4¦        27822,4¦               ¦   27822,4¦     100,0¦        27822,4¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦809¦11¦02 ¦4361500¦010¦251¦   27822,4¦        27822,4¦               ¦   27822,4¦     100,0¦        27822,4¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦809¦11¦02 ¦5210000¦   ¦   ¦    9034,4¦         9034,4¦               ¦    7766,8¦      86,0¦         7766,8¦      86,0¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии бюджетам    ¦809¦11¦02 ¦5210100¦   ¦   ¦    9034,4¦         9034,4¦               ¦    7766,8¦      86,0¦         7766,8¦      86,0¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований для      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦софинансирования     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходных            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возникающих при      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выполнении полномочий¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов местного     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления по    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросам местного    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦значения             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии на          ¦809¦11¦02 ¦5210116¦   ¦   ¦    1234,4¦         1234,4¦               ¦    1234,4¦     100,0¦         1234,4¦     100,0¦               ¦          ¦
¦укрепление           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦материально-         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦технической базы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦здравоохранения,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образования и        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры в части     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проведения           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального ремонта,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приобретения         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оборудования,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спортивного          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвентаря, мягкого   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвентаря, а также на¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проведение           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦противопожарных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мероприятий          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦809¦11¦02 ¦5210116¦010¦   ¦    1234,4¦         1234,4¦               ¦    1234,4¦     100,0¦         1234,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦809¦11¦02 ¦5210116¦010¦250¦    1234,4¦         1234,4¦               ¦    1234,4¦     100,0¦         1234,4¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦809¦11¦02 ¦5210116¦010¦251¦    1234,4¦         1234,4¦               ¦    1234,4¦     100,0¦         1234,4¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии на          ¦809¦11¦02 ¦5210117¦   ¦   ¦    7800,0¦         7800,0¦               ¦    6532,4¦      83,7¦         6532,4¦      83,7¦               ¦          ¦
¦проведение           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального ремонта ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и приобретение       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оборудования для     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образовательных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений,          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦реализующих основную ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общеобразовательную  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программу дошкольного¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образования,         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦находящихся на       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦809¦11¦02 ¦5210117¦010¦   ¦    7800,0¦         7800,0¦               ¦    6532,4¦      83,7¦         6532,4¦      83,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦809¦11¦02 ¦5210117¦010¦250¦    7800,0¦         7800,0¦               ¦    6532,4¦      83,7¦         6532,4¦      83,7¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦809¦11¦02 ¦5210117¦010¦251¦    7800,0¦         7800,0¦               ¦    6532,4¦      83,7¦         6532,4¦      83,7¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦809¦11¦02 ¦5220000¦   ¦   ¦   22985,2¦        22985,2¦               ¦   22930,9¦      99,8¦        22930,9¦      99,8¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦809¦11¦02 ¦5221300¦   ¦   ¦   22985,2¦        22985,2¦               ¦   22930,9¦      99,8¦        22930,9¦      99,8¦               ¦          ¦
¦комплексная программа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦809¦11¦02 ¦5221301¦   ¦   ¦    3216,2¦         3216,2¦               ¦    3216,2¦     100,0¦         3216,2¦     100,0¦               ¦          ¦
¦"Одаренные дети"     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦809¦11¦02 ¦5221301¦010¦   ¦    3216,2¦         3216,2¦               ¦    3216,2¦     100,0¦         3216,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦809¦11¦02 ¦5221301¦010¦250¦    3216,2¦         3216,2¦               ¦    3216,2¦     100,0¦         3216,2¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦809¦11¦02 ¦5221301¦010¦251¦    3216,2¦         3216,2¦               ¦    3216,2¦     100,0¦         3216,2¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "Дети и ¦809¦11¦02 ¦5221305¦   ¦   ¦   19769,0¦        19769,0¦               ¦   19714,7¦      99,7¦        19714,7¦      99,7¦               ¦          ¦
¦семья"               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦809¦11¦02 ¦5221305¦010¦   ¦   19769,0¦        19769,0¦               ¦   19714,7¦      99,7¦        19714,7¦      99,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦809¦11¦02 ¦5221305¦010¦250¦   19769,0¦        19769,0¦               ¦   19714,7¦      99,7¦        19714,7¦      99,7¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦809¦11¦02 ¦5221305¦010¦251¦   19769,0¦        19769,0¦               ¦   19714,7¦      99,7¦        19714,7¦      99,7¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенции бюджетам   ¦809¦11¦03 ¦       ¦   ¦   ¦  272518,4¦       272518,4¦               ¦  264563,0¦      97,1¦       264563,0¦      97,1¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Иные безвозмездные и ¦809¦11¦03 ¦5200000¦   ¦   ¦  168224,2¦       168224,2¦               ¦  161014,9¦      95,7¦       161014,9¦      95,7¦               ¦          ¦
¦безвозвратные        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячное денежное ¦809¦11¦03 ¦5200900¦   ¦   ¦   54461,6¦        54461,6¦               ¦   47473,3¦      87,2¦        47473,3¦      87,2¦               ¦          ¦
¦вознаграждение за    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦классное руководство ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦809¦11¦03 ¦5200900¦009¦   ¦   54461,6¦        54461,6¦               ¦   47473,3¦      87,2¦        47473,3¦      87,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦809¦11¦03 ¦5200900¦009¦250¦   54461,6¦        54461,6¦               ¦   47473,3¦      87,2¦        47473,3¦      87,2¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦809¦11¦03 ¦5200900¦009¦251¦   54461,6¦        54461,6¦               ¦   47473,3¦      87,2¦        47473,3¦      87,2¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Содержание ребенка в ¦809¦11¦03 ¦5201300¦   ¦   ¦  113762,6¦       113762,6¦               ¦  113541,6¦      99,8¦       113541,6¦      99,8¦               ¦          ¦
¦семье опекуна и      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приемной семье, а    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦также вознаграждение,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦причитающееся        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приемному родителю   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦809¦11¦03 ¦5201300¦009¦   ¦  113762,6¦       113762,6¦               ¦  113541,6¦      99,8¦       113541,6¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦809¦11¦03 ¦5201300¦009¦250¦  113762,6¦       113762,6¦               ¦  113541,6¦      99,8¦       113541,6¦      99,8¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦809¦11¦03 ¦5201300¦009¦251¦  113762,6¦       113762,6¦               ¦  113541,6¦      99,8¦       113541,6¦      99,8¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦809¦11¦03 ¦5210000¦   ¦   ¦  104294,2¦       104294,2¦               ¦  103548,1¦      99,3¦       103548,1¦      99,3¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенции бюджетам   ¦809¦11¦03 ¦5210200¦   ¦   ¦  104294,2¦       104294,2¦               ¦  103548,1¦      99,3¦       103548,1¦      99,3¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований для      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦финансового          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечения расходных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований,         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возникающих при      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выполнении           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий Российской¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации, субъектов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переданных для       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦осуществления органам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦местного             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления в     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленном порядке¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦809¦11¦03 ¦5210205¦   ¦   ¦    5851,2¦         5851,2¦               ¦    5637,3¦      96,3¦         5637,3¦      96,3¦               ¦          ¦
¦реализацию           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организации          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦воспитания и обучения¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦детей-инвалидов в    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дошкольных           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образовательных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениях,         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦находящихся на       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦809¦11¦03 ¦5210205¦009¦   ¦    5851,2¦         5851,2¦               ¦    5637,3¦      96,3¦         5637,3¦      96,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦809¦11¦03 ¦5210205¦009¦250¦    5851,2¦         5851,2¦               ¦    5637,3¦      96,3¦         5637,3¦      96,3¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦809¦11¦03 ¦5210205¦009¦251¦    5851,2¦         5851,2¦               ¦    5637,3¦      96,3¦         5637,3¦      96,3¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦809¦11¦03 ¦5210206¦   ¦   ¦    4396,7¦         4396,7¦               ¦    4396,7¦     100,0¦         4396,7¦     100,0¦               ¦          ¦
¦реализацию           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организации и        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦осуществлению        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности по опеке¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и попечительству в   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отношении            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦несовершеннолетних   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦граждан, проживающих ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на территории        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦809¦11¦03 ¦5210206¦009¦   ¦    4396,7¦         4396,7¦               ¦    4396,7¦     100,0¦         4396,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦809¦11¦03 ¦5210206¦009¦250¦    4396,7¦         4396,7¦               ¦    4396,7¦     100,0¦         4396,7¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦809¦11¦03 ¦5210206¦009¦251¦    4396,7¦         4396,7¦               ¦    4396,7¦     100,0¦         4396,7¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦809¦11¦03 ¦5210209¦   ¦   ¦   87040,6¦        87040,6¦               ¦   86508,4¦      99,4¦        86508,4¦      99,4¦               ¦          ¦
¦реализацию           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организации          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предоставления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обучающимся в        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общеобразовательных  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениях          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦из малоимущих семей  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦питания с            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦освобождением от     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оплаты его стоимости ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦809¦11¦03 ¦5210209¦009¦   ¦   87040,6¦        87040,6¦               ¦   86508,4¦      99,4¦        86508,4¦      99,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦809¦11¦03 ¦5210209¦009¦250¦   87040,6¦        87040,6¦               ¦   86508,4¦      99,4¦        86508,4¦      99,4¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦809¦11¦03 ¦5210209¦009¦251¦   87040,6¦        87040,6¦               ¦   86508,4¦      99,4¦        86508,4¦      99,4¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦809¦11¦03 ¦5210210¦   ¦   ¦    7005,7¦         7005,7¦               ¦    7005,7¦     100,0¦         7005,7¦     100,0¦               ¦          ¦
¦реализацию           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечению          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обучающихся в        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общеобразовательных  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениях          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦детей-сирот, детей,  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оставшихся без       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦попечения родителей; ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦детей из семей, чьи  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦родители являются    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидами или       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пенсионерами; детей- ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидов; детей     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦участников ликвидации¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦аварии на            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Чернобыльской АЭС;   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦детей из малоимущих  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦семей бесплатным     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦федеральным          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комплектом учебников ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦из библиотеки        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦809¦11¦03 ¦5210210¦009¦   ¦    7005,7¦         7005,7¦               ¦    7005,7¦     100,0¦         7005,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦809¦11¦03 ¦5210210¦009¦250¦    7005,7¦         7005,7¦               ¦    7005,7¦     100,0¦         7005,7¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦809¦11¦03 ¦5210210¦009¦251¦    7005,7¦         7005,7¦               ¦    7005,7¦     100,0¦         7005,7¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Министерство         ¦810¦  ¦   ¦       ¦   ¦   ¦  809064,6¦       809064,6¦               ¦  762296,6¦      94,2¦       762296,6¦      94,2¦               ¦          ¦
¦внутренних дел       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦810¦01¦   ¦       ¦   ¦   ¦    7763,1¦         7763,1¦               ¦    7744,3¦      99,8¦         7744,3¦      99,8¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦810¦01¦14 ¦       ¦   ¦   ¦    7763,1¦         7763,1¦               ¦    7744,3¦      99,8¦         7744,3¦      99,8¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦810¦01¦14 ¦0920000¦   ¦   ¦    7763,1¦         7763,1¦               ¦    7744,3¦      99,8¦         7744,3¦      99,8¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦810¦01¦14 ¦0925000¦   ¦   ¦    7706,4¦         7706,4¦               ¦    7687,6¦      99,8¦         7687,6¦      99,8¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦810¦01¦14 ¦0925000¦013¦   ¦    7706,4¦         7706,4¦               ¦    7687,6¦      99,8¦         7687,6¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦810¦01¦14 ¦0925000¦013¦210¦    3806,5¦         3806,5¦               ¦    3787,7¦      99,5¦         3787,7¦      99,5¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦810¦01¦14 ¦0925000¦013¦211¦    3687,0¦         3687,0¦               ¦    3668,6¦      99,5¦         3668,6¦      99,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦810¦01¦14 ¦0925000¦013¦213¦     119,5¦          119,5¦               ¦     119,1¦      99,7¦          119,1¦      99,7¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦810¦01¦14 ¦0925000¦013¦220¦     745,1¦          745,1¦               ¦     745,1¦     100,0¦          745,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦810¦01¦14 ¦0925000¦013¦221¦       7,5¦            7,5¦               ¦       7,5¦     100,0¦            7,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦810¦01¦14 ¦0925000¦013¦226¦     737,6¦          737,6¦               ¦     737,6¦     100,0¦          737,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦810¦01¦14 ¦0925000¦013¦260¦      40,0¦           40,0¦               ¦      40,0¦     100,0¦           40,0¦     100,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пенсии, пособия,     ¦810¦01¦14 ¦0925000¦013¦263¦      40,0¦           40,0¦               ¦      40,0¦     100,0¦           40,0¦     100,0¦               ¦          ¦
¦выплачиваемые        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациями сектора¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственного     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управления           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦810¦01¦14 ¦0925000¦013¦290¦    2883,8¦         2883,8¦               ¦    2883,8¦     100,0¦         2883,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦810¦01¦14 ¦0925000¦013¦300¦     231,0¦          231,0¦               ¦     231,0¦     100,0¦          231,0¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦810¦01¦14 ¦0925000¦013¦310¦      77,4¦           77,4¦               ¦      77,4¦     100,0¦           77,4¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦810¦01¦14 ¦0925000¦013¦340¦     153,6¦          153,6¦               ¦     153,6¦     100,0¦          153,6¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Исполнение судебных  ¦810¦01¦14 ¦0925200¦   ¦   ¦      56,7¦           56,7¦               ¦      56,7¦     100,0¦           56,7¦     100,0¦               ¦          ¦
¦актов,               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предусматривающих    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обращение взыскания  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на средства          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦республиканского     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦бюджета Республики   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦810¦01¦14 ¦0925200¦013¦   ¦      56,7¦           56,7¦               ¦      56,7¦     100,0¦           56,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦810¦01¦14 ¦0925200¦013¦290¦      56,7¦           56,7¦               ¦      56,7¦     100,0¦           56,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦810¦03¦   ¦       ¦   ¦   ¦  801194,7¦       801194,7¦               ¦  754475,0¦      94,2¦       754475,0¦      94,2¦               ¦          ¦
¦безопасность и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительная   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельность         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Органы внутренних дел¦810¦03¦02 ¦       ¦   ¦   ¦  801194,7¦       801194,7¦               ¦  754475,0¦      94,2¦       754475,0¦      94,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Воинские формирования¦810¦03¦02 ¦2020000¦   ¦   ¦  787422,7¦       787422,7¦               ¦  744009,4¦      94,5¦       744009,4¦      94,5¦               ¦          ¦
¦(органы,             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подразделения)       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение равного с¦810¦03¦02 ¦2020100¦   ¦   ¦   83319,5¦        83319,5¦               ¦   81316,4¦      97,6¦        81316,4¦      97,6¦               ¦          ¦
¦Министерством        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦внутренних дел       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦повышения денежного  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦довольствия          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сотрудникам и        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦заработной платы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦работникам           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подразделений милиции¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общественной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальных выплат    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦810¦03¦02 ¦2020100¦014¦   ¦   83319,5¦        83319,5¦               ¦   81316,4¦      97,6¦        81316,4¦      97,6¦               ¦          ¦
¦органов в сфере      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦810¦03¦02 ¦2020100¦014¦210¦   82122,1¦        82122,1¦               ¦   80177,5¦      97,6¦        80177,5¦      97,6¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦810¦03¦02 ¦2020100¦014¦211¦   71154,4¦        71154,4¦               ¦   71154,4¦     100,0¦        71154,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦810¦03¦02 ¦2020100¦014¦212¦   10450,0¦        10450,0¦               ¦    8980,0¦      85,9¦         8980,0¦      85,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦810¦03¦02 ¦2020100¦014¦213¦     517,7¦          517,7¦               ¦      43,1¦       8,3¦           43,1¦       8,3¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦810¦03¦02 ¦2020100¦014¦260¦    1197,4¦         1197,4¦               ¦    1138,9¦      95,1¦         1138,9¦      95,1¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦810¦03¦02 ¦2020100¦014¦262¦    1197,4¦         1197,4¦               ¦    1138,9¦      95,1¦         1138,9¦      95,1¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Военный персонал     ¦810¦03¦02 ¦2025800¦   ¦   ¦  481079,1¦       481079,1¦               ¦  460471,9¦      95,7¦       460471,9¦      95,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦810¦03¦02 ¦2025800¦014¦   ¦  481079,1¦       481079,1¦               ¦  460471,9¦      95,7¦       460471,9¦      95,7¦               ¦          ¦
¦органов в сфере      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦810¦03¦02 ¦2025800¦014¦210¦  481079,1¦       481079,1¦               ¦  460471,9¦      95,7¦       460471,9¦      95,7¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦810¦03¦02 ¦2025800¦014¦211¦  480480,4¦       480480,4¦               ¦  460017,3¦      95,7¦       460017,3¦      95,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦810¦03¦02 ¦2025800¦014¦213¦     598,7¦          598,7¦               ¦     454,6¦      75,9¦          454,6¦      75,9¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Компенсации членам   ¦810¦03¦02 ¦2026400¦   ¦   ¦    2388,7¦         2388,7¦               ¦    2388,6¦     100,0¦         2388,6¦     100,0¦               ¦          ¦
¦семей погибших       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦военнослужащих       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦810¦03¦02 ¦2026400¦005¦   ¦    2388,7¦         2388,7¦               ¦    2388,6¦     100,0¦         2388,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦810¦03¦02 ¦2026400¦005¦260¦    2388,7¦         2388,7¦               ¦    2388,6¦     100,0¦         2388,6¦     100,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пенсии, пособия,     ¦810¦03¦02 ¦2026400¦005¦263¦    2388,7¦         2388,7¦               ¦    2388,6¦     100,0¦         2388,6¦     100,0¦               ¦          ¦
¦выплачиваемые        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациями сектора¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственного     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управления           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦810¦03¦02 ¦2026700¦   ¦   ¦  172058,2¦       172058,2¦               ¦  151669,2¦      88,1¦       151669,2¦      88,1¦               ¦          ¦
¦органов в сфере      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦810¦03¦02 ¦2026700¦014¦   ¦  172058,2¦       172058,2¦               ¦  151669,2¦      88,1¦       151669,2¦      88,1¦               ¦          ¦
¦органов в сфере      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦810¦03¦02 ¦2026700¦014¦210¦   31891,4¦        31891,4¦               ¦   27437,1¦      86,0¦        27437,1¦      86,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦810¦03¦02 ¦2026700¦014¦211¦   24094,6¦        24094,6¦               ¦   20889,9¦      86,7¦        20889,9¦      86,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦810¦03¦02 ¦2026700¦014¦212¦    1484,0¦         1484,0¦               ¦    1400,8¦      94,4¦         1400,8¦      94,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦810¦03¦02 ¦2026700¦014¦213¦    6312,8¦         6312,8¦               ¦    5146,4¦      81,5¦         5146,4¦      81,5¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦810¦03¦02 ¦2026700¦014¦220¦   87045,9¦        87045,9¦               ¦   77441,5¦      89,0¦        77441,5¦      89,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦810¦03¦02 ¦2026700¦014¦221¦    7448,2¦         7448,2¦               ¦    6326,0¦      84,9¦         6326,0¦      84,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦810¦03¦02 ¦2026700¦014¦222¦     750,0¦          750,0¦               ¦     599,8¦      80,0¦          599,8¦      80,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦810¦03¦02 ¦2026700¦014¦223¦   15955,6¦        15955,6¦               ¦   15125,7¦      94,8¦        15125,7¦      94,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦810¦03¦02 ¦2026700¦014¦224¦     950,2¦          950,2¦               ¦     950,2¦     100,0¦          950,2¦     100,0¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦810¦03¦02 ¦2026700¦014¦225¦   35275,4¦        35275,4¦               ¦   28721,4¦      81,4¦        28721,4¦      81,4¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦810¦03¦02 ¦2026700¦014¦226¦   26666,5¦        26666,5¦               ¦   25718,4¦      96,4¦        25718,4¦      96,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦810¦03¦02 ¦2026700¦014¦290¦    1000,0¦         1000,0¦               ¦     904,2¦      90,4¦          904,2¦      90,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦810¦03¦02 ¦2026700¦014¦300¦   52120,9¦        52120,9¦               ¦   45886,4¦      88,0¦        45886,4¦      88,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦810¦03¦02 ¦2026700¦014¦310¦   17500,0¦        17500,0¦               ¦   12617,4¦      72,1¦        12617,4¦      72,1¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦810¦03¦02 ¦2026700¦014¦340¦   34620,9¦        34620,9¦               ¦   33269,0¦      96,1¦        33269,0¦      96,1¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Вещевое обеспечение  ¦810¦03¦02 ¦2027200¦   ¦   ¦   23140,0¦        23140,0¦               ¦   23139,9¦     100,0¦        23139,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦810¦03¦02 ¦2027200¦014¦   ¦   23140,0¦        23140,0¦               ¦   23139,9¦     100,0¦        23139,9¦     100,0¦               ¦          ¦
¦органов в сфере      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦810¦03¦02 ¦2027200¦014¦210¦    4500,0¦         4500,0¦               ¦    4500,0¦     100,0¦         4500,0¦     100,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦810¦03¦02 ¦2027200¦014¦212¦    4500,0¦         4500,0¦               ¦    4500,0¦     100,0¦         4500,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦810¦03¦02 ¦2027200¦014¦220¦     600,0¦          600,0¦               ¦     600,0¦     100,0¦          600,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦810¦03¦02 ¦2027200¦014¦226¦     600,0¦          600,0¦               ¦     600,0¦     100,0¦          600,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦810¦03¦02 ¦2027200¦014¦300¦   18040,0¦        18040,0¦               ¦   18039,9¦     100,0¦        18039,9¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦810¦03¦02 ¦2027200¦014¦340¦   18040,0¦        18040,0¦               ¦   18039,9¦     100,0¦        18039,9¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия и компенсации¦810¦03¦02 ¦2027600¦   ¦   ¦   25437,2¦        25437,2¦               ¦   25023,4¦      98,4¦        25023,4¦      98,4¦               ¦          ¦
¦военнослужащим,      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приравненным к ним   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лицам, а также       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦уволенным из их числа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦810¦03¦02 ¦2027600¦005¦   ¦   25437,2¦        25437,2¦               ¦   25023,4¦      98,4¦        25023,4¦      98,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦810¦03¦02 ¦2027600¦005¦210¦    4377,7¦         4377,7¦               ¦    4231,2¦      96,7¦         4231,2¦      96,7¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦810¦03¦02 ¦2027600¦005¦212¦    4377,7¦         4377,7¦               ¦    4231,2¦      96,7¦         4231,2¦      96,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦810¦03¦02 ¦2027600¦005¦220¦    5968,8¦         5968,8¦               ¦    5722,3¦      95,9¦         5722,3¦      95,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦810¦03¦02 ¦2027600¦005¦222¦    5968,8¦         5968,8¦               ¦    5722,3¦      95,9¦         5722,3¦      95,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦810¦03¦02 ¦2027600¦005¦260¦   15090,7¦        15090,7¦               ¦   15069,9¦      99,9¦        15069,9¦      99,9¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦810¦03¦02 ¦2027600¦005¦262¦   12890,7¦        12890,7¦               ¦   12890,7¦     100,0¦        12890,7¦     100,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пенсии, пособия,     ¦810¦03¦02 ¦2027600¦005¦263¦    2200,0¦         2200,0¦               ¦    2179,2¦      99,1¦         2179,2¦      99,1¦               ¦          ¦
¦выплачиваемые        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациями сектора¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственного     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управления           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦810¦03¦02 ¦5220000¦   ¦   ¦   13772,0¦        13772,0¦               ¦   10465,6¦      76,0¦        10465,6¦      76,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦810¦03¦02 ¦5221200¦   ¦   ¦    9357,2¦         9357,2¦               ¦    6833,5¦      73,0¦         6833,5¦      73,0¦               ¦          ¦
¦комплексная программа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по усилению борьбы с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦преступностью на 2006¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦- 2010 годы          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦810¦03¦02 ¦5221201¦   ¦   ¦    9357,2¦         9357,2¦               ¦    6833,5¦      73,0¦         6833,5¦      73,0¦               ¦          ¦
¦комплексная программа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по усилению борьбы с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦преступностью на 2006¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦- 2010 годы          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦810¦03¦02 ¦5221201¦014¦   ¦    9357,2¦         9357,2¦               ¦    6833,5¦      73,0¦         6833,5¦      73,0¦               ¦          ¦
¦органов в сфере      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦810¦03¦02 ¦5221201¦014¦220¦    3505,9¦         3505,9¦               ¦    3220,7¦      91,9¦         3220,7¦      91,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦810¦03¦02 ¦5221201¦014¦221¦    1000,0¦         1000,0¦               ¦    1000,0¦     100,0¦         1000,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦810¦03¦02 ¦5221201¦014¦225¦     100,0¦          100,0¦               ¦      99,9¦      99,9¦           99,9¦      99,9¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦810¦03¦02 ¦5221201¦014¦226¦    2405,9¦         2405,9¦               ¦    2120,8¦      88,1¦         2120,8¦      88,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦810¦03¦02 ¦5221201¦014¦290¦     647,0¦          647,0¦               ¦     646,7¦     100,0¦          646,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦810¦03¦02 ¦5221201¦014¦300¦    5204,3¦         5204,3¦               ¦    2966,1¦      57,0¦         2966,1¦      57,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦810¦03¦02 ¦5221201¦014¦310¦    5101,3¦         5101,3¦               ¦    2863,1¦      56,1¦         2863,1¦      56,1¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦810¦03¦02 ¦5221201¦014¦340¦     103,0¦          103,0¦               ¦     103,0¦     100,0¦          103,0¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦810¦03¦02 ¦5221300¦   ¦   ¦    3165,0¦         3165,0¦               ¦    2382,3¦      75,3¦         2382,3¦      75,3¦               ¦          ¦
¦комплексная программа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "Дети и ¦810¦03¦02 ¦5221305¦   ¦   ¦    3165,0¦         3165,0¦               ¦    2382,3¦      75,3¦         2382,3¦      75,3¦               ¦          ¦
¦семья"               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦810¦03¦02 ¦5221305¦014¦   ¦    3165,0¦         3165,0¦               ¦    2382,3¦      75,3¦         2382,3¦      75,3¦               ¦          ¦
¦органов в сфере      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦810¦03¦02 ¦5221305¦014¦220¦    1995,0¦         1995,0¦               ¦    1985,0¦      99,5¦         1985,0¦      99,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦810¦03¦02 ¦5221305¦014¦221¦      10,0¦           10,0¦               ¦       9,5¦      95,0¦            9,5¦      95,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦810¦03¦02 ¦5221305¦014¦225¦    1890,0¦         1890,0¦               ¦    1880,5¦      99,5¦         1880,5¦      99,5¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦810¦03¦02 ¦5221305¦014¦226¦      95,0¦           95,0¦               ¦      95,0¦     100,0¦           95,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦810¦03¦02 ¦5221305¦014¦290¦      55,0¦           55,0¦               ¦      55,0¦     100,0¦           55,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦810¦03¦02 ¦5221305¦014¦300¦    1115,0¦         1115,0¦               ¦     342,3¦      30,7¦          342,3¦      30,7¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦810¦03¦02 ¦5221305¦014¦310¦    1085,0¦         1085,0¦               ¦     312,3¦      28,8¦          312,3¦      28,8¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦810¦03¦02 ¦5221305¦014¦340¦      30,0¦           30,0¦               ¦      30,0¦     100,0¦           30,0¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦810¦03¦02 ¦5225900¦   ¦   ¦    1249,8¦         1249,8¦               ¦    1249,8¦     100,0¦         1249,8¦     100,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Комплексные меры    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦противодействия      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦злоупотреблению      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦наркотиками и их     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦незаконному обороту  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2008 - 2009 годы" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦810¦03¦02 ¦5225900¦014¦   ¦    1249,8¦         1249,8¦               ¦    1249,8¦     100,0¦         1249,8¦     100,0¦               ¦          ¦
¦органов в сфере      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦810¦03¦02 ¦5225900¦014¦300¦    1249,8¦         1249,8¦               ¦    1249,8¦     100,0¦         1249,8¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦810¦03¦02 ¦5225900¦014¦310¦    1249,8¦         1249,8¦               ¦    1249,8¦     100,0¦         1249,8¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная политика  ¦810¦10¦   ¦       ¦   ¦   ¦     106,8¦          106,8¦               ¦      77,3¦      72,4¦           77,3¦      72,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Охрана семьи и       ¦810¦10¦04 ¦       ¦   ¦   ¦     106,8¦          106,8¦               ¦      77,3¦      72,4¦           77,3¦      72,4¦               ¦          ¦
¦детства              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по борьбе¦810¦10¦04 ¦5110000¦   ¦   ¦     106,8¦          106,8¦               ¦      77,3¦      72,4¦           77,3¦      72,4¦               ¦          ¦
¦с беспризорностью, по¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦опеке и              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦попечительству       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перевозка            ¦810¦10¦04 ¦5110200¦   ¦   ¦     106,8¦          106,8¦               ¦      77,3¦      72,4¦           77,3¦      72,4¦               ¦          ¦
¦несовершеннолетних,  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самовольно ушедших из¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦семей, детских домов,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦школ-интернатов,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦специальных учебно-  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦воспитательных и иных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦детских учреждений   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦810¦10¦04 ¦5110200¦013¦   ¦     106,8¦          106,8¦               ¦      77,3¦      72,4¦           77,3¦      72,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦810¦10¦04 ¦5110200¦013¦210¦       8,3¦            8,3¦               ¦       3,2¦      38,6¦            3,2¦      38,6¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦810¦10¦04 ¦5110200¦013¦212¦       8,3¦            8,3¦               ¦       3,2¦      38,6¦            3,2¦      38,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦810¦10¦04 ¦5110200¦013¦220¦      97,5¦           97,5¦               ¦      73,6¦      75,5¦           73,6¦      75,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦810¦10¦04 ¦5110200¦013¦222¦      83,9¦           83,9¦               ¦      69,4¦      82,7¦           69,4¦      82,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦810¦10¦04 ¦5110200¦013¦226¦      13,6¦           13,6¦               ¦       4,2¦      30,9¦            4,2¦      30,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦810¦10¦04 ¦5110200¦013¦300¦       1,0¦            1,0¦               ¦       0,5¦      50,0¦            0,5¦      50,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦810¦10¦04 ¦5110200¦013¦340¦       1,0¦            1,0¦               ¦       0,5¦      50,0¦            0,5¦      50,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Министерство         ¦811¦  ¦   ¦       ¦   ¦   ¦  213783,5¦       213783,5¦               ¦   58723,0¦      27,5¦        58723,0¦      27,5¦               ¦          ¦
¦экономики Республики ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦811¦01¦   ¦       ¦   ¦   ¦   44236,9¦        44236,9¦               ¦   40479,4¦      91,5¦        40479,4¦      91,5¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦811¦01¦14 ¦       ¦   ¦   ¦   44236,9¦        44236,9¦               ¦   40479,4¦      91,5¦        40479,4¦      91,5¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦811¦01¦14 ¦0010000¦   ¦   ¦    1400,0¦         1400,0¦               ¦     734,0¦      52,4¦          734,0¦      52,4¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в рамках ¦811¦01¦14 ¦0011300¦   ¦   ¦    1400,0¦         1400,0¦               ¦     734,0¦      52,4¦          734,0¦      52,4¦               ¦          ¦
¦административной     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦реформы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦811¦01¦14 ¦0011300¦012¦   ¦    1400,0¦         1400,0¦               ¦     734,0¦      52,4¦          734,0¦      52,4¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦811¦01¦14 ¦0011300¦012¦220¦    1400,0¦         1400,0¦               ¦     734,0¦      52,4¦          734,0¦      52,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦811¦01¦14 ¦0011300¦012¦226¦    1400,0¦         1400,0¦               ¦     734,0¦      52,4¦          734,0¦      52,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦811¦01¦14 ¦0020000¦   ¦   ¦   32493,9¦        32493,9¦               ¦   30912,8¦      95,1¦        30912,8¦      95,1¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦811¦01¦14 ¦0020400¦   ¦   ¦   32435,6¦        32435,6¦               ¦   30894,8¦      95,2¦        30894,8¦      95,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦811¦01¦14 ¦0020400¦012¦   ¦   32435,6¦        32435,6¦               ¦   30894,8¦      95,2¦        30894,8¦      95,2¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦811¦01¦14 ¦0020400¦012¦210¦   27909,4¦        27909,4¦               ¦   27177,0¦      97,4¦        27177,0¦      97,4¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦811¦01¦14 ¦0020400¦012¦211¦   21487,7¦        21487,7¦               ¦   21485,0¦     100,0¦        21485,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦811¦01¦14 ¦0020400¦012¦212¦    1046,4¦         1046,4¦               ¦     653,6¦      62,5¦          653,6¦      62,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦811¦01¦14 ¦0020400¦012¦213¦    5375,3¦         5375,3¦               ¦    5038,4¦      93,7¦         5038,4¦      93,7¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦811¦01¦14 ¦0020400¦012¦220¦    3441,5¦         3441,5¦               ¦    2682,1¦      77,9¦         2682,1¦      77,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦811¦01¦14 ¦0020400¦012¦221¦     866,2¦          866,2¦               ¦     760,7¦      87,8¦          760,7¦      87,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦811¦01¦14 ¦0020400¦012¦222¦     473,8¦          473,8¦               ¦     392,6¦      82,9¦          392,6¦      82,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦811¦01¦14 ¦0020400¦012¦223¦     811,8¦          811,8¦               ¦     621,7¦      76,6¦          621,7¦      76,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦811¦01¦14 ¦0020400¦012¦225¦     106,5¦          106,5¦               ¦      32,7¦      30,7¦           32,7¦      30,7¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦811¦01¦14 ¦0020400¦012¦226¦    1183,2¦         1183,2¦               ¦     874,4¦      73,9¦          874,4¦      73,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦811¦01¦14 ¦0020400¦012¦290¦      18,0¦           18,0¦               ¦      16,0¦      88,9¦           16,0¦      88,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦811¦01¦14 ¦0020400¦012¦300¦    1066,7¦         1066,7¦               ¦    1019,7¦      95,6¦         1019,7¦      95,6¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦811¦01¦14 ¦0020400¦012¦310¦     273,1¦          273,1¦               ¦     269,4¦      98,6¦          269,4¦      98,6¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦811¦01¦14 ¦0020400¦012¦340¦     793,6¦          793,6¦               ¦     750,3¦      94,5¦          750,3¦      94,5¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦811¦01¦14 ¦0029500¦   ¦   ¦      58,3¦           58,3¦               ¦      18,0¦      30,9¦           18,0¦      30,9¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦811¦01¦14 ¦0029500¦012¦   ¦      58,3¦           58,3¦               ¦      18,0¦      30,9¦           18,0¦      30,9¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦811¦01¦14 ¦0029500¦012¦290¦      58,3¦           58,3¦               ¦      18,0¦      30,9¦           18,0¦      30,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦811¦01¦14 ¦0920000¦   ¦   ¦    9343,0¦         9343,0¦               ¦    8166,6¦      87,4¦         8166,6¦      87,4¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦811¦01¦14 ¦0925000¦   ¦   ¦    9343,0¦         9343,0¦               ¦    8166,6¦      87,4¦         8166,6¦      87,4¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦811¦01¦14 ¦0925000¦013¦   ¦    9343,0¦         9343,0¦               ¦    8166,6¦      87,4¦         8166,6¦      87,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦811¦01¦14 ¦0925000¦013¦220¦     390,0¦          390,0¦               ¦     300,4¦      77,0¦          300,4¦      77,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦811¦01¦14 ¦0925000¦013¦222¦      80,0¦           80,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦811¦01¦14 ¦0925000¦013¦226¦     310,0¦          310,0¦               ¦     300,4¦      96,9¦          300,4¦      96,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦811¦01¦14 ¦0925000¦013¦290¦    8653,0¦         8653,0¦               ¦    7575,2¦      87,5¦         7575,2¦      87,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦811¦01¦14 ¦0925000¦013¦300¦     300,0¦          300,0¦               ¦     291,0¦      97,0¦          291,0¦      97,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦811¦01¦14 ¦0925000¦013¦310¦     300,0¦          300,0¦               ¦     291,0¦      97,0¦          291,0¦      97,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦811¦01¦14 ¦5220000¦   ¦   ¦    1000,0¦         1000,0¦               ¦     666,0¦      66,6¦          666,0¦      66,6¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦811¦01¦14 ¦5225200¦   ¦   ¦    1000,0¦         1000,0¦               ¦     666,0¦      66,6¦          666,0¦      66,6¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Проведение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦административной     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦реформы в Республике ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в 2006 -    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годах"          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦811¦01¦14 ¦5225200¦012¦   ¦    1000,0¦         1000,0¦               ¦     666,0¦      66,6¦          666,0¦      66,6¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦811¦01¦14 ¦5225200¦012¦220¦    1000,0¦         1000,0¦               ¦     666,0¦      66,6¦          666,0¦      66,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦811¦01¦14 ¦5225200¦012¦226¦    1000,0¦         1000,0¦               ¦     666,0¦      66,6¦          666,0¦      66,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦811¦04¦   ¦       ¦   ¦   ¦   92978,9¦        92978,9¦               ¦    6332,2¦       6,8¦         6332,2¦       6,8¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦811¦04¦12 ¦       ¦   ¦   ¦   92978,9¦        92978,9¦               ¦    6332,2¦       6,8¦         6332,2¦       6,8¦               ¦          ¦
¦области национальной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦811¦04¦12 ¦3400000¦   ¦   ¦    2800,0¦         2800,0¦               ¦    1800,0¦      64,3¦         1800,0¦      64,3¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций в области    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦811¦04¦12 ¦3407900¦   ¦   ¦    2800,0¦         2800,0¦               ¦    1800,0¦      64,3¦         1800,0¦      64,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦811¦04¦12 ¦3407900¦006¦   ¦    2800,0¦         2800,0¦               ¦    1800,0¦      64,3¦         1800,0¦      64,3¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦811¦04¦12 ¦3407900¦006¦240¦    2800,0¦         2800,0¦               ¦    1800,0¦      64,3¦         1800,0¦      64,3¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦811¦04¦12 ¦3407900¦006¦242¦    2800,0¦         2800,0¦               ¦    1800,0¦      64,3¦         1800,0¦      64,3¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦811¦04¦12 ¦5220000¦   ¦   ¦   90178,9¦        90178,9¦               ¦    4532,2¦       5,0¦         4532,2¦       5,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦811¦04¦12 ¦5222100¦   ¦   ¦   90178,9¦        90178,9¦               ¦    4532,2¦       5,0¦         4532,2¦       5,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развития Республики  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия на 2008 -   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2012 годы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦811¦04¦12 ¦5222100¦012¦   ¦   90178,9¦        90178,9¦               ¦    4532,2¦       5,0¦         4532,2¦       5,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦811¦04¦12 ¦5222100¦012¦240¦   90178,9¦        90178,9¦               ¦    4532,2¦       5,0¦         4532,2¦       5,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦811¦04¦12 ¦5222100¦012¦241¦   53287,4¦        53287,4¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦811¦04¦12 ¦5222100¦012¦242¦   36891,5¦        36891,5¦               ¦    4532,2¦      12,3¦         4532,2¦      12,3¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Образование          ¦811¦07¦   ¦       ¦   ¦   ¦    1577,5¦         1577,5¦               ¦    1361,3¦      86,3¦         1361,3¦      86,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Профессиональная     ¦811¦07¦05 ¦       ¦   ¦   ¦    1577,5¦         1577,5¦               ¦    1361,3¦      86,3¦         1361,3¦      86,3¦               ¦          ¦
¦подготовка,          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переподготовка и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦повышение            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦квалификации         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Учебные заведения и  ¦811¦07¦05 ¦4290000¦   ¦   ¦    1000,0¦         1000,0¦               ¦     943,4¦      94,3¦          943,4¦      94,3¦               ¦          ¦
¦курсы по             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переподготовке кадров¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Переподготовка и     ¦811¦07¦05 ¦4297800¦   ¦   ¦    1000,0¦         1000,0¦               ¦     943,4¦      94,3¦          943,4¦      94,3¦               ¦          ¦
¦повышение            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦квалификации кадров  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦811¦07¦05 ¦4297800¦012¦   ¦    1000,0¦         1000,0¦               ¦     943,4¦      94,3¦          943,4¦      94,3¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦811¦07¦05 ¦4297800¦012¦220¦     804,0¦          804,0¦               ¦     759,8¦      94,5¦          759,8¦      94,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦811¦07¦05 ¦4297800¦012¦221¦       2,0¦            2,0¦               ¦       1,1¦      55,0¦            1,1¦      55,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦811¦07¦05 ¦4297800¦012¦226¦     802,0¦          802,0¦               ¦     758,7¦      94,6¦          758,7¦      94,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦811¦07¦05 ¦4297800¦012¦290¦     137,0¦          137,0¦               ¦     133,1¦      97,2¦          133,1¦      97,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦811¦07¦05 ¦4297800¦012¦300¦      59,0¦           59,0¦               ¦      50,5¦      85,6¦           50,5¦      85,6¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦811¦07¦05 ¦4297800¦012¦310¦      54,0¦           54,0¦               ¦      50,5¦      93,5¦           50,5¦      93,5¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦811¦07¦05 ¦4297800¦012¦340¦       5,0¦            5,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦811¦07¦05 ¦4360000¦   ¦   ¦     577,5¦          577,5¦               ¦     417,9¦      72,4¦          417,9¦      72,4¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подготовка           ¦811¦07¦05 ¦4361800¦   ¦   ¦     577,5¦          577,5¦               ¦     417,9¦      72,4¦          417,9¦      72,4¦               ¦          ¦
¦управленческих кадров¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦для организаций      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦народного хозяйства  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦811¦07¦05 ¦4361800¦012¦   ¦     577,5¦          577,5¦               ¦     417,9¦      72,4¦          417,9¦      72,4¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦811¦07¦05 ¦4361800¦012¦220¦     577,5¦          577,5¦               ¦     417,9¦      72,4¦          417,9¦      72,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦811¦07¦05 ¦4361800¦012¦226¦     577,5¦          577,5¦               ¦     417,9¦      72,4¦          417,9¦      72,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная политика  ¦811¦10¦   ¦       ¦   ¦   ¦     330,2¦          330,2¦               ¦     330,2¦     100,0¦          330,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦811¦10¦03 ¦       ¦   ¦   ¦     330,2¦          330,2¦               ¦     330,2¦     100,0¦          330,2¦     100,0¦               ¦          ¦
¦обеспечение населения¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦811¦10¦03 ¦5220000¦   ¦   ¦     330,2¦          330,2¦               ¦     330,2¦     100,0¦          330,2¦     100,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦811¦10¦03 ¦5222500¦   ¦   ¦     330,2¦          330,2¦               ¦     330,2¦     100,0¦          330,2¦     100,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Жилище" на 2006 -   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦811¦10¦03 ¦5222500¦005¦   ¦     330,2¦          330,2¦               ¦     330,2¦     100,0¦          330,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦811¦10¦03 ¦5222500¦005¦260¦     330,2¦          330,2¦               ¦     330,2¦     100,0¦          330,2¦     100,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦811¦10¦03 ¦5222500¦005¦262¦     330,2¦          330,2¦               ¦     330,2¦     100,0¦          330,2¦     100,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦811¦11¦   ¦       ¦   ¦   ¦   74660,0¦        74660,0¦               ¦   10219,9¦      13,7¦        10219,9¦      13,7¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии бюджетам    ¦811¦11¦02 ¦       ¦   ¦   ¦   74660,0¦        74660,0¦               ¦   10219,9¦      13,7¦        10219,9¦      13,7¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(межбюджетные        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субсидии)            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦811¦11¦02 ¦1020000¦   ¦   ¦   74660,0¦        74660,0¦               ¦   10219,9¦      13,7¦        10219,9¦      13,7¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства, не    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦включенные в целевые ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦811¦11¦02 ¦1020102¦   ¦   ¦   74660,0¦        74660,0¦               ¦   10219,9¦      13,7¦        10219,9¦      13,7¦               ¦          ¦
¦в объекты            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦капитального         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦811¦11¦02 ¦1020102¦010¦   ¦   74660,0¦        74660,0¦               ¦   10219,9¦      13,7¦        10219,9¦      13,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦811¦11¦02 ¦1020102¦010¦250¦   74660,0¦        74660,0¦               ¦   10219,9¦      13,7¦        10219,9¦      13,7¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦811¦11¦02 ¦1020102¦010¦251¦   74660,0¦        74660,0¦               ¦   10219,9¦      13,7¦        10219,9¦      13,7¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Министерство печати и¦812¦  ¦   ¦       ¦   ¦   ¦  105397,5¦       105397,5¦               ¦  104063,6¦      98,7¦       104063,6¦      98,7¦               ¦          ¦
¦информации Республики¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦812¦01¦   ¦       ¦   ¦   ¦    2465,9¦         2465,9¦               ¦    2465,9¦     100,0¦         2465,9¦     100,0¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦812¦01¦14 ¦       ¦   ¦   ¦    2465,9¦         2465,9¦               ¦    2465,9¦     100,0¦         2465,9¦     100,0¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦812¦01¦14 ¦0920000¦   ¦   ¦    2465,9¦         2465,9¦               ¦    2465,9¦     100,0¦         2465,9¦     100,0¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦812¦01¦14 ¦0925000¦   ¦   ¦    2465,9¦         2465,9¦               ¦    2465,9¦     100,0¦         2465,9¦     100,0¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦812¦01¦14 ¦0925000¦013¦   ¦    2465,9¦         2465,9¦               ¦    2465,9¦     100,0¦         2465,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦812¦01¦14 ¦0925000¦013¦220¦    1971,4¦         1971,4¦               ¦    1971,4¦     100,0¦         1971,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦812¦01¦14 ¦0925000¦013¦226¦    1971,4¦         1971,4¦               ¦    1971,4¦     100,0¦         1971,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦812¦01¦14 ¦0925000¦013¦290¦     150,0¦          150,0¦               ¦     150,0¦     100,0¦          150,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦812¦01¦14 ¦0925000¦013¦300¦     344,5¦          344,5¦               ¦     344,5¦     100,0¦          344,5¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦812¦01¦14 ¦0925000¦013¦340¦     344,5¦          344,5¦               ¦     344,5¦     100,0¦          344,5¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦812¦03¦   ¦       ¦   ¦   ¦     125,0¦          125,0¦               ¦     125,0¦     100,0¦          125,0¦     100,0¦               ¦          ¦
¦безопасность и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительная   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельность         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦812¦03¦14 ¦       ¦   ¦   ¦     125,0¦          125,0¦               ¦     125,0¦     100,0¦          125,0¦     100,0¦               ¦          ¦
¦области национальной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦812¦03¦14 ¦5220000¦   ¦   ¦     125,0¦          125,0¦               ¦     125,0¦     100,0¦          125,0¦     100,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦812¦03¦14 ¦5227200¦   ¦   ¦     125,0¦          125,0¦               ¦     125,0¦     100,0¦          125,0¦     100,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Комплексные меры    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦противодействия      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦злоупотреблению      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦наркотиками и их     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦незаконному обороту  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2010 - 2014 годы" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦812¦03¦14 ¦5227200¦012¦   ¦     125,0¦          125,0¦               ¦     125,0¦     100,0¦          125,0¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦812¦03¦14 ¦5227200¦012¦220¦      30,0¦           30,0¦               ¦      30,0¦     100,0¦           30,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦812¦03¦14 ¦5227200¦012¦226¦      30,0¦           30,0¦               ¦      30,0¦     100,0¦           30,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦812¦03¦14 ¦5227200¦012¦290¦      90,0¦           90,0¦               ¦      90,0¦     100,0¦           90,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦812¦03¦14 ¦5227200¦012¦300¦       5,0¦            5,0¦               ¦       5,0¦     100,0¦            5,0¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦812¦03¦14 ¦5227200¦012¦340¦       5,0¦            5,0¦               ¦       5,0¦     100,0¦            5,0¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦812¦04¦   ¦       ¦   ¦   ¦    2500,0¦         2500,0¦               ¦    2117,0¦      84,7¦         2117,0¦      84,7¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Связь и информатика  ¦812¦04¦10 ¦       ¦   ¦   ¦    2500,0¦         2500,0¦               ¦    2117,0¦      84,7¦         2117,0¦      84,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦812¦04¦10 ¦5220000¦   ¦   ¦    2500,0¦         2500,0¦               ¦    2117,0¦      84,7¦         2117,0¦      84,7¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦812¦04¦10 ¦5227300¦   ¦   ¦    2500,0¦         2500,0¦               ¦    2117,0¦      84,7¦         2117,0¦      84,7¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Формирование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информационного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общества в Республике¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в период до ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 года"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦812¦04¦10 ¦5227300¦012¦   ¦    2500,0¦         2500,0¦               ¦    2117,0¦      84,7¦         2117,0¦      84,7¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦812¦04¦10 ¦5227300¦012¦220¦    2500,0¦         2500,0¦               ¦    2117,0¦      84,7¦         2117,0¦      84,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦812¦04¦10 ¦5227300¦012¦226¦    2500,0¦         2500,0¦               ¦    2117,0¦      84,7¦         2117,0¦      84,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Культура,            ¦812¦08¦   ¦       ¦   ¦   ¦  100306,6¦       100306,6¦               ¦   79355,7¦      79,1¦        79355,7¦      79,1¦               ¦          ¦
¦кинематография,      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средства массовой    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Телевидение и        ¦812¦08¦03 ¦       ¦   ¦   ¦   13497,4¦        13497,4¦               ¦   13497,4¦     100,0¦        13497,4¦     100,0¦               ¦          ¦
¦радиовещание         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Телерадиокомпании и  ¦812¦08¦03 ¦4530000¦   ¦   ¦   13497,4¦        13497,4¦               ¦   13497,4¦     100,0¦        13497,4¦     100,0¦               ¦          ¦
¦телеорганизации      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦812¦08¦03 ¦4537900¦   ¦   ¦    7330,0¦         7330,0¦               ¦    7330,0¦     100,0¦         7330,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦812¦08¦03 ¦4537900¦006¦   ¦    7330,0¦         7330,0¦               ¦    7330,0¦     100,0¦         7330,0¦     100,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦812¦08¦03 ¦4537900¦006¦240¦    7330,0¦         7330,0¦               ¦    7330,0¦     100,0¦         7330,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦812¦08¦03 ¦4537900¦006¦242¦    7330,0¦         7330,0¦               ¦    7330,0¦     100,0¦         7330,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Государственная      ¦812¦08¦03 ¦4538500¦   ¦   ¦    3517,4¦         3517,4¦               ¦    3517,4¦     100,0¦         3517,4¦     100,0¦               ¦          ¦
¦поддержка в сфере    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры,            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦812¦08¦03 ¦4538500¦012¦   ¦    3517,4¦         3517,4¦               ¦    3517,4¦     100,0¦         3517,4¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦812¦08¦03 ¦4538500¦012¦220¦    3517,4¦         3517,4¦               ¦    3517,4¦     100,0¦         3517,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦812¦08¦03 ¦4538500¦012¦226¦    3517,4¦         3517,4¦               ¦    3517,4¦     100,0¦         3517,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦812¦08¦03 ¦4539900¦   ¦   ¦    2650,0¦         2650,0¦               ¦    2650,0¦     100,0¦         2650,0¦     100,0¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦812¦08¦03 ¦4539900¦019¦   ¦    2650,0¦         2650,0¦               ¦    2650,0¦     100,0¦         2650,0¦     100,0¦               ¦          ¦
¦некоммерческим       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦812¦08¦03 ¦4539900¦019¦240¦    2650,0¦         2650,0¦               ¦    2650,0¦     100,0¦         2650,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦812¦08¦03 ¦4539900¦019¦241¦    2650,0¦         2650,0¦               ¦    2650,0¦     100,0¦         2650,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Периодическая печать ¦812¦08¦04 ¦       ¦   ¦   ¦   71170,2¦        71170,2¦               ¦   70840,3¦      99,5¦        70840,3¦      99,5¦               ¦          ¦
¦и издательства       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦812¦08¦04 ¦4500000¦   ¦   ¦   29475,0¦        29475,0¦               ¦   29230,0¦      99,2¦        29230,0¦      99,2¦               ¦          ¦
¦культуры,            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦812¦08¦04 ¦4507900¦   ¦   ¦   18805,0¦        18805,0¦               ¦   18805,0¦     100,0¦        18805,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦812¦08¦04 ¦4507900¦006¦   ¦    2200,0¦         2200,0¦               ¦    2200,0¦     100,0¦         2200,0¦     100,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦812¦08¦04 ¦4507900¦006¦240¦    2200,0¦         2200,0¦               ¦    2200,0¦     100,0¦         2200,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦812¦08¦04 ¦4507900¦006¦242¦    2200,0¦         2200,0¦               ¦    2200,0¦     100,0¦         2200,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦812¦08¦04 ¦4507900¦019¦   ¦   16605,0¦        16605,0¦               ¦   16605,0¦     100,0¦        16605,0¦     100,0¦               ¦          ¦
¦некоммерческим       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦812¦08¦04 ¦4507900¦019¦240¦   16605,0¦        16605,0¦               ¦   16605,0¦     100,0¦        16605,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦812¦08¦04 ¦4507900¦019¦242¦   16605,0¦        16605,0¦               ¦   16605,0¦     100,0¦        16605,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Государственная      ¦812¦08¦04 ¦4508500¦   ¦   ¦   10670,0¦        10670,0¦               ¦   10425,0¦      97,7¦        10425,0¦      97,7¦               ¦          ¦
¦поддержка в сфере    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры,            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦812¦08¦04 ¦4508500¦012¦   ¦   10670,0¦        10670,0¦               ¦   10425,0¦      97,7¦        10425,0¦      97,7¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦812¦08¦04 ¦4508500¦012¦300¦   10670,0¦        10670,0¦               ¦   10425,0¦      97,7¦        10425,0¦      97,7¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦812¦08¦04 ¦4508500¦012¦310¦   10670,0¦        10670,0¦               ¦   10425,0¦      97,7¦        10425,0¦      97,7¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Периодические        ¦812¦08¦04 ¦4570000¦   ¦   ¦   41695,2¦        41695,2¦               ¦   41610,3¦      99,8¦        41610,3¦      99,8¦               ¦          ¦
¦издания, учрежденные ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦законодательной и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исполнительной власти¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦812¦08¦04 ¦4579500¦   ¦   ¦      15,2¦           15,2¦               ¦       8,4¦      55,3¦            8,4¦      55,3¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦812¦08¦04 ¦4579500¦001¦   ¦      15,2¦           15,2¦               ¦       8,4¦      55,3¦            8,4¦      55,3¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦812¦08¦04 ¦4579500¦001¦290¦      15,2¦           15,2¦               ¦       8,4¦      55,3¦            8,4¦      55,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦812¦08¦04 ¦4579900¦   ¦   ¦   41680,0¦        41680,0¦               ¦   41601,9¦      99,8¦        41601,9¦      99,8¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦812¦08¦04 ¦4579900¦001¦   ¦   31030,8¦        31030,8¦               ¦   30952,7¦      99,7¦        30952,7¦      99,7¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦812¦08¦04 ¦4579900¦001¦210¦   18229,1¦        18229,1¦               ¦   18223,8¦     100,0¦        18223,8¦     100,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦812¦08¦04 ¦4579900¦001¦211¦   14483,6¦        14483,6¦               ¦   14483,6¦     100,0¦        14483,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦812¦08¦04 ¦4579900¦001¦212¦       9,0¦            9,0¦               ¦       4,0¦      44,4¦            4,0¦      44,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦812¦08¦04 ¦4579900¦001¦213¦    3736,5¦         3736,5¦               ¦    3736,2¦     100,0¦         3736,2¦     100,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦812¦08¦04 ¦4579900¦001¦220¦   11173,8¦        11173,8¦               ¦   11106,3¦      99,4¦        11106,3¦      99,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦812¦08¦04 ¦4579900¦001¦221¦     517,2¦          517,2¦               ¦     511,8¦      99,0¦          511,8¦      99,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦812¦08¦04 ¦4579900¦001¦222¦       3,3¦            3,3¦               ¦       3,3¦     100,0¦            3,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦812¦08¦04 ¦4579900¦001¦224¦    4415,3¦         4415,3¦               ¦    4412,8¦      99,9¦         4412,8¦      99,9¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦812¦08¦04 ¦4579900¦001¦226¦    6238,0¦         6238,0¦               ¦    6178,4¦      99,0¦         6178,4¦      99,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦812¦08¦04 ¦4579900¦001¦290¦      38,4¦           38,4¦               ¦      33,2¦      86,5¦           33,2¦      86,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦812¦08¦04 ¦4579900¦001¦300¦    1589,5¦         1589,5¦               ¦    1589,4¦     100,0¦         1589,4¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦812¦08¦04 ¦4579900¦001¦310¦     120,0¦          120,0¦               ¦     119,9¦      99,9¦          119,9¦      99,9¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦812¦08¦04 ¦4579900¦001¦340¦    1469,5¦         1469,5¦               ¦    1469,5¦     100,0¦         1469,5¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦812¦08¦04 ¦4579900¦019¦   ¦   10649,2¦        10649,2¦               ¦   10649,2¦     100,0¦        10649,2¦     100,0¦               ¦          ¦
¦некоммерческим       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦812¦08¦04 ¦4579900¦019¦240¦   10649,2¦        10649,2¦               ¦   10649,2¦     100,0¦        10649,2¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦812¦08¦04 ¦4579900¦019¦241¦   10649,2¦        10649,2¦               ¦   10649,2¦     100,0¦        10649,2¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦812¦08¦06 ¦       ¦   ¦   ¦   15639,0¦        15639,0¦               ¦   15018,0¦      96,0¦        15018,0¦      96,0¦               ¦          ¦
¦области культуры,    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии,      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦812¦08¦06 ¦0020000¦   ¦   ¦    5463,5¦         5463,5¦               ¦    5273,0¦      96,5¦         5273,0¦      96,5¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦812¦08¦06 ¦0020400¦   ¦   ¦    5460,2¦         5460,2¦               ¦    5272,5¦      96,6¦         5272,5¦      96,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦812¦08¦06 ¦0020400¦012¦   ¦    5460,2¦         5460,2¦               ¦    5272,5¦      96,6¦         5272,5¦      96,6¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦812¦08¦06 ¦0020400¦012¦210¦    4238,1¦         4238,1¦               ¦    4052,9¦      95,6¦         4052,9¦      95,6¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦812¦08¦06 ¦0020400¦012¦211¦    3212,5¦         3212,5¦               ¦    3162,9¦      98,5¦         3162,9¦      98,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦812¦08¦06 ¦0020400¦012¦212¦     184,0¦          184,0¦               ¦     182,6¦      99,2¦          182,6¦      99,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦812¦08¦06 ¦0020400¦012¦213¦     841,6¦          841,6¦               ¦     707,4¦      84,1¦          707,4¦      84,1¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦812¦08¦06 ¦0020400¦012¦220¦    1118,2¦         1118,2¦               ¦    1116,0¦      99,8¦         1116,0¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦812¦08¦06 ¦0020400¦012¦221¦     195,2¦          195,2¦               ¦     195,2¦     100,0¦          195,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦812¦08¦06 ¦0020400¦012¦222¦      68,2¦           68,2¦               ¦      66,6¦      97,7¦           66,6¦      97,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦812¦08¦06 ¦0020400¦012¦224¦     559,5¦          559,5¦               ¦     559,5¦     100,0¦          559,5¦     100,0¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦812¦08¦06 ¦0020400¦012¦225¦      98,2¦           98,2¦               ¦      98,2¦     100,0¦           98,2¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦812¦08¦06 ¦0020400¦012¦226¦     197,1¦          197,1¦               ¦     196,5¦      99,7¦          196,5¦      99,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦812¦08¦06 ¦0020400¦012¦290¦       4,9¦            4,9¦               ¦       4,6¦      93,9¦            4,6¦      93,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦812¦08¦06 ¦0020400¦012¦300¦      99,0¦           99,0¦               ¦      99,0¦     100,0¦           99,0¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦812¦08¦06 ¦0020400¦012¦310¦      64,0¦           64,0¦               ¦      64,0¦     100,0¦           64,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦812¦08¦06 ¦0020400¦012¦340¦      35,0¦           35,0¦               ¦      35,0¦     100,0¦           35,0¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦812¦08¦06 ¦0029500¦   ¦   ¦       3,3¦            3,3¦               ¦       0,5¦      15,2¦            0,5¦      15,2¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦812¦08¦06 ¦0029500¦012¦   ¦       3,3¦            3,3¦               ¦       0,5¦      15,2¦            0,5¦      15,2¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦812¦08¦06 ¦0029500¦012¦290¦       3,3¦            3,3¦               ¦       0,5¦      15,2¦            0,5¦      15,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в сфере  ¦812¦08¦06 ¦4500000¦   ¦   ¦   10175,5¦        10175,5¦               ¦    9745,0¦      95,8¦         9745,0¦      95,8¦               ¦          ¦
¦культуры,            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие мероприятия в ¦812¦08¦06 ¦4505000¦   ¦   ¦    5738,5¦         5738,5¦               ¦    5308,0¦      92,5¦         5308,0¦      92,5¦               ¦          ¦
¦области культуры,    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кинематографии и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦812¦08¦06 ¦4505000¦012¦   ¦    5738,5¦         5738,5¦               ¦    5308,0¦      92,5¦         5308,0¦      92,5¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦812¦08¦06 ¦4505000¦012¦220¦    5278,0¦         5278,0¦               ¦    4847,5¦      91,8¦         4847,5¦      91,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦812¦08¦06 ¦4505000¦012¦221¦      15,0¦           15,0¦               ¦      15,0¦     100,0¦           15,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦812¦08¦06 ¦4505000¦012¦222¦      60,0¦           60,0¦               ¦      60,0¦     100,0¦           60,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦812¦08¦06 ¦4505000¦012¦224¦      28,0¦           28,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦812¦08¦06 ¦4505000¦012¦226¦    5175,0¦         5175,0¦               ¦    4772,5¦      92,2¦         4772,5¦      92,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦812¦08¦06 ¦4505000¦012¦290¦      42,0¦           42,0¦               ¦      42,0¦     100,0¦           42,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦812¦08¦06 ¦4505000¦012¦300¦     418,5¦          418,5¦               ¦     418,5¦     100,0¦          418,5¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦812¦08¦06 ¦4505000¦012¦310¦      20,0¦           20,0¦               ¦      20,0¦     100,0¦           20,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦812¦08¦06 ¦4505000¦012¦340¦     398,5¦          398,5¦               ¦     398,5¦     100,0¦          398,5¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦812¦08¦06 ¦4507900¦   ¦   ¦    4437,0¦         4437,0¦               ¦    4437,0¦     100,0¦         4437,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦812¦08¦06 ¦4507900¦006¦   ¦    2145,8¦         2145,8¦               ¦    2145,8¦     100,0¦         2145,8¦     100,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦812¦08¦06 ¦4507900¦006¦240¦    2145,8¦         2145,8¦               ¦    2145,8¦     100,0¦         2145,8¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦812¦08¦06 ¦4507900¦006¦241¦    1290,2¦         1290,2¦               ¦    1290,2¦     100,0¦         1290,2¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦812¦08¦06 ¦4507900¦006¦242¦     855,6¦          855,6¦               ¦     855,6¦     100,0¦          855,6¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦812¦08¦06 ¦4507900¦019¦   ¦    2291,2¦         2291,2¦               ¦    2291,2¦     100,0¦         2291,2¦     100,0¦               ¦          ¦
¦некоммерческим       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦812¦08¦06 ¦4507900¦019¦240¦    2291,2¦         2291,2¦               ¦    2291,2¦     100,0¦         2291,2¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦812¦08¦06 ¦4507900¦019¦242¦    2291,2¦         2291,2¦               ¦    2291,2¦     100,0¦         2291,2¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Министерство         ¦813¦  ¦   ¦       ¦   ¦   ¦ 6647139,7¦      6647139,7¦               ¦ 6087618,0¦      91,6¦      6087618,0¦      91,6¦               ¦          ¦
¦социальной защиты    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения Республики ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦813¦01¦   ¦       ¦   ¦   ¦   27905,0¦        27905,0¦               ¦   27405,4¦      98,2¦        27405,4¦      98,2¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦813¦01¦14 ¦       ¦   ¦   ¦   27905,0¦        27905,0¦               ¦   27405,4¦      98,2¦        27405,4¦      98,2¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦813¦01¦14 ¦0920000¦   ¦   ¦   27905,0¦        27905,0¦               ¦   27405,4¦      98,2¦        27405,4¦      98,2¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦813¦01¦14 ¦0925000¦   ¦   ¦   27905,0¦        27905,0¦               ¦   27405,4¦      98,2¦        27405,4¦      98,2¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦813¦01¦14 ¦0925000¦013¦   ¦   27905,0¦        27905,0¦               ¦   27405,4¦      98,2¦        27405,4¦      98,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦01¦14 ¦0925000¦013¦220¦    9597,6¦         9597,6¦               ¦    9436,5¦      98,3¦         9436,5¦      98,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦01¦14 ¦0925000¦013¦221¦    2171,6¦         2171,6¦               ¦    2010,5¦      92,6¦         2010,5¦      92,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦01¦14 ¦0925000¦013¦226¦    7426,0¦         7426,0¦               ¦    7426,0¦     100,0¦         7426,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦813¦01¦14 ¦0925000¦013¦290¦   18307,4¦        18307,4¦               ¦   17968,9¦      98,2¦        17968,9¦      98,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦813¦04¦   ¦       ¦   ¦   ¦    4638,3¦         4638,3¦               ¦    2690,5¦      58,0¦         2690,5¦      58,0¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Связь и информатика  ¦813¦04¦10 ¦       ¦   ¦   ¦    4638,3¦         4638,3¦               ¦    2690,5¦      58,0¦         2690,5¦      58,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦813¦04¦10 ¦5220000¦   ¦   ¦    4638,3¦         4638,3¦               ¦    2690,5¦      58,0¦         2690,5¦      58,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦813¦04¦10 ¦5227300¦   ¦   ¦    4638,3¦         4638,3¦               ¦    2690,5¦      58,0¦         2690,5¦      58,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Формирование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информационного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общества в Республике¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в период до ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 года"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦813¦04¦10 ¦5227300¦012¦   ¦    4638,3¦         4638,3¦               ¦    2690,5¦      58,0¦         2690,5¦      58,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦04¦10 ¦5227300¦012¦220¦    2680,8¦         2680,8¦               ¦     733,0¦      27,3¦          733,0¦      27,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦04¦10 ¦5227300¦012¦226¦    2680,8¦         2680,8¦               ¦     733,0¦      27,3¦          733,0¦      27,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦813¦04¦10 ¦5227300¦012¦300¦    1957,5¦         1957,5¦               ¦    1957,5¦     100,0¦         1957,5¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦813¦04¦10 ¦5227300¦012¦310¦    1882,0¦         1882,0¦               ¦    1882,0¦     100,0¦         1882,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦813¦04¦10 ¦5227300¦012¦340¦      75,5¦           75,5¦               ¦      75,5¦     100,0¦           75,5¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Образование          ¦813¦07¦   ¦       ¦   ¦   ¦   74902,7¦        74902,7¦               ¦   73305,9¦      97,9¦        73305,9¦      97,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Профессиональная     ¦813¦07¦05 ¦       ¦   ¦   ¦      42,7¦           42,7¦               ¦      40,4¦      94,6¦           40,4¦      94,6¦               ¦          ¦
¦подготовка,          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переподготовка и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦повышение            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦квалификации         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Учебные заведения и  ¦813¦07¦05 ¦4290000¦   ¦   ¦      42,7¦           42,7¦               ¦      40,4¦      94,6¦           40,4¦      94,6¦               ¦          ¦
¦курсы по             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переподготовке кадров¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Переподготовка и     ¦813¦07¦05 ¦4297800¦   ¦   ¦      42,7¦           42,7¦               ¦      40,4¦      94,6¦           40,4¦      94,6¦               ¦          ¦
¦повышение            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦квалификации кадров  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦813¦07¦05 ¦4297800¦012¦   ¦      42,7¦           42,7¦               ¦      40,4¦      94,6¦           40,4¦      94,6¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦813¦07¦05 ¦4297800¦012¦210¦       0,7¦            0,7¦               ¦       0,7¦     100,0¦            0,7¦     100,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦813¦07¦05 ¦4297800¦012¦212¦       0,7¦            0,7¦               ¦       0,7¦     100,0¦            0,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦07¦05 ¦4297800¦012¦220¦      42,0¦           42,0¦               ¦      39,7¦      94,5¦           39,7¦      94,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦813¦07¦05 ¦4297800¦012¦222¦       3,0¦            3,0¦               ¦       2,3¦      76,7¦            2,3¦      76,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦07¦05 ¦4297800¦012¦226¦      39,0¦           39,0¦               ¦      37,4¦      95,9¦           37,4¦      95,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Молодежная политика и¦813¦07¦07 ¦       ¦   ¦   ¦   74860,0¦        74860,0¦               ¦   73265,5¦      97,9¦        73265,5¦      97,9¦               ¦          ¦
¦оздоровление детей   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦813¦07¦07 ¦4320000¦   ¦   ¦   48585,0¦        48585,0¦               ¦   47683,9¦      98,1¦        47683,9¦      98,1¦               ¦          ¦
¦проведению           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оздоровительной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кампании детей       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оздоровление детей   ¦813¦07¦07 ¦4320200¦   ¦   ¦   48585,0¦        48585,0¦               ¦   47683,9¦      98,1¦        47683,9¦      98,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦813¦07¦07 ¦4320200¦012¦   ¦   48585,0¦        48585,0¦               ¦   47683,9¦      98,1¦        47683,9¦      98,1¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦07¦07 ¦4320200¦012¦260¦   48585,0¦        48585,0¦               ¦   47683,9¦      98,1¦        47683,9¦      98,1¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦07¦07 ¦4320200¦012¦262¦   48585,0¦        48585,0¦               ¦   47683,9¦      98,1¦        47683,9¦      98,1¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦813¦07¦07 ¦5220000¦   ¦   ¦   26275,0¦        26275,0¦               ¦   25581,6¦      97,4¦        25581,6¦      97,4¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦813¦07¦07 ¦5221300¦   ¦   ¦   26275,0¦        26275,0¦               ¦   25581,6¦      97,4¦        25581,6¦      97,4¦               ¦          ¦
¦комплексная программа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "Дети и ¦813¦07¦07 ¦5221305¦   ¦   ¦   26275,0¦        26275,0¦               ¦   25581,6¦      97,4¦        25581,6¦      97,4¦               ¦          ¦
¦семья"               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦813¦07¦07 ¦5221305¦006¦   ¦   18275,0¦        18275,0¦               ¦   18275,0¦     100,0¦        18275,0¦     100,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦813¦07¦07 ¦5221305¦006¦240¦   18275,0¦        18275,0¦               ¦   18275,0¦     100,0¦        18275,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦813¦07¦07 ¦5221305¦006¦242¦   18275,0¦        18275,0¦               ¦   18275,0¦     100,0¦        18275,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦813¦07¦07 ¦5221305¦012¦   ¦    8000,0¦         8000,0¦               ¦    7306,6¦      91,3¦         7306,6¦      91,3¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦813¦07¦07 ¦5221305¦012¦210¦     140,0¦          140,0¦               ¦      51,1¦      36,5¦           51,1¦      36,5¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦813¦07¦07 ¦5221305¦012¦212¦     140,0¦          140,0¦               ¦      51,1¦      36,5¦           51,1¦      36,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦07¦07 ¦5221305¦012¦220¦     577,1¦          577,1¦               ¦     539,6¦      93,5¦          539,6¦      93,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦813¦07¦07 ¦5221305¦012¦222¦     370,0¦          370,0¦               ¦     332,6¦      89,9¦          332,6¦      89,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦07¦07 ¦5221305¦012¦226¦     207,1¦          207,1¦               ¦     207,0¦     100,0¦          207,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦07¦07 ¦5221305¦012¦260¦    6390,0¦         6390,0¦               ¦    5854,8¦      91,6¦         5854,8¦      91,6¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦07¦07 ¦5221305¦012¦262¦    6390,0¦         6390,0¦               ¦    5854,8¦      91,6¦         5854,8¦      91,6¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦813¦07¦07 ¦5221305¦012¦300¦     892,9¦          892,9¦               ¦     861,1¦      96,4¦          861,1¦      96,4¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦813¦07¦07 ¦5221305¦012¦340¦     892,9¦          892,9¦               ¦     861,1¦      96,4¦          861,1¦      96,4¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная политика  ¦813¦10¦   ¦       ¦   ¦   ¦ 6531886,7¦      6531886,7¦               ¦ 5976626,2¦      91,5¦      5976626,2¦      91,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пенсионное           ¦813¦10¦01 ¦       ¦   ¦   ¦   58132,3¦        58132,3¦               ¦   53622,6¦      92,2¦        53622,6¦      92,2¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Доплаты к пенсиям,   ¦813¦10¦01 ¦4910000¦   ¦   ¦   58132,3¦        58132,3¦               ¦   53622,6¦      92,2¦        53622,6¦      92,2¦               ¦          ¦
¦дополнительное       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пенсионное           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Доплаты к пенсиям    ¦813¦10¦01 ¦4910100¦   ¦   ¦   34065,8¦        34065,8¦               ¦   31667,2¦      93,0¦        31667,2¦      93,0¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦служащих субъектов   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и муниципальных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦служащих             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦01 ¦4910100¦005¦   ¦   34065,8¦        34065,8¦               ¦   31667,2¦      93,0¦        31667,2¦      93,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦01 ¦4910100¦005¦220¦     678,7¦          678,7¦               ¦     319,2¦      47,0¦          319,2¦      47,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦01 ¦4910100¦005¦221¦     503,7¦          503,7¦               ¦     308,6¦      61,3¦          308,6¦      61,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦01 ¦4910100¦005¦226¦     175,0¦          175,0¦               ¦      10,6¦       6,1¦           10,6¦       6,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦01 ¦4910100¦005¦260¦   33387,1¦        33387,1¦               ¦   31348,0¦      93,9¦        31348,0¦      93,9¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пенсии, пособия,     ¦813¦10¦01 ¦4910100¦005¦263¦   33387,1¦        33387,1¦               ¦   31348,0¦      93,9¦        31348,0¦      93,9¦               ¦          ¦
¦выплачиваемые        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациями сектора¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственного     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управления           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Закон Республики     ¦813¦10¦01 ¦4910300¦   ¦   ¦   24066,5¦        24066,5¦               ¦   21955,4¦      91,2¦        21955,4¦      91,2¦               ¦          ¦
¦Мордовия от 26 апреля¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1996 года N 12-З "О  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦наградах Республики  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия"            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦01 ¦4910300¦005¦   ¦   24066,5¦        24066,5¦               ¦   21955,4¦      91,2¦        21955,4¦      91,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦01 ¦4910300¦005¦220¦     471,6¦          471,6¦               ¦     307,9¦      65,3¦          307,9¦      65,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦01 ¦4910300¦005¦221¦     403,6¦          403,6¦               ¦     301,8¦      74,8¦          301,8¦      74,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦01 ¦4910300¦005¦226¦      68,0¦           68,0¦               ¦       6,1¦       9,0¦            6,1¦       9,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦01 ¦4910300¦005¦260¦   23594,9¦        23594,9¦               ¦   21647,5¦      91,7¦        21647,5¦      91,7¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦01 ¦4910300¦005¦262¦   23594,9¦        23594,9¦               ¦   21647,5¦      91,7¦        21647,5¦      91,7¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦02 ¦       ¦   ¦   ¦  539627,6¦       539627,6¦               ¦  524202,0¦      97,1¦       524202,0¦      97,1¦               ¦          ¦
¦обслуживание         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Дома-интернаты для   ¦813¦10¦02 ¦5010000¦   ¦   ¦  260983,1¦       260983,1¦               ¦  251909,5¦      96,5¦       251909,5¦      96,5¦               ¦          ¦
¦престарелых и        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидов            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦813¦10¦02 ¦5019500¦   ¦   ¦    6228,4¦         6228,4¦               ¦    3107,3¦      49,9¦         3107,3¦      49,9¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦813¦10¦02 ¦5019500¦001¦   ¦    6228,4¦         6228,4¦               ¦    3107,3¦      49,9¦         3107,3¦      49,9¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦813¦10¦02 ¦5019500¦001¦290¦    6228,4¦         6228,4¦               ¦    3107,3¦      49,9¦         3107,3¦      49,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦813¦10¦02 ¦5019900¦   ¦   ¦  254754,7¦       254754,7¦               ¦  248802,2¦      97,7¦       248802,2¦      97,7¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦813¦10¦02 ¦5019900¦001¦   ¦  254754,7¦       254754,7¦               ¦  248802,2¦      97,7¦       248802,2¦      97,7¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦813¦10¦02 ¦5019900¦001¦210¦  143137,9¦       143137,9¦               ¦  142679,6¦      99,7¦       142679,6¦      99,7¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦813¦10¦02 ¦5019900¦001¦211¦  113378,8¦       113378,8¦               ¦  113378,3¦     100,0¦       113378,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦813¦10¦02 ¦5019900¦001¦212¦      53,7¦           53,7¦               ¦      46,9¦      87,3¦           46,9¦      87,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦813¦10¦02 ¦5019900¦001¦213¦   29705,4¦        29705,4¦               ¦   29254,4¦      98,5¦        29254,4¦      98,5¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦02 ¦5019900¦001¦220¦   46649,8¦        46649,8¦               ¦   42950,0¦      92,1¦        42950,0¦      92,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦02 ¦5019900¦001¦221¦     949,6¦          949,6¦               ¦     898,7¦      94,6¦          898,7¦      94,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦813¦10¦02 ¦5019900¦001¦222¦       5,2¦            5,2¦               ¦       4,7¦      90,4¦            4,7¦      90,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦813¦10¦02 ¦5019900¦001¦223¦   26521,2¦        26521,2¦               ¦   24888,6¦      93,8¦        24888,6¦      93,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦813¦10¦02 ¦5019900¦001¦225¦    8351,2¦         8351,2¦               ¦    7637,8¦      91,5¦         7637,8¦      91,5¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦02 ¦5019900¦001¦226¦   10822,6¦        10822,6¦               ¦    9520,2¦      88,0¦         9520,2¦      88,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦02 ¦5019900¦001¦260¦      49,3¦           49,3¦               ¦      49,0¦      99,4¦           49,0¦      99,4¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦02 ¦5019900¦001¦262¦      49,3¦           49,3¦               ¦      49,0¦      99,4¦           49,0¦      99,4¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦813¦10¦02 ¦5019900¦001¦290¦    1303,8¦         1303,8¦               ¦    1005,0¦      77,1¦         1005,0¦      77,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦813¦10¦02 ¦5019900¦001¦300¦   63613,9¦        63613,9¦               ¦   62118,6¦      97,6¦        62118,6¦      97,6¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦813¦10¦02 ¦5019900¦001¦310¦     557,4¦          557,4¦               ¦     518,4¦      93,0¦          518,4¦      93,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦813¦10¦02 ¦5019900¦001¦340¦   63056,5¦        63056,5¦               ¦   61600,2¦      97,7¦        61600,2¦      97,7¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Учреждения           ¦813¦10¦02 ¦5080000¦   ¦   ¦  274644,5¦       274644,5¦               ¦  268292,5¦      97,7¦       268292,5¦      97,7¦               ¦          ¦
¦социального          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обслуживания         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦813¦10¦02 ¦5089500¦   ¦   ¦    2644,0¦         2644,0¦               ¦     837,8¦      31,7¦          837,8¦      31,7¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦813¦10¦02 ¦5089501¦   ¦   ¦    1353,8¦         1353,8¦               ¦     709,7¦      52,4¦          709,7¦      52,4¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по учреждениям       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социального          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обслуживания         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦813¦10¦02 ¦5089501¦001¦   ¦    1353,8¦         1353,8¦               ¦     709,7¦      52,4¦          709,7¦      52,4¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦813¦10¦02 ¦5089501¦001¦290¦    1353,8¦         1353,8¦               ¦     709,7¦      52,4¦          709,7¦      52,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦813¦10¦02 ¦5089502¦   ¦   ¦    1290,2¦         1290,2¦               ¦     128,1¦       9,9¦          128,1¦       9,9¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по учреждениям       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной защиты    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦813¦10¦02 ¦5089502¦001¦   ¦    1290,2¦         1290,2¦               ¦     128,1¦       9,9¦          128,1¦       9,9¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦813¦10¦02 ¦5089502¦001¦290¦    1290,2¦         1290,2¦               ¦     128,1¦       9,9¦          128,1¦       9,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦813¦10¦02 ¦5089900¦   ¦   ¦  272000,5¦       272000,5¦               ¦  267454,7¦      98,3¦       267454,7¦      98,3¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦813¦10¦02 ¦5089901¦   ¦   ¦   63994,6¦        63994,6¦               ¦   62883,5¦      98,3¦        62883,5¦      98,3¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социального          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обслуживания         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦813¦10¦02 ¦5089901¦001¦   ¦   63994,6¦        63994,6¦               ¦   62883,5¦      98,3¦        62883,5¦      98,3¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦813¦10¦02 ¦5089901¦001¦210¦   44898,9¦        44898,9¦               ¦   44737,8¦      99,6¦        44737,8¦      99,6¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦813¦10¦02 ¦5089901¦001¦211¦   35359,1¦        35359,1¦               ¦   35359,0¦     100,0¦        35359,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦813¦10¦02 ¦5089901¦001¦212¦     221,1¦          221,1¦               ¦     209,9¦      94,9¦          209,9¦      94,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦813¦10¦02 ¦5089901¦001¦213¦    9318,7¦         9318,7¦               ¦    9168,9¦      98,4¦         9168,9¦      98,4¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦02 ¦5089901¦001¦220¦    8797,3¦         8797,3¦               ¦    7971,0¦      90,6¦         7971,0¦      90,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦02 ¦5089901¦001¦221¦     390,5¦          390,5¦               ¦     376,9¦      96,5¦          376,9¦      96,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦813¦10¦02 ¦5089901¦001¦222¦      39,4¦           39,4¦               ¦      30,3¦      76,9¦           30,3¦      76,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦813¦10¦02 ¦5089901¦001¦223¦    4206,8¦         4206,8¦               ¦    3675,0¦      87,4¦         3675,0¦      87,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦813¦10¦02 ¦5089901¦001¦224¦      20,3¦           20,3¦               ¦      20,3¦     100,0¦           20,3¦     100,0¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦813¦10¦02 ¦5089901¦001¦225¦    1191,1¦         1191,1¦               ¦    1026,7¦      86,2¦         1026,7¦      86,2¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦02 ¦5089901¦001¦226¦    2949,2¦         2949,2¦               ¦    2841,8¦      96,4¦         2841,8¦      96,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦813¦10¦02 ¦5089901¦001¦290¦     102,0¦          102,0¦               ¦      87,7¦      86,0¦           87,7¦      86,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦813¦10¦02 ¦5089901¦001¦300¦   10196,4¦        10196,4¦               ¦   10087,0¦      98,9¦        10087,0¦      98,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦813¦10¦02 ¦5089901¦001¦310¦     166,4¦          166,4¦               ¦     166,1¦      99,8¦          166,1¦      99,8¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦813¦10¦02 ¦5089901¦001¦340¦   10030,0¦        10030,0¦               ¦    9920,9¦      98,9¦         9920,9¦      98,9¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦813¦10¦02 ¦5089902¦   ¦   ¦  208005,9¦       208005,9¦               ¦  204571,2¦      98,3¦       204571,2¦      98,3¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений социальной¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦защиты населения     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦813¦10¦02 ¦5089902¦001¦   ¦  208005,9¦       208005,9¦               ¦  204571,2¦      98,3¦       204571,2¦      98,3¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦813¦10¦02 ¦5089902¦001¦210¦  189776,4¦       189776,4¦               ¦  189023,6¦      99,6¦       189023,6¦      99,6¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦813¦10¦02 ¦5089902¦001¦211¦  150366,2¦       150366,2¦               ¦  150366,2¦     100,0¦       150366,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦813¦10¦02 ¦5089902¦001¦212¦      14,3¦           14,3¦               ¦       5,8¦      40,6¦            5,8¦      40,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦813¦10¦02 ¦5089902¦001¦213¦   39395,9¦        39395,9¦               ¦   38651,6¦      98,1¦        38651,6¦      98,1¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦02 ¦5089902¦001¦220¦   13279,8¦        13279,8¦               ¦   10867,2¦      81,8¦        10867,2¦      81,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦02 ¦5089902¦001¦221¦    2266,5¦         2266,5¦               ¦    2158,2¦      95,2¦         2158,2¦      95,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦813¦10¦02 ¦5089902¦001¦222¦      33,1¦           33,1¦               ¦      19,1¦      57,7¦           19,1¦      57,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦813¦10¦02 ¦5089902¦001¦223¦    5312,3¦         5312,3¦               ¦    5080,5¦      95,6¦         5080,5¦      95,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦813¦10¦02 ¦5089902¦001¦224¦     275,2¦          275,2¦               ¦     273,0¦      99,2¦          273,0¦      99,2¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦813¦10¦02 ¦5089902¦001¦225¦    3310,2¦         3310,2¦               ¦    1343,1¦      40,6¦         1343,1¦      40,6¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦02 ¦5089902¦001¦226¦    2082,5¦         2082,5¦               ¦    1993,3¦      95,7¦         1993,3¦      95,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦813¦10¦02 ¦5089902¦001¦290¦     515,4¦          515,4¦               ¦     330,6¦      64,1¦          330,6¦      64,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦813¦10¦02 ¦5089902¦001¦300¦    4434,3¦         4434,3¦               ¦    4349,8¦      98,1¦         4349,8¦      98,1¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦813¦10¦02 ¦5089902¦001¦310¦     590,0¦          590,0¦               ¦     589,1¦      99,8¦          589,1¦      99,8¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦813¦10¦02 ¦5089902¦001¦340¦    3844,3¦         3844,3¦               ¦    3760,7¦      97,8¦         3760,7¦      97,8¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Предоставление       ¦813¦10¦02 ¦5300000¦   ¦   ¦    4000,0¦         4000,0¦               ¦    4000,0¦     100,0¦         4000,0¦     100,0¦               ¦          ¦
¦субсидий бюджетам    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации на         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦софинансирование     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальных программ  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации, связанных ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦с укреплением        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦материально-         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦технической базы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социального          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обслуживания         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения и оказанием¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦адресной социальной  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦помощи неработающим  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пенсионерам          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦813¦10¦02 ¦5300000¦001¦   ¦    4000,0¦         4000,0¦               ¦    4000,0¦     100,0¦         4000,0¦     100,0¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦02 ¦5300000¦001¦220¦    4000,0¦         4000,0¦               ¦    4000,0¦     100,0¦         4000,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦813¦10¦02 ¦5300000¦001¦225¦    4000,0¦         4000,0¦               ¦    4000,0¦     100,0¦         4000,0¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦       ¦   ¦   ¦ 5834993,6¦      5834993,6¦               ¦ 5307464,4¦      91,0¦      5307464,4¦      91,0¦               ¦          ¦
¦обеспечение населения¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная помощь    ¦813¦10¦03 ¦5050000¦   ¦   ¦ 5832626,4¦      5832626,4¦               ¦ 5305112,3¦      91,0¦      5305112,3¦      91,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Указ Главы Республики¦813¦10¦03 ¦5050055¦   ¦   ¦      69,5¦           69,5¦               ¦      38,8¦      55,8¦           38,8¦      55,8¦               ¦          ¦
¦Мордовия от 21 марта ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2005 года N 38-УГ "О ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предоставлении меры  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной поддержки ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по проезду на        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦железнодорожном      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорте           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пригородного         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сообщения            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Куйбышевской железной¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дороги - филиала ОАО ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Российские железные ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дороги" отдельным    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦категориям населения,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проживающего в       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5050055¦005¦   ¦      69,5¦           69,5¦               ¦      38,8¦      55,8¦           38,8¦      55,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5050055¦005¦260¦      69,5¦           69,5¦               ¦      38,8¦      55,8¦           38,8¦      55,8¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5050055¦005¦262¦      69,5¦           69,5¦               ¦      38,8¦      55,8¦           38,8¦      55,8¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты на¦813¦10¦03 ¦5050056¦   ¦   ¦  119500,0¦       119500,0¦               ¦   91522,7¦      76,6¦        91522,7¦      76,6¦               ¦          ¦
¦строительство и (или)¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приобретение жилья   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гражданам, лишившимся¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилых помещений в    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦результате лесных    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пожаров, произошедших¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в 2010 году          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5050056¦005¦   ¦  119500,0¦       119500,0¦               ¦   91522,7¦      76,6¦        91522,7¦      76,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5050056¦005¦260¦  119500,0¦       119500,0¦               ¦   91522,7¦      76,6¦        91522,7¦      76,6¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5050056¦005¦262¦  119500,0¦       119500,0¦               ¦   91522,7¦      76,6¦        91522,7¦      76,6¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Закон Российской     ¦813¦10¦03 ¦5050800¦   ¦   ¦     448,5¦          448,5¦               ¦     448,5¦     100,0¦          448,5¦     100,0¦               ¦          ¦
¦Федерации от 15      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦января 1993 года     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦N 4301-1 "О статусе  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Героев Советского    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Союза, Героев        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и полных кавалеров   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ордена Славы"        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная поддержка ¦813¦10¦03 ¦5050802¦   ¦   ¦     448,5¦          448,5¦               ¦     448,5¦     100,0¦          448,5¦     100,0¦               ¦          ¦
¦Героев Советского    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Союза, Героев        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и полных кавалеров   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ордена Славы         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5050802¦005¦   ¦     448,5¦          448,5¦               ¦     448,5¦     100,0¦          448,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5050802¦005¦260¦     448,5¦          448,5¦               ¦     448,5¦     100,0¦          448,5¦     100,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5050802¦005¦262¦     448,5¦          448,5¦               ¦     448,5¦     100,0¦          448,5¦     100,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральный закон от ¦813¦10¦03 ¦5050900¦   ¦   ¦     590,0¦          590,0¦               ¦     181,5¦      30,8¦          181,5¦      30,8¦               ¦          ¦
¦9 января 1997 года   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦N 5-ФЗ "О            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предоставлении       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальных гарантий  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Героям               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Социалистического    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Труда и полным       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кавалерам ордена     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Трудовой Славы"      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная поддержка ¦813¦10¦03 ¦5050902¦   ¦   ¦     590,0¦          590,0¦               ¦     181,5¦      30,8¦          181,5¦      30,8¦               ¦          ¦
¦Героев               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Социалистического    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Труда и полных       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кавалеров ордена     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Трудовой Славы       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5050902¦005¦   ¦     590,0¦          590,0¦               ¦     181,5¦      30,8¦          181,5¦      30,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5050902¦005¦260¦     590,0¦          590,0¦               ¦     181,5¦      30,8¦          181,5¦      30,8¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5050902¦005¦262¦     590,0¦          590,0¦               ¦     181,5¦      30,8¦          181,5¦      30,8¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Единовременное       ¦813¦10¦03 ¦5051900¦   ¦   ¦   14737,9¦        14737,9¦               ¦   14735,1¦     100,0¦        14735,1¦     100,0¦               ¦          ¦
¦пособие беременной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жене военнослужащего,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проходящего военную  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦службу по призыву, а ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦также ежемесячное    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пособие на ребенка   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦военнослужащего,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проходящего военную  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦службу по призыву    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5051900¦005¦   ¦   14737,9¦        14737,9¦               ¦   14735,1¦     100,0¦        14735,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5051900¦005¦220¦      27,9¦           27,9¦               ¦      27,8¦      99,6¦           27,8¦      99,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5051900¦005¦221¦      27,9¦           27,9¦               ¦      27,8¦      99,6¦           27,8¦      99,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5051900¦005¦260¦   14710,0¦        14710,0¦               ¦   14707,3¦     100,0¦        14707,3¦     100,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5051900¦005¦262¦   14710,0¦        14710,0¦               ¦   14707,3¦     100,0¦        14707,3¦     100,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральный закон от ¦813¦10¦03 ¦5052200¦   ¦   ¦    6496,0¦         6496,0¦               ¦    5794,6¦      89,2¦         5794,6¦      89,2¦               ¦          ¦
¦12 января 1996 года  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦N 8-ФЗ "О погребении ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и похоронном деле"   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выплата социального  ¦813¦10¦03 ¦5052205¦   ¦   ¦    6496,0¦         6496,0¦               ¦    5794,6¦      89,2¦         5794,6¦      89,2¦               ¦          ¦
¦пособия на погребение¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и возмещение расходов¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по гарантированному  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦перечню услуг по     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦погребению за счет   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦бюджетов субъектов   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и местных бюджетов   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5052205¦005¦   ¦    6496,0¦         6496,0¦               ¦    5794,6¦      89,2¦         5794,6¦      89,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5052205¦005¦220¦     106,0¦          106,0¦               ¦      69,6¦      65,7¦           69,6¦      65,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5052205¦005¦221¦      70,0¦           70,0¦               ¦      69,6¦      99,4¦           69,6¦      99,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5052205¦005¦226¦      36,0¦           36,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦813¦10¦03 ¦5052205¦005¦240¦     390,0¦          390,0¦               ¦     200,0¦      51,3¦          200,0¦      51,3¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦813¦10¦03 ¦5052205¦005¦241¦     390,0¦          390,0¦               ¦     200,0¦      51,3¦          200,0¦      51,3¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5052205¦005¦260¦    6000,0¦         6000,0¦               ¦    5525,0¦      92,1¦         5525,0¦      92,1¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5052205¦005¦262¦    6000,0¦         6000,0¦               ¦    5525,0¦      92,1¦         5525,0¦      92,1¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Закон Российской     ¦813¦10¦03 ¦5052900¦   ¦   ¦   42567,1¦        42567,1¦               ¦   42567,1¦     100,0¦        42567,1¦     100,0¦               ¦          ¦
¦Федерации от 9 июня  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1993 года N 5142-I "О¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦донорстве крови и ее ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦компонентов"         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение мер      ¦813¦10¦03 ¦5052901¦   ¦   ¦   42567,1¦        42567,1¦               ¦   42567,1¦     100,0¦        42567,1¦     100,0¦               ¦          ¦
¦социальной поддержки ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦для лиц, награжденных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦знаком "Почетный     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦донор СССР",         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Почетный донор      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦России"              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5052901¦005¦   ¦   42567,1¦        42567,1¦               ¦   42567,1¦     100,0¦        42567,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5052901¦005¦220¦     629,2¦          629,2¦               ¦     629,2¦     100,0¦          629,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5052901¦005¦221¦     480,3¦          480,3¦               ¦     480,3¦     100,0¦          480,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5052901¦005¦226¦     148,9¦          148,9¦               ¦     148,9¦     100,0¦          148,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5052901¦005¦260¦   41937,9¦        41937,9¦               ¦   41937,9¦     100,0¦        41937,9¦     100,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5052901¦005¦262¦   41937,9¦        41937,9¦               ¦   41937,9¦     100,0¦        41937,9¦     100,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение жильем   ¦813¦10¦03 ¦5053400¦   ¦   ¦ 3865326,4¦      3865326,4¦               ¦ 3465173,8¦      89,6¦      3465173,8¦      89,6¦               ¦          ¦
¦инвалидов войны и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидов боевых     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦действий, участников ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Великой Отечественной¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦войны, ветеранов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦боевых действий,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦военнослужащих,      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проходивших военную  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦службу в период с 22 ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦июня 1941 года по 3  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сентября 1945 года,  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦граждан, награжденных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦знаком "Жителю       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦блокадного           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Ленинграда", лиц,    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦работавших на военных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектах в период    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Великой Отечественной¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦войны, членов семей  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦погибших (умерших)   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидов войны,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦участников Великой   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Отечественной войны, ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ветеранов боевых     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦действий, инвалидов и¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦семей, имеющих детей-¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидов            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение жильем   ¦813¦10¦03 ¦5053401¦   ¦   ¦ 3834990,5¦      3834990,5¦               ¦ 3449851,9¦      90,0¦      3449851,9¦      90,0¦               ¦          ¦
¦отдельных категорий  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦граждан,             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федеральным законом  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦от 12 января 1995    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦года N 5-ФЗ "О       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ветеранах", в        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦соответствии с Указом¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Президента Российской¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации от 7 мая   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2008 года N 714 "Об  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечении жильем   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ветеранов Великой    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Отечественной войны  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1941 - 1945 годов"   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5053401¦005¦   ¦ 3834990,5¦      3834990,5¦               ¦ 3449851,9¦      90,0¦      3449851,9¦      90,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5053401¦005¦220¦    2139,8¦         2139,8¦               ¦    2095,9¦      97,9¦         2095,9¦      97,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5053401¦005¦226¦    2139,8¦         2139,8¦               ¦    2095,9¦      97,9¦         2095,9¦      97,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5053401¦005¦260¦ 3832850,7¦      3832850,7¦               ¦ 3447756,0¦      90,0¦      3447756,0¦      90,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5053401¦005¦262¦ 3832850,7¦      3832850,7¦               ¦ 3447756,0¦      90,0¦      3447756,0¦      90,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение жильем   ¦813¦10¦03 ¦5053402¦   ¦   ¦   30335,9¦        30335,9¦               ¦   15321,9¦      50,5¦        15321,9¦      50,5¦               ¦          ¦
¦отдельных категорий  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦граждан,             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федеральными законами¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦от 12 января 1995    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦года N 5-ФЗ "О       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ветеранах" и от 24   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ноября 1995 года     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦N 181-ФЗ "О          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной защите    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидов в          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации"¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5053402¦005¦   ¦   30335,9¦        30335,9¦               ¦   15321,9¦      50,5¦        15321,9¦      50,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5053402¦005¦220¦     150,9¦          150,9¦               ¦      57,9¦      38,4¦           57,9¦      38,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5053402¦005¦226¦     150,9¦          150,9¦               ¦      57,9¦      38,4¦           57,9¦      38,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5053402¦005¦260¦   30185,0¦        30185,0¦               ¦   15264,0¦      50,6¦        15264,0¦      50,6¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5053402¦005¦262¦   30185,0¦        30185,0¦               ¦   15264,0¦      50,6¦        15264,0¦      50,6¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральный закон от ¦813¦10¦03 ¦5054400¦   ¦   ¦     246,0¦          246,0¦               ¦     127,2¦      51,7¦          127,2¦      51,7¦               ¦          ¦
¦17 сентября 1998 года¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦N 157-ФЗ "Об         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦иммунопрофилактике   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инфекционных         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦болезней"            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Государственные      ¦813¦10¦03 ¦5054401¦   ¦   ¦     246,0¦          246,0¦               ¦     127,2¦      51,7¦          127,2¦      51,7¦               ¦          ¦
¦единовременные       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пособия и ежемесячные¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦денежные компенсации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гражданам при        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возникновении        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поствакцинальных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦осложнений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5054401¦005¦   ¦     246,0¦          246,0¦               ¦     127,2¦      51,7¦          127,2¦      51,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5054401¦005¦220¦       4,0¦            4,0¦               ¦       1,3¦      32,5¦            1,3¦      32,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5054401¦005¦226¦       4,0¦            4,0¦               ¦       1,3¦      32,5¦            1,3¦      32,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5054401¦005¦260¦     242,0¦          242,0¦               ¦     125,9¦      52,0¦          125,9¦      52,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5054401¦005¦262¦     242,0¦          242,0¦               ¦     125,9¦      52,0¦          125,9¦      52,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выплаты инвалидам    ¦813¦10¦03 ¦5054500¦   ¦   ¦    2294,7¦         2294,7¦               ¦     234,9¦      10,2¦          234,9¦      10,2¦               ¦          ¦
¦компенсаций страховых¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦премий по договорам  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательного        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦страхования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гражданской          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ответственности      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦владельцев           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспортных средств ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5054500¦005¦   ¦    2294,7¦         2294,7¦               ¦     234,9¦      10,2¦          234,9¦      10,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5054500¦005¦220¦      44,7¦           44,7¦               ¦       3,5¦       7,8¦            3,5¦       7,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5054500¦005¦221¦      34,7¦           34,7¦               ¦       3,2¦       9,2¦            3,2¦       9,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5054500¦005¦226¦      10,0¦           10,0¦               ¦       0,3¦       3,0¦            0,3¦       3,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5054500¦005¦260¦    2250,0¦         2250,0¦               ¦     231,4¦      10,3¦          231,4¦      10,3¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5054500¦005¦262¦    2250,0¦         2250,0¦               ¦     231,4¦      10,3¦          231,4¦      10,3¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата жилищно-      ¦813¦10¦03 ¦5054600¦   ¦   ¦  588627,2¦       588627,2¦               ¦  553635,2¦      94,1¦       553635,2¦      94,1¦               ¦          ¦
¦коммунальных услуг   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отдельным категориям ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦граждан              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5054600¦005¦   ¦  586017,2¦       586017,2¦               ¦  551044,0¦      94,0¦       551044,0¦      94,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5054600¦005¦220¦    5993,7¦         5993,7¦               ¦    5465,8¦      91,2¦         5465,8¦      91,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5054600¦005¦221¦     533,4¦          533,4¦               ¦      14,8¦       2,8¦           14,8¦       2,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5054600¦005¦226¦    5460,3¦         5460,3¦               ¦    5451,0¦      99,8¦         5451,0¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5054600¦005¦260¦  580023,5¦       580023,5¦               ¦  545578,2¦      94,1¦       545578,2¦      94,1¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5054600¦005¦262¦  580023,5¦       580023,5¦               ¦  545578,2¦      94,1¦       545578,2¦      94,1¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦813¦10¦03 ¦5054600¦012¦   ¦    2610,0¦         2610,0¦               ¦    2591,2¦      99,3¦         2591,2¦      99,3¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦813¦10¦03 ¦5054600¦012¦300¦    2610,0¦         2610,0¦               ¦    2591,2¦      99,3¦         2591,2¦      99,3¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦813¦10¦03 ¦5054600¦012¦310¦    2094,6¦         2094,6¦               ¦    2075,8¦      99,1¦         2075,8¦      99,1¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦813¦10¦03 ¦5054600¦012¦340¦     515,4¦          515,4¦               ¦     515,4¦     100,0¦          515,4¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Предоставление       ¦813¦10¦03 ¦5054800¦   ¦   ¦  169557,6¦       169557,6¦               ¦  160775,9¦      94,8¦       160775,9¦      94,8¦               ¦          ¦
¦гражданам субсидий на¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оплату жилого        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦помещения и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦коммунальных услуг   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5054800¦005¦   ¦  169557,6¦       169557,6¦               ¦  160775,9¦      94,8¦       160775,9¦      94,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5054800¦005¦220¦    3000,0¦         3000,0¦               ¦      17,8¦       0,6¦           17,8¦       0,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5054800¦005¦221¦     500,0¦          500,0¦               ¦       0,1¦       0,0¦            0,1¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5054800¦005¦226¦    2500,0¦         2500,0¦               ¦      17,7¦       0,7¦           17,7¦       0,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5054800¦005¦260¦  166557,6¦       166557,6¦               ¦  160758,1¦      96,5¦       160758,1¦      96,5¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5054800¦005¦262¦  166557,6¦       166557,6¦               ¦  160758,1¦      96,5¦       160758,1¦      96,5¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Закон Российской     ¦813¦10¦03 ¦5054900¦   ¦   ¦      40,0¦           40,0¦               ¦      10,2¦      25,5¦           10,2¦      25,5¦               ¦          ¦
¦Федерации от 18      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦октября 1991 года    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦N 1761-1 "О          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦реабилитации жертв   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политических         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦репрессий"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Единовременные       ¦813¦10¦03 ¦5054901¦   ¦   ¦      40,0¦           40,0¦               ¦      10,2¦      25,5¦           10,2¦      25,5¦               ¦          ¦
¦денежные компенсации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦реабилитированным    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5054901¦005¦   ¦      40,0¦           40,0¦               ¦      10,2¦      25,5¦           10,2¦      25,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5054901¦005¦220¦       2,0¦            2,0¦               ¦       0,2¦      10,0¦            0,2¦      10,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5054901¦005¦221¦       2,0¦            2,0¦               ¦       0,2¦      10,0¦            0,2¦      10,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5054901¦005¦260¦      38,0¦           38,0¦               ¦      10,0¦      26,3¦           10,0¦      26,3¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5054901¦005¦262¦      38,0¦           38,0¦               ¦      10,0¦      26,3¦           10,0¦      26,3¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация мер       ¦813¦10¦03 ¦5055500¦   ¦   ¦    2778,7¦         2778,7¦               ¦    2022,6¦      72,8¦         2022,6¦      72,8¦               ¦          ¦
¦социальной поддержки ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отдельных категорий  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦граждан              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение мер      ¦813¦10¦03 ¦5055530¦   ¦   ¦    2778,7¦         2778,7¦               ¦    2022,6¦      72,8¦         2022,6¦      72,8¦               ¦          ¦
¦социальной поддержки ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦реабилитированных лиц¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и лиц, признанных    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пострадавшими от     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политических         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦репрессий            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5055530¦005¦   ¦    2778,7¦         2778,7¦               ¦    2022,6¦      72,8¦         2022,6¦      72,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5055530¦005¦220¦      47,8¦           47,8¦               ¦      32,5¦      68,0¦           32,5¦      68,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5055530¦005¦221¦      44,8¦           44,8¦               ¦      32,0¦      71,4¦           32,0¦      71,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5055530¦005¦226¦       3,0¦            3,0¦               ¦       0,5¦      16,7¦            0,5¦      16,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5055530¦005¦260¦    2730,9¦         2730,9¦               ¦    1990,1¦      72,9¦         1990,1¦      72,9¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5055530¦005¦262¦    2730,9¦         2730,9¦               ¦    1990,1¦      72,9¦         1990,1¦      72,9¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Указ Главы Республики¦813¦10¦03 ¦5058800¦   ¦   ¦    6000,0¦         6000,0¦               ¦    5702,9¦      95,0¦         5702,9¦      95,0¦               ¦          ¦
¦Мордовия от 21 марта ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2005 года N 37-УГ "О ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предоставлении мер   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной поддержки ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по проезду на        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦междугородном        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦автомобильном        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорте общего    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пользования (кроме   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦такси) в пределах    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отдельным категориям ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения,           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проживающего в       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058800¦005¦   ¦    6000,0¦         6000,0¦               ¦    5702,9¦      95,0¦         5702,9¦      95,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058800¦005¦260¦    6000,0¦         6000,0¦               ¦    5702,9¦      95,0¦         5702,9¦      95,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058800¦005¦262¦    6000,0¦         6000,0¦               ¦    5702,9¦      95,0¦         5702,9¦      95,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Закон Республики     ¦813¦10¦03 ¦5058900¦   ¦   ¦ 1013346,8¦      1013346,8¦               ¦  962141,3¦      94,9¦       962141,3¦      94,9¦               ¦          ¦
¦Мордовия от 28       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦декабря 2004 года    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦N 102-З "О мерах     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной поддержки ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отдельных категорий  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения,           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проживающего в       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячная денежная ¦813¦10¦03 ¦5058901¦   ¦   ¦   15518,5¦        15518,5¦               ¦   13225,7¦      85,2¦        13225,7¦      85,2¦               ¦          ¦
¦выплата многодетным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦семьям на оплату     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лекарственных средств¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦для детей до 6 лет и ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на транспортные      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходы учащимся     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общеобразовательных  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058901¦005¦   ¦   15518,5¦        15518,5¦               ¦   13225,7¦      85,2¦        13225,7¦      85,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5058901¦005¦220¦     271,7¦          271,7¦               ¦     145,1¦      53,4¦          145,1¦      53,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5058901¦005¦221¦     206,2¦          206,2¦               ¦     128,2¦      62,2¦          128,2¦      62,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5058901¦005¦226¦      65,5¦           65,5¦               ¦      16,9¦      25,8¦           16,9¦      25,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058901¦005¦260¦   15246,8¦        15246,8¦               ¦   13080,6¦      85,8¦        13080,6¦      85,8¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058901¦005¦262¦   15246,8¦        15246,8¦               ¦   13080,6¦      85,8¦        13080,6¦      85,8¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Предоставление       ¦813¦10¦03 ¦5058902¦   ¦   ¦    4376,0¦         4376,0¦               ¦    2760,8¦      63,1¦         2760,8¦      63,1¦               ¦          ¦
¦дополнительной       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦стипендии детям-     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сиротам и детям,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оставшимся без       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦попечения родителей  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058902¦005¦   ¦    4376,0¦         4376,0¦               ¦    2760,8¦      63,1¦         2760,8¦      63,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5058902¦005¦220¦      35,0¦           35,0¦               ¦       8,1¦      23,1¦            8,1¦      23,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5058902¦005¦221¦      27,0¦           27,0¦               ¦       3,3¦      12,2¦            3,3¦      12,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5058902¦005¦226¦       8,0¦            8,0¦               ¦       4,8¦      60,0¦            4,8¦      60,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058902¦005¦260¦    4341,0¦         4341,0¦               ¦    2752,7¦      63,4¦         2752,7¦      63,4¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058902¦005¦262¦    4341,0¦         4341,0¦               ¦    2752,7¦      63,4¦         2752,7¦      63,4¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячная денежная ¦813¦10¦03 ¦5058903¦   ¦   ¦   14863,4¦        14863,4¦               ¦   13390,1¦      90,1¦        13390,1¦      90,1¦               ¦          ¦
¦выплата лицам,       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦работающим и         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проживающим в        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельской местности и ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поселках городского  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦типа, для оплаты     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦жилья, тепловой и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦электрической энергии¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058903¦005¦   ¦   14863,4¦        14863,4¦               ¦   13390,1¦      90,1¦        13390,1¦      90,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5058903¦005¦220¦     250,4¦          250,4¦               ¦     192,5¦      76,9¦          192,5¦      76,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5058903¦005¦221¦     204,9¦          204,9¦               ¦     183,5¦      89,6¦          183,5¦      89,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5058903¦005¦226¦      45,5¦           45,5¦               ¦       9,0¦      19,8¦            9,0¦      19,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058903¦005¦260¦   14613,0¦        14613,0¦               ¦   13197,6¦      90,3¦        13197,6¦      90,3¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058903¦005¦262¦   14613,0¦        14613,0¦               ¦   13197,6¦      90,3¦        13197,6¦      90,3¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячная денежная ¦813¦10¦03 ¦5058904¦   ¦   ¦  132263,2¦       132263,2¦               ¦  131907,3¦      99,7¦       131907,3¦      99,7¦               ¦          ¦
¦выплата пенсионерам  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на транспортные      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058904¦005¦   ¦  132263,2¦       132263,2¦               ¦  131907,3¦      99,7¦       131907,3¦      99,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5058904¦005¦220¦    2097,6¦         2097,6¦               ¦    2092,1¦      99,7¦         2092,1¦      99,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5058904¦005¦221¦    2054,6¦         2054,6¦               ¦    2050,7¦      99,8¦         2050,7¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5058904¦005¦226¦      43,0¦           43,0¦               ¦      41,4¦      96,3¦           41,4¦      96,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058904¦005¦260¦  130165,6¦       130165,6¦               ¦  129815,2¦      99,7¦       129815,2¦      99,7¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058904¦005¦262¦  130165,6¦       130165,6¦               ¦  129815,2¦      99,7¦       129815,2¦      99,7¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячная денежная ¦813¦10¦03 ¦5058905¦   ¦   ¦    2728,3¦         2728,3¦               ¦    1978,8¦      72,5¦         1978,8¦      72,5¦               ¦          ¦
¦выплата детям-сиротам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и детям, оставшимся  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦без попечения        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦родителей, на        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспортные расходы ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058905¦005¦   ¦    2728,3¦         2728,3¦               ¦    1978,8¦      72,5¦         1978,8¦      72,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5058905¦005¦220¦      46,4¦           46,4¦               ¦      28,1¦      60,6¦           28,1¦      60,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5058905¦005¦221¦      40,4¦           40,4¦               ¦      26,9¦      66,6¦           26,9¦      66,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5058905¦005¦226¦       6,0¦            6,0¦               ¦       1,2¦      20,0¦            1,2¦      20,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058905¦005¦260¦    2681,9¦         2681,9¦               ¦    1950,7¦      72,7¦         1950,7¦      72,7¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058905¦005¦262¦    2681,9¦         2681,9¦               ¦    1950,7¦      72,7¦         1950,7¦      72,7¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячная денежная ¦813¦10¦03 ¦5058906¦   ¦   ¦     548,1¦          548,1¦               ¦     482,2¦      88,0¦          482,2¦      88,0¦               ¦          ¦
¦выплата              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦военнослужащим,      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦получившим           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидность         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вследствие военной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦травмы в ходе боевых ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦действий в           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Афганистане с апреля ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1978 года по 15      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦февраля 1989 года,   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦при выполнении задач ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в условиях           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вооруженного         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦конфликта в Чеченской¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике и на      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦прилегающих к ней    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территориях          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отнесенных к зоне    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вооруженного         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦конфликта с декабря  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1994 года по декабрь ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1996 года, при       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выполнении задач в   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ходе                 ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦контртеррористических¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦операций на          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Северо-   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Кавказского региона с¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦августа 1999 года    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058906¦005¦   ¦     548,1¦          548,1¦               ¦     482,2¦      88,0¦          482,2¦      88,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5058906¦005¦220¦       9,1¦            9,1¦               ¦       6,5¦      71,4¦            6,5¦      71,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5058906¦005¦221¦       6,7¦            6,7¦               ¦       6,2¦      92,5¦            6,2¦      92,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5058906¦005¦226¦       2,4¦            2,4¦               ¦       0,3¦      12,5¦            0,3¦      12,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058906¦005¦260¦     539,0¦          539,0¦               ¦     475,7¦      88,3¦          475,7¦      88,3¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058906¦005¦262¦     539,0¦          539,0¦               ¦     475,7¦      88,3¦          475,7¦      88,3¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячная денежная ¦813¦10¦03 ¦5058907¦   ¦   ¦     761,3¦          761,3¦               ¦     658,4¦      86,5¦          658,4¦      86,5¦               ¦          ¦
¦выплата одному из    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦родителей или        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦супруге, не          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вступившей в         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦повторный брак,      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦военнослужащего,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦погибшего в          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Афганистане с апреля ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1978 года по 15      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦февраля 1989 года,   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦при выполнении задач ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в условиях           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вооруженного         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦конфликта в Чеченской¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике и на      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦прилегающих к ней    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территориях          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отнесенных к зоне    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вооруженного         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦конфликта с декабря  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1994 года по декабрь ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1996 года, при       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выполнении задач в   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ходе                 ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦контртеррористических¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦операций на          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Северо-   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Кавказского региона с¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦августа 1999 года    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058907¦005¦   ¦     761,3¦          761,3¦               ¦     658,4¦      86,5¦          658,4¦      86,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5058907¦005¦220¦      12,8¦           12,8¦               ¦       9,6¦      75,0¦            9,6¦      75,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5058907¦005¦221¦      10,8¦           10,8¦               ¦       9,2¦      85,2¦            9,2¦      85,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5058907¦005¦226¦       2,0¦            2,0¦               ¦       0,4¦      20,0¦            0,4¦      20,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058907¦005¦260¦     748,5¦          748,5¦               ¦     648,8¦      86,7¦          648,8¦      86,7¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058907¦005¦262¦     748,5¦          748,5¦               ¦     648,8¦      86,7¦          648,8¦      86,7¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Проезд на городском, ¦813¦10¦03 ¦5058908¦   ¦   ¦    4528,3¦         4528,3¦               ¦    3138,2¦      69,3¦         3138,2¦      69,3¦               ¦          ¦
¦пригородном и        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦междугородном        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦автомобильном        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорте общего    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пользования студентов¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и аспирантов дневной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦формы обучения       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058908¦005¦   ¦    4528,3¦         4528,3¦               ¦    3138,2¦      69,3¦         3138,2¦      69,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058908¦005¦260¦    4528,3¦         4528,3¦               ¦    3138,2¦      69,3¦         3138,2¦      69,3¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058908¦005¦262¦    4528,3¦         4528,3¦               ¦    3138,2¦      69,3¦         3138,2¦      69,3¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячное денежное ¦813¦10¦03 ¦5058909¦   ¦   ¦     687,0¦          687,0¦               ¦       0,9¦       0,1¦            0,9¦       0,1¦               ¦          ¦
¦пособие студентам    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дневной формы        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обучения на оплату   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспортных расходов¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058909¦005¦   ¦     687,0¦          687,0¦               ¦       0,9¦       0,1¦            0,9¦       0,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5058909¦005¦220¦      11,2¦           11,2¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5058909¦005¦221¦       6,2¦            6,2¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5058909¦005¦226¦       5,0¦            5,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058909¦005¦260¦     675,8¦          675,8¦               ¦       0,9¦       0,1¦            0,9¦       0,1¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058909¦005¦262¦     675,8¦          675,8¦               ¦       0,9¦       0,1¦            0,9¦       0,1¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячное денежное ¦813¦10¦03 ¦5058910¦   ¦   ¦      21,9¦           21,9¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦пособие аспирантам   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дневной формы        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обучения на оплату   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспортных расходов¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058910¦005¦   ¦      21,9¦           21,9¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5058910¦005¦220¦       0,4¦            0,4¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5058910¦005¦221¦       0,2¦            0,2¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5058910¦005¦226¦       0,2¦            0,2¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058910¦005¦260¦      21,5¦           21,5¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058910¦005¦262¦      21,5¦           21,5¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Ежегодное денежное   ¦813¦10¦03 ¦5058911¦   ¦   ¦    2024,6¦         2024,6¦               ¦    1871,5¦      92,4¦         1871,5¦      92,4¦               ¦          ¦
¦пособие многодетным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦матерям, награжденным¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Почетным дипломом    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦многодетной матери I,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦II и III степени, на ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проезд на всех видах ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦городского           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пассажирского        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорта (кроме    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦такси), а также      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦автомобильным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспортом общего   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пользования (кроме   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦такси) пригородных и ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦междугородных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦маршрутов            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058911¦005¦   ¦    2024,6¦         2024,6¦               ¦    1871,5¦      92,4¦         1871,5¦      92,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058911¦005¦260¦    2024,6¦         2024,6¦               ¦    1871,5¦      92,4¦         1871,5¦      92,4¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058911¦005¦262¦    2024,6¦         2024,6¦               ¦    1871,5¦      92,4¦         1871,5¦      92,4¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Ежегодная денежная   ¦813¦10¦03 ¦5058912¦   ¦   ¦     300,0¦          300,0¦               ¦     292,5¦      97,5¦          292,5¦      97,5¦               ¦          ¦
¦выплата учащимся     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средних              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦профессиональных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учебных заведений и  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦студентам высших     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учебных заведений из ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦числа семей с        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦четырьмя и более     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦детьми на проезд на  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦автомобильном        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорте общего    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пользования (кроме   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦такси) пригородных и ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦междугородных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦маршрутов            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058912¦005¦   ¦     300,0¦          300,0¦               ¦     292,5¦      97,5¦          292,5¦      97,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058912¦005¦260¦     300,0¦          300,0¦               ¦     292,5¦      97,5¦          292,5¦      97,5¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058912¦005¦262¦     300,0¦          300,0¦               ¦     292,5¦      97,5¦          292,5¦      97,5¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Единовременное       ¦813¦10¦03 ¦5058913¦   ¦   ¦     675,0¦          675,0¦               ¦     675,0¦     100,0¦          675,0¦     100,0¦               ¦          ¦
¦денежное пособие     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦многодетным матерям, ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦награжденным Почетным¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дипломом многодетной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦матери I, II и III   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦степени              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058913¦005¦   ¦     675,0¦          675,0¦               ¦     675,0¦     100,0¦          675,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058913¦005¦260¦     675,0¦          675,0¦               ¦     675,0¦     100,0¦          675,0¦     100,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058913¦005¦262¦     675,0¦          675,0¦               ¦     675,0¦     100,0¦          675,0¦     100,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Компенсация расходов ¦813¦10¦03 ¦5058914¦   ¦   ¦     355,8¦          355,8¦               ¦     107,7¦      30,3¦          107,7¦      30,3¦               ¦          ¦
¦на содержание детей  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦студентов дневного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отделения            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦высших учебных       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦заведений в          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дошкольных           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образовательных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениях          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058914¦005¦   ¦     355,8¦          355,8¦               ¦     107,7¦      30,3¦          107,7¦      30,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5058914¦005¦220¦       5,4¦            5,4¦               ¦       0,3¦       5,6¦            0,3¦       5,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5058914¦005¦221¦       1,4¦            1,4¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5058914¦005¦226¦       4,0¦            4,0¦               ¦       0,3¦       7,5¦            0,3¦       7,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058914¦005¦260¦     350,4¦          350,4¦               ¦     107,4¦      30,7¦          107,4¦      30,7¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058914¦005¦262¦     350,4¦          350,4¦               ¦     107,4¦      30,7¦          107,4¦      30,7¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата жилищно-      ¦813¦10¦03 ¦5058915¦   ¦   ¦  284282,1¦       284282,1¦               ¦  278800,0¦      98,1¦       278800,0¦      98,1¦               ¦          ¦
¦коммунальных услуг   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ветеранам труда,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦военной службы и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦службы               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058915¦005¦   ¦  284282,1¦       284282,1¦               ¦  278800,0¦      98,1¦       278800,0¦      98,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5058915¦005¦220¦    3092,1¦         3092,1¦               ¦      45,2¦       1,5¦           45,2¦       1,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5058915¦005¦221¦     441,7¦          441,7¦               ¦      10,2¦       2,3¦           10,2¦       2,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5058915¦005¦226¦    2650,4¦         2650,4¦               ¦      35,0¦       1,3¦           35,0¦       1,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058915¦005¦260¦  281190,0¦       281190,0¦               ¦  278754,8¦      99,1¦       278754,8¦      99,1¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058915¦005¦262¦  281190,0¦       281190,0¦               ¦  278754,8¦      99,1¦       278754,8¦      99,1¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата жилищно-      ¦813¦10¦03 ¦5058916¦   ¦   ¦    3643,8¦         3643,8¦               ¦    3365,0¦      92,3¦         3365,0¦      92,3¦               ¦          ¦
¦коммунальных услуг   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лицам, подвергшимся  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политическим         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦репрессиям, и лицам, ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦признанным           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пострадавшими от     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политических         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦репрессий            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058916¦005¦   ¦    3643,8¦         3643,8¦               ¦    3365,0¦      92,3¦         3365,0¦      92,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5058916¦005¦220¦      40,4¦           40,4¦               ¦       0,2¦       0,5¦            0,2¦       0,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5058916¦005¦221¦       5,7¦            5,7¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5058916¦005¦226¦      34,7¦           34,7¦               ¦       0,2¦       0,6¦            0,2¦       0,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058916¦005¦260¦    3603,4¦         3603,4¦               ¦    3364,8¦      93,4¦         3364,8¦      93,4¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058916¦005¦262¦    3603,4¦         3603,4¦               ¦    3364,8¦      93,4¦         3364,8¦      93,4¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата жилищно-      ¦813¦10¦03 ¦5058917¦   ¦   ¦   12836,3¦        12836,3¦               ¦   12294,2¦      95,8¦        12294,2¦      95,8¦               ¦          ¦
¦коммунальных услуг   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦многодетным семьям   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058917¦005¦   ¦   12836,3¦        12836,3¦               ¦   12294,2¦      95,8¦        12294,2¦      95,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5058917¦005¦220¦     142,7¦          142,7¦               ¦       2,2¦       1,5¦            2,2¦       1,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5058917¦005¦221¦      20,4¦           20,4¦               ¦       0,5¦       2,5¦            0,5¦       2,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5058917¦005¦226¦     122,3¦          122,3¦               ¦       1,7¦       1,4¦            1,7¦       1,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058917¦005¦260¦   12693,6¦        12693,6¦               ¦   12292,0¦      96,8¦        12292,0¦      96,8¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058917¦005¦262¦   12693,6¦        12693,6¦               ¦   12292,0¦      96,8¦        12292,0¦      96,8¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата жилищно-      ¦813¦10¦03 ¦5058918¦   ¦   ¦  118578,9¦       118578,9¦               ¦  111833,3¦      94,3¦       111833,3¦      94,3¦               ¦          ¦
¦коммунальных услуг   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦педагогическим       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦работникам           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образовательных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений,          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦работающим и         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проживающим в        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельской местности и ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поселках городского  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦типа                 ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058918¦005¦   ¦  118578,9¦       118578,9¦               ¦  111833,3¦      94,3¦       111833,3¦      94,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5058918¦005¦220¦    1292,5¦         1292,5¦               ¦      39,1¦       3,0¦           39,1¦       3,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5058918¦005¦221¦     184,6¦          184,6¦               ¦      20,9¦      11,3¦           20,9¦      11,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5058918¦005¦226¦    1107,9¦         1107,9¦               ¦      18,2¦       1,6¦           18,2¦       1,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058918¦005¦260¦  117286,4¦       117286,4¦               ¦  111794,2¦      95,3¦       111794,2¦      95,3¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058918¦005¦262¦  117286,4¦       117286,4¦               ¦  111794,2¦      95,3¦       111794,2¦      95,3¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата жилищно-      ¦813¦10¦03 ¦5058919¦   ¦   ¦   10309,6¦        10309,6¦               ¦    9822,6¦      95,3¦         9822,6¦      95,3¦               ¦          ¦
¦коммунальных услуг   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦детям-сиротам и      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦детям, оставшимся без¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦попечения родителей, ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦семьям, где проживают¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и воспитываются дети-¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сироты и дети,       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оставшиеся без       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦попечения родителей  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058919¦005¦   ¦   10309,6¦        10309,6¦               ¦    9822,6¦      95,3¦         9822,6¦      95,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5058919¦005¦220¦     132,6¦          132,6¦               ¦       1,0¦       0,8¦            1,0¦       0,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5058919¦005¦221¦      18,9¦           18,9¦               ¦       0,1¦       0,5¦            0,1¦       0,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5058919¦005¦226¦     113,7¦          113,7¦               ¦       0,9¦       0,8¦            0,9¦       0,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058919¦005¦260¦   10177,0¦        10177,0¦               ¦    9821,6¦      96,5¦         9821,6¦      96,5¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058919¦005¦262¦   10177,0¦        10177,0¦               ¦    9821,6¦      96,5¦         9821,6¦      96,5¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение протезно-¦813¦10¦03 ¦5058920¦   ¦   ¦    1212,6¦         1212,6¦               ¦     945,0¦      77,9¦          945,0¦      77,9¦               ¦          ¦
¦ортопедическими      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦изделиями малоимущих ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦граждан, не имеющих  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058920¦005¦   ¦    1212,6¦         1212,6¦               ¦     945,0¦      77,9¦          945,0¦      77,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058920¦005¦260¦    1212,6¦         1212,6¦               ¦     945,0¦      77,9¦          945,0¦      77,9¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058920¦005¦262¦    1212,6¦         1212,6¦               ¦     945,0¦      77,9¦          945,0¦      77,9¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Установка и          ¦813¦10¦03 ¦5058921¦   ¦   ¦      13,5¦           13,5¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦переустановка        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦телефона лицам,      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подвергшимся         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политическим         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦репрессиям, и лицам, ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦признанным           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пострадавшими от     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политических         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦репрессий            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058921¦005¦   ¦      13,5¦           13,5¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058921¦005¦260¦      13,5¦           13,5¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058921¦005¦262¦      13,5¦           13,5¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Предоставление       ¦813¦10¦03 ¦5058922¦   ¦   ¦   15834,0¦        15834,0¦               ¦   14273,3¦      90,1¦        14273,3¦      90,1¦               ¦          ¦
¦ежемесячной денежной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выплаты гражданам,   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имеющим детей в      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возрасте до трех лет,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на приобретение      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦специальных молочных ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦продуктов по         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦заключению врачей    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058922¦005¦   ¦   15834,0¦        15834,0¦               ¦   14273,3¦      90,1¦        14273,3¦      90,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5058922¦005¦220¦     255,0¦          255,0¦               ¦     118,5¦      46,5¦          118,5¦      46,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5058922¦005¦221¦     140,0¦          140,0¦               ¦     104,9¦      74,9¦          104,9¦      74,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5058922¦005¦226¦     115,0¦          115,0¦               ¦      13,6¦      11,8¦           13,6¦      11,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058922¦005¦260¦   15579,0¦        15579,0¦               ¦   14154,8¦      90,9¦        14154,8¦      90,9¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058922¦005¦262¦   15579,0¦        15579,0¦               ¦   14154,8¦      90,9¦        14154,8¦      90,9¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Ежегодная денежная   ¦813¦10¦03 ¦5058928¦   ¦   ¦     407,2¦          407,2¦               ¦      57,7¦      14,2¦           57,7¦      14,2¦               ¦          ¦
¦выплата на           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦компенсацию расходов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на бензин, ремонт,   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦техническое          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обслуживание         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспортных средств ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и приобретение       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦запасных частей к ним¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидам всех групп ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и категорий,         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспеченных         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспортными        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средствами бесплатно ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦или на льготных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦условиях, а также    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инвалидам войны I и  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦II групп, приобретшим¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦автомобили за полную ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦стоимость, до 1      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦января 2005 года     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058928¦005¦   ¦     407,2¦          407,2¦               ¦      57,7¦      14,2¦           57,7¦      14,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5058928¦005¦220¦       7,2¦            7,2¦               ¦       0,9¦      12,5¦            0,9¦      12,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5058928¦005¦221¦       6,0¦            6,0¦               ¦       0,9¦      15,0¦            0,9¦      15,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5058928¦005¦226¦       1,2¦            1,2¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058928¦005¦260¦     400,0¦          400,0¦               ¦      56,8¦      14,2¦           56,8¦      14,2¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058928¦005¦262¦     400,0¦          400,0¦               ¦      56,8¦      14,2¦           56,8¦      14,2¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячная денежная ¦813¦10¦03 ¦5058930¦   ¦   ¦  210761,3¦       210761,3¦               ¦  210064,6¦      99,7¦       210064,6¦      99,7¦               ¦          ¦
¦выплата ветеранам    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦труда, военной службы¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и государственной    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦службы, проживающим  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на территории        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058930¦005¦   ¦  210761,3¦       210761,3¦               ¦  210064,6¦      99,7¦       210064,6¦      99,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5058930¦005¦220¦    3604,2¦         3604,2¦               ¦    3412,1¦      94,7¦         3412,1¦      94,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5058930¦005¦221¦    3397,2¦         3397,2¦               ¦    3363,8¦      99,0¦         3363,8¦      99,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5058930¦005¦226¦     207,0¦          207,0¦               ¦      48,3¦      23,3¦           48,3¦      23,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058930¦005¦260¦  207157,1¦       207157,1¦               ¦  206652,5¦      99,8¦       206652,5¦      99,8¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058930¦005¦262¦  207157,1¦       207157,1¦               ¦  206652,5¦      99,8¦       206652,5¦      99,8¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячная денежная ¦813¦10¦03 ¦5058931¦   ¦   ¦   16309,6¦        16309,6¦               ¦   15947,4¦      97,8¦        15947,4¦      97,8¦               ¦          ¦
¦выплата лицам,       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проработавшим в тылу ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в период с 22 июня   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1941 года по 9 мая   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦1945 года не менее   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦шести месяцев,       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключая период      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦работы на временно   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оккупированных       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территориях СССР,    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦либо награжденным    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦орденами или медалями¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦СССР за              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоотверженный труд ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в период Великой     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Отечественной войны, ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проживающим на       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058931¦005¦   ¦   16309,6¦        16309,6¦               ¦   15947,4¦      97,8¦        15947,4¦      97,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5058931¦005¦220¦     335,3¦          335,3¦               ¦     272,6¦      81,3¦          272,6¦      81,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5058931¦005¦221¦     329,3¦          329,3¦               ¦     271,7¦      82,5¦          271,7¦      82,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5058931¦005¦226¦       6,0¦            6,0¦               ¦       0,9¦      15,0¦            0,9¦      15,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058931¦005¦260¦   15974,3¦        15974,3¦               ¦   15674,8¦      98,1¦        15674,8¦      98,1¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058931¦005¦262¦   15974,3¦        15974,3¦               ¦   15674,8¦      98,1¦        15674,8¦      98,1¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Ежемесячное пособие  ¦813¦10¦03 ¦5058932¦   ¦   ¦   75639,7¦        75639,7¦               ¦   55197,2¦      73,0¦        55197,2¦      73,0¦               ¦          ¦
¦на ребенка гражданам,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имеющим детей        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058932¦005¦   ¦   75639,7¦        75639,7¦               ¦   55197,2¦      73,0¦        55197,2¦      73,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5058932¦005¦220¦     230,2¦          230,2¦               ¦      91,0¦      39,5¦           91,0¦      39,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦03 ¦5058932¦005¦221¦     230,2¦          230,2¦               ¦      91,0¦      39,5¦           91,0¦      39,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058932¦005¦260¦   75409,5¦        75409,5¦               ¦   55106,2¦      73,1¦        55106,2¦      73,1¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058932¦005¦262¦   75409,5¦        75409,5¦               ¦   55106,2¦      73,1¦        55106,2¦      73,1¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Иные меры социальной ¦813¦10¦03 ¦5058999¦   ¦   ¦   83866,8¦        83866,8¦               ¦   79051,9¦      94,3¦        79051,9¦      94,3¦               ¦          ¦
¦поддержки отдельных  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦категорий населения  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5058999¦005¦   ¦   83866,8¦        83866,8¦               ¦   79051,9¦      94,3¦        79051,9¦      94,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5058999¦005¦220¦     500,0¦          500,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5058999¦005¦226¦     500,0¦          500,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5058999¦005¦260¦   83366,8¦        83366,8¦               ¦   79051,9¦      94,8¦        79051,9¦      94,8¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5058999¦005¦262¦   83366,8¦        83366,8¦               ¦   79051,9¦      94,8¦        79051,9¦      94,8¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦813¦10¦03 ¦5220000¦   ¦   ¦      60,4¦           60,4¦               ¦      45,3¦      75,0¦           45,3¦      75,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦813¦10¦03 ¦5221300¦   ¦   ¦      60,4¦           60,4¦               ¦      45,3¦      75,0¦           45,3¦      75,0¦               ¦          ¦
¦комплексная программа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "Дети и ¦813¦10¦03 ¦5221305¦   ¦   ¦      60,4¦           60,4¦               ¦      45,3¦      75,0¦           45,3¦      75,0¦               ¦          ¦
¦семья"               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5221305¦005¦   ¦      60,4¦           60,4¦               ¦      45,3¦      75,0¦           45,3¦      75,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦03 ¦5221305¦005¦220¦       1,0¦            1,0¦               ¦       0,2¦      20,0¦            0,2¦      20,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦03 ¦5221305¦005¦226¦       1,0¦            1,0¦               ¦       0,2¦      20,0¦            0,2¦      20,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5221305¦005¦260¦      59,4¦           59,4¦               ¦      45,1¦      75,9¦           45,1¦      75,9¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5221305¦005¦262¦      59,4¦           59,4¦               ¦      45,1¦      75,9¦           45,1¦      75,9¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Предоставление       ¦813¦10¦03 ¦5300000¦   ¦   ¦    2306,8¦         2306,8¦               ¦    2306,8¦     100,0¦         2306,8¦     100,0¦               ¦          ¦
¦субсидий бюджетам    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации на         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦софинансирование     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальных программ  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации, связанных ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦с укреплением        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦материально-         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦технической базы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социального          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обслуживания         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения и оказанием¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦адресной социальной  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦помощи неработающим  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пенсионерам          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦03 ¦5300000¦005¦   ¦    2306,8¦         2306,8¦               ¦    2306,8¦     100,0¦         2306,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦03 ¦5300000¦005¦260¦    2306,8¦         2306,8¦               ¦    2306,8¦     100,0¦         2306,8¦     100,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦03 ¦5300000¦005¦262¦    2306,8¦         2306,8¦               ¦    2306,8¦     100,0¦         2306,8¦     100,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Охрана семьи и       ¦813¦10¦04 ¦       ¦   ¦   ¦   40925,0¦        40925,0¦               ¦   36722,6¦      89,7¦        36722,6¦      89,7¦               ¦          ¦
¦детства              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная помощь    ¦813¦10¦04 ¦5050000¦   ¦   ¦   40469,9¦        40469,9¦               ¦   36647,6¦      90,6¦        36647,6¦      90,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Закон Республики     ¦813¦10¦04 ¦5058900¦   ¦   ¦   40469,9¦        40469,9¦               ¦   36647,6¦      90,6¦        36647,6¦      90,6¦               ¦          ¦
¦Мордовия от 28       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦декабря 2004 года    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦N 102-З "О мерах     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной поддержки ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отдельных категорий  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения,           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проживающего в       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Компенсация части    ¦813¦10¦04 ¦5058929¦   ¦   ¦   40469,9¦        40469,9¦               ¦   36647,6¦      90,6¦        36647,6¦      90,6¦               ¦          ¦
¦расходов на          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦содержание детей в   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образовательных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениях,         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦реализующих основную ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общеобразовательную  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программу дошкольного¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образования,         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦находящихся на       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦813¦10¦04 ¦5058929¦005¦   ¦   40469,9¦        40469,9¦               ¦   36647,6¦      90,6¦        36647,6¦      90,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦04 ¦5058929¦005¦220¦     821,0¦          821,0¦               ¦     133,0¦      16,2¦          133,0¦      16,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦04 ¦5058929¦005¦221¦     311,3¦          311,3¦               ¦      31,6¦      10,2¦           31,6¦      10,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦04 ¦5058929¦005¦226¦     509,7¦          509,7¦               ¦     101,4¦      19,9¦          101,4¦      19,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦04 ¦5058929¦005¦260¦   39648,9¦        39648,9¦               ¦   36514,6¦      92,1¦        36514,6¦      92,1¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦04 ¦5058929¦005¦262¦   39648,9¦        39648,9¦               ¦   36514,6¦      92,1¦        36514,6¦      92,1¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по борьбе¦813¦10¦04 ¦5110000¦   ¦   ¦     455,1¦          455,1¦               ¦      75,0¦      16,5¦           75,0¦      16,5¦               ¦          ¦
¦с беспризорностью, по¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦опеке и              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦попечительству       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перевозка            ¦813¦10¦04 ¦5110200¦   ¦   ¦     455,1¦          455,1¦               ¦      75,0¦      16,5¦           75,0¦      16,5¦               ¦          ¦
¦несовершеннолетних,  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самовольно ушедших из¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦семей, детских домов,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦школ-интернатов,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦специальных учебно-  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦воспитательных и иных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦детских учреждений   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦813¦10¦04 ¦5110200¦013¦   ¦     455,1¦          455,1¦               ¦      75,0¦      16,5¦           75,0¦      16,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦813¦10¦04 ¦5110200¦013¦210¦      30,0¦           30,0¦               ¦       3,8¦      12,7¦            3,8¦      12,7¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦813¦10¦04 ¦5110200¦013¦212¦      30,0¦           30,0¦               ¦       3,8¦      12,7¦            3,8¦      12,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦04 ¦5110200¦013¦220¦     290,0¦          290,0¦               ¦      70,0¦      24,1¦           70,0¦      24,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦813¦10¦04 ¦5110200¦013¦222¦     215,0¦          215,0¦               ¦      68,7¦      32,0¦           68,7¦      32,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦04 ¦5110200¦013¦226¦      75,0¦           75,0¦               ¦       1,3¦       1,7¦            1,3¦       1,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦813¦10¦04 ¦5110200¦013¦300¦     135,1¦          135,1¦               ¦       1,2¦       0,9¦            1,2¦       0,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦813¦10¦04 ¦5110200¦013¦340¦     135,1¦          135,1¦               ¦       1,2¦       0,9¦            1,2¦       0,9¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦813¦10¦06 ¦       ¦   ¦   ¦   58208,2¦        58208,2¦               ¦   54614,6¦      93,8¦        54614,6¦      93,8¦               ¦          ¦
¦области социальной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политики             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦813¦10¦06 ¦0020000¦   ¦   ¦   34112,3¦        34112,3¦               ¦   33059,2¦      96,9¦        33059,2¦      96,9¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦813¦10¦06 ¦0020400¦   ¦   ¦   33777,2¦        33777,2¦               ¦   32910,2¦      97,4¦        32910,2¦      97,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦813¦10¦06 ¦0020400¦012¦   ¦   33777,2¦        33777,2¦               ¦   32910,2¦      97,4¦        32910,2¦      97,4¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦813¦10¦06 ¦0020400¦012¦210¦   27360,2¦        27360,2¦               ¦   27121,2¦      99,1¦        27121,2¦      99,1¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦813¦10¦06 ¦0020400¦012¦211¦   21100,0¦        21100,0¦               ¦   21100,0¦     100,0¦        21100,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦813¦10¦06 ¦0020400¦012¦212¦     945,0¦          945,0¦               ¦     944,1¦      99,9¦          944,1¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦813¦10¦06 ¦0020400¦012¦213¦    5315,2¦         5315,2¦               ¦    5077,1¦      95,5¦         5077,1¦      95,5¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦06 ¦0020400¦012¦220¦    5297,3¦         5297,3¦               ¦    4722,6¦      89,2¦         4722,6¦      89,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦06 ¦0020400¦012¦221¦    1265,0¦         1265,0¦               ¦    1233,6¦      97,5¦         1233,6¦      97,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦813¦10¦06 ¦0020400¦012¦222¦     100,0¦          100,0¦               ¦      70,9¦      70,9¦           70,9¦      70,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦813¦10¦06 ¦0020400¦012¦223¦    1200,6¦         1200,6¦               ¦    1140,2¦      95,0¦         1140,2¦      95,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦813¦10¦06 ¦0020400¦012¦225¦    1438,7¦         1438,7¦               ¦    1114,2¦      77,4¦         1114,2¦      77,4¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦06 ¦0020400¦012¦226¦    1293,0¦         1293,0¦               ¦    1163,7¦      90,0¦         1163,7¦      90,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦813¦10¦06 ¦0020400¦012¦290¦      14,0¦           14,0¦               ¦      11,6¦      82,9¦           11,6¦      82,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦813¦10¦06 ¦0020400¦012¦300¦    1105,7¦         1105,7¦               ¦    1054,8¦      95,4¦         1054,8¦      95,4¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦813¦10¦06 ¦0020400¦012¦310¦     265,9¦          265,9¦               ¦     217,3¦      81,7¦          217,3¦      81,7¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦813¦10¦06 ¦0020400¦012¦340¦     839,8¦          839,8¦               ¦     837,5¦      99,7¦          837,5¦      99,7¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦813¦10¦06 ¦0029500¦   ¦   ¦     335,1¦          335,1¦               ¦     149,0¦      44,5¦          149,0¦      44,5¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦813¦10¦06 ¦0029500¦012¦   ¦     335,1¦          335,1¦               ¦     149,0¦      44,5¦          149,0¦      44,5¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦813¦10¦06 ¦0029500¦012¦290¦     335,1¦          335,1¦               ¦     149,0¦      44,5¦          149,0¦      44,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦813¦10¦06 ¦5140000¦   ¦   ¦   12336,2¦        12336,2¦               ¦   11985,0¦      97,2¦        11985,0¦      97,2¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций в области    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной политики  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦813¦10¦06 ¦5140100¦   ¦   ¦     470,0¦          470,0¦               ¦     150,0¦      31,9¦          150,0¦      31,9¦               ¦          ¦
¦социальной политики  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦813¦10¦06 ¦5140100¦013¦   ¦     470,0¦          470,0¦               ¦     150,0¦      31,9¦          150,0¦      31,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦06 ¦5140100¦013¦220¦     470,0¦          470,0¦               ¦     150,0¦      31,9¦          150,0¦      31,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦06 ¦5140100¦013¦226¦     470,0¦          470,0¦               ¦     150,0¦      31,9¦          150,0¦      31,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Ведомственная целевая¦813¦10¦06 ¦5143000¦   ¦   ¦    7441,0¦         7441,0¦               ¦    7409,8¦      99,6¦         7409,8¦      99,6¦               ¦          ¦
¦программа "Старшее   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поколение" на 2008 - ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦813¦10¦06 ¦5143000¦068¦   ¦    7441,0¦         7441,0¦               ¦    7409,8¦      99,6¦         7409,8¦      99,6¦               ¦          ¦
¦социальной политики  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦06 ¦5143000¦068¦220¦    2840,7¦         2840,7¦               ¦    2837,5¦      99,9¦         2837,5¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦06 ¦5143000¦068¦226¦    2840,7¦         2840,7¦               ¦    2837,5¦      99,9¦         2837,5¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦06 ¦5143000¦068¦260¦     747,9¦          747,9¦               ¦     719,9¦      96,3¦          719,9¦      96,3¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦06 ¦5143000¦068¦262¦     747,9¦          747,9¦               ¦     719,9¦      96,3¦          719,9¦      96,3¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦813¦10¦06 ¦5143000¦068¦290¦    3852,4¦         3852,4¦               ¦    3852,4¦     100,0¦         3852,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦813¦10¦06 ¦5147900¦   ¦   ¦    4425,2¦         4425,2¦               ¦    4425,2¦     100,0¦         4425,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦813¦10¦06 ¦5147900¦019¦   ¦    4425,2¦         4425,2¦               ¦    4425,2¦     100,0¦         4425,2¦     100,0¦               ¦          ¦
¦некоммерческим       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦813¦10¦06 ¦5147900¦019¦240¦    4425,2¦         4425,2¦               ¦    4425,2¦     100,0¦         4425,2¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦813¦10¦06 ¦5147900¦019¦242¦    4425,2¦         4425,2¦               ¦    4425,2¦     100,0¦         4425,2¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦813¦10¦06 ¦5220000¦   ¦   ¦   11759,7¦        11759,7¦               ¦    9570,4¦      81,4¦         9570,4¦      81,4¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦813¦10¦06 ¦5221300¦   ¦   ¦    6939,7¦         6939,7¦               ¦    6261,2¦      90,2¦         6261,2¦      90,2¦               ¦          ¦
¦комплексная программа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "Дети и ¦813¦10¦06 ¦5221305¦   ¦   ¦    6939,7¦         6939,7¦               ¦    6261,2¦      90,2¦         6261,2¦      90,2¦               ¦          ¦
¦семья"               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦813¦10¦06 ¦5221305¦068¦   ¦    6939,7¦         6939,7¦               ¦    6261,2¦      90,2¦         6261,2¦      90,2¦               ¦          ¦
¦социальной политики  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦06 ¦5221305¦068¦220¦     390,1¦          390,1¦               ¦     105,5¦      27,0¦          105,5¦      27,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦813¦10¦06 ¦5221305¦068¦221¦       0,1¦            0,1¦               ¦       0,1¦     100,0¦            0,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦06 ¦5221305¦068¦226¦     390,0¦          390,0¦               ¦     105,4¦      27,0¦          105,4¦      27,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦813¦10¦06 ¦5221305¦068¦260¦    5879,6¦         5879,6¦               ¦    5868,6¦      99,8¦         5868,6¦      99,8¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦813¦10¦06 ¦5221305¦068¦262¦    5879,6¦         5879,6¦               ¦    5868,6¦      99,8¦         5868,6¦      99,8¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦813¦10¦06 ¦5221305¦068¦290¦     670,0¦          670,0¦               ¦     287,1¦      42,9¦          287,1¦      42,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦813¦10¦06 ¦5224900¦   ¦   ¦    1420,0¦         1420,0¦               ¦    1308,9¦      92,2¦         1308,9¦      92,2¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Энергосбережение в  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2006 - 2010 годы" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦813¦10¦06 ¦5224900¦068¦   ¦    1420,0¦         1420,0¦               ¦    1308,9¦      92,2¦         1308,9¦      92,2¦               ¦          ¦
¦социальной политики  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦06 ¦5224900¦068¦220¦    1270,0¦         1270,0¦               ¦    1158,9¦      91,3¦         1158,9¦      91,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦813¦10¦06 ¦5224900¦068¦225¦    1270,0¦         1270,0¦               ¦    1158,9¦      91,3¦         1158,9¦      91,3¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦813¦10¦06 ¦5224900¦068¦300¦     150,0¦          150,0¦               ¦     150,0¦     100,0¦          150,0¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦813¦10¦06 ¦5224900¦068¦310¦     150,0¦          150,0¦               ¦     150,0¦     100,0¦          150,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦813¦10¦06 ¦5226300¦   ¦   ¦     200,0¦          200,0¦               ¦     200,0¦     100,0¦          200,0¦     100,0¦               ¦          ¦
¦программа по         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦улучшению            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦демографической      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ситуации в Республике¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия на 2008 -   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2012 годы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦813¦10¦06 ¦5226300¦068¦   ¦     200,0¦          200,0¦               ¦     200,0¦     100,0¦          200,0¦     100,0¦               ¦          ¦
¦социальной политики  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦06 ¦5226300¦068¦220¦     200,0¦          200,0¦               ¦     200,0¦     100,0¦          200,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦06 ¦5226300¦068¦226¦     200,0¦          200,0¦               ¦     200,0¦     100,0¦          200,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦813¦10¦06 ¦5227400¦   ¦   ¦    3200,0¦         3200,0¦               ¦    1800,3¦      56,3¦         1800,3¦      56,3¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Пожарная            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасность" на 2010¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦- 2012 годы          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦813¦10¦06 ¦5227400¦068¦   ¦    3200,0¦         3200,0¦               ¦    1800,3¦      56,3¦         1800,3¦      56,3¦               ¦          ¦
¦социальной политики  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦813¦10¦06 ¦5227400¦068¦220¦    2046,9¦         2046,9¦               ¦    1377,2¦      67,3¦         1377,2¦      67,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦813¦10¦06 ¦5227400¦068¦225¦    1519,5¦         1519,5¦               ¦    1365,5¦      89,9¦         1365,5¦      89,9¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦813¦10¦06 ¦5227400¦068¦226¦     527,4¦          527,4¦               ¦      11,7¦       2,2¦           11,7¦       2,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦813¦10¦06 ¦5227400¦068¦300¦    1153,1¦         1153,1¦               ¦     423,1¦      36,7¦          423,1¦      36,7¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦813¦10¦06 ¦5227400¦068¦310¦     813,5¦          813,5¦               ¦      96,3¦      11,8¦           96,3¦      11,8¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦813¦10¦06 ¦5227400¦068¦340¦     339,6¦          339,6¦               ¦     326,8¦      96,2¦          326,8¦      96,2¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦813¦11¦   ¦       ¦   ¦   ¦    7807,0¦         7807,0¦               ¦    7590,0¦      97,2¦         7590,0¦      97,2¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии бюджетам    ¦813¦11¦02 ¦       ¦   ¦   ¦    7807,0¦         7807,0¦               ¦    7590,0¦      97,2¦         7590,0¦      97,2¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(межбюджетные        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субсидии)            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦813¦11¦02 ¦5220000¦   ¦   ¦    7807,0¦         7807,0¦               ¦    7590,0¦      97,2¦         7590,0¦      97,2¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦813¦11¦02 ¦5221300¦   ¦   ¦    7807,0¦         7807,0¦               ¦    7590,0¦      97,2¦         7590,0¦      97,2¦               ¦          ¦
¦комплексная программа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "Дети и ¦813¦11¦02 ¦5221305¦   ¦   ¦    7807,0¦         7807,0¦               ¦    7590,0¦      97,2¦         7590,0¦      97,2¦               ¦          ¦
¦семья"               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦813¦11¦02 ¦5221305¦010¦   ¦    7807,0¦         7807,0¦               ¦    7590,0¦      97,2¦         7590,0¦      97,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦813¦11¦02 ¦5221305¦010¦250¦    7807,0¦         7807,0¦               ¦    7590,0¦      97,2¦         7590,0¦      97,2¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦813¦11¦02 ¦5221305¦010¦251¦    7807,0¦         7807,0¦               ¦    7590,0¦      97,2¦         7590,0¦      97,2¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Министерство спорта, ¦815¦  ¦   ¦       ¦   ¦   ¦  780531,1¦       769976,9¦        10554,2¦  642778,8¦      82,4¦       635656,5¦      82,6¦        7 122,3¦      67,5¦
¦физической культуры и¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦туризма Республики   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦815¦01¦   ¦       ¦   ¦   ¦      36,0¦           36,0¦               ¦      36,0¦     100,0¦           36,0¦     100,0¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦815¦01¦14 ¦       ¦   ¦   ¦      36,0¦           36,0¦               ¦      36,0¦     100,0¦           36,0¦     100,0¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦815¦01¦14 ¦0920000¦   ¦   ¦      36,0¦           36,0¦               ¦      36,0¦     100,0¦           36,0¦     100,0¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦815¦01¦14 ¦0925000¦   ¦   ¦      36,0¦           36,0¦               ¦      36,0¦     100,0¦           36,0¦     100,0¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦815¦01¦14 ¦0925000¦013¦   ¦      36,0¦           36,0¦               ¦      36,0¦     100,0¦           36,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦815¦01¦14 ¦0925000¦013¦290¦      36,0¦           36,0¦               ¦      36,0¦     100,0¦           36,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦815¦03¦   ¦       ¦   ¦   ¦     185,0¦          185,0¦               ¦     185,0¦     100,0¦          185,0¦     100,0¦               ¦          ¦
¦безопасность и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительная   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельность         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦815¦03¦14 ¦       ¦   ¦   ¦     185,0¦          185,0¦               ¦     185,0¦     100,0¦          185,0¦     100,0¦               ¦          ¦
¦области национальной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦815¦03¦14 ¦5220000¦   ¦   ¦     185,0¦          185,0¦               ¦     185,0¦     100,0¦          185,0¦     100,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦815¦03¦14 ¦5225900¦   ¦   ¦      90,0¦           90,0¦               ¦      90,0¦     100,0¦           90,0¦     100,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Комплексные меры    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦противодействия      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦злоупотреблению      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦наркотиками и их     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦незаконному обороту  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2008 - 2009 годы" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦815¦03¦14 ¦5225900¦012¦   ¦      90,0¦           90,0¦               ¦      90,0¦     100,0¦           90,0¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦815¦03¦14 ¦5225900¦012¦220¦      90,0¦           90,0¦               ¦      90,0¦     100,0¦           90,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦815¦03¦14 ¦5225900¦012¦226¦      90,0¦           90,0¦               ¦      90,0¦     100,0¦           90,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦815¦03¦14 ¦5227200¦   ¦   ¦      95,0¦           95,0¦               ¦      95,0¦     100,0¦           95,0¦     100,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Комплексные меры    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦противодействия      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦злоупотреблению      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦наркотиками и их     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦незаконному обороту  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2010 - 2014 годы" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦815¦03¦14 ¦5227200¦012¦   ¦      95,0¦           95,0¦               ¦      95,0¦     100,0¦           95,0¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦815¦03¦14 ¦5227200¦012¦220¦      95,0¦           95,0¦               ¦      95,0¦     100,0¦           95,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦815¦03¦14 ¦5227200¦012¦226¦      95,0¦           95,0¦               ¦      95,0¦     100,0¦           95,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦815¦04¦   ¦       ¦   ¦   ¦     150,0¦          150,0¦               ¦     150,0¦     100,0¦          150,0¦     100,0¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Связь и информатика  ¦815¦04¦10 ¦       ¦   ¦   ¦     150,0¦          150,0¦               ¦     150,0¦     100,0¦          150,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦815¦04¦10 ¦5220000¦   ¦   ¦     150,0¦          150,0¦               ¦     150,0¦     100,0¦          150,0¦     100,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦815¦04¦10 ¦5227300¦   ¦   ¦     150,0¦          150,0¦               ¦     150,0¦     100,0¦          150,0¦     100,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Формирование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информационного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общества в Республике¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в период до ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 года"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦815¦04¦10 ¦5227300¦012¦   ¦     150,0¦          150,0¦               ¦     150,0¦     100,0¦          150,0¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦815¦04¦10 ¦5227300¦012¦220¦     150,0¦          150,0¦               ¦     150,0¦     100,0¦          150,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦815¦04¦10 ¦5227300¦012¦226¦     150,0¦          150,0¦               ¦     150,0¦     100,0¦          150,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Образование          ¦815¦07¦   ¦       ¦   ¦   ¦  316978,5¦       308508,7¦         8469,8¦  295990,8¦      93,4¦       288868,5¦      93,6¦        7 122,3¦      84,1¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Профессиональная     ¦815¦07¦05 ¦       ¦   ¦   ¦     715,7¦          715,7¦               ¦     635,7¦      88,8¦          635,7¦      88,8¦               ¦          ¦
¦подготовка,          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переподготовка и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦повышение            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦квалификации         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦815¦07¦05 ¦5220000¦   ¦   ¦     715,7¦          715,7¦               ¦     635,7¦      88,8¦          635,7¦      88,8¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦815¦07¦05 ¦5222900¦   ¦   ¦     715,7¦          715,7¦               ¦     635,7¦      88,8¦          635,7¦      88,8¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Развитие физической ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры и спорта в  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2007 - 2010 годы" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦815¦07¦05 ¦5222900¦012¦   ¦     715,7¦          715,7¦               ¦     635,7¦      88,8¦          635,7¦      88,8¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦815¦07¦05 ¦5222900¦012¦220¦     715,7¦          715,7¦               ¦     635,7¦      88,8¦          635,7¦      88,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦815¦07¦05 ¦5222900¦012¦226¦     715,7¦          715,7¦               ¦     635,7¦      88,8¦          635,7¦      88,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Молодежная политика и¦815¦07¦07 ¦       ¦   ¦   ¦    4705,9¦         4705,9¦               ¦    4624,3¦      98,3¦         4624,3¦      98,3¦               ¦          ¦
¦оздоровление детей   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦815¦07¦07 ¦5220000¦   ¦   ¦    4705,9¦         4705,9¦               ¦    4624,3¦      98,3¦         4624,3¦      98,3¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦815¦07¦07 ¦5221300¦   ¦   ¦    4705,9¦         4705,9¦               ¦    4624,3¦      98,3¦         4624,3¦      98,3¦               ¦          ¦
¦комплексная программа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "Дети и ¦815¦07¦07 ¦5221305¦   ¦   ¦    4705,9¦         4705,9¦               ¦    4624,3¦      98,3¦         4624,3¦      98,3¦               ¦          ¦
¦семья"               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦815¦07¦07 ¦5221305¦012¦   ¦    4705,9¦         4705,9¦               ¦    4624,3¦      98,3¦         4624,3¦      98,3¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦815¦07¦07 ¦5221305¦012¦260¦    4705,9¦         4705,9¦               ¦    4624,3¦      98,3¦         4624,3¦      98,3¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦815¦07¦07 ¦5221305¦012¦262¦    4705,9¦         4705,9¦               ¦    4624,3¦      98,3¦         4624,3¦      98,3¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦815¦07¦09 ¦       ¦   ¦   ¦  311556,9¦       303087,1¦         8469,8¦  290730,8¦      93,3¦       283608,5¦      93,6¦        7 122,3¦      84,1¦
¦области образования  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Учреждения,          ¦815¦07¦09 ¦4350000¦   ¦   ¦  311556,9¦       303087,1¦         8469,8¦  290730,8¦      93,3¦       283608,5¦      93,6¦        7 122,3¦      84,1¦
¦обеспечивающие       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предоставление услуг ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в сфере образования  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦815¦07¦09 ¦4359500¦   ¦   ¦    5027,5¦         4260,6¦          766,9¦    4287,8¦      85,3¦         3942,7¦      92,5¦          345,1¦      45,0¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦815¦07¦09 ¦4359500¦001¦   ¦    5027,5¦         4260,6¦          766,9¦    4287,8¦      85,3¦         3942,7¦      92,5¦          345,1¦      45,0¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦815¦07¦09 ¦4359500¦001¦290¦    5027,5¦         4260,6¦          766,9¦    4287,8¦      85,3¦         3942,7¦      92,5¦          345,1¦      45,0¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦815¦07¦09 ¦4359900¦   ¦   ¦  306529,4¦       298826,5¦         7702,9¦  286443,0¦      93,4¦       279665,8¦      93,6¦        6 777,2¦      88,0¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦815¦07¦09 ¦4359900¦001¦   ¦  243524,6¦       235821,7¦         7702,9¦  229271,2¦      94,1¦       222494,0¦      94,3¦        6 777,2¦      88,0¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦815¦07¦09 ¦4359900¦001¦210¦  151584,9¦       146548,4¦         5036,5¦  146912,4¦      96,9¦       142353,5¦      97,1¦        4 558,9¦      90,5¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦815¦07¦09 ¦4359900¦001¦211¦  120240,4¦       116304,9¦         3935,5¦  119933,4¦      99,7¦       116247,7¦     100,0¦        3 685,7¦      93,7¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦815¦07¦09 ¦4359900¦001¦212¦     898,3¦          879,4¦           18,9¦     533,2¦      59,4¦          516,4¦      58,7¦           16,8¦      88,9¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦815¦07¦09 ¦4359900¦001¦213¦   30446,2¦        29364,1¦         1082,1¦   26445,8¦      86,9¦        25589,4¦      87,1¦          856,4¦      79,1¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦815¦07¦09 ¦4359900¦001¦220¦   57016,2¦        54796,0¦         2220,2¦   52481,1¦      92,0¦        50610,3¦      92,4¦        1 870,8¦      84,3¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦815¦07¦09 ¦4359900¦001¦221¦    1269,7¦         1254,7¦           15,0¦    1237,7¦      97,5¦         1222,7¦      97,4¦           15,0¦     100,0¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦815¦07¦09 ¦4359900¦001¦222¦    7501,8¦         7202,0¦          299,8¦    6516,1¦      86,9¦         6257,1¦      86,9¦          259,0¦      86,4¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦815¦07¦09 ¦4359900¦001¦223¦   13309,4¦        12111,8¦         1197,6¦   11487,0¦      86,3¦        10569,0¦      87,3¦          918,0¦      76,7¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦815¦07¦09 ¦4359900¦001¦224¦    6580,6¦         6580,6¦            0,0¦    6108,0¦      92,8¦         6108,0¦      92,8¦            0,0¦       0,0¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦815¦07¦09 ¦4359900¦001¦225¦    2331,9¦         1828,8¦          503,1¦    1957,8¦      84,0¦         1465,0¦      80,1¦          492,8¦      98,0¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦815¦07¦09 ¦4359900¦001¦226¦   26022,8¦        25818,1¦          204,7¦   25174,5¦      96,7¦        24988,5¦      96,8¦          186,0¦      90,9¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦815¦07¦09 ¦4359900¦001¦290¦    8021,8¦         7882,0¦          139,8¦    7117,8¦      88,7¦         7076,7¦      89,8¦           41,1¦      29,4¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦815¦07¦09 ¦4359900¦001¦300¦   26901,7¦        26595,3¦          306,4¦   22759,9¦      84,6¦        22453,5¦      84,4¦          306,4¦     100,0¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦815¦07¦09 ¦4359900¦001¦310¦    9916,3¦         9767,3¦          149,0¦    8557,1¦      86,3¦         8408,1¦      86,1¦          149,0¦     100,0¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦815¦07¦09 ¦4359900¦001¦340¦   16985,4¦        16828,0¦          157,4¦   14202,8¦      83,6¦        14045,4¦      83,5¦          157,4¦     100,0¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦815¦07¦09 ¦4359900¦019¦   ¦   63004,8¦        63004,8¦               ¦   57171,8¦      90,7¦        57171,8¦      90,7¦               ¦          ¦
¦некоммерческим       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦815¦07¦09 ¦4359900¦019¦240¦   63004,8¦        63004,8¦               ¦   57171,8¦      90,7¦        57171,8¦      90,7¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦815¦07¦09 ¦4359900¦019¦241¦   63004,8¦        63004,8¦               ¦   57171,8¦      90,7¦        57171,8¦      90,7¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Здравоохранение,     ¦815¦09¦   ¦       ¦   ¦   ¦  318579,2¦       316494,8¦         2084,4¦  301391,8¦      94,6¦       301391,8¦      95,2¦            0,0¦       0,0¦
¦физическая культура и¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорт                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Физическая культура и¦815¦09¦08 ¦       ¦   ¦   ¦  312781,4¦       310697,0¦         2084,4¦  295933,9¦      94,6¦       295933,9¦      95,2¦            0,0¦       0,0¦
¦спорт                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центры спортивной    ¦815¦09¦08 ¦4820000¦   ¦   ¦  204713,2¦       202628,8¦         2084,4¦  193323,0¦      94,4¦       193323,0¦      95,4¦            0,0¦       0,0¦
¦подготовки (сборные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦команды)             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦815¦09¦08 ¦4829500¦   ¦   ¦   10488,4¦        10449,9¦           38,5¦    9595,3¦      91,5¦         9595,3¦      91,8¦            0,0¦       0,0¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦815¦09¦08 ¦4829500¦001¦   ¦   10488,4¦        10449,9¦           38,5¦    9595,3¦      91,5¦         9595,3¦      91,8¦            0,0¦       0,0¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦815¦09¦08 ¦4829500¦001¦290¦   10488,4¦        10449,9¦           38,5¦    9595,3¦      91,5¦         9595,3¦      91,8¦            0,0¦       0,0¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦815¦09¦08 ¦4829900¦   ¦   ¦  194224,8¦       192178,9¦         2045,9¦  183727,7¦      94,6¦       183727,7¦      95,6¦            0,0¦       0,0¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦815¦09¦08 ¦4829900¦001¦   ¦   72378,2¦        70332,3¦         2045,9¦   66580,0¦      92,0¦        66580,0¦      94,7¦            0,0¦       0,0¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦815¦09¦08 ¦4829900¦001¦210¦   28666,5¦        26889,5¦         1777,0¦   26148,2¦      91,2¦        26148,2¦      97,2¦            0,0¦       0,0¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦815¦09¦08 ¦4829900¦001¦211¦   22632,3¦        21224,2¦         1408,1¦   20952,8¦      92,6¦        20952,8¦      98,7¦            0,0¦       0,0¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦815¦09¦08 ¦4829900¦001¦212¦       1,6¦            1,6¦            0,0¦       0,8¦      50,0¦            0,8¦      50,0¦            0,0¦       0,0¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦815¦09¦08 ¦4829900¦001¦213¦    6032,6¦         5663,7¦          368,9¦    5194,6¦      86,1¦         5194,6¦      91,7¦            0,0¦       0,0¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦815¦09¦08 ¦4829900¦001¦220¦   31098,2¦        30896,6¦          201,6¦   29593,0¦      95,2¦        29593,0¦      95,8¦            0,0¦       0,0¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦815¦09¦08 ¦4829900¦001¦221¦     220,6¦          210,6¦           10,0¦     141,5¦      64,1¦          141,5¦      67,2¦            0,0¦       0,0¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦815¦09¦08 ¦4829900¦001¦222¦     117,2¦          117,2¦            0,0¦     117,2¦     100,0¦          117,2¦     100,0¦            0,0¦       0,0¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦815¦09¦08 ¦4829900¦001¦223¦   29705,8¦        29705,8¦            0,0¦   28777,7¦      96,9¦        28777,7¦      96,9¦            0,0¦       0,0¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦815¦09¦08 ¦4829900¦001¦224¦      29,9¦           29,9¦            0,0¦      19,5¦      65,2¦           19,5¦      65,2¦            0,0¦       0,0¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦815¦09¦08 ¦4829900¦001¦225¦     621,0¦          488,4¦          132,6¦     393,0¦      63,3¦          393,0¦      80,5¦            0,0¦       0,0¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦815¦09¦08 ¦4829900¦001¦226¦     403,7¦          344,7¦           59,0¦     144,1¦      35,7¦          144,1¦      41,8¦            0,0¦       0,0¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦815¦09¦08 ¦4829900¦001¦290¦     135,2¦          126,0¦            9,2¦      64,6¦      47,8¦           64,6¦      51,3¦            0,0¦       0,0¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦815¦09¦08 ¦4829900¦001¦300¦   12478,3¦        12420,2¦           58,1¦   10774,2¦      86,3¦        10774,2¦      86,7¦            0,0¦       0,0¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦815¦09¦08 ¦4829900¦001¦310¦   11472,6¦        11460,4¦           12,2¦   10120,5¦      88,2¦        10120,5¦      88,3¦            0,0¦       0,0¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦815¦09¦08 ¦4829900¦001¦340¦    1005,7¦          959,8¦           45,9¦     653,7¦      65,0¦          653,7¦      68,1¦            0,0¦       0,0¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦815¦09¦08 ¦4829900¦019¦   ¦  121846,6¦       121846,6¦               ¦  117147,7¦      96,1¦       117147,7¦      96,1¦               ¦          ¦
¦некоммерческим       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦815¦09¦08 ¦4829900¦019¦240¦  121846,6¦       121846,6¦               ¦  117147,7¦      96,1¦       117147,7¦      96,1¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦815¦09¦08 ¦4829900¦019¦241¦  121846,6¦       121846,6¦               ¦  117147,7¦      96,1¦       117147,7¦      96,1¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Физкультурно-        ¦815¦09¦08 ¦5120000¦   ¦   ¦  106343,0¦       106343,0¦               ¦  101086,2¦      95,1¦       101086,2¦      95,1¦               ¦          ¦
¦оздоровительная      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦работа и спортивные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мероприятия          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Указ Главы Республики¦815¦09¦08 ¦5125300¦   ¦   ¦    4728,0¦         4728,0¦               ¦    4727,8¦     100,0¦         4727,8¦     100,0¦               ¦          ¦
¦Мордовия от 4 мая    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2006 года N 65-УГ "Об¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждении грантов и ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦премий Главы         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия в¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦области спорта"      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Премия ведущим       ¦815¦09¦08 ¦5125301¦   ¦   ¦    3978,0¦         3978,0¦               ¦    3977,8¦     100,0¦         3977,8¦     100,0¦               ¦          ¦
¦спортсменам          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия, ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦добившимся высоких   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спортивных           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦результатов по итогам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦года на чемпионатах и¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦первенствах мира,    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Европы, России,      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦кубках мира, Европы, ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦России и             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦международных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦соревнованиях        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦815¦09¦08 ¦5125301¦013¦   ¦    3978,0¦         3978,0¦               ¦    3977,8¦     100,0¦         3977,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦815¦09¦08 ¦5125301¦013¦290¦    3978,0¦         3978,0¦               ¦    3977,8¦     100,0¦         3977,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Гранты тренерам-     ¦815¦09¦08 ¦5125302¦   ¦   ¦     750,0¦          750,0¦               ¦     750,0¦     100,0¦          750,0¦     100,0¦               ¦          ¦
¦преподавателям по    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦работе с детьми в    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возрасте до 17 лет   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦815¦09¦08 ¦5125302¦013¦   ¦     750,0¦          750,0¦               ¦     750,0¦     100,0¦          750,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦815¦09¦08 ¦5125302¦013¦290¦     750,0¦          750,0¦               ¦     750,0¦     100,0¦          750,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦815¦09¦08 ¦5127900¦   ¦   ¦   96879,4¦        96879,4¦               ¦   92569,6¦      95,6¦        92569,6¦      95,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦815¦09¦08 ¦5127900¦019¦   ¦   96879,4¦        96879,4¦               ¦   92569,6¦      95,6¦        92569,6¦      95,6¦               ¦          ¦
¦некоммерческим       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦815¦09¦08 ¦5127900¦019¦240¦   96879,4¦        96879,4¦               ¦   92569,6¦      95,6¦        92569,6¦      95,6¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦815¦09¦08 ¦5127900¦019¦242¦   96879,4¦        96879,4¦               ¦   92569,6¦      95,6¦        92569,6¦      95,6¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦815¦09¦08 ¦5129700¦   ¦   ¦    4735,6¦         4735,6¦               ¦    3788,8¦      80,0¦         3788,8¦      80,0¦               ¦          ¦
¦здравоохранения,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры, туризма    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦815¦09¦08 ¦5129700¦013¦   ¦    4735,6¦         4735,6¦               ¦    3788,8¦      80,0¦         3788,8¦      80,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦815¦09¦08 ¦5129700¦013¦220¦    4116,4¦         4116,4¦               ¦    3204,3¦      77,8¦         3204,3¦      77,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦815¦09¦08 ¦5129700¦013¦222¦     100,0¦          100,0¦               ¦      17,5¦      17,5¦           17,5¦      17,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦815¦09¦08 ¦5129700¦013¦226¦    4016,4¦         4016,4¦               ¦    3186,8¦      79,3¦         3186,8¦      79,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦815¦09¦08 ¦5129700¦013¦290¦     258,7¦          258,7¦               ¦     245,0¦      94,7¦          245,0¦      94,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦815¦09¦08 ¦5129700¦013¦300¦     360,5¦          360,5¦               ¦     339,5¦      94,2¦          339,5¦      94,2¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦815¦09¦08 ¦5129700¦013¦340¦     360,5¦          360,5¦               ¦     339,5¦      94,2¦          339,5¦      94,2¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦815¦09¦08 ¦5220000¦   ¦   ¦    1725,2¦         1725,2¦               ¦    1524,7¦      88,4¦         1524,7¦      88,4¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦815¦09¦08 ¦5222900¦   ¦   ¦    1162,9¦         1162,9¦               ¦     962,7¦      82,8¦          962,7¦      82,8¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Развитие физической ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры и спорта в  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2007 - 2010 годы" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦815¦09¦08 ¦5222900¦079¦   ¦    1162,9¦         1162,9¦               ¦     962,7¦      82,8¦          962,7¦      82,8¦               ¦          ¦
¦здравоохранения,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦815¦09¦08 ¦5222900¦079¦220¦    1063,7¦         1063,7¦               ¦     863,6¦      81,2¦          863,6¦      81,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦815¦09¦08 ¦5222900¦079¦226¦    1063,7¦         1063,7¦               ¦     863,6¦      81,2¦          863,6¦      81,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦815¦09¦08 ¦5222900¦079¦300¦      99,2¦           99,2¦               ¦      99,1¦      99,9¦           99,1¦      99,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦815¦09¦08 ¦5222900¦079¦310¦      99,2¦           99,2¦               ¦      99,1¦      99,9¦           99,1¦      99,9¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦815¦09¦08 ¦5226700¦   ¦   ¦     562,3¦          562,3¦               ¦     562,0¦      99,9¦          562,0¦      99,9¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Развитие туризма в  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2009 - 2011 годы" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦815¦09¦08 ¦5226700¦079¦   ¦     562,3¦          562,3¦               ¦     562,0¦      99,9¦          562,0¦      99,9¦               ¦          ¦
¦здравоохранения,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта и физической  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦815¦09¦08 ¦5226700¦079¦220¦     562,3¦          562,3¦               ¦     562,0¦      99,9¦          562,0¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦815¦09¦08 ¦5226700¦079¦226¦     562,3¦          562,3¦               ¦     562,0¦      99,9¦          562,0¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦815¦09¦10 ¦       ¦   ¦   ¦    5797,8¦         5797,8¦               ¦    5457,9¦      94,1¦         5457,9¦      94,1¦               ¦          ¦
¦области              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦здравоохранения,     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦физической культуры и¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦815¦09¦10 ¦0020000¦   ¦   ¦    5797,8¦         5797,8¦               ¦    5457,9¦      94,1¦         5457,9¦      94,1¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦815¦09¦10 ¦0020400¦   ¦   ¦    5769,4¦         5769,4¦               ¦    5454,6¦      94,5¦         5454,6¦      94,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦815¦09¦10 ¦0020400¦012¦   ¦    5769,4¦         5769,4¦               ¦    5454,6¦      94,5¦         5454,6¦      94,5¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦815¦09¦10 ¦0020400¦012¦210¦    4394,2¦         4394,2¦               ¦    4287,6¦      97,6¦         4287,6¦      97,6¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦815¦09¦10 ¦0020400¦012¦211¦    3426,4¦         3426,4¦               ¦    3426,4¦     100,0¦         3426,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦815¦09¦10 ¦0020400¦012¦212¦      98,1¦           98,1¦               ¦      97,9¦      99,8¦           97,9¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦815¦09¦10 ¦0020400¦012¦213¦     869,7¦          869,7¦               ¦     763,3¦      87,8¦          763,3¦      87,8¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦815¦09¦10 ¦0020400¦012¦220¦    1137,0¦         1137,0¦               ¦    1004,8¦      88,4¦         1004,8¦      88,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦815¦09¦10 ¦0020400¦012¦221¦     280,0¦          280,0¦               ¦     270,7¦      96,7¦          270,7¦      96,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦815¦09¦10 ¦0020400¦012¦222¦     384,2¦          384,2¦               ¦     325,9¦      84,8¦          325,9¦      84,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦815¦09¦10 ¦0020400¦012¦223¦     128,6¦          128,6¦               ¦     105,0¦      81,6¦          105,0¦      81,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦815¦09¦10 ¦0020400¦012¦225¦      35,0¦           35,0¦               ¦      20,4¦      58,3¦           20,4¦      58,3¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦815¦09¦10 ¦0020400¦012¦226¦     309,2¦          309,2¦               ¦     282,8¦      91,5¦          282,8¦      91,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦815¦09¦10 ¦0020400¦012¦290¦       2,6¦            2,6¦               ¦       2,6¦     100,0¦            2,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦815¦09¦10 ¦0020400¦012¦300¦     235,6¦          235,6¦               ¦     159,6¦      67,7¦          159,6¦      67,7¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦815¦09¦10 ¦0020400¦012¦310¦     135,0¦          135,0¦               ¦      87,0¦      64,4¦           87,0¦      64,4¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦815¦09¦10 ¦0020400¦012¦340¦     100,6¦          100,6¦               ¦      72,6¦      72,2¦           72,6¦      72,2¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦815¦09¦10 ¦0029500¦   ¦   ¦      28,4¦           28,4¦               ¦       3,3¦      11,6¦            3,3¦      11,6¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦815¦09¦10 ¦0029500¦012¦   ¦      28,4¦           28,4¦               ¦       3,3¦      11,6¦            3,3¦      11,6¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦815¦09¦10 ¦0029500¦012¦290¦      28,4¦           28,4¦               ¦       3,3¦      11,6¦            3,3¦      11,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦815¦11¦   ¦       ¦   ¦   ¦  144602,4¦       144602,4¦               ¦   45025,2¦      31,1¦        45025,2¦      31,1¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии бюджетам    ¦815¦11¦02 ¦       ¦   ¦   ¦  144602,4¦       144602,4¦               ¦   45025,2¦      31,1¦        45025,2¦      31,1¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(межбюджетные        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субсидии)            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральные целевые  ¦815¦11¦02 ¦1000000¦   ¦   ¦   45000,0¦        45000,0¦               ¦   45000,0¦     100,0¦        45000,0¦     100,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральная целевая  ¦815¦11¦02 ¦1005800¦   ¦   ¦   45000,0¦        45000,0¦               ¦   45000,0¦     100,0¦        45000,0¦     100,0¦               ¦          ¦
¦программа "Развитие  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦физической культуры и¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта в Российской  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации на 2006 -  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 годы"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Расходы              ¦815¦11¦02 ¦1005802¦   ¦   ¦   45000,0¦        45000,0¦               ¦   45000,0¦     100,0¦        45000,0¦     100,0¦               ¦          ¦
¦общепрограммного     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦характера по         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦федеральной целевой  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программе"Развитие   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦физической культуры и¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦спорта в Российской  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации на 2006 -  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 годы"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦815¦11¦02 ¦1005802¦010¦   ¦   45000,0¦        45000,0¦               ¦   45000,0¦     100,0¦        45000,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦815¦11¦02 ¦1005802¦010¦250¦   45000,0¦        45000,0¦               ¦   45000,0¦     100,0¦        45000,0¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦815¦11¦02 ¦1005802¦010¦251¦   45000,0¦        45000,0¦               ¦   45000,0¦     100,0¦        45000,0¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦815¦11¦02 ¦5220000¦   ¦   ¦   99602,4¦        99602,4¦               ¦      25,2¦       0,0¦           25,2¦       0,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦815¦11¦02 ¦5222900¦   ¦   ¦   99602,4¦        99602,4¦               ¦      25,2¦       0,0¦           25,2¦       0,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Развитие физической ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культуры и спорта в  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2007 - 2010 годы" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦815¦11¦02 ¦5222900¦010¦   ¦   99602,4¦        99602,4¦               ¦      25,2¦       0,0¦           25,2¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦815¦11¦02 ¦5222900¦010¦250¦   99602,4¦        99602,4¦               ¦      25,2¦       0,0¦           25,2¦       0,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦815¦11¦02 ¦5222900¦010¦251¦   99602,4¦        99602,4¦               ¦      25,2¦       0,0¦           25,2¦       0,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Министерство торговли¦816¦  ¦   ¦       ¦   ¦   ¦  165817,9¦       165817,9¦               ¦  152241,0¦      91,8¦       152241,0¦      91,8¦               ¦          ¦
¦и предпринимательства¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦816¦01¦   ¦       ¦   ¦   ¦    8338,9¦         8338,9¦               ¦    7791,9¦      93,4¦         7791,9¦      93,4¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦816¦01¦14 ¦       ¦   ¦   ¦    8338,9¦         8338,9¦               ¦    7791,9¦      93,4¦         7791,9¦      93,4¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦816¦01¦14 ¦0020000¦   ¦   ¦    8246,4¦         8246,4¦               ¦    7715,8¦      93,6¦         7715,8¦      93,6¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦816¦01¦14 ¦0020400¦   ¦   ¦    8227,0¦         8227,0¦               ¦    7713,0¦      93,8¦         7713,0¦      93,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦816¦01¦14 ¦0020400¦012¦   ¦    8227,0¦         8227,0¦               ¦    7713,0¦      93,8¦         7713,0¦      93,8¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦816¦01¦14 ¦0020400¦012¦210¦    6608,1¦         6608,1¦               ¦    6190,5¦      93,7¦         6190,5¦      93,7¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦816¦01¦14 ¦0020400¦012¦211¦    5091,7¦         5091,7¦               ¦    4913,9¦      96,5¦         4913,9¦      96,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦816¦01¦14 ¦0020400¦012¦212¦     215,4¦          215,4¦               ¦     211,3¦      98,1¦          211,3¦      98,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦816¦01¦14 ¦0020400¦012¦213¦    1301,0¦         1301,0¦               ¦    1065,3¦      81,9¦         1065,3¦      81,9¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦816¦01¦14 ¦0020400¦012¦220¦    1265,6¦         1265,6¦               ¦    1212,3¦      95,8¦         1212,3¦      95,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦816¦01¦14 ¦0020400¦012¦221¦     261,7¦          261,7¦               ¦     256,5¦      98,0¦          256,5¦      98,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦816¦01¦14 ¦0020400¦012¦222¦     151,3¦          151,3¦               ¦     113,0¦      74,7¦          113,0¦      74,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦816¦01¦14 ¦0020400¦012¦223¦     173,1¦          173,1¦               ¦     173,1¦     100,0¦          173,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦816¦01¦14 ¦0020400¦012¦225¦      46,7¦           46,7¦               ¦      46,7¦     100,0¦           46,7¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦816¦01¦14 ¦0020400¦012¦226¦     632,8¦          632,8¦               ¦     623,0¦      98,5¦          623,0¦      98,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦816¦01¦14 ¦0020400¦012¦290¦       9,6¦            9,6¦               ¦       5,1¦      53,1¦            5,1¦      53,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦816¦01¦14 ¦0020400¦012¦300¦     343,7¦          343,7¦               ¦     305,1¦      88,8¦          305,1¦      88,8¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦816¦01¦14 ¦0020400¦012¦310¦      93,8¦           93,8¦               ¦      61,4¦      65,5¦           61,4¦      65,5¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦816¦01¦14 ¦0020400¦012¦340¦     249,9¦          249,9¦               ¦     243,7¦      97,5¦          243,7¦      97,5¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦816¦01¦14 ¦0029500¦   ¦   ¦      19,4¦           19,4¦               ¦       2,8¦      14,4¦            2,8¦      14,4¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦816¦01¦14 ¦0029500¦012¦   ¦      19,4¦           19,4¦               ¦       2,8¦      14,4¦            2,8¦      14,4¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦816¦01¦14 ¦0029500¦012¦290¦      19,4¦           19,4¦               ¦       2,8¦      14,4¦            2,8¦      14,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦816¦01¦14 ¦0920000¦   ¦   ¦      92,5¦           92,5¦               ¦      76,1¦      82,3¦           76,1¦      82,3¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦816¦01¦14 ¦0925000¦   ¦   ¦      92,5¦           92,5¦               ¦      76,1¦      82,3¦           76,1¦      82,3¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦816¦01¦14 ¦0925000¦013¦   ¦      92,5¦           92,5¦               ¦      76,1¦      82,3¦           76,1¦      82,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦816¦01¦14 ¦0925000¦013¦220¦      28,1¦           28,1¦               ¦      28,0¦      99,6¦           28,0¦      99,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦816¦01¦14 ¦0925000¦013¦224¦       8,1¦            8,1¦               ¦       8,0¦      98,8¦            8,0¦      98,8¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦816¦01¦14 ¦0925000¦013¦226¦      20,0¦           20,0¦               ¦      20,0¦     100,0¦           20,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦816¦01¦14 ¦0925000¦013¦290¦      64,2¦           64,2¦               ¦      48,0¦      74,8¦           48,0¦      74,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦816¦01¦14 ¦0925000¦013¦300¦       0,2¦            0,2¦               ¦       0,1¦      50,0¦            0,1¦      50,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦816¦01¦14 ¦0925000¦013¦340¦       0,2¦            0,2¦               ¦       0,1¦      50,0¦            0,1¦      50,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦816¦04¦   ¦       ¦   ¦   ¦  157479,0¦       157479,0¦               ¦  144449,1¦      91,7¦       144449,1¦      91,7¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Связь и информатика  ¦816¦04¦10 ¦       ¦   ¦   ¦      50,0¦           50,0¦               ¦      50,0¦     100,0¦           50,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦816¦04¦10 ¦5220000¦   ¦   ¦      50,0¦           50,0¦               ¦      50,0¦     100,0¦           50,0¦     100,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦816¦04¦10 ¦5227300¦   ¦   ¦      50,0¦           50,0¦               ¦      50,0¦     100,0¦           50,0¦     100,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Формирование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информационного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общества в Республике¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в период до ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 года"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦816¦04¦10 ¦5227300¦012¦   ¦      50,0¦           50,0¦               ¦      50,0¦     100,0¦           50,0¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦816¦04¦10 ¦5227300¦012¦220¦      50,0¦           50,0¦               ¦      50,0¦     100,0¦           50,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦816¦04¦10 ¦5227300¦012¦226¦      50,0¦           50,0¦               ¦      50,0¦     100,0¦           50,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦816¦04¦12 ¦       ¦   ¦   ¦  157429,0¦       157429,0¦               ¦  144399,1¦      91,7¦       144399,1¦      91,7¦               ¦          ¦
¦области национальной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦816¦04¦12 ¦3400000¦   ¦   ¦   12101,8¦        12101,8¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций в области    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦816¦04¦12 ¦3407900¦   ¦   ¦   12101,8¦        12101,8¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦816¦04¦12 ¦3407900¦006¦   ¦   12101,8¦        12101,8¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦816¦04¦12 ¦3407900¦006¦240¦   12101,8¦        12101,8¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦816¦04¦12 ¦3407900¦006¦242¦   12101,8¦        12101,8¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Малое и среднее      ¦816¦04¦12 ¦3450000¦   ¦   ¦  117585,2¦       117585,2¦               ¦  117287,5¦      99,7¦       117287,5¦      99,7¦               ¦          ¦
¦предпринимательство  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии на          ¦816¦04¦12 ¦3450100¦   ¦   ¦  112532,2¦       112532,2¦               ¦  112532,2¦     100,0¦       112532,2¦     100,0¦               ¦          ¦
¦государственную      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поддержку малого и   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦среднего             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предпринимательства, ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦включая крестьянские ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(фермерские)         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйства            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦816¦04¦12 ¦3450100¦006¦   ¦  112532,2¦       112532,2¦               ¦  112532,2¦     100,0¦       112532,2¦     100,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦816¦04¦12 ¦3450100¦006¦240¦  112532,2¦       112532,2¦               ¦  112532,2¦     100,0¦       112532,2¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦816¦04¦12 ¦3450100¦006¦241¦   64000,0¦        64000,0¦               ¦   64000,0¦     100,0¦        64000,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦816¦04¦12 ¦3450100¦006¦242¦   48532,2¦        48532,2¦               ¦   48532,2¦     100,0¦        48532,2¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦816¦04¦12 ¦3459500¦   ¦   ¦     334,8¦          334,8¦               ¦     334,1¦      99,8¦          334,1¦      99,8¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦816¦04¦12 ¦3459500¦001¦   ¦     334,8¦          334,8¦               ¦     334,1¦      99,8¦          334,1¦      99,8¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦816¦04¦12 ¦3459500¦001¦290¦     334,8¦          334,8¦               ¦     334,1¦      99,8¦          334,1¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦816¦04¦12 ¦3459900¦   ¦   ¦    4718,2¦         4718,2¦               ¦    4421,2¦      93,7¦         4421,2¦      93,7¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦816¦04¦12 ¦3459900¦001¦   ¦    4718,2¦         4718,2¦               ¦    4421,2¦      93,7¦         4421,2¦      93,7¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦816¦04¦12 ¦3459900¦001¦210¦    3267,0¦         3267,0¦               ¦    3229,5¦      98,9¦         3229,5¦      98,9¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦816¦04¦12 ¦3459900¦001¦211¦    2600,0¦         2600,0¦               ¦    2600,0¦     100,0¦         2600,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦816¦04¦12 ¦3459900¦001¦212¦       4,8¦            4,8¦               ¦       4,8¦     100,0¦            4,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦816¦04¦12 ¦3459900¦001¦213¦     662,2¦          662,2¦               ¦     624,7¦      94,3¦          624,7¦      94,3¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦816¦04¦12 ¦3459900¦001¦220¦    1158,4¦         1158,4¦               ¦     976,4¦      84,3¦          976,4¦      84,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦816¦04¦12 ¦3459900¦001¦221¦     130,2¦          130,2¦               ¦     130,2¦     100,0¦          130,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦816¦04¦12 ¦3459900¦001¦222¦      26,4¦           26,4¦               ¦      26,4¦     100,0¦           26,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦816¦04¦12 ¦3459900¦001¦223¦     282,5¦          282,5¦               ¦     282,5¦     100,0¦          282,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦816¦04¦12 ¦3459900¦001¦224¦      26,4¦           26,4¦               ¦      26,4¦     100,0¦           26,4¦     100,0¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦816¦04¦12 ¦3459900¦001¦225¦      85,5¦           85,5¦               ¦      63,2¦      73,9¦           63,2¦      73,9¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦816¦04¦12 ¦3459900¦001¦226¦     607,4¦          607,4¦               ¦     447,7¦      73,7¦          447,7¦      73,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦816¦04¦12 ¦3459900¦001¦290¦      30,0¦           30,0¦               ¦      27,8¦      92,7¦           27,8¦      92,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦816¦04¦12 ¦3459900¦001¦300¦     262,8¦          262,8¦               ¦     187,5¦      71,3¦          187,5¦      71,3¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦816¦04¦12 ¦3459900¦001¦310¦      86,4¦           86,4¦               ¦      54,1¦      62,6¦           54,1¦      62,6¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦816¦04¦12 ¦3459900¦001¦340¦     176,4¦          176,4¦               ¦     133,4¦      75,6¦          133,4¦      75,6¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦816¦04¦12 ¦5220000¦   ¦   ¦   27742,0¦        27742,0¦               ¦   27111,6¦      97,7¦        27111,6¦      97,7¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Комплексная программа¦816¦04¦12 ¦5222800¦   ¦   ¦   27742,0¦        27742,0¦               ¦   27111,6¦      97,7¦        27111,6¦      97,7¦               ¦          ¦
¦развития и           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поддержки малого и   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦среднего             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предпринимательства в¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2008 - 2010 годы  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦816¦04¦12 ¦5222800¦012¦   ¦   27742,0¦        27742,0¦               ¦   27111,6¦      97,7¦        27111,6¦      97,7¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦816¦04¦12 ¦5222800¦012¦220¦     590,8¦          590,8¦               ¦     590,8¦     100,0¦          590,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦816¦04¦12 ¦5222800¦012¦226¦     590,8¦          590,8¦               ¦     590,8¦     100,0¦          590,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦816¦04¦12 ¦5222800¦012¦240¦   26883,4¦        26883,4¦               ¦   26253,2¦      97,7¦        26253,2¦      97,7¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦816¦04¦12 ¦5222800¦012¦241¦   16000,0¦        16000,0¦               ¦   16000,0¦     100,0¦        16000,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦816¦04¦12 ¦5222800¦012¦242¦   10883,4¦        10883,4¦               ¦   10253,2¦      94,2¦        10253,2¦      94,2¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦816¦04¦12 ¦5222800¦012¦290¦      36,6¦           36,6¦               ¦      36,5¦      99,7¦           36,5¦      99,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦816¦04¦12 ¦5222800¦012¦300¦     231,2¦          231,2¦               ¦     231,1¦     100,0¦          231,1¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦816¦04¦12 ¦5222800¦012¦340¦     231,2¦          231,2¦               ¦     231,1¦     100,0¦          231,1¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Государственный      ¦817¦  ¦   ¦       ¦   ¦   ¦  446487,9¦       446487,9¦               ¦  443526,4¦      99,3¦       443526,4¦      99,3¦               ¦          ¦
¦комитет Республики   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия по делам    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦молодежи             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦817¦03¦   ¦       ¦   ¦   ¦      30,0¦           30,0¦               ¦      30,0¦     100,0¦           30,0¦     100,0¦               ¦          ¦
¦безопасность и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительная   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельность         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦817¦03¦14 ¦       ¦   ¦   ¦      30,0¦           30,0¦               ¦      30,0¦     100,0¦           30,0¦     100,0¦               ¦          ¦
¦области национальной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦817¦03¦14 ¦5220000¦   ¦   ¦      30,0¦           30,0¦               ¦      30,0¦     100,0¦           30,0¦     100,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦817¦03¦14 ¦5227200¦   ¦   ¦      30,0¦           30,0¦               ¦      30,0¦     100,0¦           30,0¦     100,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Комплексные меры    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦противодействия      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦злоупотреблению      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦наркотиками и их     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦незаконному обороту  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2010 - 2014 годы" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦817¦03¦14 ¦5227200¦012¦   ¦      30,0¦           30,0¦               ¦      30,0¦     100,0¦           30,0¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦817¦03¦14 ¦5227200¦012¦290¦      30,0¦           30,0¦               ¦      30,0¦     100,0¦           30,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦817¦04¦   ¦       ¦   ¦   ¦    9205,2¦         9205,2¦               ¦    9205,2¦     100,0¦         9205,2¦     100,0¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦817¦04¦12 ¦       ¦   ¦   ¦    9205,2¦         9205,2¦               ¦    9205,2¦     100,0¦         9205,2¦     100,0¦               ¦          ¦
¦области национальной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Малое и среднее      ¦817¦04¦12 ¦3450000¦   ¦   ¦    9205,2¦         9205,2¦               ¦    9205,2¦     100,0¦         9205,2¦     100,0¦               ¦          ¦
¦предпринимательство  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии на          ¦817¦04¦12 ¦3450100¦   ¦   ¦    9205,2¦         9205,2¦               ¦    9205,2¦     100,0¦         9205,2¦     100,0¦               ¦          ¦
¦государственную      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поддержку малого и   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦среднего             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предпринимательства, ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦включая крестьянские ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(фермерские)         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйства            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦817¦04¦12 ¦3450100¦006¦   ¦    3000,0¦         3000,0¦               ¦    3000,0¦     100,0¦         3000,0¦     100,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦817¦04¦12 ¦3450100¦006¦240¦    3000,0¦         3000,0¦               ¦    3000,0¦     100,0¦         3000,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦817¦04¦12 ¦3450100¦006¦242¦    3000,0¦         3000,0¦               ¦    3000,0¦     100,0¦         3000,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦817¦04¦12 ¦3450100¦012¦   ¦    6205,2¦         6205,2¦               ¦    6205,2¦     100,0¦         6205,2¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦817¦04¦12 ¦3450100¦012¦220¦    6205,2¦         6205,2¦               ¦    6205,2¦     100,0¦         6205,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦817¦04¦12 ¦3450100¦012¦226¦    6205,2¦         6205,2¦               ¦    6205,2¦     100,0¦         6205,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Образование          ¦817¦07¦   ¦       ¦   ¦   ¦   25519,1¦        25519,1¦               ¦   23385,5¦      91,6¦        23385,5¦      91,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Молодежная политика и¦817¦07¦07 ¦       ¦   ¦   ¦   21758,6¦        21758,6¦               ¦   20406,6¦      93,8¦        20406,6¦      93,8¦               ¦          ¦
¦оздоровление детей   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Организационно-      ¦817¦07¦07 ¦4310000¦   ¦   ¦   19378,0¦        19378,0¦               ¦   18029,2¦      93,0¦        18029,2¦      93,0¦               ¦          ¦
¦воспитательная работа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦с молодежью          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Проведение           ¦817¦07¦07 ¦4310100¦   ¦   ¦   13934,3¦        13934,3¦               ¦   13753,0¦      98,7¦        13753,0¦      98,7¦               ¦          ¦
¦мероприятий для детей¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и молодежи           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦817¦07¦07 ¦4310100¦001¦   ¦   13934,3¦        13934,3¦               ¦   13753,0¦      98,7¦        13753,0¦      98,7¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦817¦07¦07 ¦4310100¦001¦210¦    7936,5¦         7936,5¦               ¦    7842,0¦      98,8¦         7842,0¦      98,8¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦817¦07¦07 ¦4310100¦001¦211¦    6210,6¦         6210,6¦               ¦    6210,5¦     100,0¦         6210,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦817¦07¦07 ¦4310100¦001¦212¦      98,7¦           98,7¦               ¦      64,0¦      64,8¦           64,0¦      64,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦817¦07¦07 ¦4310100¦001¦213¦    1627,2¦         1627,2¦               ¦    1567,5¦      96,3¦         1567,5¦      96,3¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦817¦07¦07 ¦4310100¦001¦220¦    4883,5¦         4883,5¦               ¦    4797,1¦      98,2¦         4797,1¦      98,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦817¦07¦07 ¦4310100¦001¦221¦     175,2¦          175,2¦               ¦     175,2¦     100,0¦          175,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦817¦07¦07 ¦4310100¦001¦222¦     397,2¦          397,2¦               ¦     397,1¦     100,0¦          397,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦817¦07¦07 ¦4310100¦001¦223¦     369,4¦          369,4¦               ¦     304,0¦      82,3¦          304,0¦      82,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦817¦07¦07 ¦4310100¦001¦224¦     221,0¦          221,0¦               ¦     221,0¦     100,0¦          221,0¦     100,0¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦817¦07¦07 ¦4310100¦001¦225¦      63,0¦           63,0¦               ¦      63,0¦     100,0¦           63,0¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦817¦07¦07 ¦4310100¦001¦226¦    3657,7¦         3657,7¦               ¦    3636,8¦      99,4¦         3636,8¦      99,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦817¦07¦07 ¦4310100¦001¦290¦     592,4¦          592,4¦               ¦     592,4¦     100,0¦          592,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦817¦07¦07 ¦4310100¦001¦300¦     521,9¦          521,9¦               ¦     521,5¦      99,9¦          521,5¦      99,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦817¦07¦07 ¦4310100¦001¦310¦     150,2¦          150,2¦               ¦     149,8¦      99,7¦          149,8¦      99,7¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦817¦07¦07 ¦4310100¦001¦340¦     371,7¦          371,7¦               ¦     371,7¦     100,0¦          371,7¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦817¦07¦07 ¦4317900¦   ¦   ¦    4811,3¦         4811,3¦               ¦    4077,4¦      84,7¦         4077,4¦      84,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦817¦07¦07 ¦4317900¦019¦   ¦    4811,3¦         4811,3¦               ¦    4077,4¦      84,7¦         4077,4¦      84,7¦               ¦          ¦
¦некоммерческим       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦817¦07¦07 ¦4317900¦019¦240¦    4811,3¦         4811,3¦               ¦    4077,4¦      84,7¦         4077,4¦      84,7¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦817¦07¦07 ¦4317900¦019¦242¦    4811,3¦         4811,3¦               ¦    4077,4¦      84,7¦         4077,4¦      84,7¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦817¦07¦07 ¦4319500¦   ¦   ¦     632,4¦          632,4¦               ¦     198,8¦      31,4¦          198,8¦      31,4¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦817¦07¦07 ¦4319500¦001¦   ¦     632,4¦          632,4¦               ¦     198,8¦      31,4¦          198,8¦      31,4¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦817¦07¦07 ¦4319500¦001¦290¦     632,4¦          632,4¦               ¦     198,8¦      31,4¦          198,8¦      31,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦817¦07¦07 ¦5220000¦   ¦   ¦    2380,6¦         2380,6¦               ¦    2377,4¦      99,9¦         2377,4¦      99,9¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦817¦07¦07 ¦5221200¦   ¦   ¦    1272,6¦         1272,6¦               ¦    1272,6¦     100,0¦         1272,6¦     100,0¦               ¦          ¦
¦комплексная программа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по усилению борьбы с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦преступностью на 2006¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦- 2010 годы          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦817¦07¦07 ¦5221201¦   ¦   ¦    1272,6¦         1272,6¦               ¦    1272,6¦     100,0¦         1272,6¦     100,0¦               ¦          ¦
¦комплексная программа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по усилению борьбы с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦преступностью на 2006¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦- 2010 годы          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦817¦07¦07 ¦5221201¦012¦   ¦    1272,6¦         1272,6¦               ¦    1272,6¦     100,0¦         1272,6¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦817¦07¦07 ¦5221201¦012¦240¦    1272,6¦         1272,6¦               ¦    1272,6¦     100,0¦         1272,6¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦817¦07¦07 ¦5221201¦012¦242¦    1272,6¦         1272,6¦               ¦    1272,6¦     100,0¦         1272,6¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦817¦07¦07 ¦5221300¦   ¦   ¦    1108,0¦         1108,0¦               ¦    1104,8¦      99,7¦         1104,8¦      99,7¦               ¦          ¦
¦комплексная программа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Дети Мордовии" на   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2007 - 2010 годы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма "Дети и ¦817¦07¦07 ¦5221305¦   ¦   ¦    1108,0¦         1108,0¦               ¦    1104,8¦      99,7¦         1104,8¦      99,7¦               ¦          ¦
¦семья"               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦817¦07¦07 ¦5221305¦012¦   ¦    1108,0¦         1108,0¦               ¦    1104,8¦      99,7¦         1104,8¦      99,7¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦817¦07¦07 ¦5221305¦012¦220¦      50,0¦           50,0¦               ¦      50,0¦     100,0¦           50,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦817¦07¦07 ¦5221305¦012¦226¦      50,0¦           50,0¦               ¦      50,0¦     100,0¦           50,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦817¦07¦07 ¦5221305¦012¦260¦    1026,0¦         1026,0¦               ¦    1022,8¦      99,7¦         1022,8¦      99,7¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦817¦07¦07 ¦5221305¦012¦262¦    1026,0¦         1026,0¦               ¦    1022,8¦      99,7¦         1022,8¦      99,7¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦817¦07¦07 ¦5221305¦012¦290¦      32,0¦           32,0¦               ¦      32,0¦     100,0¦           32,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦817¦07¦09 ¦       ¦   ¦   ¦    3760,5¦         3760,5¦               ¦    2978,9¦      79,2¦         2978,9¦      79,2¦               ¦          ¦
¦области образования  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦817¦07¦09 ¦0020000¦   ¦   ¦    3760,5¦         3760,5¦               ¦    2978,9¦      79,2¦         2978,9¦      79,2¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦817¦07¦09 ¦0020400¦   ¦   ¦    3743,6¦         3743,6¦               ¦    2978,7¦      79,6¦         2978,7¦      79,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦817¦07¦09 ¦0020400¦012¦   ¦    3743,6¦         3743,6¦               ¦    2978,7¦      79,6¦         2978,7¦      79,6¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦817¦07¦09 ¦0020400¦012¦210¦    3240,1¦         3240,1¦               ¦    2548,8¦      78,7¦         2548,8¦      78,7¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦817¦07¦09 ¦0020400¦012¦211¦    2438,5¦         2438,5¦               ¦    1982,9¦      81,3¦         1982,9¦      81,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦817¦07¦09 ¦0020400¦012¦212¦     162,7¦          162,7¦               ¦     112,7¦      69,3¦          112,7¦      69,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦817¦07¦09 ¦0020400¦012¦213¦     638,9¦          638,9¦               ¦     453,2¦      70,9¦          453,2¦      70,9¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦817¦07¦09 ¦0020400¦012¦220¦     454,4¦          454,4¦               ¦     389,1¦      85,6¦          389,1¦      85,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦817¦07¦09 ¦0020400¦012¦221¦     130,6¦          130,6¦               ¦     120,3¦      92,1¦          120,3¦      92,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦817¦07¦09 ¦0020400¦012¦222¦      49,6¦           49,6¦               ¦      41,7¦      84,1¦           41,7¦      84,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦817¦07¦09 ¦0020400¦012¦223¦      97,5¦           97,5¦               ¦      55,4¦      56,8¦           55,4¦      56,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦817¦07¦09 ¦0020400¦012¦225¦      32,3¦           32,3¦               ¦      30,6¦      94,7¦           30,6¦      94,7¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦817¦07¦09 ¦0020400¦012¦226¦     144,4¦          144,4¦               ¦     141,1¦      97,7¦          141,1¦      97,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦817¦07¦09 ¦0020400¦012¦300¦      49,1¦           49,1¦               ¦      40,8¦      83,1¦           40,8¦      83,1¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦817¦07¦09 ¦0020400¦012¦340¦      49,1¦           49,1¦               ¦      40,8¦      83,1¦           40,8¦      83,1¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦817¦07¦09 ¦0029500¦   ¦   ¦      16,9¦           16,9¦               ¦       0,2¦       1,2¦            0,2¦       1,2¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦817¦07¦09 ¦0029500¦012¦   ¦      16,9¦           16,9¦               ¦       0,2¦       1,2¦            0,2¦       1,2¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦817¦07¦09 ¦0029500¦012¦290¦      16,9¦           16,9¦               ¦       0,2¦       1,2¦            0,2¦       1,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная политика  ¦817¦10¦   ¦       ¦   ¦   ¦   34500,0¦        34500,0¦               ¦   34075,3¦      98,8¦        34075,3¦      98,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦817¦10¦03 ¦       ¦   ¦   ¦   34500,0¦        34500,0¦               ¦   34075,3¦      98,8¦        34075,3¦      98,8¦               ¦          ¦
¦обеспечение населения¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦817¦10¦03 ¦5220000¦   ¦   ¦   34500,0¦        34500,0¦               ¦   34075,3¦      98,8¦        34075,3¦      98,8¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦817¦10¦03 ¦5222500¦   ¦   ¦   34500,0¦        34500,0¦               ¦   34075,3¦      98,8¦        34075,3¦      98,8¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Жилище" на 2006 -   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦817¦10¦03 ¦5222500¦005¦   ¦   34500,0¦        34500,0¦               ¦   34075,3¦      98,8¦        34075,3¦      98,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦817¦10¦03 ¦5222500¦005¦260¦   34500,0¦        34500,0¦               ¦   34075,3¦      98,8¦        34075,3¦      98,8¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦817¦10¦03 ¦5222500¦005¦262¦   34500,0¦        34500,0¦               ¦   34075,3¦      98,8¦        34075,3¦      98,8¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦817¦11¦   ¦       ¦   ¦   ¦  377233,6¦       377233,6¦               ¦  376830,4¦      99,9¦       376830,4¦      99,9¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии бюджетам    ¦817¦11¦02 ¦       ¦   ¦   ¦  377233,6¦       377233,6¦               ¦  376830,4¦      99,9¦       376830,4¦      99,9¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(межбюджетные        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субсидии)            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральные целевые  ¦817¦11¦02 ¦1000000¦   ¦   ¦  267240,1¦       267240,1¦               ¦  267240,1¦     100,0¦       267240,1¦     100,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральная целевая  ¦817¦11¦02 ¦1040000¦   ¦   ¦  267240,1¦       267240,1¦               ¦  267240,1¦     100,0¦       267240,1¦     100,0¦               ¦          ¦
¦программа "Жилище" на¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2002 - 2010 годы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(второй этап)        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦817¦11¦02 ¦1040200¦   ¦   ¦  267240,1¦       267240,1¦               ¦  267240,1¦     100,0¦       267240,1¦     100,0¦               ¦          ¦
¦"Обеспечение жильем  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦молодых семей"       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦817¦11¦02 ¦1040200¦010¦   ¦  267240,1¦       267240,1¦               ¦  267240,1¦     100,0¦       267240,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦817¦11¦02 ¦1040200¦010¦250¦  267240,1¦       267240,1¦               ¦  267240,1¦     100,0¦       267240,1¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦817¦11¦02 ¦1040200¦010¦251¦  267240,1¦       267240,1¦               ¦  267240,1¦     100,0¦       267240,1¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦817¦11¦02 ¦5220000¦   ¦   ¦  109993,5¦       109993,5¦               ¦  109590,3¦      99,6¦       109590,3¦      99,6¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦817¦11¦02 ¦5222500¦   ¦   ¦  109993,5¦       109993,5¦               ¦  109590,3¦      99,6¦       109590,3¦      99,6¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Жилище" на 2006 -   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Подпрограмма         ¦817¦11¦02 ¦5222502¦   ¦   ¦  109993,5¦       109993,5¦               ¦  109590,3¦      99,6¦       109590,3¦      99,6¦               ¦          ¦
¦"Обеспечение жильем  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦молодых семей"       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦817¦11¦02 ¦5222502¦010¦   ¦  109993,5¦       109993,5¦               ¦  109590,3¦      99,6¦       109590,3¦      99,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦817¦11¦02 ¦5222502¦010¦250¦  109993,5¦       109993,5¦               ¦  109590,3¦      99,6¦       109590,3¦      99,6¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦817¦11¦02 ¦5222502¦010¦251¦  109993,5¦       109993,5¦               ¦  109590,3¦      99,6¦       109590,3¦      99,6¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦818¦  ¦   ¦       ¦   ¦   ¦  131171,9¦       131171,9¦               ¦  128607,4¦      98,0¦       128607,4¦      98,0¦               ¦          ¦
¦ветеринарная служба  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦818¦04¦   ¦       ¦   ¦   ¦  131171,9¦       131171,9¦               ¦  128607,4¦      98,0¦       128607,4¦      98,0¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Сельское хозяйство и ¦818¦04¦05 ¦       ¦   ¦   ¦  131171,9¦       131171,9¦               ¦  128607,4¦      98,0¦       128607,4¦      98,0¦               ¦          ¦
¦рыболовство          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦818¦04¦05 ¦0020000¦   ¦   ¦    9172,9¦         9172,9¦               ¦    8834,0¦      96,3¦         8834,0¦      96,3¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦818¦04¦05 ¦0020400¦   ¦   ¦    9139,3¦         9139,3¦               ¦    8822,2¦      96,5¦         8822,2¦      96,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦818¦04¦05 ¦0020400¦012¦   ¦    9139,3¦         9139,3¦               ¦    8822,2¦      96,5¦         8822,2¦      96,5¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦818¦04¦05 ¦0020400¦012¦210¦    8374,7¦         8374,7¦               ¦    8126,9¦      97,0¦         8126,9¦      97,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦818¦04¦05 ¦0020400¦012¦211¦    6449,6¦         6449,6¦               ¦    6293,3¦      97,6¦         6293,3¦      97,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦818¦04¦05 ¦0020400¦012¦212¦     271,6¦          271,6¦               ¦     256,1¦      94,3¦          256,1¦      94,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦818¦04¦05 ¦0020400¦012¦213¦    1653,5¦         1653,5¦               ¦    1577,5¦      95,4¦         1577,5¦      95,4¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦818¦04¦05 ¦0020400¦012¦220¦     418,0¦          418,0¦               ¦     354,9¦      84,9¦          354,9¦      84,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦818¦04¦05 ¦0020400¦012¦221¦     193,7¦          193,7¦               ¦     180,4¦      93,1¦          180,4¦      93,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦818¦04¦05 ¦0020400¦012¦222¦      12,6¦           12,6¦               ¦      10,2¦      81,0¦           10,2¦      81,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦818¦04¦05 ¦0020400¦012¦225¦      17,7¦           17,7¦               ¦      15,9¦      89,8¦           15,9¦      89,8¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦818¦04¦05 ¦0020400¦012¦226¦     194,0¦          194,0¦               ¦     148,4¦      76,5¦          148,4¦      76,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦818¦04¦05 ¦0020400¦012¦290¦       3,7¦            3,7¦               ¦       3,1¦      83,8¦            3,1¦      83,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦818¦04¦05 ¦0020400¦012¦300¦     342,9¦          342,9¦               ¦     337,3¦      98,4¦          337,3¦      98,4¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦818¦04¦05 ¦0020400¦012¦310¦      79,5¦           79,5¦               ¦      79,4¦      99,9¦           79,4¦      99,9¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦818¦04¦05 ¦0020400¦012¦340¦     263,4¦          263,4¦               ¦     257,9¦      97,9¦          257,9¦      97,9¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦818¦04¦05 ¦0029500¦   ¦   ¦      33,6¦           33,6¦               ¦      11,8¦      35,1¦           11,8¦      35,1¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦818¦04¦05 ¦0029500¦012¦   ¦      33,6¦           33,6¦               ¦      11,8¦      35,1¦           11,8¦      35,1¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦818¦04¦05 ¦0029500¦012¦290¦      33,6¦           33,6¦               ¦      11,8¦      35,1¦           11,8¦      35,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Учреждения,          ¦818¦04¦05 ¦2630000¦   ¦   ¦  109349,0¦       109349,0¦               ¦  107319,7¦      98,1¦       107319,7¦      98,1¦               ¦          ¦
¦обеспечивающие       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предоставление услуг ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в области            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦животноводства       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦818¦04¦05 ¦2639500¦   ¦   ¦    2053,4¦         2053,4¦               ¦    1081,8¦      52,7¦         1081,8¦      52,7¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦818¦04¦05 ¦2639500¦001¦   ¦    2053,4¦         2053,4¦               ¦    1081,8¦      52,7¦         1081,8¦      52,7¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦818¦04¦05 ¦2639500¦001¦290¦    2053,4¦         2053,4¦               ¦    1081,8¦      52,7¦         1081,8¦      52,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦818¦04¦05 ¦2639900¦   ¦   ¦  107295,6¦       107295,6¦               ¦  106237,9¦      99,0¦       106237,9¦      99,0¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦818¦04¦05 ¦2639900¦001¦   ¦  107295,6¦       107295,6¦               ¦  106237,9¦      99,0¦       106237,9¦      99,0¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦818¦04¦05 ¦2639900¦001¦210¦  103063,5¦       103063,5¦               ¦  102303,3¦      99,3¦       102303,3¦      99,3¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦818¦04¦05 ¦2639900¦001¦211¦   81666,8¦        81666,8¦               ¦   81479,6¦      99,8¦        81479,6¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦818¦04¦05 ¦2639900¦001¦213¦   21396,7¦        21396,7¦               ¦   20823,7¦      97,3¦        20823,7¦      97,3¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦818¦04¦05 ¦2639900¦001¦220¦    3754,1¦         3754,1¦               ¦    3457,1¦      92,1¦         3457,1¦      92,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦818¦04¦05 ¦2639900¦001¦223¦    3260,1¦         3260,1¦               ¦    2963,2¦      90,9¦         2963,2¦      90,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦818¦04¦05 ¦2639900¦001¦225¦     494,0¦          494,0¦               ¦     493,9¦     100,0¦          493,9¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦818¦04¦05 ¦2639900¦001¦290¦      78,0¦           78,0¦               ¦      78,0¦     100,0¦           78,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦818¦04¦05 ¦2639900¦001¦300¦     400,0¦          400,0¦               ¦     399,5¦      99,9¦          399,5¦      99,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦818¦04¦05 ¦2639900¦001¦310¦     400,0¦          400,0¦               ¦     399,5¦      99,9¦          399,5¦      99,9¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦818¦04¦05 ¦5220000¦   ¦   ¦   12650,0¦        12650,0¦               ¦   12453,7¦      98,4¦        12453,7¦      98,4¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦818¦04¦05 ¦5227000¦   ¦   ¦   12650,0¦        12650,0¦               ¦   12453,7¦      98,4¦        12453,7¦      98,4¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦развития сельского   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйства и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦регулирования рынков ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сельскохозяйственной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦продукции, сырья и   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦продовольствия       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2008 - 2012 годы  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Противоэпизоотические¦818¦04¦05 ¦5227018¦   ¦   ¦   12650,0¦        12650,0¦               ¦   12453,7¦      98,4¦        12453,7¦      98,4¦               ¦          ¦
¦мероприятия          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦818¦04¦05 ¦5227018¦013¦   ¦   12650,0¦        12650,0¦               ¦   12453,7¦      98,4¦        12453,7¦      98,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦818¦04¦05 ¦5227018¦013¦220¦     650,0¦          650,0¦               ¦     650,0¦     100,0¦          650,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦818¦04¦05 ¦5227018¦013¦226¦     650,0¦          650,0¦               ¦     650,0¦     100,0¦          650,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦818¦04¦05 ¦5227018¦013¦300¦   12000,0¦        12000,0¦               ¦   11803,7¦      98,4¦        11803,7¦      98,4¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦818¦04¦05 ¦5227018¦013¦310¦     365,0¦          365,0¦               ¦     365,0¦     100,0¦          365,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦818¦04¦05 ¦5227018¦013¦340¦   11635,0¦        11635,0¦               ¦   11438,7¦      98,3¦        11438,7¦      98,3¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Государственный      ¦819¦  ¦   ¦       ¦   ¦   ¦   21534,2¦        21534,2¦               ¦   19117,2¦      88,8¦        19117,2¦      88,8¦               ¦          ¦
¦комитет имущественных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельных отношений¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦819¦01¦   ¦       ¦   ¦   ¦   15250,2¦        15250,2¦               ¦   13416,8¦      88,0¦        13416,8¦      88,0¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦819¦01¦14 ¦       ¦   ¦   ¦   15250,2¦        15250,2¦               ¦   13416,8¦      88,0¦        13416,8¦      88,0¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦819¦01¦14 ¦0020000¦   ¦   ¦   10440,9¦        10440,9¦               ¦    9565,2¦      91,6¦         9565,2¦      91,6¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦819¦01¦14 ¦0020400¦   ¦   ¦   10440,9¦        10440,9¦               ¦    9565,2¦      91,6¦         9565,2¦      91,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦819¦01¦14 ¦0020400¦012¦   ¦   10440,9¦        10440,9¦               ¦    9565,2¦      91,6¦         9565,2¦      91,6¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦819¦01¦14 ¦0020400¦012¦210¦    9045,9¦         9045,9¦               ¦    8380,1¦      92,6¦         8380,1¦      92,6¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦819¦01¦14 ¦0020400¦012¦211¦    6833,5¦         6833,5¦               ¦    6570,8¦      96,2¦         6570,8¦      96,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦819¦01¦14 ¦0020400¦012¦212¦     422,0¦          422,0¦               ¦     216,1¦      51,2¦          216,1¦      51,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦819¦01¦14 ¦0020400¦012¦213¦    1790,4¦         1790,4¦               ¦    1593,2¦      89,0¦         1593,2¦      89,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦819¦01¦14 ¦0020400¦012¦220¦     951,4¦          951,4¦               ¦     744,0¦      78,2¦          744,0¦      78,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦819¦01¦14 ¦0020400¦012¦221¦     207,0¦          207,0¦               ¦     189,9¦      91,7¦          189,9¦      91,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦819¦01¦14 ¦0020400¦012¦222¦      25,5¦           25,5¦               ¦      19,8¦      77,6¦           19,8¦      77,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦819¦01¦14 ¦0020400¦012¦223¦     305,1¦          305,1¦               ¦     208,7¦      68,4¦          208,7¦      68,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦819¦01¦14 ¦0020400¦012¦225¦      43,6¦           43,6¦               ¦      40,7¦      93,3¦           40,7¦      93,3¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦819¦01¦14 ¦0020400¦012¦226¦     370,2¦          370,2¦               ¦     284,9¦      77,0¦          284,9¦      77,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦819¦01¦14 ¦0020400¦012¦290¦       4,9¦            4,9¦               ¦       2,7¦      55,1¦            2,7¦      55,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦819¦01¦14 ¦0020400¦012¦300¦     438,7¦          438,7¦               ¦     438,4¦      99,9¦          438,4¦      99,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦819¦01¦14 ¦0020400¦012¦310¦      92,3¦           92,3¦               ¦      92,0¦      99,7¦           92,0¦      99,7¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦819¦01¦14 ¦0020400¦012¦340¦     346,4¦          346,4¦               ¦     346,4¦     100,0¦          346,4¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦819¦01¦14 ¦0900000¦   ¦   ¦    4229,3¦         4229,3¦               ¦    3799,9¦      89,8¦         3799,9¦      89,8¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политики в области   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приватизации и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управления           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальной        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственностью       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оценка недвижимости, ¦819¦01¦14 ¦0900200¦   ¦   ¦    2243,8¦         2243,8¦               ¦    1814,4¦      80,9¦         1814,4¦      80,9¦               ¦          ¦
¦признание прав и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦регулирование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отношений по         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальной        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦819¦01¦14 ¦0900200¦012¦   ¦    2243,8¦         2243,8¦               ¦    1814,4¦      80,9¦         1814,4¦      80,9¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦819¦01¦14 ¦0900200¦012¦220¦    2143,8¦         2143,8¦               ¦    1804,8¦      84,2¦         1804,8¦      84,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦819¦01¦14 ¦0900200¦012¦226¦    2143,8¦         2143,8¦               ¦    1804,8¦      84,2¦         1804,8¦      84,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦819¦01¦14 ¦0900200¦012¦290¦     100,0¦          100,0¦               ¦       9,6¦       9,6¦            9,6¦       9,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Приобретение         ¦819¦01¦14 ¦0900300¦   ¦   ¦    1985,5¦         1985,5¦               ¦    1985,5¦     100,0¦         1985,5¦     100,0¦               ¦          ¦
¦имущества в          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственную и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальную        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственность        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦819¦01¦14 ¦0900300¦003¦   ¦    1985,5¦         1985,5¦               ¦    1985,5¦     100,0¦         1985,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦819¦01¦14 ¦0900300¦003¦300¦    1985,5¦         1985,5¦               ¦    1985,5¦     100,0¦         1985,5¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦819¦01¦14 ¦0900300¦003¦330¦    1985,5¦         1985,5¦               ¦    1985,5¦     100,0¦         1985,5¦     100,0¦               ¦          ¦
¦непроизведенных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦активов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦819¦01¦14 ¦0920000¦   ¦   ¦     580,0¦          580,0¦               ¦      51,7¦       8,9¦           51,7¦       8,9¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦819¦01¦14 ¦0925000¦   ¦   ¦     580,0¦          580,0¦               ¦      51,7¦       8,9¦           51,7¦       8,9¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦819¦01¦14 ¦0925000¦013¦   ¦     580,0¦          580,0¦               ¦      51,7¦       8,9¦           51,7¦       8,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦819¦01¦14 ¦0925000¦013¦300¦     580,0¦          580,0¦               ¦      51,7¦       8,9¦           51,7¦       8,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦819¦01¦14 ¦0925000¦013¦310¦     580,0¦          580,0¦               ¦      51,7¦       8,9¦           51,7¦       8,9¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦819¦04¦   ¦       ¦   ¦   ¦    6284,0¦         6284,0¦               ¦    5700,4¦      90,7¦         5700,4¦      90,7¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Связь и информатика  ¦819¦04¦10 ¦       ¦   ¦   ¦    1095,0¦         1095,0¦               ¦     561,4¦      51,3¦          561,4¦      51,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦819¦04¦10 ¦5220000¦   ¦   ¦    1095,0¦         1095,0¦               ¦     561,4¦      51,3¦          561,4¦      51,3¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦819¦04¦10 ¦5227300¦   ¦   ¦    1095,0¦         1095,0¦               ¦     561,4¦      51,3¦          561,4¦      51,3¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Формирование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информационного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общества в Республике¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в период до ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 года"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦819¦04¦10 ¦5227300¦012¦   ¦    1095,0¦         1095,0¦               ¦     561,4¦      51,3¦          561,4¦      51,3¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦819¦04¦10 ¦5227300¦012¦220¦     675,0¦          675,0¦               ¦     171,3¦      25,4¦          171,3¦      25,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦819¦04¦10 ¦5227300¦012¦226¦     675,0¦          675,0¦               ¦     171,3¦      25,4¦          171,3¦      25,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦819¦04¦10 ¦5227300¦012¦300¦     420,0¦          420,0¦               ¦     390,1¦      92,9¦          390,1¦      92,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦819¦04¦10 ¦5227300¦012¦310¦     420,0¦          420,0¦               ¦     390,1¦      92,9¦          390,1¦      92,9¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦819¦04¦12 ¦       ¦   ¦   ¦    5189,0¦         5189,0¦               ¦    5139,0¦      99,0¦         5139,0¦      99,0¦               ¦          ¦
¦области национальной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦819¦04¦12 ¦3400000¦   ¦   ¦    5000,0¦         5000,0¦               ¦    4950,0¦      99,0¦         4950,0¦      99,0¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций в области    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦819¦04¦12 ¦3400300¦   ¦   ¦    5000,0¦         5000,0¦               ¦    4950,0¦      99,0¦         4950,0¦      99,0¦               ¦          ¦
¦землеустройству и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦землепользованию     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦819¦04¦12 ¦3400300¦013¦   ¦    5000,0¦         5000,0¦               ¦    4950,0¦      99,0¦         4950,0¦      99,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦819¦04¦12 ¦3400300¦013¦220¦    5000,0¦         5000,0¦               ¦    4950,0¦      99,0¦         4950,0¦      99,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦819¦04¦12 ¦3400300¦013¦226¦    5000,0¦         5000,0¦               ¦    4950,0¦      99,0¦         4950,0¦      99,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦819¦04¦12 ¦5220000¦   ¦   ¦     189,0¦          189,0¦               ¦     189,0¦     100,0¦          189,0¦     100,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦819¦04¦12 ¦5222000¦   ¦   ¦     189,0¦          189,0¦               ¦     189,0¦     100,0¦          189,0¦     100,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Создание            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦автоматизированной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы ведения      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственного     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦земельного кадастра и¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственного     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учета объектов       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦недвижимости в       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦819¦04¦12 ¦5222000¦012¦   ¦     189,0¦          189,0¦               ¦     189,0¦     100,0¦          189,0¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦819¦04¦12 ¦5222000¦012¦220¦     189,0¦          189,0¦               ¦     189,0¦     100,0¦          189,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦819¦04¦12 ¦5222000¦012¦226¦     189,0¦          189,0¦               ¦     189,0¦     100,0¦          189,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Государственная      ¦821¦  ¦   ¦       ¦   ¦   ¦   10104,0¦        10104,0¦               ¦    9948,7¦      98,5¦         9948,7¦      98,5¦               ¦          ¦
¦инспекция Республики ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия по надзору  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦за техническим       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦состоянием самоходных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦машин и других видов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦техники              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦821¦04¦   ¦       ¦   ¦   ¦   10104,0¦        10104,0¦               ¦    9948,7¦      98,5¦         9948,7¦      98,5¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Сельское хозяйство и ¦821¦04¦05 ¦       ¦   ¦   ¦   10104,0¦        10104,0¦               ¦    9948,7¦      98,5¦         9948,7¦      98,5¦               ¦          ¦
¦рыболовство          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦821¦04¦05 ¦0020000¦   ¦   ¦    9276,6¦         9276,6¦               ¦    9129,0¦      98,4¦         9129,0¦      98,4¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦821¦04¦05 ¦0020400¦   ¦   ¦    9267,5¦         9267,5¦               ¦    9120,2¦      98,4¦         9120,2¦      98,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦821¦04¦05 ¦0020400¦012¦   ¦    9267,5¦         9267,5¦               ¦    9120,2¦      98,4¦         9120,2¦      98,4¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦821¦04¦05 ¦0020400¦012¦210¦    7433,4¦         7433,4¦               ¦    7298,6¦      98,2¦         7298,6¦      98,2¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦821¦04¦05 ¦0020400¦012¦211¦    5771,0¦         5771,0¦               ¦    5760,9¦      99,8¦         5760,9¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦821¦04¦05 ¦0020400¦012¦212¦     192,1¦          192,1¦               ¦     192,0¦      99,9¦          192,0¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦821¦04¦05 ¦0020400¦012¦213¦    1470,3¦         1470,3¦               ¦    1345,7¦      91,5¦         1345,7¦      91,5¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦821¦04¦05 ¦0020400¦012¦220¦     814,7¦          814,7¦               ¦     804,6¦      98,8¦          804,6¦      98,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦821¦04¦05 ¦0020400¦012¦221¦     139,6¦          139,6¦               ¦     139,5¦      99,9¦          139,5¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦821¦04¦05 ¦0020400¦012¦222¦      92,5¦           92,5¦               ¦      92,5¦     100,0¦           92,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦821¦04¦05 ¦0020400¦012¦223¦      52,0¦           52,0¦               ¦      50,9¦      97,9¦           50,9¦      97,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦821¦04¦05 ¦0020400¦012¦224¦      35,2¦           35,2¦               ¦      35,2¦     100,0¦           35,2¦     100,0¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦821¦04¦05 ¦0020400¦012¦225¦     148,3¦          148,3¦               ¦     144,9¦      97,7¦          144,9¦      97,7¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦821¦04¦05 ¦0020400¦012¦226¦     347,1¦          347,1¦               ¦     341,6¦      98,4¦          341,6¦      98,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦821¦04¦05 ¦0020400¦012¦290¦      30,0¦           30,0¦               ¦      29,2¦      97,3¦           29,2¦      97,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦821¦04¦05 ¦0020400¦012¦300¦     989,4¦          989,4¦               ¦     987,8¦      99,8¦          987,8¦      99,8¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦821¦04¦05 ¦0020400¦012¦310¦      69,4¦           69,4¦               ¦      69,3¦      99,9¦           69,3¦      99,9¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦821¦04¦05 ¦0020400¦012¦340¦     920,0¦          920,0¦               ¦     918,5¦      99,8¦          918,5¦      99,8¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦821¦04¦05 ¦0029500¦   ¦   ¦       9,1¦            9,1¦               ¦       8,8¦      96,7¦            8,8¦      96,7¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦821¦04¦05 ¦0029500¦012¦   ¦       9,1¦            9,1¦               ¦       8,8¦      96,7¦            8,8¦      96,7¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦821¦04¦05 ¦0029500¦012¦290¦       9,1¦            9,1¦               ¦       8,8¦      96,7¦            8,8¦      96,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Государственная      ¦821¦04¦05 ¦2600000¦   ¦   ¦     827,4¦          827,4¦               ¦     819,7¦      99,1¦          819,7¦      99,1¦               ¦          ¦
¦поддержка сельского  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйства            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦821¦04¦05 ¦2600400¦   ¦   ¦     827,4¦          827,4¦               ¦     819,7¦      99,1¦          819,7¦      99,1¦               ¦          ¦
¦сельскохозяйственного¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦производства         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦821¦04¦05 ¦2600400¦013¦   ¦     827,4¦          827,4¦               ¦     819,7¦      99,1¦          819,7¦      99,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦821¦04¦05 ¦2600400¦013¦290¦     650,0¦          650,0¦               ¦     643,1¦      98,9¦          643,1¦      98,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦821¦04¦05 ¦2600400¦013¦300¦     177,4¦          177,4¦               ¦     176,6¦      99,5¦          176,6¦      99,5¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦821¦04¦05 ¦2600400¦013¦310¦     177,4¦          177,4¦               ¦     176,6¦      99,5¦          176,6¦      99,5¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральная          ¦822¦  ¦   ¦       ¦   ¦   ¦    8698,5¦         8698,5¦               ¦    7334,2¦      84,3¦         7334,2¦      84,3¦               ¦          ¦
¦избирательная        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комиссия Республики  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦822¦01¦   ¦       ¦   ¦   ¦    8698,5¦         8698,5¦               ¦    7334,2¦      84,3¦         7334,2¦      84,3¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦822¦01¦07 ¦       ¦   ¦   ¦    8698,5¦         8698,5¦               ¦    7334,2¦      84,3¦         7334,2¦      84,3¦               ¦          ¦
¦проведения выборов и ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦референдумов         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦822¦01¦07 ¦0020000¦   ¦   ¦    8698,5¦         8698,5¦               ¦    7334,2¦      84,3¦         7334,2¦      84,3¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦822¦01¦07 ¦0020400¦   ¦   ¦    7325,3¦         7325,3¦               ¦    6110,3¦      83,4¦         6110,3¦      83,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦822¦01¦07 ¦0020400¦012¦   ¦    7325,3¦         7325,3¦               ¦    6110,3¦      83,4¦         6110,3¦      83,4¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦822¦01¦07 ¦0020400¦012¦210¦    6030,7¦         6030,7¦               ¦    5488,8¦      91,0¦         5488,8¦      91,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦822¦01¦07 ¦0020400¦012¦211¦    4300,3¦         4300,3¦               ¦    4116,1¦      95,7¦         4116,1¦      95,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦822¦01¦07 ¦0020400¦012¦212¦     458,0¦          458,0¦               ¦     340,2¦      74,3¦          340,2¦      74,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦822¦01¦07 ¦0020400¦012¦213¦    1272,4¦         1272,4¦               ¦    1032,5¦      81,1¦         1032,5¦      81,1¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦822¦01¦07 ¦0020400¦012¦220¦    1096,1¦         1096,1¦               ¦     459,9¦      42,0¦          459,9¦      42,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦822¦01¦07 ¦0020400¦012¦221¦     332,1¦          332,1¦               ¦     170,0¦      51,2¦          170,0¦      51,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦822¦01¦07 ¦0020400¦012¦222¦      67,0¦           67,0¦               ¦      15,4¦      23,0¦           15,4¦      23,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦822¦01¦07 ¦0020400¦012¦223¦     391,5¦          391,5¦               ¦     113,9¦      29,1¦          113,9¦      29,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦822¦01¦07 ¦0020400¦012¦225¦      41,1¦           41,1¦               ¦      30,1¦      73,2¦           30,1¦      73,2¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦822¦01¦07 ¦0020400¦012¦226¦     264,4¦          264,4¦               ¦     130,5¦      49,4¦          130,5¦      49,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦822¦01¦07 ¦0020400¦012¦290¦       9,0¦            9,0¦               ¦       3,5¦      38,9¦            3,5¦      38,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦822¦01¦07 ¦0020400¦012¦300¦     189,5¦          189,5¦               ¦     158,1¦      83,4¦          158,1¦      83,4¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦822¦01¦07 ¦0020400¦012¦310¦      74,3¦           74,3¦               ¦      74,3¦     100,0¦           74,3¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦822¦01¦07 ¦0020400¦012¦340¦     115,2¦          115,2¦               ¦      83,8¦      72,7¦           83,8¦      72,7¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Члены избирательной  ¦822¦01¦07 ¦0022000¦   ¦   ¦    1369,2¦         1369,2¦               ¦    1223,9¦      89,4¦         1223,9¦      89,4¦               ¦          ¦
¦комиссии субъектов   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦822¦01¦07 ¦0022000¦012¦   ¦    1369,2¦         1369,2¦               ¦    1223,9¦      89,4¦         1223,9¦      89,4¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦822¦01¦07 ¦0022000¦012¦210¦    1369,2¦         1369,2¦               ¦    1223,9¦      89,4¦         1223,9¦      89,4¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦822¦01¦07 ¦0022000¦012¦211¦    1200,4¦         1200,4¦               ¦    1056,1¦      88,0¦         1056,1¦      88,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦822¦01¦07 ¦0022000¦012¦213¦     168,8¦          168,8¦               ¦     167,8¦      99,4¦          167,8¦      99,4¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦822¦01¦07 ¦0029500¦   ¦   ¦       4,0¦            4,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦822¦01¦07 ¦0029500¦012¦   ¦       4,0¦            4,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦822¦01¦07 ¦0029500¦012¦290¦       4,0¦            4,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Государственное      ¦823¦  ¦   ¦       ¦   ¦   ¦   63731,6¦        63731,6¦               ¦   54445,4¦      85,4¦        54445,4¦      85,4¦               ¦          ¦
¦Собрание Республики  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦823¦01¦   ¦       ¦   ¦   ¦   63731,6¦        63731,6¦               ¦   54445,4¦      85,4¦        54445,4¦      85,4¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦823¦01¦03 ¦       ¦   ¦   ¦   53531,6¦        53531,6¦               ¦   44360,5¦      82,9¦        44360,5¦      82,9¦               ¦          ¦
¦законодательных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(представительных)   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти и             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦представительных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов муниципальных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦823¦01¦03 ¦0020000¦   ¦   ¦   53531,6¦        53531,6¦               ¦   44360,5¦      82,9¦        44360,5¦      82,9¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦823¦01¦03 ¦0020400¦   ¦   ¦   41256,7¦        41256,7¦               ¦   36569,2¦      88,6¦        36569,2¦      88,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦823¦01¦03 ¦0020400¦012¦   ¦   41256,7¦        41256,7¦               ¦   36569,2¦      88,6¦        36569,2¦      88,6¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦823¦01¦03 ¦0020400¦012¦210¦   18878,3¦        18878,3¦               ¦   17643,7¦      93,5¦        17643,7¦      93,5¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦823¦01¦03 ¦0020400¦012¦211¦   14108,1¦        14108,1¦               ¦   13794,4¦      97,8¦        13794,4¦      97,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦823¦01¦03 ¦0020400¦012¦212¦    1283,5¦         1283,5¦               ¦     758,9¦      59,1¦          758,9¦      59,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦823¦01¦03 ¦0020400¦012¦213¦    3486,7¦         3486,7¦               ¦    3090,4¦      88,6¦         3090,4¦      88,6¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦823¦01¦03 ¦0020400¦012¦220¦   18661,5¦        18661,5¦               ¦   16129,9¦      86,4¦        16129,9¦      86,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦823¦01¦03 ¦0020400¦012¦221¦    1887,0¦         1887,0¦               ¦    1885,1¦      99,9¦         1885,1¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦823¦01¦03 ¦0020400¦012¦222¦     653,4¦          653,4¦               ¦     378,0¦      57,9¦          378,0¦      57,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦823¦01¦03 ¦0020400¦012¦223¦    1573,8¦         1573,8¦               ¦    1573,8¦     100,0¦         1573,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦823¦01¦03 ¦0020400¦012¦224¦      28,3¦           28,3¦               ¦      28,3¦     100,0¦           28,3¦     100,0¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦823¦01¦03 ¦0020400¦012¦225¦    6843,7¦         6843,7¦               ¦    6130,6¦      89,6¦         6130,6¦      89,6¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦823¦01¦03 ¦0020400¦012¦226¦    7675,3¦         7675,3¦               ¦    6134,1¦      79,9¦         6134,1¦      79,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦823¦01¦03 ¦0020400¦012¦290¦     111,1¦          111,1¦               ¦      34,4¦      31,0¦           34,4¦      31,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦823¦01¦03 ¦0020400¦012¦300¦    3605,8¦         3605,8¦               ¦    2761,2¦      76,6¦         2761,2¦      76,6¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦823¦01¦03 ¦0020400¦012¦310¦    2110,1¦         2110,1¦               ¦    1278,1¦      60,6¦         1278,1¦      60,6¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦823¦01¦03 ¦0020400¦012¦340¦    1495,7¦         1495,7¦               ¦    1483,1¦      99,2¦         1483,1¦      99,2¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Председатель         ¦823¦01¦03 ¦0020900¦   ¦   ¦    1569,4¦         1569,4¦               ¦    1481,4¦      94,4¦         1481,4¦      94,4¦               ¦          ¦
¦законодательного     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(представительного)  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органа               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъекта      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦823¦01¦03 ¦0020900¦012¦   ¦    1569,4¦         1569,4¦               ¦    1481,4¦      94,4¦         1481,4¦      94,4¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦823¦01¦03 ¦0020900¦012¦210¦    1569,4¦         1569,4¦               ¦    1481,4¦      94,4¦         1481,4¦      94,4¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦823¦01¦03 ¦0020900¦012¦211¦    1275,5¦         1275,5¦               ¦    1232,5¦      96,6¦         1232,5¦      96,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦823¦01¦03 ¦0020900¦012¦212¦     159,7¦          159,7¦               ¦     127,0¦      79,5¦          127,0¦      79,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦823¦01¦03 ¦0020900¦012¦213¦     134,2¦          134,2¦               ¦     121,9¦      90,8¦          121,9¦      90,8¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Депутаты (члены)     ¦823¦01¦03 ¦0021000¦   ¦   ¦    5941,1¦         5941,1¦               ¦    5678,3¦      95,6¦         5678,3¦      95,6¦               ¦          ¦
¦законодательного     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(представительного)  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органа               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъекта      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦823¦01¦03 ¦0021000¦012¦   ¦    5941,1¦         5941,1¦               ¦    5678,3¦      95,6¦         5678,3¦      95,6¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦823¦01¦03 ¦0021000¦012¦210¦    5941,1¦         5941,1¦               ¦    5678,3¦      95,6¦         5678,3¦      95,6¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦823¦01¦03 ¦0021000¦012¦211¦    4881,8¦         4881,8¦               ¦    4759,2¦      97,5¦         4759,2¦      97,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦823¦01¦03 ¦0021000¦012¦212¦     380,3¦          380,3¦               ¦     276,4¦      72,7¦          276,4¦      72,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦823¦01¦03 ¦0021000¦012¦213¦     679,0¦          679,0¦               ¦     642,7¦      94,7¦          642,7¦      94,7¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦823¦01¦03 ¦0029500¦   ¦   ¦    4764,4¦         4764,4¦               ¦     631,6¦      13,3¦          631,6¦      13,3¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦823¦01¦03 ¦0029500¦012¦   ¦    4764,4¦         4764,4¦               ¦     631,6¦      13,3¦          631,6¦      13,3¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦823¦01¦03 ¦0029500¦012¦290¦    4764,4¦         4764,4¦               ¦     631,6¦      13,3¦          631,6¦      13,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦823¦01¦14 ¦       ¦   ¦   ¦   10200,0¦        10200,0¦               ¦   10084,9¦      98,9¦        10084,9¦      98,9¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦823¦01¦14 ¦0920000¦   ¦   ¦   10200,0¦        10200,0¦               ¦   10084,9¦      98,9¦        10084,9¦      98,9¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦823¦01¦14 ¦0925000¦   ¦   ¦   10200,0¦        10200,0¦               ¦   10084,9¦      98,9¦        10084,9¦      98,9¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦823¦01¦14 ¦0925000¦013¦   ¦   10200,0¦        10200,0¦               ¦   10084,9¦      98,9¦        10084,9¦      98,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦823¦01¦14 ¦0925000¦013¦290¦   10200,0¦        10200,0¦               ¦   10084,9¦      98,9¦        10084,9¦      98,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Государственный      ¦826¦  ¦   ¦       ¦   ¦   ¦   13603,9¦        13603,9¦               ¦    9194,6¦      67,6¦         9194,6¦      67,6¦               ¦          ¦
¦комитет Республики   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия по          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организации торгов,  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ценовой и тарифной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политике             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦826¦01¦   ¦       ¦   ¦   ¦    9603,9¦         9603,9¦               ¦    9095,6¦      94,7¦         9095,6¦      94,7¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦826¦01¦14 ¦       ¦   ¦   ¦    9603,9¦         9603,9¦               ¦    9095,6¦      94,7¦         9095,6¦      94,7¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦826¦01¦14 ¦0020000¦   ¦   ¦    8940,5¦         8940,5¦               ¦    8432,5¦      94,3¦         8432,5¦      94,3¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦826¦01¦14 ¦0020400¦   ¦   ¦    8907,0¦         8907,0¦               ¦    8430,5¦      94,7¦         8430,5¦      94,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦826¦01¦14 ¦0020400¦012¦   ¦    8907,0¦         8907,0¦               ¦    8430,5¦      94,7¦         8430,5¦      94,7¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦826¦01¦14 ¦0020400¦012¦210¦    7704,0¦         7704,0¦               ¦    7395,9¦      96,0¦         7395,9¦      96,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦826¦01¦14 ¦0020400¦012¦211¦    5867,0¦         5867,0¦               ¦    5791,5¦      98,7¦         5791,5¦      98,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦826¦01¦14 ¦0020400¦012¦212¦     300,0¦          300,0¦               ¦     250,5¦      83,5¦          250,5¦      83,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦826¦01¦14 ¦0020400¦012¦213¦    1537,0¦         1537,0¦               ¦    1353,9¦      88,1¦         1353,9¦      88,1¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦826¦01¦14 ¦0020400¦012¦220¦     940,7¦          940,7¦               ¦     772,8¦      82,2¦          772,8¦      82,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦826¦01¦14 ¦0020400¦012¦221¦     349,4¦          349,4¦               ¦     325,0¦      93,0¦          325,0¦      93,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦826¦01¦14 ¦0020400¦012¦222¦      25,0¦           25,0¦               ¦      16,3¦      65,2¦           16,3¦      65,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦826¦01¦14 ¦0020400¦012¦223¦     215,2¦          215,2¦               ¦     173,9¦      80,8¦          173,9¦      80,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦826¦01¦14 ¦0020400¦012¦225¦      56,1¦           56,1¦               ¦      55,7¦      99,3¦           55,7¦      99,3¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦826¦01¦14 ¦0020400¦012¦226¦     295,0¦          295,0¦               ¦     201,9¦      68,4¦          201,9¦      68,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦826¦01¦14 ¦0020400¦012¦300¦     262,3¦          262,3¦               ¦     261,8¦      99,8¦          261,8¦      99,8¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦826¦01¦14 ¦0020400¦012¦310¦     151,6¦          151,6¦               ¦     151,2¦      99,7¦          151,2¦      99,7¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦826¦01¦14 ¦0020400¦012¦340¦     110,7¦          110,7¦               ¦     110,6¦      99,9¦          110,6¦      99,9¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦826¦01¦14 ¦0029500¦   ¦   ¦      33,5¦           33,5¦               ¦       2,0¦       6,0¦            2,0¦       6,0¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦826¦01¦14 ¦0029500¦012¦   ¦      33,5¦           33,5¦               ¦       2,0¦       6,0¦            2,0¦       6,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦826¦01¦14 ¦0029500¦012¦290¦      33,5¦           33,5¦               ¦       2,0¦       6,0¦            2,0¦       6,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦826¦01¦14 ¦0920000¦   ¦   ¦     663,4¦          663,4¦               ¦     663,1¦     100,0¦          663,1¦     100,0¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦826¦01¦14 ¦0925000¦   ¦   ¦     663,4¦          663,4¦               ¦     663,1¦     100,0¦          663,1¦     100,0¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦826¦01¦14 ¦0925000¦013¦   ¦     663,4¦          663,4¦               ¦     663,1¦     100,0¦          663,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦826¦01¦14 ¦0925000¦013¦220¦     663,4¦          663,4¦               ¦     663,1¦     100,0¦          663,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦826¦01¦14 ¦0925000¦013¦226¦     663,4¦          663,4¦               ¦     663,1¦     100,0¦          663,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦826¦04¦   ¦       ¦   ¦   ¦    4000,0¦         4000,0¦               ¦      99,0¦       2,5¦           99,0¦       2,5¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Связь и информатика  ¦826¦04¦10 ¦       ¦   ¦   ¦    4000,0¦         4000,0¦               ¦      99,0¦       2,5¦           99,0¦       2,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦826¦04¦10 ¦5220000¦   ¦   ¦    4000,0¦         4000,0¦               ¦      99,0¦       2,5¦           99,0¦       2,5¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦826¦04¦10 ¦5227300¦   ¦   ¦    4000,0¦         4000,0¦               ¦      99,0¦       2,5¦           99,0¦       2,5¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Формирование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информационного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общества в Республике¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в период до ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 года"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦826¦04¦10 ¦5227300¦012¦   ¦    4000,0¦         4000,0¦               ¦      99,0¦       2,5¦           99,0¦       2,5¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦826¦04¦10 ¦5227300¦012¦220¦    2500,0¦         2500,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦826¦04¦10 ¦5227300¦012¦226¦    2500,0¦         2500,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦826¦04¦10 ¦5227300¦012¦300¦    1500,0¦         1500,0¦               ¦      99,0¦       6,6¦           99,0¦       6,6¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦826¦04¦10 ¦5227300¦012¦310¦    1500,0¦         1500,0¦               ¦      99,0¦       6,6¦           99,0¦       6,6¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональная         ¦827¦  ¦   ¦       ¦   ¦   ¦    4750,8¦         4750,8¦               ¦    4609,6¦      97,0¦         4609,6¦      97,0¦               ¦          ¦
¦энергетическая       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комиссия Республики  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦827¦01¦   ¦       ¦   ¦   ¦    4750,8¦         4750,8¦               ¦    4609,6¦      97,0¦         4609,6¦      97,0¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦827¦01¦14 ¦       ¦   ¦   ¦    4750,8¦         4750,8¦               ¦    4609,6¦      97,0¦         4609,6¦      97,0¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦827¦01¦14 ¦0020000¦   ¦   ¦    4651,8¦         4651,8¦               ¦    4510,6¦      97,0¦         4510,6¦      97,0¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦827¦01¦14 ¦0020400¦   ¦   ¦    4650,3¦         4650,3¦               ¦    4510,5¦      97,0¦         4510,5¦      97,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦827¦01¦14 ¦0020400¦012¦   ¦    4650,3¦         4650,3¦               ¦    4510,5¦      97,0¦         4510,5¦      97,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦827¦01¦14 ¦0020400¦012¦210¦    3692,3¦         3692,3¦               ¦    3578,6¦      96,9¦         3578,6¦      96,9¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦827¦01¦14 ¦0020400¦012¦211¦    2796,1¦         2796,1¦               ¦    2796,1¦     100,0¦         2796,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦827¦01¦14 ¦0020400¦012¦212¦     163,6¦          163,6¦               ¦     160,1¦      97,9¦          160,1¦      97,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦827¦01¦14 ¦0020400¦012¦213¦     732,6¦          732,6¦               ¦     622,4¦      85,0¦          622,4¦      85,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦827¦01¦14 ¦0020400¦012¦220¦     862,3¦          862,3¦               ¦     841,0¦      97,5¦          841,0¦      97,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦827¦01¦14 ¦0020400¦012¦221¦     180,0¦          180,0¦               ¦     179,9¦      99,9¦          179,9¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦827¦01¦14 ¦0020400¦012¦222¦      94,1¦           94,1¦               ¦      85,1¦      90,4¦           85,1¦      90,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦827¦01¦14 ¦0020400¦012¦223¦      78,3¦           78,3¦               ¦      77,9¦      99,5¦           77,9¦      99,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦827¦01¦14 ¦0020400¦012¦224¦     296,1¦          296,1¦               ¦     296,1¦     100,0¦          296,1¦     100,0¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦827¦01¦14 ¦0020400¦012¦225¦      14,6¦           14,6¦               ¦      13,3¦      91,1¦           13,3¦      91,1¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦827¦01¦14 ¦0020400¦012¦226¦     199,2¦          199,2¦               ¦     188,7¦      94,7¦          188,7¦      94,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦827¦01¦14 ¦0020400¦012¦290¦      15,0¦           15,0¦               ¦      14,0¦      93,3¦           14,0¦      93,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦827¦01¦14 ¦0020400¦012¦300¦      80,7¦           80,7¦               ¦      76,9¦      95,3¦           76,9¦      95,3¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦827¦01¦14 ¦0020400¦012¦310¦      50,7¦           50,7¦               ¦      46,9¦      92,5¦           46,9¦      92,5¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦827¦01¦14 ¦0020400¦012¦340¦      30,0¦           30,0¦               ¦      30,0¦     100,0¦           30,0¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦827¦01¦14 ¦0029500¦   ¦   ¦       1,5¦            1,5¦               ¦       0,1¦       6,7¦            0,1¦       6,7¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦827¦01¦14 ¦0029500¦012¦   ¦       1,5¦            1,5¦               ¦       0,1¦       6,7¦            0,1¦       6,7¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦827¦01¦14 ¦0029500¦012¦290¦       1,5¦            1,5¦               ¦       0,1¦       6,7¦            0,1¦       6,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦827¦01¦14 ¦0920000¦   ¦   ¦      99,0¦           99,0¦               ¦      99,0¦     100,0¦           99,0¦     100,0¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦827¦01¦14 ¦0925000¦   ¦   ¦      99,0¦           99,0¦               ¦      99,0¦     100,0¦           99,0¦     100,0¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦827¦01¦14 ¦0925000¦013¦   ¦      99,0¦           99,0¦               ¦      99,0¦     100,0¦           99,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦827¦01¦14 ¦0925000¦013¦290¦      99,0¦           99,0¦               ¦      99,0¦     100,0¦           99,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦828¦  ¦   ¦       ¦   ¦   ¦   21990,6¦        21990,6¦               ¦   21666,3¦      98,5¦        21666,3¦      98,5¦               ¦          ¦
¦архивная служба      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦828¦01¦   ¦       ¦   ¦   ¦   17029,8¦        17029,8¦               ¦   16705,5¦      98,1¦        16705,5¦      98,1¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦828¦01¦14 ¦       ¦   ¦   ¦   17029,8¦        17029,8¦               ¦   16705,5¦      98,1¦        16705,5¦      98,1¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦828¦01¦14 ¦0020000¦   ¦   ¦    3058,8¦         3058,8¦               ¦    3014,5¦      98,6¦         3014,5¦      98,6¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦828¦01¦14 ¦0020400¦   ¦   ¦    3054,7¦         3054,7¦               ¦    3014,1¦      98,7¦         3014,1¦      98,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦828¦01¦14 ¦0020400¦012¦   ¦    3054,7¦         3054,7¦               ¦    3014,1¦      98,7¦         3014,1¦      98,7¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦828¦01¦14 ¦0020400¦012¦210¦    2667,1¦         2667,1¦               ¦    2636,9¦      98,9¦         2636,9¦      98,9¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦828¦01¦14 ¦0020400¦012¦211¦    2034,5¦         2034,5¦               ¦    2034,5¦     100,0¦         2034,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦828¦01¦14 ¦0020400¦012¦212¦     105,5¦          105,5¦               ¦     105,5¦     100,0¦          105,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦828¦01¦14 ¦0020400¦012¦213¦     527,1¦          527,1¦               ¦     496,9¦      94,3¦          496,9¦      94,3¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦828¦01¦14 ¦0020400¦012¦220¦     322,7¦          322,7¦               ¦     314,9¦      97,6¦          314,9¦      97,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦828¦01¦14 ¦0020400¦012¦221¦     118,5¦          118,5¦               ¦     116,5¦      98,3¦          116,5¦      98,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦828¦01¦14 ¦0020400¦012¦222¦      32,6¦           32,6¦               ¦      31,6¦      96,9¦           31,6¦      96,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦828¦01¦14 ¦0020400¦012¦223¦      31,2¦           31,2¦               ¦      28,6¦      91,7¦           28,6¦      91,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦828¦01¦14 ¦0020400¦012¦225¦       8,6¦            8,6¦               ¦       8,2¦      95,3¦            8,2¦      95,3¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦828¦01¦14 ¦0020400¦012¦226¦     131,8¦          131,8¦               ¦     130,0¦      98,6¦          130,0¦      98,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦828¦01¦14 ¦0020400¦012¦290¦       3,0¦            3,0¦               ¦       2,2¦      73,3¦            2,2¦      73,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦828¦01¦14 ¦0020400¦012¦300¦      61,9¦           61,9¦               ¦      60,1¦      97,1¦           60,1¦      97,1¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦828¦01¦14 ¦0020400¦012¦310¦      26,0¦           26,0¦               ¦      26,0¦     100,0¦           26,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦828¦01¦14 ¦0020400¦012¦340¦      35,9¦           35,9¦               ¦      34,1¦      95,0¦           34,1¦      95,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦828¦01¦14 ¦0029500¦   ¦   ¦       4,1¦            4,1¦               ¦       0,4¦       9,8¦            0,4¦       9,8¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦828¦01¦14 ¦0029500¦012¦   ¦       4,1¦            4,1¦               ¦       0,4¦       9,8¦            0,4¦       9,8¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦828¦01¦14 ¦0029500¦012¦290¦       4,1¦            4,1¦               ¦       0,4¦       9,8¦            0,4¦       9,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Дворцы и дома        ¦828¦01¦14 ¦4400000¦   ¦   ¦   13971,0¦        13971,0¦               ¦   13691,0¦      98,0¦        13691,0¦      98,0¦               ¦          ¦
¦культуры, другие     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждения культуры и¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦828¦01¦14 ¦4409500¦   ¦   ¦     853,7¦          853,7¦               ¦     665,7¦      78,0¦          665,7¦      78,0¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦828¦01¦14 ¦4409500¦001¦   ¦     853,7¦          853,7¦               ¦     665,7¦      78,0¦          665,7¦      78,0¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦828¦01¦14 ¦4409500¦001¦290¦     853,7¦          853,7¦               ¦     665,7¦      78,0¦          665,7¦      78,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦828¦01¦14 ¦4409900¦   ¦   ¦   13117,3¦        13117,3¦               ¦   13025,3¦      99,3¦        13025,3¦      99,3¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦828¦01¦14 ¦4409900¦001¦   ¦   13117,3¦        13117,3¦               ¦   13025,3¦      99,3¦        13025,3¦      99,3¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦828¦01¦14 ¦4409900¦001¦210¦   10975,0¦        10975,0¦               ¦   10905,5¦      99,4¦        10905,5¦      99,4¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦828¦01¦14 ¦4409900¦001¦211¦    8696,4¦         8696,4¦               ¦    8696,3¦     100,0¦         8696,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦828¦01¦14 ¦4409900¦001¦213¦    2278,6¦         2278,6¦               ¦    2209,2¦      97,0¦         2209,2¦      97,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦828¦01¦14 ¦4409900¦001¦220¦    1721,7¦         1721,7¦               ¦    1699,3¦      98,7¦         1699,3¦      98,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦828¦01¦14 ¦4409900¦001¦221¦      19,5¦           19,5¦               ¦      19,5¦     100,0¦           19,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦828¦01¦14 ¦4409900¦001¦223¦     832,2¦          832,2¦               ¦     820,5¦      98,6¦          820,5¦      98,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦828¦01¦14 ¦4409900¦001¦225¦     719,2¦          719,2¦               ¦     717,6¦      99,8¦          717,6¦      99,8¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦828¦01¦14 ¦4409900¦001¦226¦     150,8¦          150,8¦               ¦     141,7¦      94,0¦          141,7¦      94,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦828¦01¦14 ¦4409900¦001¦290¦       9,5¦            9,5¦               ¦       9,5¦     100,0¦            9,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦828¦01¦14 ¦4409900¦001¦300¦     411,1¦          411,1¦               ¦     411,0¦     100,0¦          411,0¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦828¦01¦14 ¦4409900¦001¦310¦     299,5¦          299,5¦               ¦     299,5¦     100,0¦          299,5¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦828¦01¦14 ¦4409900¦001¦340¦     111,6¦          111,6¦               ¦     111,5¦      99,9¦          111,5¦      99,9¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦828¦04¦   ¦       ¦   ¦   ¦    2200,0¦         2200,0¦               ¦    2200,0¦     100,0¦         2200,0¦     100,0¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Связь и информатика  ¦828¦04¦10 ¦       ¦   ¦   ¦    2200,0¦         2200,0¦               ¦    2200,0¦     100,0¦         2200,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦828¦04¦10 ¦5220000¦   ¦   ¦    2200,0¦         2200,0¦               ¦    2200,0¦     100,0¦         2200,0¦     100,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦828¦04¦10 ¦5227300¦   ¦   ¦    2200,0¦         2200,0¦               ¦    2200,0¦     100,0¦         2200,0¦     100,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Формирование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информационного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общества в Республике¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в период до ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 года"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦828¦04¦10 ¦5227300¦012¦   ¦    2200,0¦         2200,0¦               ¦    2200,0¦     100,0¦         2200,0¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦828¦04¦10 ¦5227300¦012¦220¦    1580,1¦         1580,1¦               ¦    1580,1¦     100,0¦         1580,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦828¦04¦10 ¦5227300¦012¦226¦    1580,1¦         1580,1¦               ¦    1580,1¦     100,0¦         1580,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦828¦04¦10 ¦5227300¦012¦300¦     619,9¦          619,9¦               ¦     619,9¦     100,0¦          619,9¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦828¦04¦10 ¦5227300¦012¦310¦     619,9¦          619,9¦               ¦     619,9¦     100,0¦          619,9¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦828¦11¦   ¦       ¦   ¦   ¦    2760,8¦         2760,8¦               ¦    2760,8¦     100,0¦         2760,8¦     100,0¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенции бюджетам   ¦828¦11¦03 ¦       ¦   ¦   ¦    2760,8¦         2760,8¦               ¦    2760,8¦     100,0¦         2760,8¦     100,0¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦828¦11¦03 ¦5210000¦   ¦   ¦    2760,8¦         2760,8¦               ¦    2760,8¦     100,0¦         2760,8¦     100,0¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенции бюджетам   ¦828¦11¦03 ¦5210200¦   ¦   ¦    2760,8¦         2760,8¦               ¦    2760,8¦     100,0¦         2760,8¦     100,0¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований для      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦финансового          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечения расходных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований,         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возникающих при      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выполнении           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий Российской¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации, субъектов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переданных для       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦осуществления органам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦местного             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления в     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленном порядке¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦828¦11¦03 ¦5210212¦   ¦   ¦    2760,8¦         2760,8¦               ¦    2760,8¦     100,0¦         2760,8¦     100,0¦               ¦          ¦
¦реализацию           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хранению,            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комплектованию, учету¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и использованию      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦архивных документов, ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦находящихся в        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия и¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хранящихся в         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных архивах¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦828¦11¦03 ¦5210212¦009¦   ¦    2760,8¦         2760,8¦               ¦    2760,8¦     100,0¦         2760,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦828¦11¦03 ¦5210212¦009¦250¦    2760,8¦         2760,8¦               ¦    2760,8¦     100,0¦         2760,8¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦828¦11¦03 ¦5210212¦009¦251¦    2760,8¦         2760,8¦               ¦    2760,8¦     100,0¦         2760,8¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦829¦  ¦   ¦       ¦   ¦   ¦   60845,7¦        60845,7¦               ¦   60813,9¦      99,9¦        60813,9¦      99,9¦               ¦          ¦
¦служба записи актов  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гражданского         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦состояния Республики ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦829¦01¦   ¦       ¦   ¦   ¦    6101,9¦         6101,9¦               ¦    6070,1¦      99,5¦         6070,1¦      99,5¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦829¦01¦14 ¦       ¦   ¦   ¦    6101,9¦         6101,9¦               ¦    6070,1¦      99,5¦         6070,1¦      99,5¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦829¦01¦14 ¦0010000¦   ¦   ¦    6101,9¦         6101,9¦               ¦    6070,1¦      99,5¦         6070,1¦      99,5¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Государственная      ¦829¦01¦14 ¦0013800¦   ¦   ¦    6101,9¦         6101,9¦               ¦    6070,1¦      99,5¦         6070,1¦      99,5¦               ¦          ¦
¦регистрация актов    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гражданского         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦состояния            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦829¦01¦14 ¦0013800¦012¦   ¦    6101,9¦         6101,9¦               ¦    6070,1¦      99,5¦         6070,1¦      99,5¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦829¦01¦14 ¦0013800¦012¦210¦    2771,1¦         2771,1¦               ¦    2743,7¦      99,0¦         2743,7¦      99,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦829¦01¦14 ¦0013800¦012¦211¦    2064,8¦         2064,8¦               ¦    2064,8¦     100,0¦         2064,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦829¦01¦14 ¦0013800¦012¦212¦     153,3¦          153,3¦               ¦     153,2¦      99,9¦          153,2¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦829¦01¦14 ¦0013800¦012¦213¦     553,0¦          553,0¦               ¦     525,7¦      95,1¦          525,7¦      95,1¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦829¦01¦14 ¦0013800¦012¦220¦    2182,2¦         2182,2¦               ¦    2177,8¦      99,8¦         2177,8¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦829¦01¦14 ¦0013800¦012¦221¦     109,4¦          109,4¦               ¦     109,4¦     100,0¦          109,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦829¦01¦14 ¦0013800¦012¦222¦      37,2¦           37,2¦               ¦      36,9¦      99,2¦           36,9¦      99,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦829¦01¦14 ¦0013800¦012¦223¦     100,9¦          100,9¦               ¦      96,8¦      95,9¦           96,8¦      95,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦829¦01¦14 ¦0013800¦012¦225¦     142,6¦          142,6¦               ¦     142,6¦     100,0¦          142,6¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦829¦01¦14 ¦0013800¦012¦226¦    1792,1¦         1792,1¦               ¦    1792,1¦     100,0¦         1792,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦829¦01¦14 ¦0013800¦012¦290¦      12,2¦           12,2¦               ¦      12,2¦     100,0¦           12,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦829¦01¦14 ¦0013800¦012¦300¦    1136,4¦         1136,4¦               ¦    1136,4¦     100,0¦         1136,4¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦829¦01¦14 ¦0013800¦012¦310¦     966,4¦          966,4¦               ¦     966,4¦     100,0¦          966,4¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦829¦01¦14 ¦0013800¦012¦340¦     170,0¦          170,0¦               ¦     170,0¦     100,0¦          170,0¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦829¦11¦   ¦       ¦   ¦   ¦   54743,8¦        54743,8¦               ¦   54743,8¦     100,0¦        54743,8¦     100,0¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенции бюджетам   ¦829¦11¦03 ¦       ¦   ¦   ¦   54743,8¦        54743,8¦               ¦   54743,8¦     100,0¦        54743,8¦     100,0¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦829¦11¦03 ¦0010000¦   ¦   ¦   54743,8¦        54743,8¦               ¦   54743,8¦     100,0¦        54743,8¦     100,0¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Государственная      ¦829¦11¦03 ¦0013800¦   ¦   ¦   54743,8¦        54743,8¦               ¦   54743,8¦     100,0¦        54743,8¦     100,0¦               ¦          ¦
¦регистрация актов    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гражданского         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦состояния            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦829¦11¦03 ¦0013800¦009¦   ¦   54743,8¦        54743,8¦               ¦   54743,8¦     100,0¦        54743,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦829¦11¦03 ¦0013800¦009¦250¦   54743,8¦        54743,8¦               ¦   54743,8¦     100,0¦        54743,8¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦829¦11¦03 ¦0013800¦009¦251¦   54743,8¦        54743,8¦               ¦   54743,8¦     100,0¦        54743,8¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Государственная      ¦830¦  ¦   ¦       ¦   ¦   ¦    3744,4¦         3744,4¦               ¦    3706,5¦      99,0¦         3706,5¦      99,0¦               ¦          ¦
¦жилищная инспекция   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Жилищно-коммунальное ¦830¦05¦   ¦       ¦   ¦   ¦    3744,4¦         3744,4¦               ¦    3706,5¦      99,0¦         3706,5¦      99,0¦               ¦          ¦
¦хозяйство            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦830¦05¦05 ¦       ¦   ¦   ¦    3744,4¦         3744,4¦               ¦    3706,5¦      99,0¦         3706,5¦      99,0¦               ¦          ¦
¦области жилищно-     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦коммунального        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйства            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦830¦05¦05 ¦0020000¦   ¦   ¦    3744,4¦         3744,4¦               ¦    3706,5¦      99,0¦         3706,5¦      99,0¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦830¦05¦05 ¦0020400¦   ¦   ¦    3741,0¦         3741,0¦               ¦    3703,1¦      99,0¦         3703,1¦      99,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦830¦05¦05 ¦0020400¦012¦   ¦    3741,0¦         3741,0¦               ¦    3703,1¦      99,0¦         3703,1¦      99,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦830¦05¦05 ¦0020400¦012¦210¦    2841,8¦         2841,8¦               ¦    2808,9¦      98,8¦         2808,9¦      98,8¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦830¦05¦05 ¦0020400¦012¦211¦    2182,6¦         2182,6¦               ¦    2176,9¦      99,7¦         2176,9¦      99,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦830¦05¦05 ¦0020400¦012¦212¦      82,8¦           82,8¦               ¦      82,1¦      99,2¦           82,1¦      99,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦830¦05¦05 ¦0020400¦012¦213¦     576,4¦          576,4¦               ¦     549,9¦      95,4¦          549,9¦      95,4¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦830¦05¦05 ¦0020400¦012¦220¦     834,6¦          834,6¦               ¦     829,6¦      99,4¦          829,6¦      99,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦830¦05¦05 ¦0020400¦012¦221¦     139,1¦          139,1¦               ¦     139,1¦     100,0¦          139,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦830¦05¦05 ¦0020400¦012¦222¦      34,1¦           34,1¦               ¦      29,5¦      86,5¦           29,5¦      86,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦830¦05¦05 ¦0020400¦012¦223¦     103,1¦          103,1¦               ¦     102,9¦      99,8¦          102,9¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦830¦05¦05 ¦0020400¦012¦224¦      81,2¦           81,2¦               ¦      81,0¦      99,8¦           81,0¦      99,8¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦830¦05¦05 ¦0020400¦012¦225¦     313,8¦          313,8¦               ¦     313,8¦     100,0¦          313,8¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦830¦05¦05 ¦0020400¦012¦226¦     163,3¦          163,3¦               ¦     163,3¦     100,0¦          163,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦830¦05¦05 ¦0020400¦012¦300¦      64,6¦           64,6¦               ¦      64,6¦     100,0¦           64,6¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦830¦05¦05 ¦0020400¦012¦310¦      30,0¦           30,0¦               ¦      30,0¦     100,0¦           30,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦830¦05¦05 ¦0020400¦012¦340¦      34,6¦           34,6¦               ¦      34,6¦     100,0¦           34,6¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦830¦05¦05 ¦0029500¦   ¦   ¦       3,4¦            3,4¦               ¦       3,4¦     100,0¦            3,4¦     100,0¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦830¦05¦05 ¦0029500¦012¦   ¦       3,4¦            3,4¦               ¦       3,4¦     100,0¦            3,4¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦830¦05¦05 ¦0029500¦012¦290¦       3,4¦            3,4¦               ¦       3,4¦     100,0¦            3,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Инспекция            ¦831¦  ¦   ¦       ¦   ¦   ¦    5847,0¦         5847,0¦               ¦    5482,8¦      93,8¦         5482,8¦      93,8¦               ¦          ¦
¦государственного     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦строительного надзора¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦831¦04¦   ¦       ¦   ¦   ¦    5847,0¦         5847,0¦               ¦    5482,8¦      93,8¦         5482,8¦      93,8¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦831¦04¦12 ¦       ¦   ¦   ¦    5847,0¦         5847,0¦               ¦    5482,8¦      93,8¦         5482,8¦      93,8¦               ¦          ¦
¦области национальной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦831¦04¦12 ¦0020000¦   ¦   ¦    5847,0¦         5847,0¦               ¦    5482,8¦      93,8¦         5482,8¦      93,8¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦831¦04¦12 ¦0020400¦   ¦   ¦    5842,3¦         5842,3¦               ¦    5482,8¦      93,8¦         5482,8¦      93,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦831¦04¦12 ¦0020400¦012¦   ¦    5842,3¦         5842,3¦               ¦    5482,8¦      93,8¦         5482,8¦      93,8¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦831¦04¦12 ¦0020400¦012¦210¦    5051,1¦         5051,1¦               ¦    4698,0¦      93,0¦         4698,0¦      93,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦831¦04¦12 ¦0020400¦012¦211¦    3848,7¦         3848,7¦               ¦    3643,0¦      94,7¦         3643,0¦      94,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦831¦04¦12 ¦0020400¦012¦212¦     167,8¦          167,8¦               ¦     163,4¦      97,4¦          163,4¦      97,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦831¦04¦12 ¦0020400¦012¦213¦    1034,6¦         1034,6¦               ¦     891,6¦      86,2¦          891,6¦      86,2¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦831¦04¦12 ¦0020400¦012¦220¦     676,2¦          676,2¦               ¦     671,3¦      99,3¦          671,3¦      99,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦831¦04¦12 ¦0020400¦012¦221¦     120,0¦          120,0¦               ¦     119,9¦      99,9¦          119,9¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦831¦04¦12 ¦0020400¦012¦222¦     128,9¦          128,9¦               ¦     127,6¦      99,0¦          127,6¦      99,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦831¦04¦12 ¦0020400¦012¦223¦      88,6¦           88,6¦               ¦      88,6¦     100,0¦           88,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦831¦04¦12 ¦0020400¦012¦225¦     150,3¦          150,3¦               ¦     149,1¦      99,2¦          149,1¦      99,2¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦831¦04¦12 ¦0020400¦012¦226¦     188,4¦          188,4¦               ¦     186,1¦      98,8¦          186,1¦      98,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦831¦04¦12 ¦0020400¦012¦290¦       6,3¦            6,3¦               ¦       4,9¦      77,8¦            4,9¦      77,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦831¦04¦12 ¦0020400¦012¦300¦     108,7¦          108,7¦               ¦     108,6¦      99,9¦          108,6¦      99,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦831¦04¦12 ¦0020400¦012¦310¦      68,7¦           68,7¦               ¦      68,6¦      99,9¦           68,6¦      99,9¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦831¦04¦12 ¦0020400¦012¦340¦      40,0¦           40,0¦               ¦      40,0¦     100,0¦           40,0¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦831¦04¦12 ¦0029500¦   ¦   ¦       4,7¦            4,7¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦831¦04¦12 ¦0029500¦012¦   ¦       4,7¦            4,7¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦831¦04¦12 ¦0029500¦012¦290¦       4,7¦            4,7¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Государственное      ¦834¦  ¦   ¦       ¦   ¦   ¦   27658,1¦        27658,1¦               ¦   27643,1¦      99,9¦        27643,1¦      99,9¦               ¦          ¦
¦учреждение "Научно-  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исследовательский    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦институт гуманитарных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦наук при             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Правительстве        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦834¦01¦   ¦       ¦   ¦   ¦   27658,1¦        27658,1¦               ¦   27643,1¦      99,9¦        27643,1¦      99,9¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прикладные научные   ¦834¦01¦13 ¦       ¦   ¦   ¦   27658,1¦        27658,1¦               ¦   27643,1¦      99,9¦        27643,1¦      99,9¦               ¦          ¦
¦исследования в       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦области              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственных  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросов             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прикладные научные   ¦834¦01¦13 ¦0810000¦   ¦   ¦   27658,1¦        27658,1¦               ¦   27643,1¦      99,9¦        27643,1¦      99,9¦               ¦          ¦
¦исследования и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦разработки           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦834¦01¦13 ¦0819500¦   ¦   ¦      41,0¦           41,0¦               ¦      41,0¦     100,0¦           41,0¦     100,0¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦834¦01¦13 ¦0819500¦001¦   ¦      41,0¦           41,0¦               ¦      41,0¦     100,0¦           41,0¦     100,0¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦834¦01¦13 ¦0819500¦001¦290¦      41,0¦           41,0¦               ¦      41,0¦     100,0¦           41,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦834¦01¦13 ¦0819900¦   ¦   ¦   27617,1¦        27617,1¦               ¦   27602,1¦      99,9¦        27602,1¦      99,9¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦834¦01¦13 ¦0819900¦001¦   ¦   27617,1¦        27617,1¦               ¦   27602,1¦      99,9¦        27602,1¦      99,9¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦834¦01¦13 ¦0819900¦001¦210¦   18285,3¦        18285,3¦               ¦   18279,2¦     100,0¦        18279,2¦     100,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦834¦01¦13 ¦0819900¦001¦211¦   14703,1¦        14703,1¦               ¦   14703,1¦     100,0¦        14703,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦834¦01¦13 ¦0819900¦001¦213¦    3582,2¦         3582,2¦               ¦    3576,1¦      99,8¦         3576,1¦      99,8¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦834¦01¦13 ¦0819900¦001¦220¦    6408,7¦         6408,7¦               ¦    6404,9¦      99,9¦         6404,9¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦834¦01¦13 ¦0819900¦001¦221¦     120,0¦          120,0¦               ¦     120,0¦     100,0¦          120,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦834¦01¦13 ¦0819900¦001¦222¦      70,0¦           70,0¦               ¦      70,0¦     100,0¦           70,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦834¦01¦13 ¦0819900¦001¦223¦     277,1¦          277,1¦               ¦     273,3¦      98,6¦          273,3¦      98,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦834¦01¦13 ¦0819900¦001¦225¦      67,7¦           67,7¦               ¦      67,7¦     100,0¦           67,7¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦834¦01¦13 ¦0819900¦001¦226¦    5873,9¦         5873,9¦               ¦    5873,9¦     100,0¦         5873,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦834¦01¦13 ¦0819900¦001¦290¦     744,7¦          744,7¦               ¦     744,7¦     100,0¦          744,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦834¦01¦13 ¦0819900¦001¦300¦    2178,4¦         2178,4¦               ¦    2173,3¦      99,8¦         2173,3¦      99,8¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦834¦01¦13 ¦0819900¦001¦310¦     310,0¦          310,0¦               ¦     310,0¦     100,0¦          310,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦834¦01¦13 ¦0819900¦001¦340¦    1868,4¦         1868,4¦               ¦    1863,3¦      99,7¦         1863,3¦      99,7¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Министерство лесного,¦836¦  ¦   ¦       ¦   ¦   ¦  239669,7¦       239669,7¦               ¦  228069,5¦      95,2¦       228069,5¦      95,2¦               ¦          ¦
¦охотничьего хозяйства¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и природопользования ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦836¦04¦   ¦       ¦   ¦   ¦  236223,6¦       236223,6¦               ¦  225922,4¦      95,6¦       225922,4¦      95,6¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Сельское хозяйство и ¦836¦04¦05 ¦       ¦   ¦   ¦    1981,8¦         1981,8¦               ¦    1974,8¦      99,6¦         1974,8¦      99,6¦               ¦          ¦
¦рыболовство          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦836¦04¦05 ¦0010000¦   ¦   ¦    1886,6¦         1886,6¦               ¦    1879,6¦      99,6¦         1879,6¦      99,6¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦836¦04¦05 ¦0015100¦   ¦   ¦    1886,6¦         1886,6¦               ¦    1879,6¦      99,6¦         1879,6¦      99,6¦               ¦          ¦
¦полномочий Российской¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации по         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦контролю, надзору,   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выдаче лицензий и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦разрешений в области ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦охраны и             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦использования        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов животного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мира, отнесенных к   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектам охоты, и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦среды их обитания    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦836¦04¦05 ¦0015100¦012¦   ¦    1886,6¦         1886,6¦               ¦    1879,6¦      99,6¦         1879,6¦      99,6¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦836¦04¦05 ¦0015100¦012¦210¦    1299,6¦         1299,6¦               ¦    1295,1¦      99,7¦         1295,1¦      99,7¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦836¦04¦05 ¦0015100¦012¦211¦    1010,9¦         1010,9¦               ¦    1010,9¦     100,0¦         1010,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦836¦04¦05 ¦0015100¦012¦212¦      26,9¦           26,9¦               ¦      26,9¦     100,0¦           26,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦836¦04¦05 ¦0015100¦012¦213¦     261,8¦          261,8¦               ¦     257,3¦      98,3¦          257,3¦      98,3¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦836¦04¦05 ¦0015100¦012¦220¦     180,9¦          180,9¦               ¦     180,9¦     100,0¦          180,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦836¦04¦05 ¦0015100¦012¦221¦      41,2¦           41,2¦               ¦      41,2¦     100,0¦           41,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦836¦04¦05 ¦0015100¦012¦222¦      11,3¦           11,3¦               ¦      11,3¦     100,0¦           11,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦836¦04¦05 ¦0015100¦012¦223¦      20,0¦           20,0¦               ¦      20,0¦     100,0¦           20,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦836¦04¦05 ¦0015100¦012¦225¦      10,7¦           10,7¦               ¦      10,7¦     100,0¦           10,7¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦836¦04¦05 ¦0015100¦012¦226¦      97,7¦           97,7¦               ¦      97,7¦     100,0¦           97,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦836¦04¦05 ¦0015100¦012¦290¦       0,1¦            0,1¦               ¦       0,1¦     100,0¦            0,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦836¦04¦05 ¦0015100¦012¦300¦     406,0¦          406,0¦               ¦     403,5¦      99,4¦          403,5¦      99,4¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦836¦04¦05 ¦0015100¦012¦310¦      53,5¦           53,5¦               ¦      53,5¦     100,0¦           53,5¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦836¦04¦05 ¦0015100¦012¦340¦     352,5¦          352,5¦               ¦     350,0¦      99,3¦          350,0¦      99,3¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Рыболовное хозяйство ¦836¦04¦05 ¦2700000¦   ¦   ¦      95,2¦           95,2¦               ¦      95,2¦     100,0¦           95,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Организация,         ¦836¦04¦05 ¦2700400¦   ¦   ¦      95,2¦           95,2¦               ¦      95,2¦     100,0¦           95,2¦     100,0¦               ¦          ¦
¦регулирование и      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦охрана водных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦биологических        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ресурсов             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦836¦04¦05 ¦2700400¦012¦   ¦      95,2¦           95,2¦               ¦      95,2¦     100,0¦           95,2¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦836¦04¦05 ¦2700400¦012¦220¦      95,2¦           95,2¦               ¦      95,2¦     100,0¦           95,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦836¦04¦05 ¦2700400¦012¦226¦      95,2¦           95,2¦               ¦      95,2¦     100,0¦           95,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Водные ресурсы       ¦836¦04¦06 ¦       ¦   ¦   ¦   61870,9¦        61870,9¦               ¦   54953,9¦      88,8¦        54953,9¦      88,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Водохозяйственные    ¦836¦04¦06 ¦2800000¦   ¦   ¦   40078,4¦        40078,4¦               ¦   40078,4¦     100,0¦        40078,4¦     100,0¦               ¦          ¦
¦мероприятия          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦836¦04¦06 ¦2800300¦   ¦   ¦   28883,6¦        28883,6¦               ¦   28883,6¦     100,0¦        28883,6¦     100,0¦               ¦          ¦
¦капитального ремонта ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гидротехнических     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сооружений,          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦находящихся в        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации,           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальной        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственности, и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦бесхозяйных          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гидротехнических     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сооружений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦836¦04¦06 ¦2800300¦012¦   ¦   28883,6¦        28883,6¦               ¦   28883,6¦     100,0¦        28883,6¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦836¦04¦06 ¦2800300¦012¦220¦   28883,6¦        28883,6¦               ¦   28883,6¦     100,0¦        28883,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦836¦04¦06 ¦2800300¦012¦225¦   28883,6¦        28883,6¦               ¦   28883,6¦     100,0¦        28883,6¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦836¦04¦06 ¦2800400¦   ¦   ¦   11194,8¦        11194,8¦               ¦   11194,8¦     100,0¦        11194,8¦     100,0¦               ¦          ¦
¦отдельных полномочий ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в области водных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отношений            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦836¦04¦06 ¦2800400¦012¦   ¦   11194,8¦        11194,8¦               ¦   11194,8¦     100,0¦        11194,8¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦836¦04¦06 ¦2800400¦012¦220¦   11194,8¦        11194,8¦               ¦   11194,8¦     100,0¦        11194,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦836¦04¦06 ¦2800400¦012¦226¦   11194,8¦        11194,8¦               ¦   11194,8¦     100,0¦        11194,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦836¦04¦06 ¦5220000¦   ¦   ¦   21792,5¦        21792,5¦               ¦   14875,5¦      68,3¦        14875,5¦      68,3¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦836¦04¦06 ¦5225800¦   ¦   ¦   21792,5¦        21792,5¦               ¦   14875,5¦      68,3¦        14875,5¦      68,3¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Охрана окружающей   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦среды Республики     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия на период до¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 года"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦836¦04¦06 ¦5225800¦012¦   ¦   21792,5¦        21792,5¦               ¦   14875,5¦      68,3¦        14875,5¦      68,3¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦836¦04¦06 ¦5225800¦012¦220¦   21792,5¦        21792,5¦               ¦   14875,5¦      68,3¦        14875,5¦      68,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦836¦04¦06 ¦5225800¦012¦225¦    2534,3¦         2534,3¦               ¦    2061,4¦      81,3¦         2061,4¦      81,3¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦836¦04¦06 ¦5225800¦012¦226¦   19258,2¦        19258,2¦               ¦   12814,1¦      66,5¦        12814,1¦      66,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Лесное хозяйство     ¦836¦04¦07 ¦       ¦   ¦   ¦  159713,6¦       159713,6¦               ¦  157266,5¦      98,5¦       157266,5¦      98,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Вопросы в области    ¦836¦04¦07 ¦2920000¦   ¦   ¦  117724,0¦       117724,0¦               ¦  117669,8¦     100,0¦       117669,8¦     100,0¦               ¦          ¦
¦лесных отношений     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация отдельных ¦836¦04¦07 ¦2920100¦   ¦   ¦  117724,0¦       117724,0¦               ¦  117669,8¦     100,0¦       117669,8¦     100,0¦               ¦          ¦
¦полномочий в области ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лесных отношений     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦836¦04¦07 ¦2920100¦001¦   ¦   83722,0¦        83722,0¦               ¦   83722,0¦     100,0¦        83722,0¦     100,0¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦836¦04¦07 ¦2920100¦001¦210¦   54086,2¦        54086,2¦               ¦   54086,2¦     100,0¦        54086,2¦     100,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦836¦04¦07 ¦2920100¦001¦211¦   42988,2¦        42988,2¦               ¦   42988,2¦     100,0¦        42988,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦836¦04¦07 ¦2920100¦001¦212¦     138,5¦          138,5¦               ¦     138,5¦     100,0¦          138,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦836¦04¦07 ¦2920100¦001¦213¦   10959,5¦        10959,5¦               ¦   10959,5¦     100,0¦        10959,5¦     100,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦836¦04¦07 ¦2920100¦001¦220¦   20322,4¦        20322,4¦               ¦   20322,4¦     100,0¦        20322,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦836¦04¦07 ¦2920100¦001¦221¦    1082,8¦         1082,8¦               ¦    1082,8¦     100,0¦         1082,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦836¦04¦07 ¦2920100¦001¦222¦       5,2¦            5,2¦               ¦       5,2¦     100,0¦            5,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦836¦04¦07 ¦2920100¦001¦223¦    1102,3¦         1102,3¦               ¦    1102,3¦     100,0¦         1102,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦836¦04¦07 ¦2920100¦001¦225¦     333,5¦          333,5¦               ¦     333,5¦     100,0¦          333,5¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦836¦04¦07 ¦2920100¦001¦226¦   17798,6¦        17798,6¦               ¦   17798,6¦     100,0¦        17798,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦836¦04¦07 ¦2920100¦001¦290¦      26,3¦           26,3¦               ¦      26,3¦     100,0¦           26,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦836¦04¦07 ¦2920100¦001¦300¦    9287,1¦         9287,1¦               ¦    9287,1¦     100,0¦         9287,1¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦836¦04¦07 ¦2920100¦001¦310¦    1970,4¦         1970,4¦               ¦    1970,4¦     100,0¦         1970,4¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦836¦04¦07 ¦2920100¦001¦340¦    7316,7¦         7316,7¦               ¦    7316,7¦     100,0¦         7316,7¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦836¦04¦07 ¦2920100¦012¦   ¦   34002,0¦        34002,0¦               ¦   33947,8¦      99,8¦        33947,8¦      99,8¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦836¦04¦07 ¦2920100¦012¦210¦   11255,4¦        11255,4¦               ¦   11202,2¦      99,5¦        11202,2¦      99,5¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦836¦04¦07 ¦2920100¦012¦211¦    8716,6¦         8716,6¦               ¦    8716,6¦     100,0¦         8716,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦836¦04¦07 ¦2920100¦012¦212¦     295,4¦          295,4¦               ¦     291,0¦      98,5¦          291,0¦      98,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦836¦04¦07 ¦2920100¦012¦213¦    2243,4¦         2243,4¦               ¦    2194,6¦      97,8¦         2194,6¦      97,8¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦836¦04¦07 ¦2920100¦012¦220¦   20000,4¦        20000,4¦               ¦   19999,4¦     100,0¦        19999,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦836¦04¦07 ¦2920100¦012¦221¦     247,0¦          247,0¦               ¦     247,0¦     100,0¦          247,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦836¦04¦07 ¦2920100¦012¦222¦      41,0¦           41,0¦               ¦      40,8¦      99,5¦           40,8¦      99,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦836¦04¦07 ¦2920100¦012¦223¦     324,0¦          324,0¦               ¦     324,0¦     100,0¦          324,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦836¦04¦07 ¦2920100¦012¦225¦     160,0¦          160,0¦               ¦     159,9¦      99,9¦          159,9¦      99,9¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦836¦04¦07 ¦2920100¦012¦226¦   19228,4¦        19228,4¦               ¦   19227,7¦     100,0¦        19227,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦836¦04¦07 ¦2920100¦012¦290¦      22,0¦           22,0¦               ¦      22,0¦     100,0¦           22,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦836¦04¦07 ¦2920100¦012¦300¦    2724,2¦         2724,2¦               ¦    2724,2¦     100,0¦         2724,2¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦836¦04¦07 ¦2920100¦012¦310¦    1025,2¦         1025,2¦               ¦    1025,2¦     100,0¦         1025,2¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦836¦04¦07 ¦2920100¦012¦340¦    1699,0¦         1699,0¦               ¦    1699,0¦     100,0¦         1699,0¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦836¦04¦07 ¦5220000¦   ¦   ¦   41989,6¦        41989,6¦               ¦   39596,7¦      94,3¦        39596,7¦      94,3¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦836¦04¦07 ¦5226800¦   ¦   ¦   41989,6¦        41989,6¦               ¦   39596,7¦      94,3¦        39596,7¦      94,3¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Развитие лесного    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйства и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лесоперерабатывающего¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комплекса Республики ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия на 2009 -   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2013 годы"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦836¦04¦07 ¦5226800¦003¦   ¦   28300,0¦        28300,0¦               ¦   26903,9¦      95,1¦        26903,9¦      95,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦836¦04¦07 ¦5226800¦003¦220¦   28300,0¦        28300,0¦               ¦   26903,9¦      95,1¦        26903,9¦      95,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦836¦04¦07 ¦5226800¦003¦226¦   28300,0¦        28300,0¦               ¦   26903,9¦      95,1¦        26903,9¦      95,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦836¦04¦07 ¦5226800¦006¦   ¦   12266,7¦        12266,7¦               ¦   12266,7¦     100,0¦        12266,7¦     100,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦836¦04¦07 ¦5226800¦006¦240¦   12266,7¦        12266,7¦               ¦   12266,7¦     100,0¦        12266,7¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦836¦04¦07 ¦5226800¦006¦241¦    9766,7¦         9766,7¦               ¦    9766,7¦     100,0¦         9766,7¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦836¦04¦07 ¦5226800¦006¦242¦    2500,0¦         2500,0¦               ¦    2500,0¦     100,0¦         2500,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦836¦04¦07 ¦5226800¦013¦   ¦    1422,9¦         1422,9¦               ¦     426,1¦      29,9¦          426,1¦      29,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦836¦04¦07 ¦5226800¦013¦220¦     175,5¦          175,5¦               ¦     154,1¦      87,8¦          154,1¦      87,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦836¦04¦07 ¦5226800¦013¦226¦     175,5¦          175,5¦               ¦     154,1¦      87,8¦          154,1¦      87,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦836¦04¦07 ¦5226800¦013¦290¦    1247,4¦         1247,4¦               ¦     272,0¦      21,8¦          272,0¦      21,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Связь и информатика  ¦836¦04¦10 ¦       ¦   ¦   ¦     250,0¦          250,0¦               ¦     244,0¦      97,6¦          244,0¦      97,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦836¦04¦10 ¦5220000¦   ¦   ¦     250,0¦          250,0¦               ¦     244,0¦      97,6¦          244,0¦      97,6¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦836¦04¦10 ¦5227300¦   ¦   ¦     250,0¦          250,0¦               ¦     244,0¦      97,6¦          244,0¦      97,6¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Формирование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информационного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общества в Республике¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в период до ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 года"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦836¦04¦10 ¦5227300¦012¦   ¦     250,0¦          250,0¦               ¦     244,0¦      97,6¦          244,0¦      97,6¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦836¦04¦10 ¦5227300¦012¦220¦     250,0¦          250,0¦               ¦     244,0¦      97,6¦          244,0¦      97,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦836¦04¦10 ¦5227300¦012¦226¦     250,0¦          250,0¦               ¦     244,0¦      97,6¦          244,0¦      97,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦836¦04¦12 ¦       ¦   ¦   ¦   12407,3¦        12407,3¦               ¦   11483,2¦      92,6¦        11483,2¦      92,6¦               ¦          ¦
¦области национальной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦836¦04¦12 ¦0020000¦   ¦   ¦   12407,3¦        12407,3¦               ¦   11483,2¦      92,6¦        11483,2¦      92,6¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦836¦04¦12 ¦0020400¦   ¦   ¦   12320,5¦        12320,5¦               ¦   11482,5¦      93,2¦        11482,5¦      93,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦836¦04¦12 ¦0020400¦012¦   ¦   12320,5¦        12320,5¦               ¦   11482,5¦      93,2¦        11482,5¦      93,2¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦836¦04¦12 ¦0020400¦012¦210¦   10121,7¦        10121,7¦               ¦    9857,4¦      97,4¦         9857,4¦      97,4¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦836¦04¦12 ¦0020400¦012¦211¦    7768,2¦         7768,2¦               ¦    7768,2¦     100,0¦         7768,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦836¦04¦12 ¦0020400¦012¦212¦     357,5¦          357,5¦               ¦     354,3¦      99,1¦          354,3¦      99,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦836¦04¦12 ¦0020400¦012¦213¦    1996,0¦         1996,0¦               ¦    1734,9¦      86,9¦         1734,9¦      86,9¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦836¦04¦12 ¦0020400¦012¦220¦    1174,3¦         1174,3¦               ¦    1040,0¦      88,6¦         1040,0¦      88,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦836¦04¦12 ¦0020400¦012¦221¦     251,0¦          251,0¦               ¦     226,8¦      90,4¦          226,8¦      90,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦836¦04¦12 ¦0020400¦012¦222¦      80,0¦           80,0¦               ¦      70,4¦      88,0¦           70,4¦      88,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦836¦04¦12 ¦0020400¦012¦223¦     464,6¦          464,6¦               ¦     395,1¦      85,0¦          395,1¦      85,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦836¦04¦12 ¦0020400¦012¦225¦      65,0¦           65,0¦               ¦      54,5¦      83,8¦           54,5¦      83,8¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦836¦04¦12 ¦0020400¦012¦226¦     313,7¦          313,7¦               ¦     293,2¦      93,5¦          293,2¦      93,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦836¦04¦12 ¦0020400¦012¦290¦      86,0¦           86,0¦               ¦      70,7¦      82,2¦           70,7¦      82,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦836¦04¦12 ¦0020400¦012¦300¦     938,5¦          938,5¦               ¦     514,4¦      54,8¦          514,4¦      54,8¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦836¦04¦12 ¦0020400¦012¦310¦     533,9¦          533,9¦               ¦     155,0¦      29,0¦          155,0¦      29,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦836¦04¦12 ¦0020400¦012¦340¦     404,6¦          404,6¦               ¦     359,4¦      88,8¦          359,4¦      88,8¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦836¦04¦12 ¦0029500¦   ¦   ¦      86,8¦           86,8¦               ¦       0,7¦       0,8¦            0,7¦       0,8¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦836¦04¦12 ¦0029500¦012¦   ¦      86,8¦           86,8¦               ¦       0,7¦       0,8¦            0,7¦       0,8¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦836¦04¦12 ¦0029500¦012¦290¦      86,8¦           86,8¦               ¦       0,7¦       0,8¦            0,7¦       0,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Охрана окружающей    ¦836¦06¦   ¦       ¦   ¦   ¦    3446,1¦         3446,1¦               ¦    2147,1¦      62,3¦         2147,1¦      62,3¦               ¦          ¦
¦среды                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Охрана объектов      ¦836¦06¦03 ¦       ¦   ¦   ¦    3446,1¦         3446,1¦               ¦    2147,1¦      62,3¦         2147,1¦      62,3¦               ¦          ¦
¦растительного и      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦животного мира и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦среды их обитания    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Охрана и             ¦836¦06¦03 ¦2640000¦   ¦   ¦     182,8¦          182,8¦               ¦     182,8¦     100,0¦          182,8¦     100,0¦               ¦          ¦
¦использование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов животного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мира                 ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Охрана и             ¦836¦06¦03 ¦2640100¦   ¦   ¦     119,2¦          119,2¦               ¦     119,2¦     100,0¦          119,2¦     100,0¦               ¦          ¦
¦использование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов животного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мира, отнесенных к   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектам охоты       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦836¦06¦03 ¦2640100¦012¦   ¦     119,2¦          119,2¦               ¦     119,2¦     100,0¦          119,2¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦836¦06¦03 ¦2640100¦012¦220¦     119,2¦          119,2¦               ¦     119,2¦     100,0¦          119,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦836¦06¦03 ¦2640100¦012¦226¦     119,2¦          119,2¦               ¦     119,2¦     100,0¦          119,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Охрана и             ¦836¦06¦03 ¦2640200¦   ¦   ¦      63,6¦           63,6¦               ¦      63,6¦     100,0¦           63,6¦     100,0¦               ¦          ¦
¦использование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов животного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мира (за исключением ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отнесенных к объектам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦охоты, а также водных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦биологических        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ресурсов)            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦836¦06¦03 ¦2640200¦012¦   ¦      63,6¦           63,6¦               ¦      63,6¦     100,0¦           63,6¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦836¦06¦03 ¦2640200¦012¦220¦      63,6¦           63,6¦               ¦      63,6¦     100,0¦           63,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦836¦06¦03 ¦2640200¦012¦226¦      63,6¦           63,6¦               ¦      63,6¦     100,0¦           63,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Состояние окружающей ¦836¦06¦03 ¦4100000¦   ¦   ¦     224,0¦          224,0¦               ¦     224,0¦     100,0¦          224,0¦     100,0¦               ¦          ¦
¦среды и              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦природопользования   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Природоохранные      ¦836¦06¦03 ¦4100100¦   ¦   ¦     224,0¦          224,0¦               ¦     224,0¦     100,0¦          224,0¦     100,0¦               ¦          ¦
¦мероприятия          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦836¦06¦03 ¦4100100¦012¦   ¦     224,0¦          224,0¦               ¦     224,0¦     100,0¦          224,0¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦836¦06¦03 ¦4100100¦012¦220¦     224,0¦          224,0¦               ¦     224,0¦     100,0¦          224,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦836¦06¦03 ¦4100100¦012¦226¦     224,0¦          224,0¦               ¦     224,0¦     100,0¦          224,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦836¦06¦03 ¦5220000¦   ¦   ¦    3039,3¦         3039,3¦               ¦    1740,3¦      57,3¦         1740,3¦      57,3¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦836¦06¦03 ¦5225800¦   ¦   ¦    3039,3¦         3039,3¦               ¦    1740,3¦      57,3¦         1740,3¦      57,3¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Охрана окружающей   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦среды Республики     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия на период до¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 года"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦836¦06¦03 ¦5225800¦012¦   ¦    3039,3¦         3039,3¦               ¦    1740,3¦      57,3¦         1740,3¦      57,3¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦836¦06¦03 ¦5225800¦012¦220¦    3039,3¦         3039,3¦               ¦    1740,3¦      57,3¦         1740,3¦      57,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦836¦06¦03 ¦5225800¦012¦226¦    3039,3¦         3039,3¦               ¦    1740,3¦      57,3¦         1740,3¦      57,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Государственный      ¦837¦  ¦   ¦       ¦   ¦   ¦  879075,9¦       879075,9¦               ¦  875903,5¦      99,6¦       875903,5¦      99,6¦               ¦          ¦
¦комитет Республики   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия по труду и  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦занятости населения  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦837¦01¦   ¦       ¦   ¦   ¦     413,7¦          413,7¦               ¦     396,6¦      95,9¦          396,6¦      95,9¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦837¦01¦14 ¦       ¦   ¦   ¦     413,7¦          413,7¦               ¦     396,6¦      95,9¦          396,6¦      95,9¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦837¦01¦14 ¦0920000¦   ¦   ¦     413,7¦          413,7¦               ¦     396,6¦      95,9¦          396,6¦      95,9¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦837¦01¦14 ¦0925000¦   ¦   ¦     413,7¦          413,7¦               ¦     396,6¦      95,9¦          396,6¦      95,9¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦837¦01¦14 ¦0925000¦013¦   ¦     413,7¦          413,7¦               ¦     396,6¦      95,9¦          396,6¦      95,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦837¦01¦14 ¦0925000¦013¦220¦     292,8¦          292,8¦               ¦     280,6¦      95,8¦          280,6¦      95,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦837¦01¦14 ¦0925000¦013¦226¦     292,8¦          292,8¦               ¦     280,6¦      95,8¦          280,6¦      95,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦837¦01¦14 ¦0925000¦013¦290¦      50,9¦           50,9¦               ¦      50,9¦     100,0¦           50,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦837¦01¦14 ¦0925000¦013¦300¦      70,0¦           70,0¦               ¦      65,1¦      93,0¦           65,1¦      93,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦837¦01¦14 ¦0925000¦013¦310¦      70,0¦           70,0¦               ¦      65,1¦      93,0¦           65,1¦      93,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦837¦04¦   ¦       ¦   ¦   ¦  620327,1¦       620327,1¦               ¦  617175,2¦      99,5¦       617175,2¦      99,5¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общеэкономические    ¦837¦04¦01 ¦       ¦   ¦   ¦  619927,1¦       619927,1¦               ¦  616775,2¦      99,5¦       616775,2¦      99,5¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦837¦04¦01 ¦0020000¦   ¦   ¦    3103,4¦         3103,4¦               ¦    2748,1¦      88,6¦         2748,1¦      88,6¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦837¦04¦01 ¦0020400¦   ¦   ¦    3098,9¦         3098,9¦               ¦    2748,1¦      88,7¦         2748,1¦      88,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦837¦04¦01 ¦0020400¦012¦   ¦    3098,9¦         3098,9¦               ¦    2748,1¦      88,7¦         2748,1¦      88,7¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦837¦04¦01 ¦0020400¦012¦210¦    2806,4¦         2806,4¦               ¦    2478,5¦      88,3¦         2478,5¦      88,3¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦837¦04¦01 ¦0020400¦012¦211¦    2156,9¦         2156,9¦               ¦    1935,7¦      89,7¦         1935,7¦      89,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦837¦04¦01 ¦0020400¦012¦212¦      91,2¦           91,2¦               ¦      90,8¦      99,6¦           90,8¦      99,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦837¦04¦01 ¦0020400¦012¦213¦     558,3¦          558,3¦               ¦     452,0¦      81,0¦          452,0¦      81,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦837¦04¦01 ¦0020400¦012¦220¦     235,1¦          235,1¦               ¦     212,2¦      90,3¦          212,2¦      90,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦837¦04¦01 ¦0020400¦012¦221¦      70,0¦           70,0¦               ¦      69,6¦      99,4¦           69,6¦      99,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦837¦04¦01 ¦0020400¦012¦222¦      17,0¦           17,0¦               ¦      16,7¦      98,2¦           16,7¦      98,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦837¦04¦01 ¦0020400¦012¦223¦      47,0¦           47,0¦               ¦      39,3¦      83,6¦           39,3¦      83,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦837¦04¦01 ¦0020400¦012¦225¦       8,0¦            8,0¦               ¦       8,0¦     100,0¦            8,0¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦837¦04¦01 ¦0020400¦012¦226¦      93,1¦           93,1¦               ¦      78,6¦      84,4¦           78,6¦      84,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦837¦04¦01 ¦0020400¦012¦290¦       2,1¦            2,1¦               ¦       2,1¦     100,0¦            2,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦837¦04¦01 ¦0020400¦012¦300¦      55,3¦           55,3¦               ¦      55,3¦     100,0¦           55,3¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦837¦04¦01 ¦0020400¦012¦310¦      25,0¦           25,0¦               ¦      25,0¦     100,0¦           25,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦837¦04¦01 ¦0020400¦012¦340¦      30,3¦           30,3¦               ¦      30,3¦     100,0¦           30,3¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦837¦04¦01 ¦0029500¦   ¦   ¦       4,5¦            4,5¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦837¦04¦01 ¦0029500¦012¦   ¦       4,5¦            4,5¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦837¦04¦01 ¦0029500¦012¦290¦       4,5¦            4,5¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦837¦04¦01 ¦5100000¦   ¦   ¦  596746,2¦       596746,2¦               ¦  593949,7¦      99,5¦       593949,7¦      99,5¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политики занятости   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦837¦04¦01 ¦5100200¦   ¦   ¦  178975,2¦       178975,2¦               ¦  178859,3¦      99,9¦       178859,3¦      99,9¦               ¦          ¦
¦полномочий Российской¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации в области  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦содействия занятости ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения, включая   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходы по           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦осуществлению этих   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦837¦04¦01 ¦5100200¦001¦   ¦  163021,4¦       163021,4¦               ¦  162911,4¦      99,9¦       162911,4¦      99,9¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦837¦04¦01 ¦5100200¦001¦210¦   55139,4¦        55139,4¦               ¦   55046,8¦      99,8¦        55046,8¦      99,8¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦837¦04¦01 ¦5100200¦001¦211¦   43869,3¦        43869,3¦               ¦   43869,3¦     100,0¦        43869,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦837¦04¦01 ¦5100200¦001¦212¦      17,3¦           17,3¦               ¦      17,3¦     100,0¦           17,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦837¦04¦01 ¦5100200¦001¦213¦   11252,8¦        11252,8¦               ¦   11160,2¦      99,2¦        11160,2¦      99,2¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦837¦04¦01 ¦5100200¦001¦220¦   73071,1¦        73071,1¦               ¦   73062,7¦     100,0¦        73062,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦837¦04¦01 ¦5100200¦001¦221¦    2111,2¦         2111,2¦               ¦    2111,2¦     100,0¦         2111,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦837¦04¦01 ¦5100200¦001¦222¦    1001,4¦         1001,4¦               ¦    1001,4¦     100,0¦         1001,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦837¦04¦01 ¦5100200¦001¦223¦    2039,9¦         2039,9¦               ¦    2035,0¦      99,8¦         2035,0¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦837¦04¦01 ¦5100200¦001¦224¦     441,7¦          441,7¦               ¦     441,6¦     100,0¦          441,6¦     100,0¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦837¦04¦01 ¦5100200¦001¦225¦    5545,0¦         5545,0¦               ¦    5542,5¦     100,0¦         5542,5¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦837¦04¦01 ¦5100200¦001¦226¦   61931,9¦        61931,9¦               ¦   61931,0¦     100,0¦        61931,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦837¦04¦01 ¦5100200¦001¦240¦    2648,5¦         2648,5¦               ¦    2648,5¦     100,0¦         2648,5¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦837¦04¦01 ¦5100200¦001¦242¦    2648,5¦         2648,5¦               ¦    2648,5¦     100,0¦         2648,5¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦837¦04¦01 ¦5100200¦001¦290¦   18247,0¦        18247,0¦               ¦   18238,0¦     100,0¦        18238,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦837¦04¦01 ¦5100200¦001¦300¦   13915,4¦        13915,4¦               ¦   13915,4¦     100,0¦        13915,4¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦837¦04¦01 ¦5100200¦001¦310¦    2964,5¦         2964,5¦               ¦    2964,5¦     100,0¦         2964,5¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦837¦04¦01 ¦5100200¦001¦340¦   10950,9¦        10950,9¦               ¦   10950,9¦     100,0¦        10950,9¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦837¦04¦01 ¦5100200¦012¦   ¦   15953,8¦        15953,8¦               ¦   15947,9¦     100,0¦        15947,9¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦837¦04¦01 ¦5100200¦012¦210¦   12382,6¦        12382,6¦               ¦   12376,7¦     100,0¦        12376,7¦     100,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦837¦04¦01 ¦5100200¦012¦211¦    9673,6¦         9673,6¦               ¦    9673,6¦     100,0¦         9673,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦837¦04¦01 ¦5100200¦012¦212¦     394,5¦          394,5¦               ¦     388,6¦      98,5¦          388,6¦      98,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦837¦04¦01 ¦5100200¦012¦213¦    2314,5¦         2314,5¦               ¦    2314,5¦     100,0¦         2314,5¦     100,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦837¦04¦01 ¦5100200¦012¦220¦    2131,3¦         2131,3¦               ¦    2131,3¦     100,0¦         2131,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦837¦04¦01 ¦5100200¦012¦221¦     423,3¦          423,3¦               ¦     423,3¦     100,0¦          423,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦837¦04¦01 ¦5100200¦012¦222¦     206,7¦          206,7¦               ¦     206,7¦     100,0¦          206,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦837¦04¦01 ¦5100200¦012¦223¦     314,2¦          314,2¦               ¦     314,2¦     100,0¦          314,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦837¦04¦01 ¦5100200¦012¦225¦     238,5¦          238,5¦               ¦     238,5¦     100,0¦          238,5¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦837¦04¦01 ¦5100200¦012¦226¦     948,6¦          948,6¦               ¦     948,6¦     100,0¦          948,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦837¦04¦01 ¦5100200¦012¦290¦      31,1¦           31,1¦               ¦      31,1¦     100,0¦           31,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦837¦04¦01 ¦5100200¦012¦300¦    1408,8¦         1408,8¦               ¦    1408,8¦     100,0¦         1408,8¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦837¦04¦01 ¦5100200¦012¦310¦     685,2¦          685,2¦               ¦     685,2¦     100,0¦          685,2¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦837¦04¦01 ¦5100200¦012¦340¦     723,6¦          723,6¦               ¦     723,6¦     100,0¦          723,6¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦837¦04¦01 ¦5100300¦   ¦   ¦  417771,0¦       417771,0¦               ¦  415090,4¦      99,4¦       415090,4¦      99,4¦               ¦          ¦
¦дополнительных       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мероприятий,         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦направленных на      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦снижение             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦напряженности на     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦рынке труда субъектов¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦837¦04¦01 ¦5100300¦006¦   ¦  416430,2¦       416430,2¦               ¦  413749,6¦      99,4¦       413749,6¦      99,4¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦837¦04¦01 ¦5100300¦006¦240¦  416430,2¦       416430,2¦               ¦  413749,6¦      99,4¦       413749,6¦      99,4¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦837¦04¦01 ¦5100300¦006¦241¦   13315,1¦        13315,1¦               ¦   12745,7¦      95,7¦        12745,7¦      95,7¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦837¦04¦01 ¦5100300¦006¦242¦  403115,1¦       403115,1¦               ¦  401003,9¦      99,5¦       401003,9¦      99,5¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦837¦04¦01 ¦5100300¦012¦   ¦    1340,8¦         1340,8¦               ¦    1340,8¦     100,0¦         1340,8¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦837¦04¦01 ¦5100300¦012¦220¦    1196,1¦         1196,1¦               ¦    1196,1¦     100,0¦         1196,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦837¦04¦01 ¦5100300¦012¦226¦    1196,1¦         1196,1¦               ¦    1196,1¦     100,0¦         1196,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦837¦04¦01 ¦5100300¦012¦300¦     144,7¦          144,7¦               ¦     144,7¦     100,0¦          144,7¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦837¦04¦01 ¦5100300¦012¦340¦     144,7¦          144,7¦               ¦     144,7¦     100,0¦          144,7¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦837¦04¦01 ¦5220000¦   ¦   ¦   20077,5¦        20077,5¦               ¦   20077,4¦     100,0¦        20077,4¦     100,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Программа            ¦837¦04¦01 ¦5226600¦   ¦   ¦     157,3¦          157,3¦               ¦     157,2¦      99,9¦          157,2¦      99,9¦               ¦          ¦
¦дополнительных       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мероприятий,         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦направленных на      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦снижение             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦напряженности на     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦рынке труда          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия, ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2009 год          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦837¦04¦01 ¦5226600¦006¦   ¦     157,3¦          157,3¦               ¦     157,2¦      99,9¦          157,2¦      99,9¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦837¦04¦01 ¦5226600¦006¦240¦     157,3¦          157,3¦               ¦     157,2¦      99,9¦          157,2¦      99,9¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦837¦04¦01 ¦5226600¦006¦242¦     157,3¦          157,3¦               ¦     157,2¦      99,9¦          157,2¦      99,9¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Программа            ¦837¦04¦01 ¦5227100¦   ¦   ¦   19920,2¦        19920,2¦               ¦   19920,2¦     100,0¦        19920,2¦     100,0¦               ¦          ¦
¦дополнительных       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мероприятий,         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦направленных на      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦снижение             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦напряженности на     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦рынке труда          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия, ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2010 год          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦837¦04¦01 ¦5227100¦006¦   ¦   19920,2¦        19920,2¦               ¦   19920,2¦     100,0¦        19920,2¦     100,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦837¦04¦01 ¦5227100¦006¦240¦   19920,2¦        19920,2¦               ¦   19920,2¦     100,0¦        19920,2¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦837¦04¦01 ¦5227100¦006¦241¦     728,0¦          728,0¦               ¦     728,0¦     100,0¦          728,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦837¦04¦01 ¦5227100¦006¦242¦   19192,2¦        19192,2¦               ¦   19192,2¦     100,0¦        19192,2¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Связь и информатика  ¦837¦04¦10 ¦       ¦   ¦   ¦     400,0¦          400,0¦               ¦     400,0¦     100,0¦          400,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦837¦04¦10 ¦5220000¦   ¦   ¦     400,0¦          400,0¦               ¦     400,0¦     100,0¦          400,0¦     100,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦837¦04¦10 ¦5227300¦   ¦   ¦     400,0¦          400,0¦               ¦     400,0¦     100,0¦          400,0¦     100,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Формирование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информационного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общества в Республике¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в период до ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 года"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦837¦04¦10 ¦5227300¦012¦   ¦     400,0¦          400,0¦               ¦     400,0¦     100,0¦          400,0¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦837¦04¦10 ¦5227300¦012¦300¦     400,0¦          400,0¦               ¦     400,0¦     100,0¦          400,0¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦837¦04¦10 ¦5227300¦012¦310¦     400,0¦          400,0¦               ¦     400,0¦     100,0¦          400,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная политика  ¦837¦10¦   ¦       ¦   ¦   ¦  240287,4¦       240287,4¦               ¦  240284,3¦     100,0¦       240284,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦837¦10¦03 ¦       ¦   ¦   ¦  239240,2¦       239240,2¦               ¦  239237,1¦     100,0¦       239237,1¦     100,0¦               ¦          ¦
¦обеспечение населения¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦837¦10¦03 ¦5100000¦   ¦   ¦  239240,2¦       239240,2¦               ¦  239237,1¦     100,0¦       239237,1¦     100,0¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политики занятости   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦837¦10¦03 ¦5100200¦   ¦   ¦  239240,2¦       239240,2¦               ¦  239237,1¦     100,0¦       239237,1¦     100,0¦               ¦          ¦
¦полномочий Российской¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации в области  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦содействия занятости ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения, включая   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходы по           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦осуществлению этих   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦837¦10¦03 ¦5100200¦005¦   ¦  239240,2¦       239240,2¦               ¦  239237,1¦     100,0¦       239237,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦837¦10¦03 ¦5100200¦005¦220¦     702,2¦          702,2¦               ¦     699,2¦      99,6¦          699,2¦      99,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦837¦10¦03 ¦5100200¦005¦226¦     702,2¦          702,2¦               ¦     699,2¦      99,6¦          699,2¦      99,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦837¦10¦03 ¦5100200¦005¦260¦  231631,8¦       231631,8¦               ¦  231631,8¦     100,0¦       231631,8¦     100,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦837¦10¦03 ¦5100200¦005¦262¦  231631,8¦       231631,8¦               ¦  231631,8¦     100,0¦       231631,8¦     100,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦837¦10¦03 ¦5100200¦005¦290¦    6906,2¦         6906,2¦               ¦    6906,1¦     100,0¦         6906,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦837¦10¦06 ¦       ¦   ¦   ¦    1047,2¦         1047,2¦               ¦    1047,2¦     100,0¦         1047,2¦     100,0¦               ¦          ¦
¦области социальной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политики             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦837¦10¦06 ¦5220000¦   ¦   ¦    1047,2¦         1047,2¦               ¦    1047,2¦     100,0¦         1047,2¦     100,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦837¦10¦06 ¦5221700¦   ¦   ¦     989,2¦          989,2¦               ¦     989,2¦     100,0¦          989,2¦     100,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Улучшение условий и ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦охраны труда на 2006 ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦- 2010 годы"         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦837¦10¦06 ¦5221700¦068¦   ¦     989,2¦          989,2¦               ¦     989,2¦     100,0¦          989,2¦     100,0¦               ¦          ¦
¦социальной политики  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦837¦10¦06 ¦5221700¦068¦240¦     897,2¦          897,2¦               ¦     897,2¦     100,0¦          897,2¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦837¦10¦06 ¦5221700¦068¦242¦     897,2¦          897,2¦               ¦     897,2¦     100,0¦          897,2¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦837¦10¦06 ¦5221700¦068¦300¦      92,0¦           92,0¦               ¦      92,0¦     100,0¦           92,0¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦837¦10¦06 ¦5221700¦068¦340¦      92,0¦           92,0¦               ¦      92,0¦     100,0¦           92,0¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦837¦10¦06 ¦5226300¦   ¦   ¦      58,0¦           58,0¦               ¦      58,0¦     100,0¦           58,0¦     100,0¦               ¦          ¦
¦программа по         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦улучшению            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦демографической      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ситуации в Республике¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия на 2008 -   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2012 годы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦837¦10¦06 ¦5226300¦068¦   ¦      58,0¦           58,0¦               ¦      58,0¦     100,0¦           58,0¦     100,0¦               ¦          ¦
¦социальной политики  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦837¦10¦06 ¦5226300¦068¦300¦      58,0¦           58,0¦               ¦      58,0¦     100,0¦           58,0¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦837¦10¦06 ¦5226300¦068¦340¦      58,0¦           58,0¦               ¦      58,0¦     100,0¦           58,0¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦837¦11¦   ¦       ¦   ¦   ¦   18047,7¦        18047,7¦               ¦   18047,4¦     100,0¦        18047,4¦     100,0¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенции бюджетам   ¦837¦11¦03 ¦       ¦   ¦   ¦      70,0¦           70,0¦               ¦      69,7¦      99,6¦           69,7¦      99,6¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦837¦11¦03 ¦5210000¦   ¦   ¦      70,0¦           70,0¦               ¦      69,7¦      99,6¦           69,7¦      99,6¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенции бюджетам   ¦837¦11¦03 ¦5210200¦   ¦   ¦      70,0¦           70,0¦               ¦      69,7¦      99,6¦           69,7¦      99,6¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований для      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦финансового          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечения расходных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований,         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возникающих при      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выполнении           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий Российской¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации, субъектов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переданных для       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦осуществления органам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦местного             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления в     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленном порядке¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦837¦11¦03 ¦5210208¦   ¦   ¦      70,0¦           70,0¦               ¦      69,7¦      99,6¦           69,7¦      99,6¦               ¦          ¦
¦реализацию           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий,          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предусмотренных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Законом Республики   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия "О          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦квотировании рабочих ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мест для отдельных   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦категорий граждан,   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦особо нуждающихся в  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной защите"   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦837¦11¦03 ¦5210208¦009¦   ¦      70,0¦           70,0¦               ¦      69,7¦      99,6¦           69,7¦      99,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦837¦11¦03 ¦5210208¦009¦250¦      70,0¦           70,0¦               ¦      69,7¦      99,6¦           69,7¦      99,6¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦837¦11¦03 ¦5210208¦009¦251¦      70,0¦           70,0¦               ¦      69,7¦      99,6¦           69,7¦      99,6¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦837¦11¦05 ¦       ¦   ¦   ¦   17977,7¦        17977,7¦               ¦   17977,7¦     100,0¦        17977,7¦     100,0¦               ¦          ¦
¦трансферты бюджетам  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦внебюджетных фондов  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦837¦11¦05 ¦5100000¦   ¦   ¦   17977,7¦        17977,7¦               ¦   17977,7¦     100,0¦        17977,7¦     100,0¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политики занятости   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦837¦11¦05 ¦5100200¦   ¦   ¦   17977,7¦        17977,7¦               ¦   17977,7¦     100,0¦        17977,7¦     100,0¦               ¦          ¦
¦полномочий Российской¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации в области  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦содействия занятости ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения, включая   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦расходы по           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦осуществлению этих   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦837¦11¦05 ¦5100200¦009¦   ¦   17977,7¦        17977,7¦               ¦   17977,7¦     100,0¦        17977,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦837¦11¦05 ¦5100200¦009¦250¦   17977,7¦        17977,7¦               ¦   17977,7¦     100,0¦        17977,7¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦837¦11¦05 ¦5100200¦009¦251¦   17977,7¦        17977,7¦               ¦   17977,7¦     100,0¦        17977,7¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Главное управление   ¦838¦  ¦   ¦       ¦   ¦   ¦  101180,1¦       101180,1¦               ¦   94479,2¦      93,4¦        94479,2¦      93,4¦               ¦          ¦
¦Министерства         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по делам гражданской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны, чрезвычайным¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ситуациям и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ликвидации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦последствий стихийных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦бедствий по          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦838¦01¦   ¦       ¦   ¦   ¦     554,7¦          554,7¦               ¦     327,5¦      59,0¦          327,5¦      59,0¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦838¦01¦14 ¦       ¦   ¦   ¦     554,7¦          554,7¦               ¦     327,5¦      59,0¦          327,5¦      59,0¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦838¦01¦14 ¦0920000¦   ¦   ¦     554,7¦          554,7¦               ¦     327,5¦      59,0¦          327,5¦      59,0¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦838¦01¦14 ¦0925000¦   ¦   ¦     554,7¦          554,7¦               ¦     327,5¦      59,0¦          327,5¦      59,0¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦838¦01¦14 ¦0925000¦013¦   ¦     554,7¦          554,7¦               ¦     327,5¦      59,0¦          327,5¦      59,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦838¦01¦14 ¦0925000¦013¦220¦      87,7¦           87,7¦               ¦      75,0¦      85,5¦           75,0¦      85,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦838¦01¦14 ¦0925000¦013¦226¦      87,7¦           87,7¦               ¦      75,0¦      85,5¦           75,0¦      85,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦838¦01¦14 ¦0925000¦013¦290¦     467,0¦          467,0¦               ¦     252,5¦      54,1¦          252,5¦      54,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦838¦03¦   ¦       ¦   ¦   ¦   97728,1¦        97728,1¦               ¦   91275,0¦      93,4¦        91275,0¦      93,4¦               ¦          ¦
¦безопасность и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительная   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельность         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Защита населения и   ¦838¦03¦09 ¦       ¦   ¦   ¦   52678,5¦        52678,5¦               ¦   48130,6¦      91,4¦        48130,6¦      91,4¦               ¦          ¦
¦территории от        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦последствий          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦чрезвычайных ситуаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦природного и         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦техногенного         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦характера,           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦гражданская оборона  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация других    ¦838¦03¦09 ¦2470000¦   ¦   ¦   24507,6¦        24507,6¦               ¦   23230,5¦      94,8¦        23230,5¦      94,8¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечением         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦838¦03¦09 ¦2479500¦   ¦   ¦     386,9¦          386,9¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦838¦03¦09 ¦2479500¦001¦   ¦     386,9¦          386,9¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦838¦03¦09 ¦2479500¦001¦290¦     386,9¦          386,9¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦838¦03¦09 ¦2479900¦   ¦   ¦   24120,7¦        24120,7¦               ¦   23230,5¦      96,3¦        23230,5¦      96,3¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦838¦03¦09 ¦2479900¦001¦   ¦   24120,7¦        24120,7¦               ¦   23230,5¦      96,3¦        23230,5¦      96,3¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦838¦03¦09 ¦2479900¦001¦210¦   18558,1¦        18558,1¦               ¦   18410,9¦      99,2¦        18410,9¦      99,2¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦838¦03¦09 ¦2479900¦001¦211¦   14726,6¦        14726,6¦               ¦   14726,6¦     100,0¦        14726,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦838¦03¦09 ¦2479900¦001¦212¦      11,0¦           11,0¦               ¦      10,1¦      91,8¦           10,1¦      91,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦838¦03¦09 ¦2479900¦001¦213¦    3820,5¦         3820,5¦               ¦    3674,2¦      96,2¦         3674,2¦      96,2¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦838¦03¦09 ¦2479900¦001¦220¦    3721,0¦         3721,0¦               ¦    3351,8¦      90,1¦         3351,8¦      90,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦838¦03¦09 ¦2479900¦001¦221¦    1578,6¦         1578,6¦               ¦    1578,6¦     100,0¦         1578,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦838¦03¦09 ¦2479900¦001¦222¦      10,0¦           10,0¦               ¦       6,2¦      62,0¦            6,2¦      62,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦838¦03¦09 ¦2479900¦001¦223¦    1663,8¦         1663,8¦               ¦    1324,7¦      79,6¦         1324,7¦      79,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦838¦03¦09 ¦2479900¦001¦225¦     179,7¦          179,7¦               ¦     153,4¦      85,4¦          153,4¦      85,4¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦838¦03¦09 ¦2479900¦001¦226¦     288,9¦          288,9¦               ¦     288,9¦     100,0¦          288,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦838¦03¦09 ¦2479900¦001¦290¦      66,1¦           66,1¦               ¦      26,7¦      40,4¦           26,7¦      40,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦838¦03¦09 ¦2479900¦001¦300¦    1775,5¦         1775,5¦               ¦    1441,1¦      81,2¦         1441,1¦      81,2¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦838¦03¦09 ¦2479900¦001¦310¦    1055,5¦         1055,5¦               ¦     721,1¦      68,3¦          721,1¦      68,3¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦838¦03¦09 ¦2479900¦001¦340¦     720,0¦          720,0¦               ¦     720,0¦     100,0¦          720,0¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поисковые и аварийно-¦838¦03¦09 ¦3020000¦   ¦   ¦   28170,9¦        28170,9¦               ¦   24900,1¦      88,4¦        24900,1¦      88,4¦               ¦          ¦
¦спасательные         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждения           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦838¦03¦09 ¦3029500¦   ¦   ¦     104,4¦          104,4¦               ¦      31,6¦      30,3¦           31,6¦      30,3¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦838¦03¦09 ¦3029500¦001¦   ¦     104,4¦          104,4¦               ¦      31,6¦      30,3¦           31,6¦      30,3¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦838¦03¦09 ¦3029500¦001¦290¦     104,4¦          104,4¦               ¦      31,6¦      30,3¦           31,6¦      30,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦838¦03¦09 ¦3029900¦   ¦   ¦   28066,5¦        28066,5¦               ¦   24868,5¦      88,6¦        24868,5¦      88,6¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦838¦03¦09 ¦3029900¦001¦   ¦   28066,5¦        28066,5¦               ¦   24868,5¦      88,6¦        24868,5¦      88,6¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦838¦03¦09 ¦3029900¦001¦210¦   17312,1¦        17312,1¦               ¦   17272,5¦      99,8¦        17272,5¦      99,8¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦838¦03¦09 ¦3029900¦001¦211¦   13917,1¦        13917,1¦               ¦   13917,1¦     100,0¦        13917,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦838¦03¦09 ¦3029900¦001¦212¦      20,0¦           20,0¦               ¦      20,0¦     100,0¦           20,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦838¦03¦09 ¦3029900¦001¦213¦    3375,0¦         3375,0¦               ¦    3335,4¦      98,8¦         3335,4¦      98,8¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦838¦03¦09 ¦3029900¦001¦220¦    8424,1¦         8424,1¦               ¦    5287,4¦      62,8¦         5287,4¦      62,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦838¦03¦09 ¦3029900¦001¦221¦     387,0¦          387,0¦               ¦     387,0¦     100,0¦          387,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦838¦03¦09 ¦3029900¦001¦223¦     430,3¦          430,3¦               ¦     430,3¦     100,0¦          430,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦838¦03¦09 ¦3029900¦001¦225¦    6430,0¦         6430,0¦               ¦    3344,0¦      52,0¦         3344,0¦      52,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦838¦03¦09 ¦3029900¦001¦226¦    1176,8¦         1176,8¦               ¦    1126,1¦      95,7¦         1126,1¦      95,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦838¦03¦09 ¦3029900¦001¦290¦      52,5¦           52,5¦               ¦      52,5¦     100,0¦           52,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦838¦03¦09 ¦3029900¦001¦300¦    2277,8¦         2277,8¦               ¦    2256,1¦      99,0¦         2256,1¦      99,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦838¦03¦09 ¦3029900¦001¦310¦      45,8¦           45,8¦               ¦      45,8¦     100,0¦           45,8¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦838¦03¦09 ¦3029900¦001¦340¦    2232,0¦         2232,0¦               ¦    2210,3¦      99,0¦         2210,3¦      99,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦838¦03¦10 ¦       ¦   ¦   ¦   44241,9¦        44241,9¦               ¦   42337,0¦      95,7¦        42337,0¦      95,7¦               ¦          ¦
¦противопожарной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Воинские формирования¦838¦03¦10 ¦2020000¦   ¦   ¦   44241,9¦        44241,9¦               ¦   42337,0¦      95,7¦        42337,0¦      95,7¦               ¦          ¦
¦(органы,             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подразделения)       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦838¦03¦10 ¦2026700¦   ¦   ¦   43129,9¦        43129,9¦               ¦   42068,3¦      97,5¦        42068,3¦      97,5¦               ¦          ¦
¦органов в сфере      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦838¦03¦10 ¦2026700¦014¦   ¦   43129,9¦        43129,9¦               ¦   42068,3¦      97,5¦        42068,3¦      97,5¦               ¦          ¦
¦органов в сфере      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦838¦03¦10 ¦2026700¦014¦210¦   37884,6¦        37884,6¦               ¦   36824,3¦      97,2¦        36824,3¦      97,2¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦838¦03¦10 ¦2026700¦014¦211¦   29581,0¦        29581,0¦               ¦   29244,3¦      98,9¦        29244,3¦      98,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦838¦03¦10 ¦2026700¦014¦212¦       0,4¦            0,4¦               ¦       0,4¦     100,0¦            0,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦838¦03¦10 ¦2026700¦014¦213¦    8303,2¦         8303,2¦               ¦    7579,6¦      91,3¦         7579,6¦      91,3¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦838¦03¦10 ¦2026700¦014¦220¦    2232,8¦         2232,8¦               ¦    2232,6¦     100,0¦         2232,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦838¦03¦10 ¦2026700¦014¦221¦     341,1¦          341,1¦               ¦     341,1¦     100,0¦          341,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦838¦03¦10 ¦2026700¦014¦222¦       2,0¦            2,0¦               ¦       2,0¦     100,0¦            2,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦838¦03¦10 ¦2026700¦014¦223¦     961,7¦          961,7¦               ¦     961,7¦     100,0¦          961,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦838¦03¦10 ¦2026700¦014¦225¦     527,5¦          527,5¦               ¦     527,3¦     100,0¦          527,3¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦838¦03¦10 ¦2026700¦014¦226¦     400,5¦          400,5¦               ¦     400,5¦     100,0¦          400,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦838¦03¦10 ¦2026700¦014¦290¦      40,2¦           40,2¦               ¦      40,2¦     100,0¦           40,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦838¦03¦10 ¦2026700¦014¦300¦    2972,3¦         2972,3¦               ¦    2971,2¦     100,0¦         2971,2¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦838¦03¦10 ¦2026700¦014¦310¦     705,0¦          705,0¦               ¦     704,6¦      99,9¦          704,6¦      99,9¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦838¦03¦10 ¦2026700¦014¦340¦    2267,3¦         2267,3¦               ¦    2266,6¦     100,0¦         2266,6¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Вещевое обеспечение  ¦838¦03¦10 ¦2027200¦   ¦   ¦     258,9¦          258,9¦               ¦     258,9¦     100,0¦          258,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦838¦03¦10 ¦2027200¦014¦   ¦     258,9¦          258,9¦               ¦     258,9¦     100,0¦          258,9¦     100,0¦               ¦          ¦
¦органов в сфере      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦838¦03¦10 ¦2027200¦014¦300¦     258,9¦          258,9¦               ¦     258,9¦     100,0¦          258,9¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦838¦03¦10 ¦2027200¦014¦340¦     258,9¦          258,9¦               ¦     258,9¦     100,0¦          258,9¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦838¦03¦10 ¦2029500¦   ¦   ¦     853,1¦          853,1¦               ¦       9,8¦       1,1¦            9,8¦       1,1¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦838¦03¦10 ¦2029500¦014¦   ¦     853,1¦          853,1¦               ¦       9,8¦       1,1¦            9,8¦       1,1¦               ¦          ¦
¦органов в сфере      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦838¦03¦10 ¦2029500¦014¦290¦     853,1¦          853,1¦               ¦       9,8¦       1,1¦            9,8¦       1,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦838¦03¦14 ¦       ¦   ¦   ¦     807,7¦          807,7¦               ¦     807,4¦     100,0¦          807,4¦     100,0¦               ¦          ¦
¦области национальной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦838¦03¦14 ¦5220000¦   ¦   ¦     807,7¦          807,7¦               ¦     807,4¦     100,0¦          807,4¦     100,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦838¦03¦14 ¦5225400¦   ¦   ¦     282,4¦          282,4¦               ¦     282,2¦      99,9¦          282,2¦      99,9¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Патриотическое      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦воспитание граждан,  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проживающих на       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории Республики¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия, на 2007 -  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 годы"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦838¦03¦14 ¦5225400¦012¦   ¦     282,4¦          282,4¦               ¦     282,2¦      99,9¦          282,2¦      99,9¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦838¦03¦14 ¦5225400¦012¦210¦      18,4¦           18,4¦               ¦      18,4¦     100,0¦           18,4¦     100,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦838¦03¦14 ¦5225400¦012¦212¦      18,4¦           18,4¦               ¦      18,4¦     100,0¦           18,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦838¦03¦14 ¦5225400¦012¦220¦      39,6¦           39,6¦               ¦      39,5¦      99,7¦           39,5¦      99,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦838¦03¦14 ¦5225400¦012¦222¦       8,3¦            8,3¦               ¦       8,2¦      98,8¦            8,2¦      98,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦838¦03¦14 ¦5225400¦012¦225¦      22,4¦           22,4¦               ¦      22,4¦     100,0¦           22,4¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦838¦03¦14 ¦5225400¦012¦226¦       8,9¦            8,9¦               ¦       8,9¦     100,0¦            8,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦838¦03¦14 ¦5225400¦012¦290¦      52,1¦           52,1¦               ¦      52,1¦     100,0¦           52,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦838¦03¦14 ¦5225400¦012¦300¦     172,3¦          172,3¦               ¦     172,2¦      99,9¦          172,2¦      99,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦838¦03¦14 ¦5225400¦012¦340¦     172,3¦          172,3¦               ¦     172,2¦      99,9¦          172,2¦      99,9¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦838¦03¦14 ¦5226400¦   ¦   ¦     525,3¦          525,3¦               ¦     525,2¦     100,0¦          525,2¦     100,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Снижение рисков и   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦смягчение последствий¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦чрезвычайных ситуаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦природного и         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦техногенного         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦характера в          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦до 2010 года"        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦838¦03¦14 ¦5226400¦012¦   ¦     525,3¦          525,3¦               ¦     525,2¦     100,0¦          525,2¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦838¦03¦14 ¦5226400¦012¦300¦     525,3¦          525,3¦               ¦     525,2¦     100,0¦          525,2¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦838¦03¦14 ¦5226400¦012¦310¦     525,3¦          525,3¦               ¦     525,2¦     100,0¦          525,2¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Образование          ¦838¦07¦   ¦       ¦   ¦   ¦    2897,3¦         2897,3¦               ¦    2876,7¦      99,3¦         2876,7¦      99,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Профессиональная     ¦838¦07¦05 ¦       ¦   ¦   ¦    2897,3¦         2897,3¦               ¦    2876,7¦      99,3¦         2876,7¦      99,3¦               ¦          ¦
¦подготовка,          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переподготовка и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦повышение            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦квалификации         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Учебные заведения и  ¦838¦07¦05 ¦4290000¦   ¦   ¦    2897,3¦         2897,3¦               ¦    2876,7¦      99,3¦         2876,7¦      99,3¦               ¦          ¦
¦курсы по             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переподготовке кадров¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦838¦07¦05 ¦4299500¦   ¦   ¦       6,0¦            6,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦838¦07¦05 ¦4299500¦001¦   ¦       6,0¦            6,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦838¦07¦05 ¦4299500¦001¦290¦       6,0¦            6,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦838¦07¦05 ¦4299900¦   ¦   ¦    2891,3¦         2891,3¦               ¦    2876,7¦      99,5¦         2876,7¦      99,5¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦838¦07¦05 ¦4299900¦001¦   ¦    2891,3¦         2891,3¦               ¦    2876,7¦      99,5¦         2876,7¦      99,5¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦838¦07¦05 ¦4299900¦001¦210¦    2767,2¦         2767,2¦               ¦    2754,5¦      99,5¦         2754,5¦      99,5¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦838¦07¦05 ¦4299900¦001¦211¦    2182,6¦         2182,6¦               ¦    2180,7¦      99,9¦         2180,7¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦838¦07¦05 ¦4299900¦001¦212¦      12,8¦           12,8¦               ¦      12,8¦     100,0¦           12,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦838¦07¦05 ¦4299900¦001¦213¦     571,8¦          571,8¦               ¦     561,0¦      98,1¦          561,0¦      98,1¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦838¦07¦05 ¦4299900¦001¦220¦      26,7¦           26,7¦               ¦      26,5¦      99,3¦           26,5¦      99,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦838¦07¦05 ¦4299900¦001¦225¦      10,1¦           10,1¦               ¦      10,0¦      99,0¦           10,0¦      99,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦838¦07¦05 ¦4299900¦001¦226¦      16,6¦           16,6¦               ¦      16,5¦      99,4¦           16,5¦      99,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦838¦07¦05 ¦4299900¦001¦290¦       5,8¦            5,8¦               ¦       4,1¦      70,7¦            4,1¦      70,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦838¦07¦05 ¦4299900¦001¦300¦      91,6¦           91,6¦               ¦      91,6¦     100,0¦           91,6¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦838¦07¦05 ¦4299900¦001¦310¦       5,5¦            5,5¦               ¦       5,5¦     100,0¦            5,5¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦838¦07¦05 ¦4299900¦001¦340¦      86,1¦           86,1¦               ¦      86,1¦     100,0¦           86,1¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Линейный отдел       ¦839¦  ¦   ¦       ¦   ¦   ¦    6247,6¦         6247,6¦               ¦    5253,8¦      84,1¦         5253,8¦      84,1¦               ¦          ¦
¦внутренних дел на    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦станции Рузаевка     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Средневолжского      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управления внутренних¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дел на транспорте    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Министерства         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦внутренних дел       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦839¦03¦   ¦       ¦   ¦   ¦    6247,6¦         6247,6¦               ¦    5253,8¦      84,1¦         5253,8¦      84,1¦               ¦          ¦
¦безопасность и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительная   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельность         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Органы внутренних дел¦839¦03¦02 ¦       ¦   ¦   ¦    6247,6¦         6247,6¦               ¦    5253,8¦      84,1¦         5253,8¦      84,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Воинские формирования¦839¦03¦02 ¦2020000¦   ¦   ¦    6247,6¦         6247,6¦               ¦    5253,8¦      84,1¦         5253,8¦      84,1¦               ¦          ¦
¦(органы,             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подразделения)       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение равного с¦839¦03¦02 ¦2020100¦   ¦   ¦    1165,0¦         1165,0¦               ¦     751,8¦      64,5¦          751,8¦      64,5¦               ¦          ¦
¦Министерством        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦внутренних дел       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦повышения денежного  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦довольствия          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сотрудникам и        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦заработной платы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦работникам           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подразделений милиции¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общественной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальных выплат    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦839¦03¦02 ¦2020100¦014¦   ¦    1165,0¦         1165,0¦               ¦     751,8¦      64,5¦          751,8¦      64,5¦               ¦          ¦
¦органов в сфере      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦839¦03¦02 ¦2020100¦014¦210¦    1153,0¦         1153,0¦               ¦     751,8¦      65,2¦          751,8¦      65,2¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦839¦03¦02 ¦2020100¦014¦211¦    1050,0¦         1050,0¦               ¦     711,4¦      67,8¦          711,4¦      67,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦839¦03¦02 ¦2020100¦014¦212¦      88,0¦           88,0¦               ¦      40,0¦      45,5¦           40,0¦      45,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦839¦03¦02 ¦2020100¦014¦213¦      15,0¦           15,0¦               ¦       0,4¦       2,7¦            0,4¦       2,7¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦839¦03¦02 ¦2020100¦014¦260¦      12,0¦           12,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦839¦03¦02 ¦2020100¦014¦262¦      12,0¦           12,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Военный персонал     ¦839¦03¦02 ¦2025800¦   ¦   ¦    3967,4¦         3967,4¦               ¦    3644,0¦      91,8¦         3644,0¦      91,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦839¦03¦02 ¦2025800¦014¦   ¦    3967,4¦         3967,4¦               ¦    3644,0¦      91,8¦         3644,0¦      91,8¦               ¦          ¦
¦органов в сфере      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦839¦03¦02 ¦2025800¦014¦210¦    3967,4¦         3967,4¦               ¦    3644,0¦      91,8¦         3644,0¦      91,8¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦839¦03¦02 ¦2025800¦014¦211¦    3963,0¦         3963,0¦               ¦    3639,7¦      91,8¦         3639,7¦      91,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦839¦03¦02 ¦2025800¦014¦213¦       4,4¦            4,4¦               ¦       4,3¦      97,7¦            4,3¦      97,7¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦839¦03¦02 ¦2026700¦   ¦   ¦     570,5¦          570,5¦               ¦     564,7¦      99,0¦          564,7¦      99,0¦               ¦          ¦
¦органов в сфере      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦839¦03¦02 ¦2026700¦014¦   ¦     570,5¦          570,5¦               ¦     564,7¦      99,0¦          564,7¦      99,0¦               ¦          ¦
¦органов в сфере      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦839¦03¦02 ¦2026700¦014¦210¦       5,0¦            5,0¦               ¦       3,2¦      64,0¦            3,2¦      64,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦839¦03¦02 ¦2026700¦014¦212¦       5,0¦            5,0¦               ¦       3,2¦      64,0¦            3,2¦      64,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦839¦03¦02 ¦2026700¦014¦220¦      58,0¦           58,0¦               ¦      54,0¦      93,1¦           54,0¦      93,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦839¦03¦02 ¦2026700¦014¦221¦       4,0¦            4,0¦               ¦       4,0¦     100,0¦            4,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦839¦03¦02 ¦2026700¦014¦222¦      20,0¦           20,0¦               ¦      16,0¦      80,0¦           16,0¦      80,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦839¦03¦02 ¦2026700¦014¦226¦      34,0¦           34,0¦               ¦      34,0¦     100,0¦           34,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦839¦03¦02 ¦2026700¦014¦300¦     507,5¦          507,5¦               ¦     507,5¦     100,0¦          507,5¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦839¦03¦02 ¦2026700¦014¦310¦     358,1¦          358,1¦               ¦     358,1¦     100,0¦          358,1¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦839¦03¦02 ¦2026700¦014¦340¦     149,4¦          149,4¦               ¦     149,4¦     100,0¦          149,4¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Вещевое обеспечение  ¦839¦03¦02 ¦2027200¦   ¦   ¦     177,0¦          177,0¦               ¦      70,2¦      39,7¦           70,2¦      39,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦839¦03¦02 ¦2027200¦014¦   ¦     177,0¦          177,0¦               ¦      70,2¦      39,7¦           70,2¦      39,7¦               ¦          ¦
¦органов в сфере      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦839¦03¦02 ¦2027200¦014¦210¦     110,0¦          110,0¦               ¦       3,2¦       2,9¦            3,2¦       2,9¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦839¦03¦02 ¦2027200¦014¦212¦     110,0¦          110,0¦               ¦       3,2¦       2,9¦            3,2¦       2,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦839¦03¦02 ¦2027200¦014¦300¦      67,0¦           67,0¦               ¦      67,0¦     100,0¦           67,0¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦839¦03¦02 ¦2027200¦014¦340¦      67,0¦           67,0¦               ¦      67,0¦     100,0¦           67,0¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия и компенсации¦839¦03¦02 ¦2027600¦   ¦   ¦     367,7¦          367,7¦               ¦     223,1¦      60,7¦          223,1¦      60,7¦               ¦          ¦
¦военнослужащим,      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приравненным к ним   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лицам, а также       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦уволенным из их числа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦839¦03¦02 ¦2027600¦005¦   ¦     367,7¦          367,7¦               ¦     223,1¦      60,7¦          223,1¦      60,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦839¦03¦02 ¦2027600¦005¦210¦      63,8¦           63,8¦               ¦      56,4¦      88,4¦           56,4¦      88,4¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦839¦03¦02 ¦2027600¦005¦212¦      63,8¦           63,8¦               ¦      56,4¦      88,4¦           56,4¦      88,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦839¦03¦02 ¦2027600¦005¦220¦      55,9¦           55,9¦               ¦      49,6¦      88,7¦           49,6¦      88,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦839¦03¦02 ¦2027600¦005¦222¦      55,9¦           55,9¦               ¦      49,6¦      88,7¦           49,6¦      88,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦839¦03¦02 ¦2027600¦005¦260¦     248,0¦          248,0¦               ¦     117,1¦      47,2¦          117,1¦      47,2¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦839¦03¦02 ¦2027600¦005¦262¦     248,0¦          248,0¦               ¦     117,1¦      47,2¦          117,1¦      47,2¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Счетная палата       ¦840¦  ¦   ¦       ¦   ¦   ¦    5667,3¦         5667,3¦               ¦    5579,4¦      98,4¦         5579,4¦      98,4¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦840¦01¦   ¦       ¦   ¦   ¦    5667,3¦         5667,3¦               ¦    5579,4¦      98,4¦         5579,4¦      98,4¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦840¦01¦14 ¦       ¦   ¦   ¦    5667,3¦         5667,3¦               ¦    5579,4¦      98,4¦         5579,4¦      98,4¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦840¦01¦14 ¦0020000¦   ¦   ¦    5667,3¦         5667,3¦               ¦    5579,4¦      98,4¦         5579,4¦      98,4¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦840¦01¦14 ¦0020400¦   ¦   ¦    5667,3¦         5667,3¦               ¦    5579,4¦      98,4¦         5579,4¦      98,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦840¦01¦14 ¦0020400¦012¦   ¦    5667,3¦         5667,3¦               ¦    5579,4¦      98,4¦         5579,4¦      98,4¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦840¦01¦14 ¦0020400¦012¦210¦    4658,3¦         4658,3¦               ¦    4577,8¦      98,3¦         4577,8¦      98,3¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦840¦01¦14 ¦0020400¦012¦211¦    3681,1¦         3681,1¦               ¦    3681,1¦     100,0¦         3681,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦840¦01¦14 ¦0020400¦012¦212¦     130,2¦          130,2¦               ¦     130,0¦      99,8¦          130,0¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦840¦01¦14 ¦0020400¦012¦213¦     847,0¦          847,0¦               ¦     766,7¦      90,5¦          766,7¦      90,5¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦840¦01¦14 ¦0020400¦012¦220¦     596,7¦          596,7¦               ¦     590,0¦      98,9¦          590,0¦      98,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦840¦01¦14 ¦0020400¦012¦221¦     172,7¦          172,7¦               ¦     169,8¦      98,3¦          169,8¦      98,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦840¦01¦14 ¦0020400¦012¦222¦      11,3¦           11,3¦               ¦      10,4¦      92,0¦           10,4¦      92,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦840¦01¦14 ¦0020400¦012¦223¦     115,9¦          115,9¦               ¦     115,9¦     100,0¦          115,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦840¦01¦14 ¦0020400¦012¦225¦      37,1¦           37,1¦               ¦      35,1¦      94,6¦           35,1¦      94,6¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦840¦01¦14 ¦0020400¦012¦226¦     259,7¦          259,7¦               ¦     258,8¦      99,7¦          258,8¦      99,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦840¦01¦14 ¦0020400¦012¦290¦      30,8¦           30,8¦               ¦      30,5¦      99,0¦           30,5¦      99,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦840¦01¦14 ¦0020400¦012¦300¦     381,5¦          381,5¦               ¦     381,1¦      99,9¦          381,1¦      99,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦840¦01¦14 ¦0020400¦012¦310¦      46,0¦           46,0¦               ¦      46,0¦     100,0¦           46,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦840¦01¦14 ¦0020400¦012¦340¦     335,5¦          335,5¦               ¦     335,1¦      99,9¦          335,1¦      99,9¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Государственный      ¦842¦  ¦   ¦       ¦   ¦   ¦   50704,6¦        50704,6¦               ¦   49649,8¦      97,9¦        49649,8¦      97,9¦               ¦          ¦
¦комитет Республики   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия по делам    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦юстиции              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦842¦01¦   ¦       ¦   ¦   ¦   37692,4¦        37692,4¦               ¦   36637,6¦      97,2¦        36637,6¦      97,2¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Судебная система     ¦842¦01¦05 ¦       ¦   ¦   ¦   29869,6¦        29869,6¦               ¦   29118,6¦      97,5¦        29118,6¦      97,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦842¦01¦05 ¦0020000¦   ¦   ¦   29869,6¦        29869,6¦               ¦   29118,6¦      97,5¦        29118,6¦      97,5¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦842¦01¦05 ¦0022300¦   ¦   ¦   29869,6¦        29869,6¦               ¦   29118,6¦      97,5¦        29118,6¦      97,5¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦аппаратов судов      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦842¦01¦05 ¦0022300¦012¦   ¦   29869,6¦        29869,6¦               ¦   29118,6¦      97,5¦        29118,6¦      97,5¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦842¦01¦05 ¦0022300¦012¦210¦   20705,2¦        20705,2¦               ¦   19954,2¦      96,4¦        19954,2¦      96,4¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦842¦01¦05 ¦0022300¦012¦211¦   16097,1¦        16097,1¦               ¦   15596,1¦      96,9¦        15596,1¦      96,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦842¦01¦05 ¦0022300¦012¦212¦     390,7¦          390,7¦               ¦     390,6¦     100,0¦          390,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦842¦01¦05 ¦0022300¦012¦213¦    4217,4¦         4217,4¦               ¦    3967,5¦      94,1¦         3967,5¦      94,1¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦842¦01¦05 ¦0022300¦012¦220¦    7712,3¦         7712,3¦               ¦    7712,3¦     100,0¦         7712,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦842¦01¦05 ¦0022300¦012¦221¦    3830,1¦         3830,1¦               ¦    3830,1¦     100,0¦         3830,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦842¦01¦05 ¦0022300¦012¦222¦     204,6¦          204,6¦               ¦     204,6¦     100,0¦          204,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦842¦01¦05 ¦0022300¦012¦223¦     900,0¦          900,0¦               ¦     900,0¦     100,0¦          900,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦842¦01¦05 ¦0022300¦012¦224¦     362,0¦          362,0¦               ¦     362,0¦     100,0¦          362,0¦     100,0¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦842¦01¦05 ¦0022300¦012¦225¦     260,2¦          260,2¦               ¦     260,2¦     100,0¦          260,2¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦842¦01¦05 ¦0022300¦012¦226¦    2155,4¦         2155,4¦               ¦    2155,4¦     100,0¦         2155,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦842¦01¦05 ¦0022300¦012¦290¦      52,1¦           52,1¦               ¦      52,1¦     100,0¦           52,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦842¦01¦05 ¦0022300¦012¦300¦    1400,0¦         1400,0¦               ¦    1400,0¦     100,0¦         1400,0¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦842¦01¦05 ¦0022300¦012¦310¦     400,0¦          400,0¦               ¦     400,0¦     100,0¦          400,0¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦842¦01¦05 ¦0022300¦012¦340¦    1000,0¦         1000,0¦               ¦    1000,0¦     100,0¦         1000,0¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦842¦01¦14 ¦       ¦   ¦   ¦    7822,8¦         7822,8¦               ¦    7519,0¦      96,1¦         7519,0¦      96,1¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦842¦01¦14 ¦0020000¦   ¦   ¦    7822,8¦         7822,8¦               ¦    7519,0¦      96,1¦         7519,0¦      96,1¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦842¦01¦14 ¦0020400¦   ¦   ¦    7727,7¦         7727,7¦               ¦    7519,0¦      97,3¦         7519,0¦      97,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦842¦01¦14 ¦0020400¦012¦   ¦    7727,7¦         7727,7¦               ¦    7519,0¦      97,3¦         7519,0¦      97,3¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦842¦01¦14 ¦0020400¦012¦210¦    6596,5¦         6596,5¦               ¦    6425,6¦      97,4¦         6425,6¦      97,4¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦842¦01¦14 ¦0020400¦012¦211¦    5088,3¦         5088,3¦               ¦    5051,1¦      99,3¦         5051,1¦      99,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦842¦01¦14 ¦0020400¦012¦212¦     175,1¦          175,1¦               ¦     167,9¦      95,9¦          167,9¦      95,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦842¦01¦14 ¦0020400¦012¦213¦    1333,1¦         1333,1¦               ¦    1206,6¦      90,5¦         1206,6¦      90,5¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦842¦01¦14 ¦0020400¦012¦220¦     912,2¦          912,2¦               ¦     874,4¦      95,9¦          874,4¦      95,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦842¦01¦14 ¦0020400¦012¦221¦     284,3¦          284,3¦               ¦     284,3¦     100,0¦          284,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦842¦01¦14 ¦0020400¦012¦222¦      23,0¦           23,0¦               ¦      10,0¦      43,5¦           10,0¦      43,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦842¦01¦14 ¦0020400¦012¦223¦     188,0¦          188,0¦               ¦     188,0¦     100,0¦          188,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦842¦01¦14 ¦0020400¦012¦225¦      42,4¦           42,4¦               ¦      42,4¦     100,0¦           42,4¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦842¦01¦14 ¦0020400¦012¦226¦     374,5¦          374,5¦               ¦     349,7¦      93,4¦          349,7¦      93,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦842¦01¦14 ¦0020400¦012¦290¦      10,0¦           10,0¦               ¦      10,0¦     100,0¦           10,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦842¦01¦14 ¦0020400¦012¦300¦     209,0¦          209,0¦               ¦     209,0¦     100,0¦          209,0¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦842¦01¦14 ¦0020400¦012¦310¦     112,2¦          112,2¦               ¦     112,2¦     100,0¦          112,2¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦842¦01¦14 ¦0020400¦012¦340¦      96,8¦           96,8¦               ¦      96,8¦     100,0¦           96,8¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦842¦01¦14 ¦0029500¦   ¦   ¦      95,1¦           95,1¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦842¦01¦14 ¦0029500¦012¦   ¦      95,1¦           95,1¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦842¦01¦14 ¦0029500¦012¦290¦      95,1¦           95,1¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦842¦04¦   ¦       ¦   ¦   ¦    3250,0¦         3250,0¦               ¦    3250,0¦     100,0¦         3250,0¦     100,0¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Связь и информатика  ¦842¦04¦10 ¦       ¦   ¦   ¦    3250,0¦         3250,0¦               ¦    3250,0¦     100,0¦         3250,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦842¦04¦10 ¦5220000¦   ¦   ¦    3250,0¦         3250,0¦               ¦    3250,0¦     100,0¦         3250,0¦     100,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦842¦04¦10 ¦5227300¦   ¦   ¦    3250,0¦         3250,0¦               ¦    3250,0¦     100,0¦         3250,0¦     100,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Формирование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информационного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общества в Республике¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в период до ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 года"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦842¦04¦10 ¦5227300¦012¦   ¦    3250,0¦         3250,0¦               ¦    3250,0¦     100,0¦         3250,0¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦842¦04¦10 ¦5227300¦012¦220¦    1793,8¦         1793,8¦               ¦    1793,8¦     100,0¦         1793,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦842¦04¦10 ¦5227300¦012¦226¦    1793,8¦         1793,8¦               ¦    1793,8¦     100,0¦         1793,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦842¦04¦10 ¦5227300¦012¦300¦    1456,2¦         1456,2¦               ¦    1456,2¦     100,0¦         1456,2¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦842¦04¦10 ¦5227300¦012¦310¦    1456,2¦         1456,2¦               ¦    1456,2¦     100,0¦         1456,2¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦842¦11¦   ¦       ¦   ¦   ¦    9762,2¦         9762,2¦               ¦    9762,2¦     100,0¦         9762,2¦     100,0¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенции бюджетам   ¦842¦11¦03 ¦       ¦   ¦   ¦    9645,2¦         9645,2¦               ¦    9645,2¦     100,0¦         9645,2¦     100,0¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦842¦11¦03 ¦5210000¦   ¦   ¦    9645,2¦         9645,2¦               ¦    9645,2¦     100,0¦         9645,2¦     100,0¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенции бюджетам   ¦842¦11¦03 ¦5210200¦   ¦   ¦    9645,2¦         9645,2¦               ¦    9645,2¦     100,0¦         9645,2¦     100,0¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований для      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦финансового          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечения расходных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обязательств         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований,         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возникающих при      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выполнении           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий Российской¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации, субъектов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦переданных для       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦осуществления органам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦местного             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления в     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленном порядке¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦842¦11¦03 ¦5210201¦   ¦   ¦    3842,0¦         3842,0¦               ¦    3842,0¦     100,0¦         3842,0¦     100,0¦               ¦          ¦
¦реализацию           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий по        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образованию,         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦материально-         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦техническому и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организационному     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечению          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦административных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦комиссий             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦842¦11¦03 ¦5210201¦009¦   ¦    3842,0¦         3842,0¦               ¦    3842,0¦     100,0¦         3842,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦842¦11¦03 ¦5210201¦009¦250¦    3842,0¦         3842,0¦               ¦    3842,0¦     100,0¦         3842,0¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦842¦11¦03 ¦5210201¦009¦251¦    3842,0¦         3842,0¦               ¦    3842,0¦     100,0¦         3842,0¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субвенция на         ¦842¦11¦03 ¦5210202¦   ¦   ¦    5803,2¦         5803,2¦               ¦    5803,2¦     100,0¦         5803,2¦     100,0¦               ¦          ¦
¦реализацию           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦полномочий,          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦предусмотренных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Законом Республики   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия "Об         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организации          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности комиссий¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по делам             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦несовершеннолетних и ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦защите их прав в     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд компенсаций     ¦842¦11¦03 ¦5210202¦009¦   ¦    5803,2¦         5803,2¦               ¦    5803,2¦     100,0¦         5803,2¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦842¦11¦03 ¦5210202¦009¦250¦    5803,2¦         5803,2¦               ¦    5803,2¦     100,0¦         5803,2¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦842¦11¦03 ¦5210202¦009¦251¦    5803,2¦         5803,2¦               ¦    5803,2¦     100,0¦         5803,2¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Иные межбюджетные    ¦842¦11¦04 ¦       ¦   ¦   ¦     117,0¦          117,0¦               ¦     117,0¦     100,0¦          117,0¦     100,0¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦842¦11¦04 ¦5210000¦   ¦   ¦     117,0¦          117,0¦               ¦     117,0¦     100,0¦          117,0¦     100,0¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Иные межбюджетные    ¦842¦11¦04 ¦5210300¦   ¦   ¦     117,0¦          117,0¦               ¦     117,0¦     100,0¦          117,0¦     100,0¦               ¦          ¦
¦трансферты бюджетам  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦бюджетной системы    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Иные межбюджетные    ¦842¦11¦04 ¦5210300¦017¦   ¦     117,0¦          117,0¦               ¦     117,0¦     100,0¦          117,0¦     100,0¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦842¦11¦04 ¦5210300¦017¦250¦     117,0¦          117,0¦               ¦     117,0¦     100,0¦          117,0¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦842¦11¦04 ¦5210300¦017¦251¦     117,0¦          117,0¦               ¦     117,0¦     100,0¦          117,0¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦845¦  ¦   ¦       ¦   ¦   ¦     273,6¦          273,6¦               ¦     273,6¦     100,0¦          273,6¦     100,0¦               ¦          ¦
¦служба Республики    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия по охране,  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦контролю и           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦регулированию        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦использования        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов животного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мира и среды их      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обитания             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦845¦04¦   ¦       ¦   ¦   ¦     273,6¦          273,6¦               ¦     273,6¦     100,0¦          273,6¦     100,0¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Сельское хозяйство и ¦845¦04¦05 ¦       ¦   ¦   ¦     273,6¦          273,6¦               ¦     273,6¦     100,0¦          273,6¦     100,0¦               ¦          ¦
¦рыболовство          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦845¦04¦05 ¦0010000¦   ¦   ¦     273,6¦          273,6¦               ¦     273,6¦     100,0¦          273,6¦     100,0¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Осуществление        ¦845¦04¦05 ¦0015100¦   ¦   ¦     273,6¦          273,6¦               ¦     273,6¦     100,0¦          273,6¦     100,0¦               ¦          ¦
¦полномочий Российской¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации по         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦контролю, надзору,   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦выдаче лицензий и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦разрешений в области ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦охраны и             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦использования        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектов животного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦мира, отнесенных к   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦объектам охоты, и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦среды их обитания    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦845¦04¦05 ¦0015100¦012¦   ¦     273,6¦          273,6¦               ¦     273,6¦     100,0¦          273,6¦     100,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦845¦04¦05 ¦0015100¦012¦210¦     250,9¦          250,9¦               ¦     250,9¦     100,0¦          250,9¦     100,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦845¦04¦05 ¦0015100¦012¦211¦     198,8¦          198,8¦               ¦     198,8¦     100,0¦          198,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦845¦04¦05 ¦0015100¦012¦213¦      52,1¦           52,1¦               ¦      52,1¦     100,0¦           52,1¦     100,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦845¦04¦05 ¦0015100¦012¦220¦       9,6¦            9,6¦               ¦       9,6¦     100,0¦            9,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦845¦04¦05 ¦0015100¦012¦221¦       0,3¦            0,3¦               ¦       0,3¦     100,0¦            0,3¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦845¦04¦05 ¦0015100¦012¦225¦       3,2¦            3,2¦               ¦       3,2¦     100,0¦            3,2¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦845¦04¦05 ¦0015100¦012¦226¦       6,1¦            6,1¦               ¦       6,1¦     100,0¦            6,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦845¦04¦05 ¦0015100¦012¦290¦       3,1¦            3,1¦               ¦       3,1¦     100,0¦            3,1¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦845¦04¦05 ¦0015100¦012¦300¦      10,0¦           10,0¦               ¦      10,0¦     100,0¦           10,0¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦845¦04¦05 ¦0015100¦012¦340¦      10,0¦           10,0¦               ¦      10,0¦     100,0¦           10,0¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Министерство науки,  ¦846¦  ¦   ¦       ¦   ¦   ¦ 1813181,4¦      1813181,4¦               ¦ 1700171,2¦      93,8¦      1700171,2¦      93,8¦               ¦          ¦
¦информатизации и     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦новых технологий     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦846¦01¦   ¦       ¦   ¦   ¦   30201,4¦        30201,4¦               ¦   19313,7¦      63,9¦        19313,7¦      63,9¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прикладные научные   ¦846¦01¦13 ¦       ¦   ¦   ¦   25626,6¦        25626,6¦               ¦   16032,0¦      62,6¦        16032,0¦      62,6¦               ¦          ¦
¦исследования в       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦области              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственных  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросов             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прикладные научные   ¦846¦01¦13 ¦0810000¦   ¦   ¦   25626,6¦        25626,6¦               ¦   16032,0¦      62,6¦        16032,0¦      62,6¦               ¦          ¦
¦исследования и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦разработки           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение научно-   ¦846¦01¦13 ¦0816900¦   ¦   ¦   12033,4¦        12033,4¦               ¦    3283,0¦      27,3¦         3283,0¦      27,3¦               ¦          ¦
¦исследовательских и  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦опытно-              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦конструкторских работ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по государственным   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦контрактам           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦846¦01¦13 ¦0816900¦012¦   ¦   12033,4¦        12033,4¦               ¦    3283,0¦      27,3¦         3283,0¦      27,3¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦846¦01¦13 ¦0816900¦012¦220¦   12033,4¦        12033,4¦               ¦    3283,0¦      27,3¦         3283,0¦      27,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦846¦01¦13 ¦0816900¦012¦226¦   12033,4¦        12033,4¦               ¦    3283,0¦      27,3¦         3283,0¦      27,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Премии в области     ¦846¦01¦13 ¦0819300¦   ¦   ¦     903,0¦          903,0¦               ¦     548,0¦      60,7¦          548,0¦      60,7¦               ¦          ¦
¦литературы и         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦искусства,           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образования, печатных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств массовой     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информации, науки и  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦техники и иные       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦поощрения за особые  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦заслуги перед        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государством         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦846¦01¦13 ¦0819300¦013¦   ¦     903,0¦          903,0¦               ¦     548,0¦      60,7¦          548,0¦      60,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦846¦01¦13 ¦0819300¦013¦220¦     290,0¦          290,0¦               ¦     135,0¦      46,6¦          135,0¦      46,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦846¦01¦13 ¦0819300¦013¦226¦     290,0¦          290,0¦               ¦     135,0¦      46,6¦          135,0¦      46,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦846¦01¦13 ¦0819300¦013¦290¦     613,0¦          613,0¦               ¦     413,0¦      67,4¦          413,0¦      67,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦846¦01¦13 ¦0819500¦   ¦   ¦     152,5¦          152,5¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦846¦01¦13 ¦0819500¦001¦   ¦     152,5¦          152,5¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦846¦01¦13 ¦0819500¦001¦290¦     152,5¦          152,5¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦846¦01¦13 ¦0819900¦   ¦   ¦   12537,7¦        12537,7¦               ¦   12201,0¦      97,3¦        12201,0¦      97,3¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦846¦01¦13 ¦0819900¦001¦   ¦   12537,7¦        12537,7¦               ¦   12201,0¦      97,3¦        12201,0¦      97,3¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦846¦01¦13 ¦0819900¦001¦210¦   10104,9¦        10104,9¦               ¦    9914,0¦      98,1¦         9914,0¦      98,1¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦846¦01¦13 ¦0819900¦001¦211¦    8001,7¦         8001,7¦               ¦    8001,7¦     100,0¦         8001,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦846¦01¦13 ¦0819900¦001¦212¦      26,0¦           26,0¦               ¦      25,8¦      99,2¦           25,8¦      99,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦846¦01¦13 ¦0819900¦001¦213¦    2077,2¦         2077,2¦               ¦    1886,5¦      90,8¦         1886,5¦      90,8¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦846¦01¦13 ¦0819900¦001¦220¦    1545,6¦         1545,6¦               ¦    1517,7¦      98,2¦         1517,7¦      98,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦846¦01¦13 ¦0819900¦001¦221¦     219,6¦          219,6¦               ¦     219,6¦     100,0¦          219,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦846¦01¦13 ¦0819900¦001¦222¦      30,9¦           30,9¦               ¦      26,4¦      85,4¦           26,4¦      85,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦846¦01¦13 ¦0819900¦001¦223¦     578,7¦          578,7¦               ¦     578,7¦     100,0¦          578,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦846¦01¦13 ¦0819900¦001¦225¦     325,4¦          325,4¦               ¦     325,1¦      99,9¦          325,1¦      99,9¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦846¦01¦13 ¦0819900¦001¦226¦     391,0¦          391,0¦               ¦     367,9¦      94,1¦          367,9¦      94,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦846¦01¦13 ¦0819900¦001¦290¦      14,8¦           14,8¦               ¦      14,8¦     100,0¦           14,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦846¦01¦13 ¦0819900¦001¦300¦     872,4¦          872,4¦               ¦     754,5¦      86,5¦          754,5¦      86,5¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦846¦01¦13 ¦0819900¦001¦310¦     326,8¦          326,8¦               ¦     227,1¦      69,5¦          227,1¦      69,5¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦846¦01¦13 ¦0819900¦001¦340¦     545,6¦          545,6¦               ¦     527,4¦      96,7¦          527,4¦      96,7¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦846¦01¦14 ¦       ¦   ¦   ¦    4574,8¦         4574,8¦               ¦    3281,7¦      71,7¦         3281,7¦      71,7¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦846¦01¦14 ¦0920000¦   ¦   ¦    4574,8¦         4574,8¦               ¦    3281,7¦      71,7¦         3281,7¦      71,7¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦846¦01¦14 ¦0925000¦   ¦   ¦    4574,8¦         4574,8¦               ¦    3281,7¦      71,7¦         3281,7¦      71,7¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦846¦01¦14 ¦0925000¦013¦   ¦    4574,8¦         4574,8¦               ¦    3281,7¦      71,7¦         3281,7¦      71,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦846¦01¦14 ¦0925000¦013¦220¦    4010,6¦         4010,6¦               ¦    2867,5¦      71,5¦         2867,5¦      71,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦846¦01¦14 ¦0925000¦013¦226¦    4010,6¦         4010,6¦               ¦    2867,5¦      71,5¦         2867,5¦      71,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦846¦01¦14 ¦0925000¦013¦290¦     500,0¦          500,0¦               ¦     350,0¦      70,0¦          350,0¦      70,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦846¦01¦14 ¦0925000¦013¦300¦      64,2¦           64,2¦               ¦      64,2¦     100,0¦           64,2¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦846¦01¦14 ¦0925000¦013¦310¦      64,2¦           64,2¦               ¦      64,2¦     100,0¦           64,2¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦846¦04¦   ¦       ¦   ¦   ¦ 1782026,0¦      1782026,0¦               ¦ 1680224,2¦      94,3¦      1680224,2¦      94,3¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Связь и информатика  ¦846¦04¦10 ¦       ¦   ¦   ¦ 1761776,0¦      1761776,0¦               ¦ 1666924,2¦      94,6¦      1666924,2¦      94,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦846¦04¦10 ¦0020000¦   ¦   ¦    9902,6¦         9902,6¦               ¦    9148,8¦      92,4¦         9148,8¦      92,4¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦846¦04¦10 ¦0020400¦   ¦   ¦    9896,6¦         9896,6¦               ¦    9146,8¦      92,4¦         9146,8¦      92,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦846¦04¦10 ¦0020400¦012¦   ¦    9896,6¦         9896,6¦               ¦    9146,8¦      92,4¦         9146,8¦      92,4¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦846¦04¦10 ¦0020400¦012¦210¦    7143,8¦         7143,8¦               ¦    6871,4¦      96,2¦         6871,4¦      96,2¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦846¦04¦10 ¦0020400¦012¦211¦    5372,0¦         5372,0¦               ¦    5258,7¦      97,9¦         5258,7¦      97,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦846¦04¦10 ¦0020400¦012¦212¦     363,8¦          363,8¦               ¦     323,4¦      88,9¦          323,4¦      88,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦846¦04¦10 ¦0020400¦012¦213¦    1408,0¦         1408,0¦               ¦    1289,3¦      91,6¦         1289,3¦      91,6¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦846¦04¦10 ¦0020400¦012¦220¦    2458,0¦         2458,0¦               ¦    2011,4¦      81,8¦         2011,4¦      81,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦846¦04¦10 ¦0020400¦012¦221¦     234,6¦          234,6¦               ¦     230,5¦      98,3¦          230,5¦      98,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦846¦04¦10 ¦0020400¦012¦222¦     780,3¦          780,3¦               ¦     676,3¦      86,7¦          676,3¦      86,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦846¦04¦10 ¦0020400¦012¦223¦      60,2¦           60,2¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦846¦04¦10 ¦0020400¦012¦225¦      10,3¦           10,3¦               ¦       2,3¦      22,3¦            2,3¦      22,3¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦846¦04¦10 ¦0020400¦012¦226¦    1372,6¦         1372,6¦               ¦    1102,3¦      80,3¦         1102,3¦      80,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦846¦04¦10 ¦0020400¦012¦290¦      16,1¦           16,1¦               ¦      12,0¦      74,5¦           12,0¦      74,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦846¦04¦10 ¦0020400¦012¦300¦     278,7¦          278,7¦               ¦     252,0¦      90,4¦          252,0¦      90,4¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦846¦04¦10 ¦0020400¦012¦310¦     163,8¦          163,8¦               ¦     137,5¦      83,9¦          137,5¦      83,9¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦846¦04¦10 ¦0020400¦012¦340¦     114,9¦          114,9¦               ¦     114,5¦      99,7¦          114,5¦      99,7¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦846¦04¦10 ¦0029500¦   ¦   ¦       6,0¦            6,0¦               ¦       2,0¦      33,3¦            2,0¦      33,3¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦846¦04¦10 ¦0029500¦012¦   ¦       6,0¦            6,0¦               ¦       2,0¦      33,3¦            2,0¦      33,3¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦846¦04¦10 ¦0029500¦012¦290¦       6,0¦            6,0¦               ¦       2,0¦      33,3¦            2,0¦      33,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральные целевые  ¦846¦04¦10 ¦1000000¦   ¦   ¦    1000,0¦         1000,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Федеральная целевая  ¦846¦04¦10 ¦1004400¦   ¦   ¦    1000,0¦         1000,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦программа            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Электронная Россия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(2002 - 2010 годы)". ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Информатика          ¦846¦04¦10 ¦1004400¦064¦   ¦    1000,0¦         1000,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦846¦04¦10 ¦1004400¦064¦300¦    1000,0¦         1000,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦846¦04¦10 ¦1004400¦064¦310¦    1000,0¦         1000,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Информационные       ¦846¦04¦10 ¦3300000¦   ¦   ¦ 1702801,1¦      1702801,1¦               ¦ 1631181,6¦      95,8¦      1631181,6¦      95,8¦               ¦          ¦
¦технологии и связь   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Отдельные мероприятия¦846¦04¦10 ¦3300200¦   ¦   ¦   10383,4¦        10383,4¦               ¦    6875,1¦      66,2¦         6875,1¦      66,2¦               ¦          ¦
¦в области            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информационно-       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦коммуникационных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦технологий и связи   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦846¦04¦10 ¦3300230¦   ¦   ¦   10383,4¦        10383,4¦               ¦    6875,1¦      66,2¦         6875,1¦      66,2¦               ¦          ¦
¦информации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦846¦04¦10 ¦3300230¦012¦   ¦   10383,4¦        10383,4¦               ¦    6875,1¦      66,2¦         6875,1¦      66,2¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦846¦04¦10 ¦3300230¦012¦220¦   10383,4¦        10383,4¦               ¦    6875,1¦      66,2¦         6875,1¦      66,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦846¦04¦10 ¦3300230¦012¦226¦   10383,4¦        10383,4¦               ¦    6875,1¦      66,2¦         6875,1¦      66,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Технопарки в сфере   ¦846¦04¦10 ¦3300300¦   ¦   ¦ 1616867,7¦      1616867,7¦               ¦ 1551915,0¦      96,0¦      1551915,0¦      96,0¦               ¦          ¦
¦высоких технологий   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Создание технопарков ¦846¦04¦10 ¦3300301¦   ¦   ¦ 1616867,7¦      1616867,7¦               ¦ 1551915,0¦      96,0¦      1551915,0¦      96,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦846¦04¦10 ¦3300301¦003¦   ¦    7910,5¦         7910,5¦               ¦    7910,4¦     100,0¦         7910,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦846¦04¦10 ¦3300301¦003¦220¦    7910,4¦         7910,4¦               ¦    7910,4¦     100,0¦         7910,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦846¦04¦10 ¦3300301¦003¦226¦    7910,4¦         7910,4¦               ¦    7910,4¦     100,0¦         7910,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦846¦04¦10 ¦3300301¦003¦300¦       0,1¦            0,1¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦846¦04¦10 ¦3300301¦003¦310¦       0,1¦            0,1¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦846¦04¦10 ¦3300301¦006¦   ¦ 1608957,2¦      1608957,2¦               ¦ 1544004,6¦      96,0¦      1544004,6¦      96,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦846¦04¦10 ¦3300301¦006¦240¦ 1608957,2¦      1608957,2¦               ¦ 1544004,6¦      96,0¦      1544004,6¦      96,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦846¦04¦10 ¦3300301¦006¦241¦ 1608957,2¦      1608957,2¦               ¦ 1544004,6¦      96,0¦      1544004,6¦      96,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦846¦04¦10 ¦3307900¦   ¦   ¦   45801,0¦        45801,0¦               ¦   45801,0¦     100,0¦        45801,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦846¦04¦10 ¦3307900¦006¦   ¦   45801,0¦        45801,0¦               ¦   45801,0¦     100,0¦        45801,0¦     100,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦846¦04¦10 ¦3307900¦006¦240¦   45801,0¦        45801,0¦               ¦   45801,0¦     100,0¦        45801,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦846¦04¦10 ¦3307900¦006¦242¦   45801,0¦        45801,0¦               ¦   45801,0¦     100,0¦        45801,0¦     100,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦846¦04¦10 ¦3309500¦   ¦   ¦     152,8¦          152,8¦               ¦      23,8¦      15,6¦           23,8¦      15,6¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦846¦04¦10 ¦3309500¦001¦   ¦     152,8¦          152,8¦               ¦      23,8¦      15,6¦           23,8¦      15,6¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦846¦04¦10 ¦3309500¦001¦290¦     152,8¦          152,8¦               ¦      23,8¦      15,6¦           23,8¦      15,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦846¦04¦10 ¦3309900¦   ¦   ¦   29596,2¦        29596,2¦               ¦   26566,7¦      89,8¦        26566,7¦      89,8¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦846¦04¦10 ¦3309900¦001¦   ¦    5915,3¦         5915,3¦               ¦    5331,4¦      90,1¦         5331,4¦      90,1¦               ¦          ¦
¦бюджетными           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждениями         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦846¦04¦10 ¦3309900¦001¦210¦    2853,9¦         2853,9¦               ¦    2694,8¦      94,4¦         2694,8¦      94,4¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦846¦04¦10 ¦3309900¦001¦211¦    2208,8¦         2208,8¦               ¦    2166,2¦      98,1¦         2166,2¦      98,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦846¦04¦10 ¦3309900¦001¦212¦      66,4¦           66,4¦               ¦       2,5¦       3,8¦            2,5¦       3,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦846¦04¦10 ¦3309900¦001¦213¦     578,7¦          578,7¦               ¦     526,1¦      90,9¦          526,1¦      90,9¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦846¦04¦10 ¦3309900¦001¦220¦    2135,9¦         2135,9¦               ¦    1792,4¦      83,9¦         1792,4¦      83,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦846¦04¦10 ¦3309900¦001¦221¦     252,5¦          252,5¦               ¦     252,5¦     100,0¦          252,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦846¦04¦10 ¦3309900¦001¦222¦      53,0¦           53,0¦               ¦      51,2¦      96,6¦           51,2¦      96,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦846¦04¦10 ¦3309900¦001¦223¦      16,2¦           16,2¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦846¦04¦10 ¦3309900¦001¦224¦    1570,0¦         1570,0¦               ¦    1301,5¦      82,9¦         1301,5¦      82,9¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦846¦04¦10 ¦3309900¦001¦225¦     152,0¦          152,0¦               ¦     114,2¦      75,1¦          114,2¦      75,1¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦846¦04¦10 ¦3309900¦001¦226¦      92,2¦           92,2¦               ¦      73,0¦      79,2¦           73,0¦      79,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦846¦04¦10 ¦3309900¦001¦290¦      36,6¦           36,6¦               ¦      36,6¦     100,0¦           36,6¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦846¦04¦10 ¦3309900¦001¦300¦     888,9¦          888,9¦               ¦     807,6¦      90,9¦          807,6¦      90,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦846¦04¦10 ¦3309900¦001¦310¦     713,4¦          713,4¦               ¦     639,0¦      89,6¦          639,0¦      89,6¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦846¦04¦10 ¦3309900¦001¦340¦     175,5¦          175,5¦               ¦     168,6¦      96,1¦          168,6¦      96,1¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦846¦04¦10 ¦3309900¦019¦   ¦   23680,9¦        23680,9¦               ¦   21235,3¦      89,7¦        21235,3¦      89,7¦               ¦          ¦
¦некоммерческим       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦846¦04¦10 ¦3309900¦019¦240¦   23680,9¦        23680,9¦               ¦   21235,3¦      89,7¦        21235,3¦      89,7¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦846¦04¦10 ¦3309900¦019¦241¦   23680,9¦        23680,9¦               ¦   21235,3¦      89,7¦        21235,3¦      89,7¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦846¦04¦10 ¦5220000¦   ¦   ¦   48072,3¦        48072,3¦               ¦   26593,8¦      55,3¦        26593,8¦      55,3¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦846¦04¦10 ¦5224100¦   ¦   ¦    6451,5¦         6451,5¦               ¦    6108,0¦      94,7¦         6108,0¦      94,7¦               ¦          ¦
¦комплексная целевая  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программа            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Формирование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информационного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общества в Республике¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в период до ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 года"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦846¦04¦10 ¦5224100¦012¦   ¦    6451,5¦         6451,5¦               ¦    6108,0¦      94,7¦         6108,0¦      94,7¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦846¦04¦10 ¦5224100¦012¦220¦    6068,1¦         6068,1¦               ¦    5724,9¦      94,3¦         5724,9¦      94,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦846¦04¦10 ¦5224100¦012¦225¦      16,0¦           16,0¦               ¦      16,0¦     100,0¦           16,0¦     100,0¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦846¦04¦10 ¦5224100¦012¦226¦    6052,1¦         6052,1¦               ¦    5708,9¦      94,3¦         5708,9¦      94,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦846¦04¦10 ¦5224100¦012¦300¦     383,4¦          383,4¦               ¦     383,1¦      99,9¦          383,1¦      99,9¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦846¦04¦10 ¦5224100¦012¦310¦     383,4¦          383,4¦               ¦     383,1¦      99,9¦          383,1¦      99,9¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦846¦04¦10 ¦5227300¦   ¦   ¦   41620,8¦        41620,8¦               ¦   20485,8¦      49,2¦        20485,8¦      49,2¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Формирование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информационного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общества в Республике¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в период до ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 года"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦846¦04¦10 ¦5227300¦012¦   ¦   41620,8¦        41620,8¦               ¦   20485,8¦      49,2¦        20485,8¦      49,2¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦846¦04¦10 ¦5227300¦012¦220¦   29620,8¦        29620,8¦               ¦   13165,1¦      44,4¦        13165,1¦      44,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦846¦04¦10 ¦5227300¦012¦221¦      60,0¦           60,0¦               ¦      60,0¦     100,0¦           60,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦846¦04¦10 ¦5227300¦012¦226¦   29560,8¦        29560,8¦               ¦   13105,1¦      44,3¦        13105,1¦      44,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦846¦04¦10 ¦5227300¦012¦300¦   12000,0¦        12000,0¦               ¦    7320,7¦      61,0¦         7320,7¦      61,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦846¦04¦10 ¦5227300¦012¦310¦   11981,6¦        11981,6¦               ¦    7302,3¦      60,9¦         7302,3¦      60,9¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦846¦04¦10 ¦5227300¦012¦340¦      18,4¦           18,4¦               ¦      18,4¦     100,0¦           18,4¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прикладные научные   ¦846¦04¦11 ¦       ¦   ¦   ¦   15250,0¦        15250,0¦               ¦   13300,0¦      87,2¦        13300,0¦      87,2¦               ¦          ¦
¦исследования в       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦области национальной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прикладные научные   ¦846¦04¦11 ¦0810000¦   ¦   ¦   15250,0¦        15250,0¦               ¦   13300,0¦      87,2¦        13300,0¦      87,2¦               ¦          ¦
¦исследования и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦разработки           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦846¦04¦11 ¦0817900¦   ¦   ¦   15250,0¦        15250,0¦               ¦   13300,0¦      87,2¦        13300,0¦      87,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦846¦04¦11 ¦0817900¦006¦   ¦   15250,0¦        15250,0¦               ¦   13300,0¦      87,2¦        13300,0¦      87,2¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦846¦04¦11 ¦0817900¦006¦240¦   15250,0¦        15250,0¦               ¦   13300,0¦      87,2¦        13300,0¦      87,2¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦846¦04¦11 ¦0817900¦006¦242¦   15250,0¦        15250,0¦               ¦   13300,0¦      87,2¦        13300,0¦      87,2¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦846¦04¦12 ¦       ¦   ¦   ¦    5000,0¦         5000,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦области национальной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦846¦04¦12 ¦3400000¦   ¦   ¦    5000,0¦         5000,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций в области    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦846¦04¦12 ¦3407900¦   ¦   ¦    5000,0¦         5000,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦846¦04¦12 ¦3407900¦006¦   ¦    5000,0¦         5000,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦846¦04¦12 ¦3407900¦006¦240¦    5000,0¦         5000,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦846¦04¦12 ¦3407900¦006¦242¦    5000,0¦         5000,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Образование          ¦846¦07¦   ¦       ¦   ¦   ¦     954,0¦          954,0¦               ¦     633,3¦      66,4¦          633,3¦      66,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦846¦07¦09 ¦       ¦   ¦   ¦     954,0¦          954,0¦               ¦     633,3¦      66,4¦          633,3¦      66,4¦               ¦          ¦
¦области образования  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦846¦07¦09 ¦4360000¦   ¦   ¦     954,0¦          954,0¦               ¦     633,3¦      66,4¦          633,3¦      66,4¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие мероприятия в ¦846¦07¦09 ¦4363500¦   ¦   ¦     954,0¦          954,0¦               ¦     633,3¦      66,4¦          633,3¦      66,4¦               ¦          ¦
¦области образования  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦846¦07¦09 ¦4363500¦013¦   ¦     954,0¦          954,0¦               ¦     633,3¦      66,4¦          633,3¦      66,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦846¦07¦09 ¦4363500¦013¦290¦     954,0¦          954,0¦               ¦     633,3¦      66,4¦          633,3¦      66,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Управление           ¦847¦  ¦   ¦       ¦   ¦   ¦  162445,5¦       162445,5¦               ¦  156307,3¦      96,2¦       156307,3¦      96,2¦               ¦          ¦
¦Государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦инспекции            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дорожного движения   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Министерства         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦внутренних дел по    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦847¦03¦   ¦       ¦   ¦   ¦  162445,5¦       162445,5¦               ¦  156307,3¦      96,2¦       156307,3¦      96,2¦               ¦          ¦
¦безопасность и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительная   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельность         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Органы внутренних дел¦847¦03¦02 ¦       ¦   ¦   ¦  162445,5¦       162445,5¦               ¦  156307,3¦      96,2¦       156307,3¦      96,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Воинские формирования¦847¦03¦02 ¦2020000¦   ¦   ¦  156626,5¦       156626,5¦               ¦  150488,3¦      96,1¦       150488,3¦      96,1¦               ¦          ¦
¦(органы,             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подразделения)       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение равного с¦847¦03¦02 ¦2020100¦   ¦   ¦   14683,6¦        14683,6¦               ¦   13591,3¦      92,6¦        13591,3¦      92,6¦               ¦          ¦
¦Министерством        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦внутренних дел       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦повышения денежного  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦довольствия          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦сотрудникам и        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦заработной платы     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦работникам           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подразделений милиции¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общественной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальных выплат    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦847¦03¦02 ¦2020100¦014¦   ¦   14683,6¦        14683,6¦               ¦   13591,3¦      92,6¦        13591,3¦      92,6¦               ¦          ¦
¦органов в сфере      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦847¦03¦02 ¦2020100¦014¦210¦   14234,1¦        14234,1¦               ¦   13426,4¦      94,3¦        13426,4¦      94,3¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦847¦03¦02 ¦2020100¦014¦211¦   12496,2¦        12496,2¦               ¦   11960,8¦      95,7¦        11960,8¦      95,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦847¦03¦02 ¦2020100¦014¦212¦    1728,0¦         1728,0¦               ¦    1460,0¦      84,5¦         1460,0¦      84,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦847¦03¦02 ¦2020100¦014¦213¦       9,9¦            9,9¦               ¦       5,6¦      56,6¦            5,6¦      56,6¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦847¦03¦02 ¦2020100¦014¦260¦     449,5¦          449,5¦               ¦     164,9¦      36,7¦          164,9¦      36,7¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦847¦03¦02 ¦2020100¦014¦262¦     449,5¦          449,5¦               ¦     164,9¦      36,7¦          164,9¦      36,7¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Военный персонал     ¦847¦03¦02 ¦2025800¦   ¦   ¦   75978,8¦        75978,8¦               ¦   75903,9¦      99,9¦        75903,9¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦847¦03¦02 ¦2025800¦014¦   ¦   75978,8¦        75978,8¦               ¦   75903,9¦      99,9¦        75903,9¦      99,9¦               ¦          ¦
¦органов в сфере      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦847¦03¦02 ¦2025800¦014¦210¦   75978,8¦        75978,8¦               ¦   75903,9¦      99,9¦        75903,9¦      99,9¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦847¦03¦02 ¦2025800¦014¦211¦   75903,3¦        75903,3¦               ¦   75842,4¦      99,9¦        75842,4¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦847¦03¦02 ¦2025800¦014¦213¦      75,5¦           75,5¦               ¦      61,5¦      81,5¦           61,5¦      81,5¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦847¦03¦02 ¦2026700¦   ¦   ¦   57790,8¦        57790,8¦               ¦   54238,2¦      93,9¦        54238,2¦      93,9¦               ¦          ¦
¦органов в сфере      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦847¦03¦02 ¦2026700¦014¦   ¦   57790,8¦        57790,8¦               ¦   54238,2¦      93,9¦        54238,2¦      93,9¦               ¦          ¦
¦органов в сфере      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦847¦03¦02 ¦2026700¦014¦210¦    3060,5¦         3060,5¦               ¦    2888,3¦      94,4¦         2888,3¦      94,4¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦847¦03¦02 ¦2026700¦014¦211¦    2330,0¦         2330,0¦               ¦    2230,7¦      95,7¦         2230,7¦      95,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦847¦03¦02 ¦2026700¦014¦212¦     130,0¦          130,0¦               ¦     114,3¦      87,9¦          114,3¦      87,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦847¦03¦02 ¦2026700¦014¦213¦     600,5¦          600,5¦               ¦     543,3¦      90,5¦          543,3¦      90,5¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦847¦03¦02 ¦2026700¦014¦220¦   20340,8¦        20340,8¦               ¦   19679,0¦      96,7¦        19679,0¦      96,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦847¦03¦02 ¦2026700¦014¦221¦    1480,6¦         1480,6¦               ¦    1434,7¦      96,9¦         1434,7¦      96,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦847¦03¦02 ¦2026700¦014¦222¦     166,9¦          166,9¦               ¦     133,6¦      80,0¦          133,6¦      80,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦847¦03¦02 ¦2026700¦014¦223¦    2446,9¦         2446,9¦               ¦    2412,7¦      98,6¦         2412,7¦      98,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Арендная плата за    ¦847¦03¦02 ¦2026700¦014¦224¦     207,0¦          207,0¦               ¦     207,0¦     100,0¦          207,0¦     100,0¦               ¦          ¦
¦пользование          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦имуществом           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦847¦03¦02 ¦2026700¦014¦225¦   11492,4¦        11492,4¦               ¦   10944,0¦      95,2¦        10944,0¦      95,2¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦847¦03¦02 ¦2026700¦014¦226¦    4547,0¦         4547,0¦               ¦    4547,0¦     100,0¦         4547,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦847¦03¦02 ¦2026700¦014¦290¦   19200,0¦        19200,0¦               ¦   19095,1¦      99,5¦        19095,1¦      99,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦847¦03¦02 ¦2026700¦014¦300¦   15189,5¦        15189,5¦               ¦   12575,8¦      82,8¦        12575,8¦      82,8¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦847¦03¦02 ¦2026700¦014¦310¦    6797,7¦         6797,7¦               ¦    4184,0¦      61,6¦         4184,0¦      61,6¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦847¦03¦02 ¦2026700¦014¦340¦    8391,8¦         8391,8¦               ¦    8391,8¦     100,0¦         8391,8¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Вещевое обеспечение  ¦847¦03¦02 ¦2027200¦   ¦   ¦    2942,0¦         2942,0¦               ¦    2932,0¦      99,7¦         2932,0¦      99,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦847¦03¦02 ¦2027200¦014¦   ¦    2942,0¦         2942,0¦               ¦    2932,0¦      99,7¦         2932,0¦      99,7¦               ¦          ¦
¦органов в сфере      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦847¦03¦02 ¦2027200¦014¦210¦     942,0¦          942,0¦               ¦     942,0¦     100,0¦          942,0¦     100,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦847¦03¦02 ¦2027200¦014¦212¦     942,0¦          942,0¦               ¦     942,0¦     100,0¦          942,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦847¦03¦02 ¦2027200¦014¦300¦    2000,0¦         2000,0¦               ¦    1990,0¦      99,5¦         1990,0¦      99,5¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦847¦03¦02 ¦2027200¦014¦340¦    2000,0¦         2000,0¦               ¦    1990,0¦      99,5¦         1990,0¦      99,5¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия и компенсации¦847¦03¦02 ¦2027600¦   ¦   ¦    5231,3¦         5231,3¦               ¦    3822,9¦      73,1¦         3822,9¦      73,1¦               ¦          ¦
¦военнослужащим,      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приравненным к ним   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦лицам, а также       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦уволенным из их числа¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦847¦03¦02 ¦2027600¦005¦   ¦    5231,3¦         5231,3¦               ¦    3822,9¦      73,1¦         3822,9¦      73,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦847¦03¦02 ¦2027600¦005¦210¦     652,4¦          652,4¦               ¦     652,4¦     100,0¦          652,4¦     100,0¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦847¦03¦02 ¦2027600¦005¦212¦     652,4¦          652,4¦               ¦     652,4¦     100,0¦          652,4¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦847¦03¦02 ¦2027600¦005¦220¦    1674,8¦         1674,8¦               ¦    1674,8¦     100,0¦         1674,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦847¦03¦02 ¦2027600¦005¦222¦    1674,8¦         1674,8¦               ¦    1674,8¦     100,0¦         1674,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦847¦03¦02 ¦2027600¦005¦260¦    2904,1¦         2904,1¦               ¦    1495,7¦      51,5¦         1495,7¦      51,5¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦847¦03¦02 ¦2027600¦005¦262¦    2141,3¦         2141,3¦               ¦    1101,9¦      51,5¦         1101,9¦      51,5¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пенсии, пособия,     ¦847¦03¦02 ¦2027600¦005¦263¦     762,8¦          762,8¦               ¦     393,8¦      51,6¦          393,8¦      51,6¦               ¦          ¦
¦выплачиваемые        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациями сектора¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственного     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управления           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦847¦03¦02 ¦5220000¦   ¦   ¦    5819,0¦         5819,0¦               ¦    5819,0¦     100,0¦         5819,0¦     100,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦847¦03¦02 ¦5225100¦   ¦   ¦    5819,0¦         5819,0¦               ¦    5819,0¦     100,0¦         5819,0¦     100,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Повышение           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦дорожного движения в ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на 2006 - 2012 годы" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦847¦03¦02 ¦5225100¦014¦   ¦    5819,0¦         5819,0¦               ¦    5819,0¦     100,0¦         5819,0¦     100,0¦               ¦          ¦
¦органов в сфере      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦безопасности,        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правоохранительной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦деятельности и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обороны              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦847¦03¦02 ¦5225100¦014¦220¦    3141,5¦         3141,5¦               ¦    3141,5¦     100,0¦         3141,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦847¦03¦02 ¦5225100¦014¦226¦    3141,5¦         3141,5¦               ¦    3141,5¦     100,0¦         3141,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦847¦03¦02 ¦5225100¦014¦300¦    2677,5¦         2677,5¦               ¦    2677,5¦     100,0¦         2677,5¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦847¦03¦02 ¦5225100¦014¦310¦    2677,5¦         2677,5¦               ¦    2677,5¦     100,0¦         2677,5¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Аппарат Правительства¦849¦  ¦   ¦       ¦   ¦   ¦   83922,0¦        83922,0¦               ¦   80646,5¦      96,1¦        80646,5¦      96,1¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦849¦01¦   ¦       ¦   ¦   ¦   83643,6¦        83643,6¦               ¦   80646,5¦      96,4¦        80646,5¦      96,4¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Функционирование     ¦849¦01¦04 ¦       ¦   ¦   ¦   21718,9¦        21718,9¦               ¦   19548,5¦      90,0¦        19548,5¦      90,0¦               ¦          ¦
¦Правительства        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦высших исполнительных¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации,¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦местных администраций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦849¦01¦04 ¦0020000¦   ¦   ¦   21718,9¦        21718,9¦               ¦   19548,5¦      90,0¦        19548,5¦      90,0¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦849¦01¦04 ¦0020400¦   ¦   ¦   17414,4¦        17414,4¦               ¦   16096,7¦      92,4¦        16096,7¦      92,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦849¦01¦04 ¦0020400¦012¦   ¦   17414,4¦        17414,4¦               ¦   16096,7¦      92,4¦        16096,7¦      92,4¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦849¦01¦04 ¦0020400¦012¦210¦   13919,5¦        13919,5¦               ¦   13076,3¦      93,9¦        13076,3¦      93,9¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦849¦01¦04 ¦0020400¦012¦211¦   10357,0¦        10357,0¦               ¦   10006,4¦      96,6¦        10006,4¦      96,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦849¦01¦04 ¦0020400¦012¦212¦     819,5¦          819,5¦               ¦     607,6¦      74,1¦          607,6¦      74,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦849¦01¦04 ¦0020400¦012¦213¦    2743,0¦         2743,0¦               ¦    2462,3¦      89,8¦         2462,3¦      89,8¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦849¦01¦04 ¦0020400¦012¦220¦    2922,2¦         2922,2¦               ¦    2452,7¦      83,9¦         2452,7¦      83,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦849¦01¦04 ¦0020400¦012¦221¦    1143,8¦         1143,8¦               ¦    1143,8¦     100,0¦         1143,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦849¦01¦04 ¦0020400¦012¦222¦     859,0¦          859,0¦               ¦     637,8¦      74,2¦          637,8¦      74,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦849¦01¦04 ¦0020400¦012¦223¦     218,4¦          218,4¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦849¦01¦04 ¦0020400¦012¦225¦      74,0¦           74,0¦               ¦      61,6¦      83,2¦           61,6¦      83,2¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦849¦01¦04 ¦0020400¦012¦226¦     627,0¦          627,0¦               ¦     609,5¦      97,2¦          609,5¦      97,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦849¦01¦04 ¦0020400¦012¦290¦       5,0¦            5,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦849¦01¦04 ¦0020400¦012¦300¦     567,7¦          567,7¦               ¦     567,7¦     100,0¦          567,7¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦849¦01¦04 ¦0020400¦012¦310¦     167,7¦          167,7¦               ¦     167,7¦     100,0¦          167,7¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦849¦01¦04 ¦0020400¦012¦340¦     400,0¦          400,0¦               ¦     400,0¦     100,0¦          400,0¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Высшее должностное   ¦849¦01¦04 ¦0020600¦   ¦   ¦    4252,2¦         4252,2¦               ¦    3447,7¦      81,1¦         3447,7¦      81,1¦               ¦          ¦
¦лицо субъекта        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(руководитель высшего¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исполнительного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органа               ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъекта      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации)¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и его заместители    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦849¦01¦04 ¦0020600¦012¦   ¦    4252,2¦         4252,2¦               ¦    3447,7¦      81,1¦         3447,7¦      81,1¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦849¦01¦04 ¦0020600¦012¦210¦    4252,2¦         4252,2¦               ¦    3447,7¦      81,1¦         3447,7¦      81,1¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦849¦01¦04 ¦0020600¦012¦211¦    3331,2¦         3331,2¦               ¦    3099,3¦      93,0¦         3099,3¦      93,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦849¦01¦04 ¦0020600¦012¦213¦     921,0¦          921,0¦               ¦     348,4¦      37,8¦          348,4¦      37,8¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦849¦01¦04 ¦0029500¦   ¦   ¦      52,3¦           52,3¦               ¦       4,1¦       7,8¦            4,1¦       7,8¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦849¦01¦04 ¦0029500¦012¦   ¦      52,3¦           52,3¦               ¦       4,1¦       7,8¦            4,1¦       7,8¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦849¦01¦04 ¦0029500¦012¦290¦      52,3¦           52,3¦               ¦       4,1¦       7,8¦            4,1¦       7,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦849¦01¦14 ¦       ¦   ¦   ¦   61924,7¦        61924,7¦               ¦   61098,0¦      98,7¦        61098,0¦      98,7¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦849¦01¦14 ¦0920000¦   ¦   ¦    2750,0¦         2750,0¦               ¦    2622,2¦      95,4¦         2622,2¦      95,4¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦849¦01¦14 ¦0925000¦   ¦   ¦    2750,0¦         2750,0¦               ¦    2622,2¦      95,4¦         2622,2¦      95,4¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦849¦01¦14 ¦0925000¦013¦   ¦    2750,0¦         2750,0¦               ¦    2622,2¦      95,4¦         2622,2¦      95,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦849¦01¦14 ¦0925000¦013¦290¦    2750,0¦         2750,0¦               ¦    2622,2¦      95,4¦         2622,2¦      95,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Учреждения по        ¦849¦01¦14 ¦0930000¦   ¦   ¦   59174,7¦        59174,7¦               ¦   58475,8¦      98,8¦        58475,8¦      98,8¦               ¦          ¦
¦обеспечению          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦хозяйственного       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обслуживания         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение          ¦849¦01¦14 ¦0939900¦   ¦   ¦   59174,7¦        59174,7¦               ¦   58475,8¦      98,8¦        58475,8¦      98,8¦               ¦          ¦
¦деятельности         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦подведомственных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии             ¦849¦01¦14 ¦0939900¦019¦   ¦   59174,7¦        59174,7¦               ¦   58475,8¦      98,8¦        58475,8¦      98,8¦               ¦          ¦
¦некоммерческим       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦849¦01¦14 ¦0939900¦019¦240¦   59174,7¦        59174,7¦               ¦   58475,8¦      98,8¦        58475,8¦      98,8¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦849¦01¦14 ¦0939900¦019¦241¦   59174,7¦        59174,7¦               ¦   58475,8¦      98,8¦        58475,8¦      98,8¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦849¦04¦   ¦       ¦   ¦   ¦     278,4¦          278,4¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Связь и информатика  ¦849¦04¦10 ¦       ¦   ¦   ¦     278,4¦          278,4¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦849¦04¦10 ¦5220000¦   ¦   ¦     278,4¦          278,4¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦849¦04¦10 ¦5227300¦   ¦   ¦     278,4¦          278,4¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦целевая программа    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Формирование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информационного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общества в Республике¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в период до ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2015 года"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦849¦04¦10 ¦5227300¦012¦   ¦     278,4¦          278,4¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦849¦04¦10 ¦5227300¦012¦220¦     278,4¦          278,4¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦849¦04¦10 ¦5227300¦012¦226¦     278,4¦          278,4¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Аппарат              ¦850¦  ¦   ¦       ¦   ¦   ¦    2017,4¦         2017,4¦               ¦    1921,5¦      95,2¦         1921,5¦      95,2¦               ¦          ¦
¦Уполномоченного по   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦правам человека в    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦850¦01¦   ¦       ¦   ¦   ¦    2017,4¦         2017,4¦               ¦    1921,5¦      95,2¦         1921,5¦      95,2¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦850¦01¦14 ¦       ¦   ¦   ¦    2017,4¦         2017,4¦               ¦    1921,5¦      95,2¦         1921,5¦      95,2¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦850¦01¦14 ¦0020000¦   ¦   ¦    2017,4¦         2017,4¦               ¦    1921,5¦      95,2¦         1921,5¦      95,2¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦850¦01¦14 ¦0020400¦   ¦   ¦    2011,8¦         2011,8¦               ¦    1920,9¦      95,5¦         1920,9¦      95,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦850¦01¦14 ¦0020400¦012¦   ¦    2011,8¦         2011,8¦               ¦    1920,9¦      95,5¦         1920,9¦      95,5¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦850¦01¦14 ¦0020400¦012¦210¦    1606,1¦         1606,1¦               ¦    1574,9¦      98,1¦         1574,9¦      98,1¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦850¦01¦14 ¦0020400¦012¦211¦    1221,0¦         1221,0¦               ¦    1197,1¦      98,0¦         1197,1¦      98,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦850¦01¦14 ¦0020400¦012¦212¦      78,3¦           78,3¦               ¦      74,0¦      94,5¦           74,0¦      94,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦850¦01¦14 ¦0020400¦012¦213¦     306,8¦          306,8¦               ¦     303,8¦      99,0¦          303,8¦      99,0¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦850¦01¦14 ¦0020400¦012¦220¦     330,0¦          330,0¦               ¦     271,4¦      82,2¦          271,4¦      82,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦850¦01¦14 ¦0020400¦012¦221¦      68,9¦           68,9¦               ¦      61,1¦      88,7¦           61,1¦      88,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦850¦01¦14 ¦0020400¦012¦222¦      35,5¦           35,5¦               ¦      26,1¦      73,5¦           26,1¦      73,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦850¦01¦14 ¦0020400¦012¦223¦      40,8¦           40,8¦               ¦      34,3¦      84,1¦           34,3¦      84,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦850¦01¦14 ¦0020400¦012¦225¦      34,7¦           34,7¦               ¦      29,6¦      85,3¦           29,6¦      85,3¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦850¦01¦14 ¦0020400¦012¦226¦     150,1¦          150,1¦               ¦     120,3¦      80,1¦          120,3¦      80,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦850¦01¦14 ¦0020400¦012¦300¦      75,7¦           75,7¦               ¦      74,6¦      98,5¦           74,6¦      98,5¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦850¦01¦14 ¦0020400¦012¦310¦      35,8¦           35,8¦               ¦      34,8¦      97,2¦           34,8¦      97,2¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦850¦01¦14 ¦0020400¦012¦340¦      39,9¦           39,9¦               ¦      39,8¦      99,7¦           39,8¦      99,7¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦850¦01¦14 ¦0029500¦   ¦   ¦       5,6¦            5,6¦               ¦       0,6¦      10,7¦            0,6¦      10,7¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦850¦01¦14 ¦0029500¦012¦   ¦       5,6¦            5,6¦               ¦       0,6¦      10,7¦            0,6¦      10,7¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦850¦01¦14 ¦0029500¦012¦290¦       5,6¦            5,6¦               ¦       0,6¦      10,7¦            0,6¦      10,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Министерство по      ¦851¦  ¦   ¦       ¦   ¦   ¦   17578,6¦        17578,6¦               ¦   17316,4¦      98,5¦        17316,4¦      98,5¦               ¦          ¦
¦национальной политике¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦851¦01¦   ¦       ¦   ¦   ¦   17578,6¦        17578,6¦               ¦   17316,4¦      98,5¦        17316,4¦      98,5¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦851¦01¦14 ¦       ¦   ¦   ¦   17578,6¦        17578,6¦               ¦   17316,4¦      98,5¦        17316,4¦      98,5¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦851¦01¦14 ¦0020000¦   ¦   ¦    2928,6¦         2928,6¦               ¦    2711,4¦      92,6¦         2711,4¦      92,6¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦851¦01¦14 ¦0020400¦   ¦   ¦    2926,2¦         2926,2¦               ¦    2711,1¦      92,6¦         2711,1¦      92,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦851¦01¦14 ¦0020400¦012¦   ¦    2926,2¦         2926,2¦               ¦    2711,1¦      92,6¦         2711,1¦      92,6¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦851¦01¦14 ¦0020400¦012¦210¦    2485,2¦         2485,2¦               ¦    2340,2¦      94,2¦         2340,2¦      94,2¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦851¦01¦14 ¦0020400¦012¦211¦    1874,3¦         1874,3¦               ¦    1788,7¦      95,4¦         1788,7¦      95,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦851¦01¦14 ¦0020400¦012¦212¦     141,9¦          141,9¦               ¦     125,6¦      88,5¦          125,6¦      88,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦851¦01¦14 ¦0020400¦012¦213¦     469,0¦          469,0¦               ¦     425,9¦      90,8¦          425,9¦      90,8¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦851¦01¦14 ¦0020400¦012¦220¦     390,4¦          390,4¦               ¦     335,9¦      86,0¦          335,9¦      86,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦851¦01¦14 ¦0020400¦012¦221¦     124,5¦          124,5¦               ¦     124,1¦      99,7¦          124,1¦      99,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦851¦01¦14 ¦0020400¦012¦222¦      85,7¦           85,7¦               ¦      57,1¦      66,6¦           57,1¦      66,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦851¦01¦14 ¦0020400¦012¦223¦      71,7¦           71,7¦               ¦      49,1¦      68,5¦           49,1¦      68,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦851¦01¦14 ¦0020400¦012¦225¦      11,8¦           11,8¦               ¦       8,9¦      75,4¦            8,9¦      75,4¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦851¦01¦14 ¦0020400¦012¦226¦      96,7¦           96,7¦               ¦      96,7¦     100,0¦           96,7¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦851¦01¦14 ¦0020400¦012¦290¦       1,0¦            1,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦851¦01¦14 ¦0020400¦012¦300¦      49,6¦           49,6¦               ¦      35,0¦      70,6¦           35,0¦      70,6¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦851¦01¦14 ¦0020400¦012¦310¦      24,0¦           24,0¦               ¦       9,4¦      39,2¦            9,4¦      39,2¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦851¦01¦14 ¦0020400¦012¦340¦      25,6¦           25,6¦               ¦      25,6¦     100,0¦           25,6¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦851¦01¦14 ¦0029500¦   ¦   ¦       2,4¦            2,4¦               ¦       0,3¦      12,5¦            0,3¦      12,5¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦851¦01¦14 ¦0029500¦012¦   ¦       2,4¦            2,4¦               ¦       0,3¦      12,5¦            0,3¦      12,5¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦851¦01¦14 ¦0029500¦012¦290¦       2,4¦            2,4¦               ¦       0,3¦      12,5¦            0,3¦      12,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦851¦01¦14 ¦0100000¦   ¦   ¦    2250,0¦         2250,0¦               ¦    2226,5¦      99,0¦         2226,5¦      99,0¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной политики¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Государственная      ¦851¦01¦14 ¦0100300¦   ¦   ¦    2250,0¦         2250,0¦               ¦    2226,5¦      99,0¦         2226,5¦      99,0¦               ¦          ¦
¦поддержка            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национально-         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦культурных автономий ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦851¦01¦14 ¦0100300¦013¦   ¦    2250,0¦         2250,0¦               ¦    2226,5¦      99,0¦         2226,5¦      99,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦851¦01¦14 ¦0100300¦013¦290¦    2250,0¦         2250,0¦               ¦    2226,5¦      99,0¦         2226,5¦      99,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦851¦01¦14 ¦0920000¦   ¦   ¦   12400,0¦        12400,0¦               ¦   12378,5¦      99,8¦        12378,5¦      99,8¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦851¦01¦14 ¦0925000¦   ¦   ¦   12400,0¦        12400,0¦               ¦   12378,5¦      99,8¦        12378,5¦      99,8¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦851¦01¦14 ¦0925000¦013¦   ¦   12400,0¦        12400,0¦               ¦   12378,5¦      99,8¦        12378,5¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦851¦01¦14 ¦0925000¦013¦220¦    1000,0¦         1000,0¦               ¦     978,5¦      97,9¦          978,5¦      97,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦851¦01¦14 ¦0925000¦013¦221¦    1000,0¦         1000,0¦               ¦     978,5¦      97,9¦          978,5¦      97,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦851¦01¦14 ¦0925000¦013¦290¦   11400,0¦        11400,0¦               ¦   11400,0¦     100,0¦        11400,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Министерство         ¦852¦  ¦   ¦       ¦   ¦   ¦   10665,2¦        10665,2¦               ¦    9612,9¦      90,1¦         9612,9¦      90,1¦               ¦          ¦
¦промышленности       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республики Мордовия  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦852¦01¦   ¦       ¦   ¦   ¦    4982,0¦         4982,0¦               ¦    4874,8¦      97,8¦         4874,8¦      97,8¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦852¦01¦14 ¦       ¦   ¦   ¦    4982,0¦         4982,0¦               ¦    4874,8¦      97,8¦         4874,8¦      97,8¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦852¦01¦14 ¦0900000¦   ¦   ¦    3000,0¦         3000,0¦               ¦    3000,0¦     100,0¦         3000,0¦     100,0¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политики в области   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦приватизации и       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управления           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальной        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственностью       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Приобретение         ¦852¦01¦14 ¦0900300¦   ¦   ¦    3000,0¦         3000,0¦               ¦    3000,0¦     100,0¦         3000,0¦     100,0¦               ¦          ¦
¦имущества в          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственную и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальную        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦собственность        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦852¦01¦14 ¦0900300¦003¦   ¦    3000,0¦         3000,0¦               ¦    3000,0¦     100,0¦         3000,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦852¦01¦14 ¦0900300¦003¦500¦    3000,0¦         3000,0¦               ¦    3000,0¦     100,0¦         3000,0¦     100,0¦               ¦          ¦
¦финансовых активов   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦852¦01¦14 ¦0900300¦003¦530¦    3000,0¦         3000,0¦               ¦    3000,0¦     100,0¦         3000,0¦     100,0¦               ¦          ¦
¦акций и иных форм    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦участия в капитале   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦852¦01¦14 ¦0920000¦   ¦   ¦    1982,0¦         1982,0¦               ¦    1874,8¦      94,6¦         1874,8¦      94,6¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦852¦01¦14 ¦0925000¦   ¦   ¦    1982,0¦         1982,0¦               ¦    1874,8¦      94,6¦         1874,8¦      94,6¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦852¦01¦14 ¦0925000¦013¦   ¦    1982,0¦         1982,0¦               ¦    1874,8¦      94,6¦         1874,8¦      94,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦852¦01¦14 ¦0925000¦013¦220¦     157,0¦          157,0¦               ¦     148,5¦      94,6¦          148,5¦      94,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦852¦01¦14 ¦0925000¦013¦226¦     157,0¦          157,0¦               ¦     148,5¦      94,6¦          148,5¦      94,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦852¦01¦14 ¦0925000¦013¦290¦    1821,0¦         1821,0¦               ¦    1722,3¦      94,6¦         1722,3¦      94,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦852¦01¦14 ¦0925000¦013¦300¦       4,0¦            4,0¦               ¦       4,0¦     100,0¦            4,0¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦852¦01¦14 ¦0925000¦013¦340¦       4,0¦            4,0¦               ¦       4,0¦     100,0¦            4,0¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦852¦04¦   ¦       ¦   ¦   ¦    5683,2¦         5683,2¦               ¦    4738,1¦      83,4¦         4738,1¦      83,4¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Связь и информатика  ¦852¦04¦10 ¦       ¦   ¦   ¦     506,0¦          506,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Региональные целевые ¦852¦04¦10 ¦5220000¦   ¦   ¦     506,0¦          506,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦программы            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Республиканская      ¦852¦04¦10 ¦5224100¦   ¦   ¦     506,0¦          506,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦комплексная целевая  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦программа            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦"Формирование        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦информационного      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общества в Республике¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия в период до ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦2010 года"           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦852¦04¦10 ¦5224100¦012¦   ¦     506,0¦          506,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦852¦04¦10 ¦5224100¦012¦220¦     506,0¦          506,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦852¦04¦10 ¦5224100¦012¦226¦     506,0¦          506,0¦               ¦       0,0¦       0,0¦            0,0¦       0,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦852¦04¦12 ¦       ¦   ¦   ¦    5177,2¦         5177,2¦               ¦    4738,1¦      91,5¦         4738,1¦      91,5¦               ¦          ¦
¦области национальной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦852¦04¦12 ¦0020000¦   ¦   ¦    5177,2¦         5177,2¦               ¦    4738,1¦      91,5¦         4738,1¦      91,5¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦852¦04¦12 ¦0020400¦   ¦   ¦    5176,2¦         5176,2¦               ¦    4737,4¦      91,5¦         4737,4¦      91,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦852¦04¦12 ¦0020400¦012¦   ¦    5176,2¦         5176,2¦               ¦    4737,4¦      91,5¦         4737,4¦      91,5¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦852¦04¦12 ¦0020400¦012¦210¦    4412,2¦         4412,2¦               ¦    4033,2¦      91,4¦         4033,2¦      91,4¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦852¦04¦12 ¦0020400¦012¦211¦    3390,4¦         3390,4¦               ¦    3182,8¦      93,9¦         3182,8¦      93,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦852¦04¦12 ¦0020400¦012¦212¦     133,5¦          133,5¦               ¦     117,5¦      88,0¦          117,5¦      88,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦852¦04¦12 ¦0020400¦012¦213¦     888,3¦          888,3¦               ¦     732,9¦      82,5¦          732,9¦      82,5¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦852¦04¦12 ¦0020400¦012¦220¦     639,1¦          639,1¦               ¦     602,7¦      94,3¦          602,7¦      94,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦852¦04¦12 ¦0020400¦012¦221¦     198,6¦          198,6¦               ¦     193,3¦      97,3¦          193,3¦      97,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦852¦04¦12 ¦0020400¦012¦222¦      91,3¦           91,3¦               ¦      70,9¦      77,7¦           70,9¦      77,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦852¦04¦12 ¦0020400¦012¦223¦     154,6¦          154,6¦               ¦     154,4¦      99,9¦          154,4¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦852¦04¦12 ¦0020400¦012¦225¦      12,6¦           12,6¦               ¦       7,1¦      56,3¦            7,1¦      56,3¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦852¦04¦12 ¦0020400¦012¦226¦     182,0¦          182,0¦               ¦     177,0¦      97,3¦          177,0¦      97,3¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦852¦04¦12 ¦0020400¦012¦290¦       8,0¦            8,0¦               ¦       8,0¦     100,0¦            8,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦852¦04¦12 ¦0020400¦012¦300¦     116,9¦          116,9¦               ¦      93,5¦      80,0¦           93,5¦      80,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦852¦04¦12 ¦0020400¦012¦310¦      65,8¦           65,8¦               ¦      42,4¦      64,4¦           42,4¦      64,4¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦852¦04¦12 ¦0020400¦012¦340¦      51,1¦           51,1¦               ¦      51,1¦     100,0¦           51,1¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦852¦04¦12 ¦0029500¦   ¦   ¦       1,0¦            1,0¦               ¦       0,7¦      70,0¦            0,7¦      70,0¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦852¦04¦12 ¦0029500¦012¦   ¦       1,0¦            1,0¦               ¦       0,7¦      70,0¦            0,7¦      70,0¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦852¦04¦12 ¦0029500¦012¦290¦       1,0¦            1,0¦               ¦       0,7¦      70,0¦            0,7¦      70,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Государственный      ¦853¦  ¦   ¦       ¦   ¦   ¦  466442,5¦       466442,5¦               ¦  455802,6¦      97,7¦       455802,6¦      97,7¦               ¦          ¦
¦комитет Республики   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Мордовия по          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорту           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Общегосударственные  ¦853¦01¦   ¦       ¦   ¦   ¦     605,5¦          605,5¦               ¦     553,8¦      91,5¦          553,8¦      91,5¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие               ¦853¦01¦14 ¦       ¦   ¦   ¦     605,5¦          605,5¦               ¦     553,8¦      91,5¦          553,8¦      91,5¦               ¦          ¦
¦общегосударственные  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦вопросы              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦853¦01¦14 ¦0920000¦   ¦   ¦     605,5¦          605,5¦               ¦     553,8¦      91,5¦          553,8¦      91,5¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия по       ¦853¦01¦14 ¦0925000¦   ¦   ¦     605,5¦          605,5¦               ¦     553,8¦      91,5¦          553,8¦      91,5¦               ¦          ¦
¦реализации           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций, связанных с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общегосударственным  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦управлением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦853¦01¦14 ¦0925000¦013¦   ¦     605,5¦          605,5¦               ¦     553,8¦      91,5¦          553,8¦      91,5¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦853¦01¦14 ¦0925000¦013¦220¦     205,2¦          205,2¦               ¦     161,8¦      78,8¦          161,8¦      78,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦853¦01¦14 ¦0925000¦013¦222¦       7,5¦            7,5¦               ¦       7,5¦     100,0¦            7,5¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦853¦01¦14 ¦0925000¦013¦226¦     197,7¦          197,7¦               ¦     154,3¦      78,0¦          154,3¦      78,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦853¦01¦14 ¦0925000¦013¦290¦     395,3¦          395,3¦               ¦     387,0¦      97,9¦          387,0¦      97,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦853¦01¦14 ¦0925000¦013¦300¦       5,0¦            5,0¦               ¦       5,0¦     100,0¦            5,0¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦853¦01¦14 ¦0925000¦013¦340¦       5,0¦            5,0¦               ¦       5,0¦     100,0¦            5,0¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Национальная         ¦853¦04¦   ¦       ¦   ¦   ¦  164590,5¦       164590,5¦               ¦  154442,9¦      93,8¦       154442,9¦      93,8¦               ¦          ¦
¦экономика            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспорт            ¦853¦04¦08 ¦       ¦   ¦   ¦  164590,5¦       164590,5¦               ¦  154442,9¦      93,8¦       154442,9¦      93,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Руководство и        ¦853¦04¦08 ¦0020000¦   ¦   ¦    3965,4¦         3965,4¦               ¦    3804,7¦      95,9¦         3804,7¦      95,9¦               ¦          ¦
¦управление в сфере   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установленных функций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органов              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственной      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦власти субъектов     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и органов местного   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦самоуправления       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Центральный аппарат  ¦853¦04¦08 ¦0020400¦   ¦   ¦    3958,4¦         3958,4¦               ¦    3804,1¦      96,1¦         3804,1¦      96,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦853¦04¦08 ¦0020400¦012¦   ¦    3958,4¦         3958,4¦               ¦    3804,1¦      96,1¦         3804,1¦      96,1¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата труда и       ¦853¦04¦08 ¦0020400¦012¦210¦    3363,5¦         3363,5¦               ¦    3258,1¦      96,9¦         3258,1¦      96,9¦               ¦          ¦
¦начисления на выплаты¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Заработная плата     ¦853¦04¦08 ¦0020400¦012¦211¦    2597,5¦         2597,5¦               ¦    2538,7¦      97,7¦         2538,7¦      97,7¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие выплаты       ¦853¦04¦08 ¦0020400¦012¦212¦     124,5¦          124,5¦               ¦     118,4¦      95,1¦          118,4¦      95,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Начисления на выплаты¦853¦04¦08 ¦0020400¦012¦213¦     641,5¦          641,5¦               ¦     601,0¦      93,7¦          601,0¦      93,7¦               ¦          ¦
¦по оплате труда      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦853¦04¦08 ¦0020400¦012¦220¦     501,6¦          501,6¦               ¦     457,6¦      91,2¦          457,6¦      91,2¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Услуги связи         ¦853¦04¦08 ¦0020400¦012¦221¦      95,8¦           95,8¦               ¦      93,7¦      97,8¦           93,7¦      97,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Транспортные услуги  ¦853¦04¦08 ¦0020400¦012¦222¦     102,6¦          102,6¦               ¦      74,0¦      72,1¦           74,0¦      72,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальные услуги  ¦853¦04¦08 ¦0020400¦012¦223¦      87,5¦           87,5¦               ¦      84,1¦      96,1¦           84,1¦      96,1¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Работы, услуги по    ¦853¦04¦08 ¦0020400¦012¦225¦       3,1¦            3,1¦               ¦       2,9¦      93,5¦            2,9¦      93,5¦               ¦          ¦
¦содержанию имущества ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦853¦04¦08 ¦0020400¦012¦226¦     212,6¦          212,6¦               ¦     202,9¦      95,4¦          202,9¦      95,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦853¦04¦08 ¦0020400¦012¦290¦       7,7¦            7,7¦               ¦       2,8¦      36,4¦            2,8¦      36,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦853¦04¦08 ¦0020400¦012¦300¦      85,6¦           85,6¦               ¦      85,6¦     100,0¦           85,6¦     100,0¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦853¦04¦08 ¦0020400¦012¦310¦      45,7¦           45,7¦               ¦      45,7¦     100,0¦           45,7¦     100,0¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦853¦04¦08 ¦0020400¦012¦340¦      39,9¦           39,9¦               ¦      39,9¦     100,0¦           39,9¦     100,0¦               ¦          ¦
¦материальных запасов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Уплата налога на     ¦853¦04¦08 ¦0029500¦   ¦   ¦       7,0¦            7,0¦               ¦       0,6¦       8,6¦            0,6¦       8,6¦               ¦          ¦
¦имущество организаций¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и земельного налога  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦853¦04¦08 ¦0029500¦012¦   ¦       7,0¦            7,0¦               ¦       0,6¦       8,6¦            0,6¦       8,6¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие расходы       ¦853¦04¦08 ¦0029500¦012¦290¦       7,0¦            7,0¦               ¦       0,6¦       8,6¦            0,6¦       8,6¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Воздушный транспорт  ¦853¦04¦08 ¦3000000¦   ¦   ¦  113000,0¦       113000,0¦               ¦  106034,2¦      93,8¦       106034,2¦      93,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Отдельные мероприятия¦853¦04¦08 ¦3000200¦   ¦   ¦  113000,0¦       113000,0¦               ¦  106034,2¦      93,8¦       106034,2¦      93,8¦               ¦          ¦
¦в области воздушного ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорта           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦853¦04¦08 ¦3000215¦   ¦   ¦  113000,0¦       113000,0¦               ¦  106034,2¦      93,8¦       106034,2¦      93,8¦               ¦          ¦
¦лицам, осуществляющим¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦авиаперевозки, на    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦возмещение части     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦затрат, связанных с  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обеспечением         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦авиаперевозок и      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦оказанием иных услуг ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(работ)              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦853¦04¦08 ¦3000215¦006¦   ¦  113000,0¦       113000,0¦               ¦  106034,2¦      93,8¦       106034,2¦      93,8¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦853¦04¦08 ¦3000215¦006¦240¦  113000,0¦       113000,0¦               ¦  106034,2¦      93,8¦       106034,2¦      93,8¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦853¦04¦08 ¦3000215¦006¦242¦  113000,0¦       113000,0¦               ¦  106034,2¦      93,8¦       106034,2¦      93,8¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Автомобильный        ¦853¦04¦08 ¦3030000¦   ¦   ¦   16864,4¦        16864,4¦               ¦   16092,9¦      95,4¦        16092,9¦      95,4¦               ¦          ¦
¦транспорт            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Отдельные мероприятия¦853¦04¦08 ¦3030200¦   ¦   ¦   16864,4¦        16864,4¦               ¦   16092,9¦      95,4¦        16092,9¦      95,4¦               ¦          ¦
¦в области            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦автомобильного       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорта           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии организациям¦853¦04¦08 ¦3030201¦   ¦   ¦   16864,4¦        16864,4¦               ¦   16092,9¦      95,4¦        16092,9¦      95,4¦               ¦          ¦
¦автомобильного       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорта на        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦компенсацию потерь в ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦доходах, возникающих ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в результате         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦регулирования тарифов¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦при перевозке        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пассажиров           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦853¦04¦08 ¦3030201¦006¦   ¦   16864,4¦        16864,4¦               ¦   16092,9¦      95,4¦        16092,9¦      95,4¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦853¦04¦08 ¦3030201¦006¦240¦   16864,4¦        16864,4¦               ¦   16092,9¦      95,4¦        16092,9¦      95,4¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦853¦04¦08 ¦3030201¦006¦241¦   13251,0¦        13251,0¦               ¦   12895,7¦      97,3¦        12895,7¦      97,3¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственным и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальным        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦853¦04¦08 ¦3030201¦006¦242¦    3613,4¦         3613,4¦               ¦    3197,2¦      88,5¦         3197,2¦      88,5¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Железнодорожный      ¦853¦04¦08 ¦3050000¦   ¦   ¦   11460,7¦        11460,7¦               ¦    9246,0¦      80,7¦         9246,0¦      80,7¦               ¦          ¦
¦транспорт            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Государственная      ¦853¦04¦08 ¦3050100¦   ¦   ¦    2460,7¦         2460,7¦               ¦    2284,5¦      92,8¦         2284,5¦      92,8¦               ¦          ¦
¦поддержка            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦железнодорожного     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорта           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Компенсация части    ¦853¦04¦08 ¦3050108¦   ¦   ¦    2460,7¦         2460,7¦               ¦    2284,5¦      92,8¦         2284,5¦      92,8¦               ¦          ¦
¦потерь в доходах     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦железнодорожного     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорта в связи с ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦принятием субъектами ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦решений об           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦установлении льгот по¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦тарифам на проезд    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦обучающихся и        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦воспитанников        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общеобразовательных  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений, учащихся ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦очной формы обучения ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образовательных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦учреждений начального¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦профессионального,   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦среднего             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦профессионального и  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦высшего              ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦профессионального    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образования          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦железнодорожным      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспортом общего   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пользования в        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пригородном сообщении¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦853¦04¦08 ¦3050108¦006¦   ¦    2460,7¦         2460,7¦               ¦    2284,5¦      92,8¦         2284,5¦      92,8¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦853¦04¦08 ¦3050108¦006¦240¦    2460,7¦         2460,7¦               ¦    2284,5¦      92,8¦         2284,5¦      92,8¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦853¦04¦08 ¦3050108¦006¦242¦    2460,7¦         2460,7¦               ¦    2284,5¦      92,8¦         2284,5¦      92,8¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Отдельные мероприятия¦853¦04¦08 ¦3050200¦   ¦   ¦    9000,0¦         9000,0¦               ¦    6961,5¦      77,4¦         6961,5¦      77,4¦               ¦          ¦
¦в области            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦железнодорожного     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорта           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии организациям¦853¦04¦08 ¦3050201¦   ¦   ¦    9000,0¦         9000,0¦               ¦    6961,5¦      77,4¦         6961,5¦      77,4¦               ¦          ¦
¦железнодорожного     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорта на        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦компенсацию потерь в ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦доходах, возникающих ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦в результате         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦регулирования тарифов¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦при перевозке        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пассажиров           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии юридическим ¦853¦04¦08 ¦3050201¦006¦   ¦    9000,0¦         9000,0¦               ¦    6961,5¦      77,4¦         6961,5¦      77,4¦               ¦          ¦
¦лицам                ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦853¦04¦08 ¦3050201¦006¦240¦    9000,0¦         9000,0¦               ¦    6961,5¦      77,4¦         6961,5¦      77,4¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦853¦04¦08 ¦3050201¦006¦242¦    9000,0¦         9000,0¦               ¦    6961,5¦      77,4¦         6961,5¦      77,4¦               ¦          ¦
¦перечисления         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организациям, за     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦исключением          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦государственных и    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦организаций          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦853¦04¦08 ¦3400000¦   ¦   ¦   19300,0¦        19300,0¦               ¦   19265,1¦      99,8¦        19265,1¦      99,8¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций в области    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Закупка для          ¦853¦04¦08 ¦3400700¦   ¦   ¦   19300,0¦        19300,0¦               ¦   19265,1¦      99,8¦        19265,1¦      99,8¦               ¦          ¦
¦государственных нужд ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦техники, производимой¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на территории        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Закупка              ¦853¦04¦08 ¦3400702¦   ¦   ¦   19300,0¦        19300,0¦               ¦   19265,1¦      99,8¦        19265,1¦      99,8¦               ¦          ¦
¦автотранспортных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств и            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦коммунальной техники ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦853¦04¦08 ¦3400702¦003¦   ¦   19300,0¦        19300,0¦               ¦   19265,1¦      99,8¦        19265,1¦      99,8¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦853¦04¦08 ¦3400702¦003¦300¦   19300,0¦        19300,0¦               ¦   19265,1¦      99,8¦        19265,1¦      99,8¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦853¦04¦08 ¦3400702¦003¦310¦   19300,0¦        19300,0¦               ¦   19265,1¦      99,8¦        19265,1¦      99,8¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Жилищно-коммунальное ¦853¦05¦   ¦       ¦   ¦   ¦   24018,9¦        24018,9¦               ¦   23865,8¦      99,4¦        23865,8¦      99,4¦               ¦          ¦
¦хозяйство            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Коммунальное         ¦853¦05¦02 ¦       ¦   ¦   ¦   24018,9¦        24018,9¦               ¦   23865,8¦      99,4¦        23865,8¦      99,4¦               ¦          ¦
¦хозяйство            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦853¦05¦02 ¦3400000¦   ¦   ¦   24018,9¦        24018,9¦               ¦   23865,8¦      99,4¦        23865,8¦      99,4¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций в области    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Закупка для          ¦853¦05¦02 ¦3400700¦   ¦   ¦   24018,9¦        24018,9¦               ¦   23865,8¦      99,4¦        23865,8¦      99,4¦               ¦          ¦
¦государственных нужд ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦техники, производимой¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на территории        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Закупка              ¦853¦05¦02 ¦3400702¦   ¦   ¦   24018,9¦        24018,9¦               ¦   23865,8¦      99,4¦        23865,8¦      99,4¦               ¦          ¦
¦автотранспортных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств и            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦коммунальной техники ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Бюджетные инвестиции ¦853¦05¦02 ¦3400702¦003¦   ¦   24018,9¦        24018,9¦               ¦   23865,8¦      99,4¦        23865,8¦      99,4¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Поступление          ¦853¦05¦02 ¦3400702¦003¦300¦   24018,9¦        24018,9¦               ¦   23865,8¦      99,4¦        23865,8¦      99,4¦               ¦          ¦
¦нефинансовых активов ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Увеличение стоимости ¦853¦05¦02 ¦3400702¦003¦310¦   24018,9¦        24018,9¦               ¦   23865,8¦      99,4¦        23865,8¦      99,4¦               ¦          ¦
¦основных средств     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная политика  ¦853¦10¦   ¦       ¦   ¦   ¦  251760,6¦       251760,6¦               ¦  251473,1¦      99,9¦       251473,1¦      99,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦853¦10¦03 ¦       ¦   ¦   ¦  249159,8¦       249159,8¦               ¦  249159,8¦     100,0¦       249159,8¦     100,0¦               ¦          ¦
¦обеспечение населения¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальная помощь    ¦853¦10¦03 ¦5050000¦   ¦   ¦  249159,8¦       249159,8¦               ¦  249159,8¦     100,0¦       249159,8¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Обеспечение равной   ¦853¦10¦03 ¦5053700¦   ¦   ¦  163599,9¦       163599,9¦               ¦  163599,9¦     100,0¦       163599,9¦     100,0¦               ¦          ¦
¦доступности услуг    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦общественного        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорта на        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦территории           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦соответствующего     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субъекта Российской  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации для        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отдельных категорий  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦граждан, оказание мер¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной поддержки ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦которым относится к  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦ведению Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и субъектов¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦853¦10¦03 ¦5053700¦005¦   ¦  163599,9¦       163599,9¦               ¦  163599,9¦     100,0¦       163599,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦853¦10¦03 ¦5053700¦005¦260¦  163599,9¦       163599,9¦               ¦  163599,9¦     100,0¦       163599,9¦     100,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦853¦10¦03 ¦5053700¦005¦262¦  163599,9¦       163599,9¦               ¦  163599,9¦     100,0¦       163599,9¦     100,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Закон Республики     ¦853¦10¦03 ¦5058900¦   ¦   ¦   85559,9¦        85559,9¦               ¦   85559,9¦     100,0¦        85559,9¦     100,0¦               ¦          ¦
¦Мордовия от 28       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦декабря 2004 года    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦N 102-З "О мерах     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной поддержки ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦отдельных категорий  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦населения,           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦проживающего в       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Республике Мордовия" ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Проезд на городском, ¦853¦10¦03 ¦5058908¦   ¦   ¦   85559,9¦        85559,9¦               ¦   85559,9¦     100,0¦        85559,9¦     100,0¦               ¦          ¦
¦пригородном и        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦междугородном        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦автомобильном        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦транспорте общего    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦пользования студентов¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦и аспирантов дневной ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦формы обучения       ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальные выплаты   ¦853¦10¦03 ¦5058908¦005¦   ¦   85559,9¦        85559,9¦               ¦   85559,9¦     100,0¦        85559,9¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Социальное           ¦853¦10¦03 ¦5058908¦005¦260¦   85559,9¦        85559,9¦               ¦   85559,9¦     100,0¦        85559,9¦     100,0¦               ¦          ¦
¦обеспечение          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Пособия по социальной¦853¦10¦03 ¦5058908¦005¦262¦   85559,9¦        85559,9¦               ¦   85559,9¦     100,0¦        85559,9¦     100,0¦               ¦          ¦
¦помощи населению     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Другие вопросы в     ¦853¦10¦06 ¦       ¦   ¦   ¦    2600,8¦         2600,8¦               ¦    2313,3¦      88,9¦         2313,3¦      88,9¦               ¦          ¦
¦области социальной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦политики             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦853¦10¦06 ¦5140000¦   ¦   ¦    2600,8¦         2600,8¦               ¦    2313,3¦      88,9¦         2313,3¦      88,9¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций в области    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦социальной политики  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Мероприятия в области¦853¦10¦06 ¦5140100¦   ¦   ¦    2600,8¦         2600,8¦               ¦    2313,3¦      88,9¦         2313,3¦      88,9¦               ¦          ¦
¦социальной политики  ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Выполнение функций   ¦853¦10¦06 ¦5140100¦012¦   ¦    2600,8¦         2600,8¦               ¦    2313,3¦      88,9¦         2313,3¦      88,9¦               ¦          ¦
¦государственными     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦органами             ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Оплата работ, услуг  ¦853¦10¦06 ¦5140100¦012¦220¦    2600,8¦         2600,8¦               ¦    2313,3¦      88,9¦         2313,3¦      88,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Прочие работы, услуги¦853¦10¦06 ¦5140100¦012¦226¦    2600,8¦         2600,8¦               ¦    2313,3¦      88,9¦         2313,3¦      88,9¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Межбюджетные         ¦853¦11¦   ¦       ¦   ¦   ¦   25467,0¦        25467,0¦               ¦   25467,0¦     100,0¦        25467,0¦     100,0¦               ¦          ¦
¦трансферты           ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Субсидии бюджетам    ¦853¦11¦02 ¦       ¦   ¦   ¦   25467,0¦        25467,0¦               ¦   25467,0¦     100,0¦        25467,0¦     100,0¦               ¦          ¦
¦субъектов Российской ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации и          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦муниципальных        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦образований          ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦(межбюджетные        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦субсидии)            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Реализация           ¦853¦11¦02 ¦3400000¦   ¦   ¦   25467,0¦        25467,0¦               ¦   25467,0¦     100,0¦        25467,0¦     100,0¦               ¦          ¦
¦государственных      ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦функций в области    ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦национальной         ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦экономики            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Закупка для          ¦853¦11¦02 ¦3400700¦   ¦   ¦   25467,0¦        25467,0¦               ¦   25467,0¦     100,0¦        25467,0¦     100,0¦               ¦          ¦
¦государственных нужд ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦техники, производимой¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦на территории        ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Российской Федерации ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Закупка              ¦853¦11¦02 ¦3400702¦   ¦   ¦   25467,0¦        25467,0¦               ¦   25467,0¦     100,0¦        25467,0¦     100,0¦               ¦          ¦
¦автотранспортных     ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦средств и            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦коммунальной техники ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Фонд софинансирования¦853¦11¦02 ¦3400702¦010¦   ¦   25467,0¦        25467,0¦               ¦   25467,0¦     100,0¦        25467,0¦     100,0¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Безвозмездные        ¦853¦11¦02 ¦3400702¦010¦250¦   25467,0¦        25467,0¦               ¦   25467,0¦     100,0¦        25467,0¦     100,0¦               ¦          ¦
¦перечисления бюджетам¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
+---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+----------+
¦Перечисления другим  ¦853¦11¦02 ¦3400702¦010¦251¦   25467,0¦        25467,0¦               ¦   25467,0¦     100,0¦        25467,0¦     100,0¦               ¦          ¦
¦бюджетам бюджетной   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦системы Российской   ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
¦Федерации            ¦   ¦  ¦   ¦       ¦   ¦   ¦          ¦               ¦               ¦          ¦          ¦               ¦          ¦               ¦          ¦
L---------------------+---+--+---+-------+---+---+----------+---------------+---------------+----------+----------+---------------+----------+---------------+-----------




Приложение 4
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

ПЕРЕЧЕНЬ

ЦЕЛЕВЫХ ПРОГРАММ, ПРИНИМАЕМЫХ К ФИНАНСИРОВАНИЮ
ИЗ РЕСПУБЛИКАНСКОГО БЮДЖЕТА РЕСПУБЛИКИ МОРДОВИЯ
НА 2010 ГОД

(тыс. рублей)
----------------------T-------T--T---T---T---T---------T---------T----------¬
¦    Наименование     ¦  ЦСР  ¦Рз¦ПРз¦ВР ¦Адм¦  Сумма  ¦Исполнено¦ Процент  ¦
¦                     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦исполнения¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦          1          ¦   2   ¦3 ¦ 4 ¦ 5 ¦ 6 ¦    7    ¦    8    ¦    9     ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Федеральные целевые  ¦1000000¦  ¦   ¦   ¦   ¦2022775,1¦1969821,9¦      97,4¦
¦программы            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Федеральная целевая  ¦1000200¦  ¦   ¦   ¦   ¦ 757295,1¦ 757295,1¦     100,0¦
¦программа "Культура  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦России (2006 - 2011  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦годы)"               ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Культура,            ¦1000200¦08¦   ¦   ¦   ¦ 757295,1¦ 757295,1¦     100,0¦
¦кинематография,      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦средства массовой    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦информации           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Культура             ¦1000200¦08¦01 ¦   ¦   ¦ 757295,1¦ 757295,1¦     100,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Бюджетные инвестиции ¦1000200¦08¦01 ¦003¦   ¦ 757295,1¦ 757295,1¦     100,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦1000200¦08¦01 ¦003¦804¦ 757295,1¦ 757295,1¦     100,0¦
¦строительства и      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦архитектуры          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Федеральная целевая  ¦1001100¦  ¦   ¦   ¦   ¦ 246169,0¦ 246169,0¦     100,0¦
¦программа "Социальное¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦развитие села до 2012¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦года"                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Социальная политика  ¦1001100¦10¦   ¦   ¦   ¦ 164319,0¦ 164319,0¦     100,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Социальное           ¦1001100¦10¦03 ¦   ¦   ¦ 164319,0¦ 164319,0¦     100,0¦
¦обеспечение населения¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии на          ¦1001100¦10¦03 ¦099¦   ¦ 164319,0¦ 164319,0¦     100,0¦
¦обеспечение жильем   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦граждан Российской   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Федерации,           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦проживающих в        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦сельской местности   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦1001100¦10¦03 ¦099¦806¦ 164319,0¦ 164319,0¦     100,0¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Межбюджетные         ¦1001100¦11¦   ¦   ¦   ¦  81850,0¦  81850,0¦     100,0¦
¦трансферты           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии бюджетам    ¦1001100¦11¦02 ¦   ¦   ¦  81850,0¦  81850,0¦     100,0¦
¦субъектов Российской ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Федерации и          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦муниципальных        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦образований          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦(межбюджетные        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦субсидии)            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Фонд софинансирования¦1001100¦11¦02 ¦010¦   ¦  81850,0¦  81850,0¦     100,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦1001100¦11¦02 ¦010¦806¦  81850,0¦  81850,0¦     100,0¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Федеральная целевая  ¦1001300¦  ¦   ¦   ¦   ¦   5000,0¦   3442,3¦      68,8¦
¦программа "Дети      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦России" на 2007 -    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦2010 годы            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Подпрограмма "Дети и ¦1001302¦  ¦   ¦   ¦   ¦   5000,0¦   3442,3¦      68,8¦
¦семья"               ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Образование          ¦1001302¦07¦   ¦   ¦   ¦   5000,0¦   3442,3¦      68,8¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Общее образование    ¦1001302¦07¦02 ¦   ¦   ¦   5000,0¦   3442,3¦      68,8¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Бюджетные инвестиции ¦1001302¦07¦02 ¦003¦   ¦   5000,0¦   3442,3¦      68,8¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦1001302¦07¦02 ¦003¦809¦   5000,0¦   3442,3¦      68,8¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Федеральная целевая  ¦1004400¦  ¦   ¦   ¦   ¦   1000,0¦      0,0¦       0,0¦
¦программа            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦"Электронная Россия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦(2002 - 2010 годы)". ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦1004400¦04¦   ¦   ¦   ¦   1000,0¦      0,0¦       0,0¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Связь и информатика  ¦1004400¦04¦10 ¦   ¦   ¦   1000,0¦      0,0¦       0,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Информатика          ¦1004400¦04¦10 ¦064¦   ¦   1000,0¦      0,0¦       0,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство науки,  ¦1004400¦04¦10 ¦064¦846¦   1000,0¦      0,0¦       0,0¦
¦информатизации и     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦новых технологий     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Федеральная целевая  ¦1005800¦  ¦   ¦   ¦   ¦ 360000,0¦ 360000,0¦     100,0¦
¦программа "Развитие  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦физической культуры и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта в Российской  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Федерации на 2006 -  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦2015 годы"           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Подпрограмма         ¦1005801¦  ¦   ¦   ¦   ¦ 295000,0¦ 295000,0¦     100,0¦
¦"Развитие футбола в  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Российской Федерации ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦на 2008 - 2015 годы" ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Здравоохранение,     ¦1005801¦09¦   ¦   ¦   ¦ 295000,0¦ 295000,0¦     100,0¦
¦физическая культура и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорт                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Физическая культура и¦1005801¦09¦08 ¦   ¦   ¦ 295000,0¦ 295000,0¦     100,0¦
¦спорт                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Бюджетные инвестиции ¦1005801¦09¦08 ¦003¦   ¦ 295000,0¦ 295000,0¦     100,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦1005801¦09¦08 ¦003¦804¦ 295000,0¦ 295000,0¦     100,0¦
¦строительства и      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦архитектуры          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Расходы              ¦1005802¦  ¦   ¦   ¦   ¦  65000,0¦  65000,0¦     100,0¦
¦общепрограммного     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦характера по         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦федеральной целевой  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦программе "Развитие  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦физической культуры и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта в Российской  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Федерации на 2006 -  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦2015 годы"           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Здравоохранение,     ¦1005802¦09¦   ¦   ¦   ¦  20000,0¦  20000,0¦     100,0¦
¦физическая культура и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорт                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Физическая культура и¦1005802¦09¦08 ¦   ¦   ¦  20000,0¦  20000,0¦     100,0¦
¦спорт                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Бюджетные инвестиции ¦1005802¦09¦08 ¦003¦   ¦  20000,0¦  20000,0¦     100,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦1005802¦09¦08 ¦003¦804¦  20000,0¦  20000,0¦     100,0¦
¦строительства и      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦архитектуры          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Межбюджетные         ¦1005802¦11¦   ¦   ¦   ¦  45000,0¦  45000,0¦     100,0¦
¦трансферты           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии бюджетам    ¦1005802¦11¦02 ¦   ¦   ¦  45000,0¦  45000,0¦     100,0¦
¦субъектов Российской ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Федерации и          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦муниципальных        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦образований          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦(межбюджетные        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦субсидии)            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Фонд софинансирования¦1005802¦11¦02 ¦010¦   ¦  45000,0¦  45000,0¦     100,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство спорта, ¦1005802¦11¦02 ¦010¦815¦  45000,0¦  45000,0¦     100,0¦
¦физической культуры и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦туризма Республики   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Федеральная целевая  ¦1006000¦  ¦   ¦   ¦   ¦ 173214,6¦ 157818,6¦      91,1¦
¦программа "Сохранение¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦и восстановление     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦плодородия почв      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦земель               ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦сельскохозяйственного¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦назначения и         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦агроландшафтов как   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦национального        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦достояния России на  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦2006 - 2010 годы и на¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦период до 2012 года "¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦1006000¦04¦   ¦   ¦   ¦ 173214,6¦ 157818,6¦      91,1¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Сельское хозяйство и ¦1006000¦04¦05 ¦   ¦   ¦ 173214,6¦ 157818,6¦      91,1¦
¦рыболовство          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии юридическим ¦1006000¦04¦05 ¦006¦   ¦ 173214,6¦ 157818,6¦      91,1¦
¦лицам                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦1006000¦04¦05 ¦006¦806¦ 173214,6¦ 157818,6¦      91,1¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Федеральная целевая  ¦1040000¦  ¦   ¦   ¦   ¦ 480096,4¦ 445096,9¦      92,7¦
¦программа "Жилище" на¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦2002 - 2010 годы     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦(второй этап)        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Подпрограмма         ¦1040200¦  ¦   ¦   ¦   ¦ 267240,1¦ 267240,1¦     100,0¦
¦"Обеспечение жильем  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦молодых семей"       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Межбюджетные         ¦1040200¦11¦   ¦   ¦   ¦ 267240,1¦ 267240,1¦     100,0¦
¦трансферты           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии бюджетам    ¦1040200¦11¦02 ¦   ¦   ¦ 267240,1¦ 267240,1¦     100,0¦
¦субъектов Российской ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Федерации и          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦муниципальных        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦образований          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦(межбюджетные        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦субсидии)            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Фонд софинансирования¦1040200¦11¦02 ¦010¦   ¦ 267240,1¦ 267240,1¦     100,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Государственный      ¦1040200¦11¦02 ¦010¦817¦ 267240,1¦ 267240,1¦     100,0¦
¦комитет Республики   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия по делам    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦молодежи             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Подпрограмма         ¦1040300¦  ¦   ¦   ¦   ¦ 109000,0¦ 109000,0¦     100,0¦
¦"Модернизация        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦объектов коммунальной¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦инфраструктуры"      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Жилищно-коммунальное ¦1040300¦05¦   ¦   ¦   ¦ 109000,0¦ 109000,0¦     100,0¦
¦хозяйство            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Коммунальное         ¦1040300¦05¦02 ¦   ¦   ¦ 109000,0¦ 109000,0¦     100,0¦
¦хозяйство            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Бюджетные инвестиции ¦1040300¦05¦02 ¦003¦   ¦ 109000,0¦ 109000,0¦     100,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦1040300¦05¦02 ¦003¦804¦ 109000,0¦ 109000,0¦     100,0¦
¦строительства и      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦архитектуры          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Подпрограмма         ¦1040500¦  ¦   ¦   ¦   ¦ 103856,3¦  68856,8¦      66,3¦
¦"Обеспечение         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦земельных участков   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦коммунальной         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦инфраструктурой в    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦целях жилищного      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦строительства"       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Жилищно-коммунальное ¦1040500¦05¦   ¦   ¦   ¦ 103856,3¦  68856,8¦      66,3¦
¦хозяйство            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Коммунальное         ¦1040500¦05¦02 ¦   ¦   ¦ 103856,3¦  68856,8¦      66,3¦
¦хозяйство            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии юридическим ¦1040500¦05¦02 ¦006¦   ¦ 103856,3¦  68856,8¦      66,3¦
¦лицам                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦1040500¦05¦02 ¦006¦804¦ 103856,3¦  68856,8¦      66,3¦
¦строительства и      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦архитектуры          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Региональные целевые ¦5220000¦  ¦   ¦   ¦   ¦4562378,8¦3411408,6¦      74,8¦
¦программы            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5221200¦  ¦   ¦   ¦   ¦  10816,8¦   8293,0¦      76,7¦
¦комплексная программа¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦по усилению борьбы с ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦преступностью на 2006¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦- 2010 годы          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5221201¦  ¦   ¦   ¦   ¦  10629,8¦   8106,1¦      76,3¦
¦комплексная программа¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦по усилению борьбы с ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦преступностью на 2006¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦- 2010 годы          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5221201¦03¦   ¦   ¦   ¦   9357,2¦   6833,5¦      73,0¦
¦безопасность и       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦правоохранительная   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦деятельность         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Органы внутренних дел¦5221201¦03¦02 ¦   ¦   ¦   9357,2¦   6833,5¦      73,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Функционирование     ¦5221201¦03¦02 ¦014¦   ¦   9357,2¦   6833,5¦      73,0¦
¦органов в сфере      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦национальной         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦безопасности,        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦правоохранительной   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦деятельности и       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦обороны              ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5221201¦03¦02 ¦014¦810¦   9357,2¦   6833,5¦      73,0¦
¦внутренних дел       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Образование          ¦5221201¦07¦   ¦   ¦   ¦   1272,6¦   1272,6¦     100,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Молодежная политика и¦5221201¦07¦07 ¦   ¦   ¦   1272,6¦   1272,6¦     100,0¦
¦оздоровление детей   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Выполнение функций   ¦5221201¦07¦07 ¦012¦   ¦   1272,6¦   1272,6¦     100,0¦
¦государственными     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦органами             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Государственный      ¦5221201¦07¦07 ¦012¦817¦   1272,6¦   1272,6¦     100,0¦
¦комитет Республики   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия по делам    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦молодежи             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Подпрограмма         ¦5221202¦  ¦   ¦   ¦   ¦    187,0¦    186,9¦      99,9¦
¦"Социальная          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦реабилитация лиц,    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦освобожденных из     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦исправительных       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦учреждений на        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦территории Республики¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия, на 2007 -  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦2010 годы"           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Образование          ¦5221202¦07¦   ¦   ¦   ¦    187,0¦    186,9¦      99,9¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5221202¦07¦09 ¦   ¦   ¦    187,0¦    186,9¦      99,9¦
¦области образования  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Выполнение функций   ¦5221202¦07¦09 ¦012¦   ¦    187,0¦    186,9¦      99,9¦
¦государственными     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦органами             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5221202¦07¦09 ¦012¦809¦    187,0¦    186,9¦      99,9¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5221300¦  ¦   ¦   ¦   ¦ 128021,2¦ 118783,5¦      92,8¦
¦комплексная программа¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦"Дети Мордовии" на   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦2007 - 2010 годы     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Подпрограмма         ¦5221301¦  ¦   ¦   ¦   ¦  25834,5¦  22823,2¦      88,3¦
¦"Одаренные дети"     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Образование          ¦5221301¦07¦   ¦   ¦   ¦  22618,3¦  19607,0¦      86,7¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Общее образование    ¦5221301¦07¦02 ¦   ¦   ¦   3182,0¦   2769,0¦      87,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в сфере  ¦5221301¦07¦02 ¦022¦   ¦   3182,0¦   2769,0¦      87,0¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5221301¦07¦02 ¦022¦809¦   3182,0¦   2769,0¦      87,0¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Начальное            ¦5221301¦07¦03 ¦   ¦   ¦    150,0¦    150,0¦     100,0¦
¦профессиональное     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦образование          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в сфере  ¦5221301¦07¦03 ¦022¦   ¦    150,0¦    150,0¦     100,0¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5221301¦07¦03 ¦022¦809¦    150,0¦    150,0¦     100,0¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Среднее              ¦5221301¦07¦04 ¦   ¦   ¦   4000,0¦   2319,5¦      58,0¦
¦профессиональное     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦образование          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в сфере  ¦5221301¦07¦04 ¦022¦   ¦   4000,0¦   2319,5¦      58,0¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5221301¦07¦04 ¦022¦809¦   4000,0¦   2319,5¦      58,0¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Профессиональная     ¦5221301¦07¦05 ¦   ¦   ¦    204,5¦    197,3¦      96,5¦
¦подготовка,          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦переподготовка и     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦повышение            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦квалификации         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Выполнение функций   ¦5221301¦07¦05 ¦012¦   ¦    204,5¦    197,3¦      96,5¦
¦государственными     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦органами             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство культуры¦5221301¦07¦05 ¦012¦808¦    204,5¦    197,3¦      96,5¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5221301¦07¦09 ¦   ¦   ¦  15081,8¦  14171,2¦      94,0¦
¦области образования  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в сфере  ¦5221301¦07¦09 ¦022¦   ¦  15081,8¦  14171,2¦      94,0¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5221301¦07¦09 ¦022¦809¦  15081,8¦  14171,2¦      94,0¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Межбюджетные         ¦5221301¦11¦   ¦   ¦   ¦   3216,2¦   3216,2¦     100,0¦
¦трансферты           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии бюджетам    ¦5221301¦11¦02 ¦   ¦   ¦   3216,2¦   3216,2¦     100,0¦
¦субъектов Российской ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Федерации и          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦муниципальных        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦образований          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦(межбюджетные        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦субсидии)            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Фонд софинансирования¦5221301¦11¦02 ¦010¦   ¦   3216,2¦   3216,2¦     100,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5221301¦11¦02 ¦010¦809¦   3216,2¦   3216,2¦     100,0¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Подпрограмма         ¦5221304¦  ¦   ¦   ¦   ¦  18308,5¦  14661,8¦      80,1¦
¦"Здоровое поколение" ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Образование          ¦5221304¦07¦   ¦   ¦   ¦    688,5¦     28,0¦       4,1¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5221304¦07¦09 ¦   ¦   ¦    688,5¦     28,0¦       4,1¦
¦области образования  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в сфере  ¦5221304¦07¦09 ¦022¦   ¦    688,5¦     28,0¦       4,1¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5221304¦07¦09 ¦022¦809¦    688,5¦     28,0¦       4,1¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Здравоохранение,     ¦5221304¦09¦   ¦   ¦   ¦  17620,0¦  14633,8¦      83,1¦
¦физическая культура и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорт                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Стационарная         ¦5221304¦09¦01 ¦   ¦   ¦  15920,0¦  13126,4¦      82,5¦
¦медицинская помощь   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Бюджетные инвестиции ¦5221304¦09¦01 ¦003¦   ¦  15920,0¦  13126,4¦      82,5¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5221304¦09¦01 ¦003¦804¦  15920,0¦  13126,4¦      82,5¦
¦строительства и      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦архитектуры          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5221304¦09¦10 ¦   ¦   ¦   1700,0¦   1507,4¦      88,7¦
¦области              ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦физической культуры и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта               ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в области¦5221304¦09¦10 ¦079¦   ¦   1700,0¦   1507,4¦      88,7¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта и физической  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦культуры             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5221304¦09¦10 ¦079¦805¦   1700,0¦   1507,4¦      88,7¦
¦здравоохранения      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Подпрограмма "Дети и ¦5221305¦  ¦   ¦   ¦   ¦  83878,2¦  81298,5¦      96,9¦
¦семья"               ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5221305¦03¦   ¦   ¦   ¦   3165,0¦   2382,3¦      75,3¦
¦безопасность и       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦правоохранительная   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦деятельность         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Органы внутренних дел¦5221305¦03¦02 ¦   ¦   ¦   3165,0¦   2382,3¦      75,3¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Функционирование     ¦5221305¦03¦02 ¦014¦   ¦   3165,0¦   2382,3¦      75,3¦
¦органов в сфере      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦национальной         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦безопасности,        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦правоохранительной   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦деятельности и       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦обороны              ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5221305¦03¦02 ¦014¦810¦   3165,0¦   2382,3¦      75,3¦
¦внутренних дел       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Образование          ¦5221305¦07¦   ¦   ¦   ¦  46137,1¦  45305,0¦      98,2¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Начальное            ¦5221305¦07¦03 ¦   ¦   ¦    351,7¦    334,5¦      95,1¦
¦профессиональное     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦образование          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в сфере  ¦5221305¦07¦03 ¦022¦   ¦    351,7¦    334,5¦      95,1¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5221305¦07¦03 ¦022¦809¦    351,7¦    334,5¦      95,1¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Среднее              ¦5221305¦07¦04 ¦   ¦   ¦    453,2¦    430,6¦      95,0¦
¦профессиональное     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦образование          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в сфере  ¦5221305¦07¦04 ¦022¦   ¦    453,2¦    430,6¦      95,0¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5221305¦07¦04 ¦022¦809¦    453,2¦    430,6¦      95,0¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Молодежная политика и¦5221305¦07¦07 ¦   ¦   ¦  44290,9¦  43500,8¦      98,2¦
¦оздоровление детей   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии юридическим ¦5221305¦07¦07 ¦006¦   ¦  18275,0¦  18275,0¦     100,0¦
¦лицам                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5221305¦07¦07 ¦006¦813¦  18275,0¦  18275,0¦     100,0¦
¦социальной защиты    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦населения Республики ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Выполнение функций   ¦5221305¦07¦07 ¦012¦   ¦  26015,9¦  25225,8¦      97,0¦
¦государственными     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦органами             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5221305¦07¦07 ¦012¦805¦  12202,0¦  12190,1¦      99,9¦
¦здравоохранения      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5221305¦07¦07 ¦012¦813¦   8000,0¦   7306,6¦      91,3¦
¦социальной защиты    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦населения Республики ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство спорта, ¦5221305¦07¦07 ¦012¦815¦   4705,9¦   4624,3¦      98,3¦
¦физической культуры и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦туризма Республики   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Государственный      ¦5221305¦07¦07 ¦012¦817¦   1108,0¦   1104,8¦      99,7¦
¦комитет Республики   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия по делам    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦молодежи             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5221305¦07¦09 ¦   ¦   ¦   1041,3¦   1039,1¦      99,8¦
¦области образования  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в сфере  ¦5221305¦07¦09 ¦022¦   ¦   1041,3¦   1039,1¦      99,8¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5221305¦07¦09 ¦022¦809¦   1041,3¦   1039,1¦      99,8¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Социальная политика  ¦5221305¦10¦   ¦   ¦   ¦   7000,1¦   6306,5¦      90,1¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Социальное           ¦5221305¦10¦03 ¦   ¦   ¦     60,4¦     45,3¦      75,0¦
¦обеспечение населения¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Социальные выплаты   ¦5221305¦10¦03 ¦005¦   ¦     60,4¦     45,3¦      75,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5221305¦10¦03 ¦005¦813¦     60,4¦     45,3¦      75,0¦
¦социальной защиты    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦населения Республики ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5221305¦10¦06 ¦   ¦   ¦   6939,7¦   6261,2¦      90,2¦
¦области социальной   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦политики             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в области¦5221305¦10¦06 ¦068¦   ¦   6939,7¦   6261,2¦      90,2¦
¦социальной политики  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5221305¦10¦06 ¦068¦813¦   6939,7¦   6261,2¦      90,2¦
¦социальной защиты    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦населения Республики ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Межбюджетные         ¦5221305¦11¦   ¦   ¦   ¦  27576,0¦  27304,7¦      99,0¦
¦трансферты           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии бюджетам    ¦5221305¦11¦02 ¦   ¦   ¦  27576,0¦  27304,7¦      99,0¦
¦субъектов Российской ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Федерации и          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦муниципальных        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦образований          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦(межбюджетные        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦субсидии)            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Фонд софинансирования¦5221305¦11¦02 ¦010¦   ¦  27576,0¦  27304,7¦      99,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5221305¦11¦02 ¦010¦809¦  19769,0¦  19714,7¦      99,7¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5221305¦11¦02 ¦010¦813¦   7807,0¦   7590,0¦      97,2¦
¦социальной защиты    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦населения Республики ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5221700¦  ¦   ¦   ¦   ¦    989,2¦    989,2¦     100,0¦
¦целевая программа    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦"Улучшение условий и ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦охраны труда на 2006 ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦- 2010 годы"         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Социальная политика  ¦5221700¦10¦   ¦   ¦   ¦    989,2¦    989,2¦     100,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5221700¦10¦06 ¦   ¦   ¦    989,2¦    989,2¦     100,0¦
¦области социальной   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦политики             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в области¦5221700¦10¦06 ¦068¦   ¦    989,2¦    989,2¦     100,0¦
¦социальной политики  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Государственный      ¦5221700¦10¦06 ¦068¦837¦    989,2¦    989,2¦     100,0¦
¦комитет Республики   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия по труду и  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦занятости населения  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5222000¦  ¦   ¦   ¦   ¦    189,0¦    189,0¦     100,0¦
¦целевая программа    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦"Создание            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦автоматизированной   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦системы ведения      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦государственного     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦земельного кадастра и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦государственного     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦учета объектов       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦недвижимости в       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республике Мордовия" ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5222000¦04¦   ¦   ¦   ¦    189,0¦    189,0¦     100,0¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5222000¦04¦12 ¦   ¦   ¦    189,0¦    189,0¦     100,0¦
¦области национальной ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦экономики            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Выполнение функций   ¦5222000¦04¦12 ¦012¦   ¦    189,0¦    189,0¦     100,0¦
¦государственными     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦органами             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Государственный      ¦5222000¦04¦12 ¦012¦819¦    189,0¦    189,0¦     100,0¦
¦комитет имущественных¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦и земельных отношений¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5222100¦  ¦   ¦   ¦   ¦1603522,1¦1062419,2¦      66,3¦
¦целевая программа    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦развития Республики  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия на 2008 -   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦2012 годы            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5222100¦04¦   ¦   ¦   ¦  90178,9¦   4532,2¦       5,0¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5222100¦04¦12 ¦   ¦   ¦  90178,9¦   4532,2¦       5,0¦
¦области национальной ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦экономики            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Выполнение функций   ¦5222100¦04¦12 ¦012¦   ¦  90178,9¦   4532,2¦       5,0¦
¦государственными     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦органами             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5222100¦04¦12 ¦012¦811¦  90178,9¦   4532,2¦       5,0¦
¦экономики Республики ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Культура,            ¦5222100¦08¦   ¦   ¦   ¦  55923,7¦  26389,3¦      47,2¦
¦кинематография,      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦средства массовой    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦информации           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Культура             ¦5222100¦08¦01 ¦   ¦   ¦  55923,7¦  26389,3¦      47,2¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Бюджетные инвестиции ¦5222100¦08¦01 ¦003¦   ¦  55923,7¦  26389,3¦      47,2¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5222100¦08¦01 ¦003¦804¦  55923,7¦  26389,3¦      47,2¦
¦строительства и      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦архитектуры          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Здравоохранение,     ¦5222100¦09¦   ¦   ¦   ¦1450319,5¦1025209,7¦      70,7¦
¦физическая культура и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорт                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Стационарная         ¦5222100¦09¦01 ¦   ¦   ¦1448209,4¦1023099,6¦      70,6¦
¦медицинская помощь   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Бюджетные инвестиции ¦5222100¦09¦01 ¦003¦   ¦1448209,4¦1023099,6¦      70,6¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5222100¦09¦01 ¦003¦804¦1448209,4¦1023099,6¦      70,6¦
¦строительства и      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦архитектуры          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Физическая культура и¦5222100¦09¦08 ¦   ¦   ¦   2110,1¦   2110,1¦     100,0¦
¦спорт                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Бюджетные инвестиции ¦5222100¦09¦08 ¦003¦   ¦   2110,1¦   2110,1¦     100,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5222100¦09¦08 ¦003¦804¦   2110,1¦   2110,1¦     100,0¦
¦строительства и      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦архитектуры          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Социальная политика  ¦5222100¦10¦   ¦   ¦   ¦   7100,0¦   6288,0¦      88,6¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Социальное           ¦5222100¦10¦02 ¦   ¦   ¦   7100,0¦   6288,0¦      88,6¦
¦обслуживание         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦населения            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Бюджетные инвестиции ¦5222100¦10¦02 ¦003¦   ¦   7100,0¦   6288,0¦      88,6¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5222100¦10¦02 ¦003¦804¦   7100,0¦   6288,0¦      88,6¦
¦строительства и      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦архитектуры          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5222500¦  ¦   ¦   ¦   ¦ 580915,1¦ 525686,8¦      90,5¦
¦целевая программа    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦"Жилище" на 2006 -   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦2010 годы            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Социальная политика  ¦5222500¦10¦   ¦   ¦   ¦ 173602,9¦ 170649,7¦      98,3¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Социальное           ¦5222500¦10¦03 ¦   ¦   ¦ 173602,9¦ 170649,7¦      98,3¦
¦обеспечение населения¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Социальные выплаты   ¦5222500¦10¦03 ¦005¦   ¦ 173602,9¦ 170649,7¦      98,3¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство финансов¦5222500¦10¦03 ¦005¦801¦  56707,8¦  56152,5¦      99,0¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство жилищно-¦5222500¦10¦03 ¦005¦802¦  78700,0¦  77097,3¦      98,0¦
¦коммунального        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦хозяйства Республики ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5222500¦10¦03 ¦005¦806¦   3364,9¦   2994,4¦      89,0¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5222500¦10¦03 ¦005¦811¦    330,2¦    330,2¦     100,0¦
¦экономики Республики ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Государственный      ¦5222500¦10¦03 ¦005¦817¦  34500,0¦  34075,3¦      98,8¦
¦комитет Республики   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия по делам    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦молодежи             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Подпрограмма         ¦5222502¦  ¦   ¦   ¦   ¦ 109993,5¦ 109590,3¦      99,6¦
¦"Обеспечение жильем  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦молодых семей"       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Межбюджетные         ¦5222502¦11¦   ¦   ¦   ¦ 109993,5¦ 109590,3¦      99,6¦
¦трансферты           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии бюджетам    ¦5222502¦11¦02 ¦   ¦   ¦ 109993,5¦ 109590,3¦      99,6¦
¦субъектов Российской ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Федерации и          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦муниципальных        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦образований          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦(межбюджетные        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦субсидии)            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Фонд софинансирования¦5222502¦11¦02 ¦010¦   ¦ 109993,5¦ 109590,3¦      99,6¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Государственный      ¦5222502¦11¦02 ¦010¦817¦ 109993,5¦ 109590,3¦      99,6¦
¦комитет Республики   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия по делам    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦молодежи             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Подпрограмма         ¦5222503¦  ¦   ¦   ¦   ¦ 297318,7¦ 245446,8¦      82,6¦
¦"Модернизация        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦объектов коммунальной¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦инфраструктуры"      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Жилищно-коммунальное ¦5222503¦05¦   ¦   ¦   ¦  85265,7¦  56741,1¦      66,5¦
¦хозяйство            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Коммунальное         ¦5222503¦05¦02 ¦   ¦   ¦  85265,7¦  56741,1¦      66,5¦
¦хозяйство            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Бюджетные инвестиции ¦5222503¦05¦02 ¦003¦   ¦  85265,7¦  56741,1¦      66,5¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5222503¦05¦02 ¦003¦804¦  85265,7¦  56741,1¦      66,5¦
¦строительства и      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦архитектуры          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Межбюджетные         ¦5222503¦11¦   ¦   ¦   ¦ 212053,0¦ 188705,7¦      89,0¦
¦трансферты           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии бюджетам    ¦5222503¦11¦02 ¦   ¦   ¦ 212053,0¦ 188705,7¦      89,0¦
¦субъектов Российской ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Федерации и          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦муниципальных        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦образований          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦(межбюджетные        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦субсидии)            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Фонд софинансирования¦5222503¦11¦02 ¦010¦   ¦ 212053,0¦ 188705,7¦      89,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5222503¦11¦02 ¦010¦804¦ 212053,0¦ 188705,7¦      89,0¦
¦строительства и      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦архитектуры          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5222600¦  ¦   ¦   ¦   ¦  31265,4¦  29247,1¦      93,5¦
¦целевая программа    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦"Предупреждение и    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦борьба с социально   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦значимыми            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦заболеваниями в      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республике Мордовия" ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦на 2009 - 2011 годы  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Подпрограмма         ¦5222601¦  ¦   ¦   ¦   ¦  15000,0¦  14699,3¦      98,0¦
¦"Сахарный диабет"    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Здравоохранение,     ¦5222601¦09¦   ¦   ¦   ¦  15000,0¦  14699,3¦      98,0¦
¦физическая культура и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорт                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5222601¦09¦10 ¦   ¦   ¦  15000,0¦  14699,3¦      98,0¦
¦области              ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦физической культуры и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта               ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в области¦5222601¦09¦10 ¦079¦   ¦  15000,0¦  14699,3¦      98,0¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта и физической  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦культуры             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5222601¦09¦10 ¦079¦805¦  15000,0¦  14699,3¦      98,0¦
¦здравоохранения      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Подпрограмма         ¦5222602¦  ¦   ¦   ¦   ¦   3320,4¦   3320,1¦     100,0¦
¦"Неотложные меры     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦борьбы с туберкулезом¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦в Республике         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия"            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Здравоохранение,     ¦5222602¦09¦   ¦   ¦   ¦   3320,4¦   3320,1¦     100,0¦
¦физическая культура и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорт                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5222602¦09¦10 ¦   ¦   ¦   3320,4¦   3320,1¦     100,0¦
¦области              ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦физической культуры и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта               ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в области¦5222602¦09¦10 ¦079¦   ¦   3320,4¦   3320,1¦     100,0¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта и физической  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦культуры             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5222602¦09¦10 ¦079¦805¦   3320,4¦   3320,1¦     100,0¦
¦здравоохранения      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Подпрограмма         ¦5222603¦  ¦   ¦   ¦   ¦   4500,0¦   3840,5¦      85,3¦
¦"Вакцинопрофилактика"¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Здравоохранение,     ¦5222603¦09¦   ¦   ¦   ¦   4500,0¦   3840,5¦      85,3¦
¦физическая культура и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорт                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5222603¦09¦10 ¦   ¦   ¦   4500,0¦   3840,5¦      85,3¦
¦области              ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦физической культуры и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта               ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в области¦5222603¦09¦10 ¦079¦   ¦   4500,0¦   3840,5¦      85,3¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта и физической  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦культуры             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5222603¦09¦10 ¦079¦805¦   4500,0¦   3840,5¦      85,3¦
¦здравоохранения      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Подпрограмма         ¦5222604¦  ¦   ¦   ¦   ¦    100,0¦    100,0¦     100,0¦
¦"Совершенствование   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦республиканской      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦службы медицины      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦катастроф"           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Здравоохранение,     ¦5222604¦09¦   ¦   ¦   ¦    100,0¦    100,0¦     100,0¦
¦физическая культура и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорт                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5222604¦09¦10 ¦   ¦   ¦    100,0¦    100,0¦     100,0¦
¦области              ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦физической культуры и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта               ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в области¦5222604¦09¦10 ¦079¦   ¦    100,0¦    100,0¦     100,0¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта и физической  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦культуры             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5222604¦09¦10 ¦079¦805¦    100,0¦    100,0¦     100,0¦
¦здравоохранения      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Подпрограмма         ¦5222605¦  ¦   ¦   ¦   ¦    250,0¦    250,0¦     100,0¦
¦"Неотложные меры по  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦предупреждению       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦распространения в    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республике Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦заболевания,         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦вызываемого вирусом  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦иммунодефицита       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦человека (Анти-ВИЧ-  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦СПИД)"               ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Здравоохранение,     ¦5222605¦09¦   ¦   ¦   ¦    250,0¦    250,0¦     100,0¦
¦физическая культура и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорт                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5222605¦09¦10 ¦   ¦   ¦    250,0¦    250,0¦     100,0¦
¦области              ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦физической культуры и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта               ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в области¦5222605¦09¦10 ¦079¦   ¦    250,0¦    250,0¦     100,0¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта и физической  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦культуры             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5222605¦09¦10 ¦079¦805¦    250,0¦    250,0¦     100,0¦
¦здравоохранения      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Подпрограмма "О мерах¦5222606¦  ¦   ¦   ¦   ¦   5945,0¦   4894,4¦      82,3¦
¦по развитию          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦онкологической помощи¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦населению Республики ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия"            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Здравоохранение,     ¦5222606¦09¦   ¦   ¦   ¦   5945,0¦   4894,4¦      82,3¦
¦физическая культура и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорт                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5222606¦09¦10 ¦   ¦   ¦   5945,0¦   4894,4¦      82,3¦
¦области              ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦физической культуры и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта               ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в области¦5222606¦09¦10 ¦079¦   ¦   5945,0¦   4894,4¦      82,3¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта и физической  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦культуры             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5222606¦09¦10 ¦079¦805¦   5945,0¦   4894,4¦      82,3¦
¦здравоохранения      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Подпрограмма "О мерах¦5222607¦  ¦   ¦   ¦   ¦    150,0¦    149,9¦      99,9¦
¦по предупреждению    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦дальнейшего          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦распространения      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦заболеваний,         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦передаваемых половым ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦путем"               ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Здравоохранение,     ¦5222607¦09¦   ¦   ¦   ¦    150,0¦    149,9¦      99,9¦
¦физическая культура и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорт                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5222607¦09¦10 ¦   ¦   ¦    150,0¦    149,9¦      99,9¦
¦области              ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦физической культуры и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта               ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в области¦5222607¦09¦10 ¦079¦   ¦    150,0¦    149,9¦      99,9¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта и физической  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦культуры             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5222607¦09¦10 ¦079¦805¦    150,0¦    149,9¦      99,9¦
¦здравоохранения      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Подпрограмма         ¦5222608¦  ¦   ¦   ¦   ¦    500,0¦    494,6¦      98,9¦
¦"Вирусные гепатиты"  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Здравоохранение,     ¦5222608¦09¦   ¦   ¦   ¦    500,0¦    494,6¦      98,9¦
¦физическая культура и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорт                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5222608¦09¦10 ¦   ¦   ¦    500,0¦    494,6¦      98,9¦
¦области              ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦физической культуры и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта               ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в области¦5222608¦09¦10 ¦079¦   ¦    500,0¦    494,6¦      98,9¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта и физической  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦культуры             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5222608¦09¦10 ¦079¦805¦    500,0¦    494,6¦      98,9¦
¦здравоохранения      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Подпрограмма         ¦5222610¦  ¦   ¦   ¦   ¦   1500,0¦   1498,3¦      99,9¦
¦"Артериальная        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦гипертония"          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Здравоохранение,     ¦5222610¦09¦   ¦   ¦   ¦   1500,0¦   1498,3¦      99,9¦
¦физическая культура и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорт                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5222610¦09¦10 ¦   ¦   ¦   1500,0¦   1498,3¦      99,9¦
¦области              ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦физической культуры и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта               ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в области¦5222610¦09¦10 ¦079¦   ¦   1500,0¦   1498,3¦      99,9¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта и физической  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦культуры             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5222610¦09¦10 ¦079¦805¦   1500,0¦   1498,3¦      99,9¦
¦здравоохранения      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Комплексная программа¦5222800¦  ¦   ¦   ¦   ¦  27742,0¦  27111,6¦      97,7¦
¦развития и           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦государственной      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦поддержки малого и   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦среднего             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦предпринимательства в¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республике Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦на 2008 - 2010 годы  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5222800¦04¦   ¦   ¦   ¦  27742,0¦  27111,6¦      97,7¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5222800¦04¦12 ¦   ¦   ¦  27742,0¦  27111,6¦      97,7¦
¦области национальной ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦экономики            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Выполнение функций   ¦5222800¦04¦12 ¦012¦   ¦  27742,0¦  27111,6¦      97,7¦
¦государственными     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦органами             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство торговли¦5222800¦04¦12 ¦012¦816¦  27742,0¦  27111,6¦      97,7¦
¦и предпринимательства¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5222900¦  ¦   ¦   ¦   ¦1034267,2¦ 685466,0¦      66,3¦
¦целевая программа    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦"Развитие физической ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦культуры и спорта в  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республике Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦на 2007 - 2010 годы" ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Образование          ¦5222900¦07¦   ¦   ¦   ¦    715,7¦    635,7¦      88,8¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Профессиональная     ¦5222900¦07¦05 ¦   ¦   ¦    715,7¦    635,7¦      88,8¦
¦подготовка,          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦переподготовка и     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦повышение            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦квалификации         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Выполнение функций   ¦5222900¦07¦05 ¦012¦   ¦    715,7¦    635,7¦      88,8¦
¦государственными     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦органами             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство спорта, ¦5222900¦07¦05 ¦012¦815¦    715,7¦    635,7¦      88,8¦
¦физической культуры и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦туризма Республики   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Здравоохранение,     ¦5222900¦09¦   ¦   ¦   ¦ 933949,1¦ 684805,1¦      73,3¦
¦физическая культура и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорт                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Физическая культура и¦5222900¦09¦08 ¦   ¦   ¦ 933949,1¦ 684805,1¦      73,3¦
¦спорт                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Бюджетные инвестиции ¦5222900¦09¦08 ¦003¦   ¦ 932786,2¦ 683842,4¦      73,3¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5222900¦09¦08 ¦003¦804¦ 932786,2¦ 683842,4¦      73,3¦
¦строительства и      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦архитектуры          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в области¦5222900¦09¦08 ¦079¦   ¦   1162,9¦    962,7¦      82,8¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта и физической  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦культуры             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство спорта, ¦5222900¦09¦08 ¦079¦815¦   1162,9¦    962,7¦      82,8¦
¦физической культуры и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦туризма Республики   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Межбюджетные         ¦5222900¦11¦   ¦   ¦   ¦  99602,4¦     25,2¦       0,0¦
¦трансферты           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии бюджетам    ¦5222900¦11¦02 ¦   ¦   ¦  99602,4¦     25,2¦       0,0¦
¦субъектов Российской ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Федерации и          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦муниципальных        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦образований          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦(межбюджетные        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦субсидии)            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Фонд софинансирования¦5222900¦11¦02 ¦010¦   ¦  99602,4¦     25,2¦       0,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство спорта, ¦5222900¦11¦02 ¦010¦815¦  99602,4¦     25,2¦       0,0¦
¦физической культуры и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦туризма Республики   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5223600¦  ¦   ¦   ¦   ¦ 129617,3¦ 129613,7¦     100,0¦
¦целевая программа    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦"Социальное развитие ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦села до 2010 года"   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Межбюджетные         ¦5223600¦11¦   ¦   ¦   ¦  42165,2¦  42165,2¦     100,0¦
¦трансферты           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии бюджетам    ¦5223600¦11¦02 ¦   ¦   ¦  42165,2¦  42165,2¦     100,0¦
¦субъектов Российской ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Федерации и          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦муниципальных        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦образований          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦(межбюджетные        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦субсидии)            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Фонд софинансирования¦5223600¦11¦02 ¦010¦   ¦  42165,2¦  42165,2¦     100,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5223600¦11¦02 ¦010¦806¦  42165,2¦  42165,2¦     100,0¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия по       ¦5223603¦  ¦   ¦   ¦   ¦  11611,6¦  11608,0¦     100,0¦
¦улучшению жилищных   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦условий граждан,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦проживающих в        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦сельской местности   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Социальная политика  ¦5223603¦10¦   ¦   ¦   ¦  11611,6¦  11608,0¦     100,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Социальное           ¦5223603¦10¦03 ¦   ¦   ¦  11611,6¦  11608,0¦     100,0¦
¦обеспечение населения¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Социальные выплаты   ¦5223603¦10¦03 ¦005¦   ¦  11611,6¦  11608,0¦     100,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5223603¦10¦03 ¦005¦806¦  11611,6¦  11608,0¦     100,0¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия по       ¦5223610¦  ¦   ¦   ¦   ¦  75840,5¦  75840,5¦     100,0¦
¦обеспечению жильем   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦молодых семей и      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦молодых специалистов ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦на селе              ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Социальная политика  ¦5223610¦10¦   ¦   ¦   ¦  75840,5¦  75840,5¦     100,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Социальное           ¦5223610¦10¦03 ¦   ¦   ¦  75840,5¦  75840,5¦     100,0¦
¦обеспечение населения¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Социальные выплаты   ¦5223610¦10¦03 ¦005¦   ¦  75840,5¦  75840,5¦     100,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5223610¦10¦03 ¦005¦806¦  75840,5¦  75840,5¦     100,0¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5224100¦  ¦   ¦   ¦   ¦   6957,5¦   6108,0¦      87,8¦
¦комплексная целевая  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦программа            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦"Формирование        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦информационного      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦общества в Республике¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия в период до ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦2010 года"           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5224100¦04¦   ¦   ¦   ¦   6957,5¦   6108,0¦      87,8¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Связь и информатика  ¦5224100¦04¦10 ¦   ¦   ¦   6957,5¦   6108,0¦      87,8¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Выполнение функций   ¦5224100¦04¦10 ¦012¦   ¦   6957,5¦   6108,0¦      87,8¦
¦государственными     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦органами             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство науки,  ¦5224100¦04¦10 ¦012¦846¦   6451,5¦   6108,0¦      94,7¦
¦информатизации и     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦новых технологий     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5224100¦04¦10 ¦012¦852¦    506,0¦      0,0¦       0,0¦
¦промышленности       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5224400¦  ¦   ¦   ¦   ¦   2400,0¦   1525,5¦      63,6¦
¦целевая программа    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦"Социальная поддержка¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦инвалидов на 2006 -  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦2010 годы"           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Социальная политика  ¦5224400¦10¦   ¦   ¦   ¦   2400,0¦   1525,5¦      63,6¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Социальное           ¦5224400¦10¦02 ¦   ¦   ¦   2400,0¦   1525,5¦      63,6¦
¦обслуживание         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦населения            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Бюджетные инвестиции ¦5224400¦10¦02 ¦003¦   ¦   2400,0¦   1525,5¦      63,6¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5224400¦10¦02 ¦003¦804¦   2400,0¦   1525,5¦      63,6¦
¦строительства и      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦архитектуры          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5224900¦  ¦   ¦   ¦   ¦   1951,9¦   1483,7¦      76,0¦
¦целевая программа    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦"Энергосбережение в  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республике Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦на 2006 - 2010 годы" ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Образование          ¦5224900¦07¦   ¦   ¦   ¦    531,9¦    174,8¦      32,9¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5224900¦07¦09 ¦   ¦   ¦    531,9¦    174,8¦      32,9¦
¦области образования  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в сфере  ¦5224900¦07¦09 ¦022¦   ¦    531,9¦    174,8¦      32,9¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5224900¦07¦09 ¦022¦809¦    531,9¦    174,8¦      32,9¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Социальная политика  ¦5224900¦10¦   ¦   ¦   ¦   1420,0¦   1308,9¦      92,2¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5224900¦10¦06 ¦   ¦   ¦   1420,0¦   1308,9¦      92,2¦
¦области социальной   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦политики             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в области¦5224900¦10¦06 ¦068¦   ¦   1420,0¦   1308,9¦      92,2¦
¦социальной политики  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5224900¦10¦06 ¦068¦813¦   1420,0¦   1308,9¦      92,2¦
¦социальной защиты    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦населения Республики ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5225100¦  ¦   ¦   ¦   ¦  47599,4¦  27227,7¦      57,2¦
¦целевая программа    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦"Повышение           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦безопасности         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦дорожного движения в ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республике Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦на 2006 - 2012 годы" ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5225100¦03¦   ¦   ¦   ¦   5819,0¦   5819,0¦     100,0¦
¦безопасность и       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦правоохранительная   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦деятельность         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Органы внутренних дел¦5225100¦03¦02 ¦   ¦   ¦   5819,0¦   5819,0¦     100,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Функционирование     ¦5225100¦03¦02 ¦014¦   ¦   5819,0¦   5819,0¦     100,0¦
¦органов в сфере      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦национальной         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦безопасности,        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦правоохранительной   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦деятельности и       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦обороны              ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Управление           ¦5225100¦03¦02 ¦014¦847¦   5819,0¦   5819,0¦     100,0¦
¦Государственной      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦инспекции            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦безопасности         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦дорожного движения   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Министерства         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦внутренних дел по    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республике Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Образование          ¦5225100¦07¦   ¦   ¦   ¦    150,0¦     63,4¦      42,3¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5225100¦07¦09 ¦   ¦   ¦    150,0¦     63,4¦      42,3¦
¦области образования  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в сфере  ¦5225100¦07¦09 ¦022¦   ¦    150,0¦     63,4¦      42,3¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5225100¦07¦09 ¦022¦809¦    150,0¦     63,4¦      42,3¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Здравоохранение,     ¦5225100¦09¦   ¦   ¦   ¦  41630,4¦  21345,3¦      51,3¦
¦физическая культура и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорт                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5225100¦09¦10 ¦   ¦   ¦  41630,4¦  21345,3¦      51,3¦
¦области              ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦физической культуры и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта               ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в области¦5225100¦09¦10 ¦079¦   ¦  41630,4¦  21345,3¦      51,3¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта и физической  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦культуры             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5225100¦09¦10 ¦079¦805¦  41630,4¦  21345,3¦      51,3¦
¦здравоохранения      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5225200¦  ¦   ¦   ¦   ¦   1000,0¦    666,0¦      66,6¦
¦целевая программа    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦"Проведение          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦административной     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦реформы в Республике ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия в 2006 -    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦2010 годах"          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Общегосударственные  ¦5225200¦01¦   ¦   ¦   ¦   1000,0¦    666,0¦      66,6¦
¦вопросы              ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие               ¦5225200¦01¦14 ¦   ¦   ¦   1000,0¦    666,0¦      66,6¦
¦общегосударственные  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦вопросы              ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Выполнение функций   ¦5225200¦01¦14 ¦012¦   ¦   1000,0¦    666,0¦      66,6¦
¦государственными     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦органами             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5225200¦01¦14 ¦012¦811¦   1000,0¦    666,0¦      66,6¦
¦экономики Республики ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5225400¦  ¦   ¦   ¦   ¦    522,4¦    471,2¦      90,2¦
¦целевая программа    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦"Патриотическое      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦воспитание граждан,  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦проживающих на       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦территории Республики¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия, на 2007 -  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦2010 годы"           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5225400¦03¦   ¦   ¦   ¦    282,4¦    282,2¦      99,9¦
¦безопасность и       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦правоохранительная   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦деятельность         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5225400¦03¦14 ¦   ¦   ¦    282,4¦    282,2¦      99,9¦
¦области национальной ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦безопасности и       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦правоохранительной   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦деятельности         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Выполнение функций   ¦5225400¦03¦14 ¦012¦   ¦    282,4¦    282,2¦      99,9¦
¦государственными     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦органами             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Главное управление   ¦5225400¦03¦14 ¦012¦838¦    282,4¦    282,2¦      99,9¦
¦Министерства         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Российской Федерации ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦по делам гражданской ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦обороны, чрезвычайным¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦ситуациям и          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦ликвидации           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦последствий стихийных¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦бедствий по          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республике Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Образование          ¦5225400¦07¦   ¦   ¦   ¦    240,0¦    189,0¦      78,8¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5225400¦07¦09 ¦   ¦   ¦    240,0¦    189,0¦      78,8¦
¦области образования  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в сфере  ¦5225400¦07¦09 ¦022¦   ¦    240,0¦    189,0¦      78,8¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5225400¦07¦09 ¦022¦809¦    240,0¦    189,0¦      78,8¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Программа развития   ¦5225500¦  ¦   ¦   ¦   ¦  56660,6¦  55442,1¦      97,8¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦на 2007 - 2010 годы  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Образование          ¦5225500¦07¦   ¦   ¦   ¦  56660,6¦  55442,1¦      97,8¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Общее образование    ¦5225500¦07¦02 ¦   ¦   ¦  22269,9¦  21167,5¦      95,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Бюджетные инвестиции ¦5225500¦07¦02 ¦003¦   ¦  22269,9¦  21167,5¦      95,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5225500¦07¦02 ¦003¦804¦   9616,6¦   8861,3¦      92,1¦
¦строительства и      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦архитектуры          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5225500¦07¦02 ¦003¦809¦  12653,3¦  12306,2¦      97,3¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5225500¦07¦09 ¦   ¦   ¦  34390,7¦  34274,6¦      99,7¦
¦области образования  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в сфере  ¦5225500¦07¦09 ¦022¦   ¦  34390,7¦  34274,6¦      99,7¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5225500¦07¦09 ¦022¦809¦  34390,7¦  34274,6¦      99,7¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5225800¦  ¦   ¦   ¦   ¦  24831,8¦  16615,8¦      66,9¦
¦целевая программа    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦"Охрана окружающей   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦среды Республики     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия на период до¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦2010 года"           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5225800¦04¦   ¦   ¦   ¦  21792,5¦  14875,5¦      68,3¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Водные ресурсы       ¦5225800¦04¦06 ¦   ¦   ¦  21792,5¦  14875,5¦      68,3¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Выполнение функций   ¦5225800¦04¦06 ¦012¦   ¦  21792,5¦  14875,5¦      68,3¦
¦государственными     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦органами             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство лесного,¦5225800¦04¦06 ¦012¦836¦  21792,5¦  14875,5¦      68,3¦
¦охотничьего хозяйства¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦и природопользования ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Охрана окружающей    ¦5225800¦06¦   ¦   ¦   ¦   3039,3¦   1740,3¦      57,3¦
¦среды                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Охрана объектов      ¦5225800¦06¦03 ¦   ¦   ¦   3039,3¦   1740,3¦      57,3¦
¦растительного и      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦животного мира и     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦среды их обитания    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Выполнение функций   ¦5225800¦06¦03 ¦012¦   ¦   3039,3¦   1740,3¦      57,3¦
¦государственными     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦органами             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство лесного,¦5225800¦06¦03 ¦012¦836¦   3039,3¦   1740,3¦      57,3¦
¦охотничьего хозяйства¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦и природопользования ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5225900¦  ¦   ¦   ¦   ¦   1459,8¦   1459,8¦     100,0¦
¦целевая программа    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦"Комплексные меры    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦противодействия      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦злоупотреблению      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦наркотиками и их     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦незаконному обороту  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦на 2008 - 2009 годы" ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5225900¦03¦   ¦   ¦   ¦   1459,8¦   1459,8¦     100,0¦
¦безопасность и       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦правоохранительная   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦деятельность         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Органы внутренних дел¦5225900¦03¦02 ¦   ¦   ¦   1249,8¦   1249,8¦     100,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Функционирование     ¦5225900¦03¦02 ¦014¦   ¦   1249,8¦   1249,8¦     100,0¦
¦органов в сфере      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦национальной         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦безопасности,        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦правоохранительной   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦деятельности и       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦обороны              ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5225900¦03¦02 ¦014¦810¦   1249,8¦   1249,8¦     100,0¦
¦внутренних дел       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5225900¦03¦14 ¦   ¦   ¦    210,0¦    210,0¦     100,0¦
¦области национальной ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦безопасности и       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦правоохранительной   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦деятельности         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Выполнение функций   ¦5225900¦03¦14 ¦012¦   ¦    210,0¦    210,0¦     100,0¦
¦государственными     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦органами             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5225900¦03¦14 ¦012¦809¦    120,0¦    120,0¦     100,0¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство спорта, ¦5225900¦03¦14 ¦012¦815¦     90,0¦     90,0¦     100,0¦
¦физической культуры и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦туризма Республики   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5226300¦  ¦   ¦   ¦   ¦    258,0¦    258,0¦     100,0¦
¦программа по         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦улучшению            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦демографической      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦ситуации в Республике¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия на 2008 -   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦2012 годы            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Социальная политика  ¦5226300¦10¦   ¦   ¦   ¦    258,0¦    258,0¦     100,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5226300¦10¦06 ¦   ¦   ¦    258,0¦    258,0¦     100,0¦
¦области социальной   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦политики             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в области¦5226300¦10¦06 ¦068¦   ¦    258,0¦    258,0¦     100,0¦
¦социальной политики  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5226300¦10¦06 ¦068¦813¦    200,0¦    200,0¦     100,0¦
¦социальной защиты    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦населения Республики ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Государственный      ¦5226300¦10¦06 ¦068¦837¦     58,0¦     58,0¦     100,0¦
¦комитет Республики   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия по труду и  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦занятости населения  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5226400¦  ¦   ¦   ¦   ¦    525,3¦    525,2¦     100,0¦
¦целевая программа    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦"Снижение рисков и   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦смягчение последствий¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦чрезвычайных ситуаций¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦природного и         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦техногенного         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦характера в          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республике Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦до 2010 года"        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5226400¦03¦   ¦   ¦   ¦    525,3¦    525,2¦     100,0¦
¦безопасность и       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦правоохранительная   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦деятельность         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5226400¦03¦14 ¦   ¦   ¦    525,3¦    525,2¦     100,0¦
¦области национальной ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦безопасности и       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦правоохранительной   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦деятельности         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Выполнение функций   ¦5226400¦03¦14 ¦012¦   ¦    525,3¦    525,2¦     100,0¦
¦государственными     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦органами             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Главное управление   ¦5226400¦03¦14 ¦012¦838¦    525,3¦    525,2¦     100,0¦
¦Министерства         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Российской Федерации ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦по делам гражданской ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦обороны, чрезвычайным¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦ситуациям и          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦ликвидации           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦последствий стихийных¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦бедствий по          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республике Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Программа            ¦5226600¦  ¦   ¦   ¦   ¦    157,3¦    157,2¦      99,9¦
¦дополнительных       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦мероприятий,         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦направленных на      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦снижение             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦напряженности на     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦рынке труда          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия, ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦на 2009 год          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5226600¦04¦   ¦   ¦   ¦    157,3¦    157,2¦      99,9¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Общеэкономические    ¦5226600¦04¦01 ¦   ¦   ¦    157,3¦    157,2¦      99,9¦
¦вопросы              ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии юридическим ¦5226600¦04¦01 ¦006¦   ¦    157,3¦    157,2¦      99,9¦
¦лицам                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Государственный      ¦5226600¦04¦01 ¦006¦837¦    157,3¦    157,2¦      99,9¦
¦комитет Республики   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия по труду и  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦занятости населения  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5226700¦  ¦   ¦   ¦   ¦    562,3¦    562,0¦      99,9¦
¦целевая программа    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦"Развитие туризма в  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республике Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦на 2009 - 2011 годы" ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Здравоохранение,     ¦5226700¦09¦   ¦   ¦   ¦    562,3¦    562,0¦      99,9¦
¦физическая культура и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорт                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Физическая культура и¦5226700¦09¦08 ¦   ¦   ¦    562,3¦    562,0¦      99,9¦
¦спорт                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в области¦5226700¦09¦08 ¦079¦   ¦    562,3¦    562,0¦      99,9¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта и физической  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦культуры             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство спорта, ¦5226700¦09¦08 ¦079¦815¦    562,3¦    562,0¦      99,9¦
¦физической культуры и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦туризма Республики   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5226800¦  ¦   ¦   ¦   ¦  41989,6¦  39596,7¦      94,3¦
¦целевая программа    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦"Развитие лесного    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦хозяйства и          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦лесоперерабатывающего¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦комплекса Республики ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия на 2009 -   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦2013 годы"           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5226800¦04¦   ¦   ¦   ¦  41989,6¦  39596,7¦      94,3¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Лесное хозяйство     ¦5226800¦04¦07 ¦   ¦   ¦  41989,6¦  39596,7¦      94,3¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Бюджетные инвестиции ¦5226800¦04¦07 ¦003¦   ¦  28300,0¦  26903,9¦      95,1¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство лесного,¦5226800¦04¦07 ¦003¦836¦  28300,0¦  26903,9¦      95,1¦
¦охотничьего хозяйства¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦и природопользования ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии юридическим ¦5226800¦04¦07 ¦006¦   ¦  12266,7¦  12266,7¦     100,0¦
¦лицам                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство лесного,¦5226800¦04¦07 ¦006¦836¦  12266,7¦  12266,7¦     100,0¦
¦охотничьего хозяйства¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦и природопользования ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Прочие расходы       ¦5226800¦04¦07 ¦013¦   ¦   1422,9¦    426,1¦      29,9¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство лесного,¦5226800¦04¦07 ¦013¦836¦   1422,9¦    426,1¦      29,9¦
¦охотничьего хозяйства¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦и природопользования ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5227000¦  ¦   ¦   ¦   ¦ 730696,6¦ 607562,7¦      83,1¦
¦целевая программа    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦развития сельского   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦хозяйства и          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦регулирования рынков ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦сельскохозяйственной ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продукции, сырья и   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦на 2008 - 2012 годы  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Возмещение           ¦5227001¦  ¦   ¦   ¦   ¦   6900,0¦   6296,9¦      91,3¦
¦сельскохозяйственным ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦потребительским      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦кооперативам,        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦крестьянским         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦(фермерским)         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦хозяйствам части     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦затрат на уплату     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦процентов по         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦кредитам, полученным ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦в российских         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦кредитных            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦организациях, и      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦займам, полученным в ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦сельскохозяйственных ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦кредитных            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦потребительских      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦кооперативах в 2005 -¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦2010 годах на срок до¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦8 лет                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5227001¦04¦   ¦   ¦   ¦   6900,0¦   6296,9¦      91,3¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Сельское хозяйство и ¦5227001¦04¦05 ¦   ¦   ¦   6900,0¦   6296,9¦      91,3¦
¦рыболовство          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии юридическим ¦5227001¦04¦05 ¦006¦   ¦   6900,0¦   6296,9¦      91,3¦
¦лицам                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227001¦04¦05 ¦006¦806¦   6900,0¦   6296,9¦      91,3¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Возмещение гражданам,¦5227002¦  ¦   ¦   ¦   ¦   6700,0¦   5345,7¦      79,8¦
¦ведущим личное       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦подсобное хозяйство, ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦части затрат на      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦уплату процентов по  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦кредитам, полученным ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦в российских         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦кредитных            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦организациях, и      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦займам, полученным в ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦сельскохозяйственных ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦кредитных            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦потребительских      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦кооперативах в 2005 -¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦2010 годах на срок до¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦8 лет                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5227002¦04¦   ¦   ¦   ¦   6700,0¦   5345,7¦      79,8¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Сельское хозяйство и ¦5227002¦04¦05 ¦   ¦   ¦   6700,0¦   5345,7¦      79,8¦
¦рыболовство          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии юридическим ¦5227002¦04¦05 ¦006¦   ¦   6700,0¦   5345,7¦      79,8¦
¦лицам                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227002¦04¦05 ¦006¦806¦   6700,0¦   5345,7¦      79,8¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Поддержка элитного   ¦5227003¦  ¦   ¦   ¦   ¦  14470,0¦  10104,5¦      69,8¦
¦семеноводства        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5227003¦04¦   ¦   ¦   ¦  14470,0¦  10104,5¦      69,8¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Сельское хозяйство и ¦5227003¦04¦05 ¦   ¦   ¦  14470,0¦  10104,5¦      69,8¦
¦рыболовство          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии юридическим ¦5227003¦04¦05 ¦006¦   ¦  14470,0¦  10104,5¦      69,8¦
¦лицам                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227003¦04¦05 ¦006¦806¦  14470,0¦  10104,5¦      69,8¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Компенсация части    ¦5227007¦  ¦   ¦   ¦   ¦  10230,1¦   9700,7¦      94,8¦
¦затрат по страхованию¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦урожая               ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦сельскохозяйственных ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦культур, урожая      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦многолетних          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦насаждений и посадок ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦многолетних          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦насаждений           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5227007¦04¦   ¦   ¦   ¦  10230,1¦   9700,7¦      94,8¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Сельское хозяйство и ¦5227007¦04¦05 ¦   ¦   ¦  10230,1¦   9700,7¦      94,8¦
¦рыболовство          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии юридическим ¦5227007¦04¦05 ¦006¦   ¦  10230,1¦   9700,7¦      94,8¦
¦лицам                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227007¦04¦05 ¦006¦806¦  10230,1¦   9700,7¦      94,8¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Сохранение и         ¦5227008¦  ¦   ¦   ¦   ¦  48868,1¦  36403,5¦      74,5¦
¦восстановление       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦плодородия почв      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦земель               ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦сельскохозяйственного¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦назначения и         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦агроландшафтов по    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республике Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5227008¦04¦   ¦   ¦   ¦  48868,1¦  36403,5¦      74,5¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Сельское хозяйство и ¦5227008¦04¦05 ¦   ¦   ¦  48868,1¦  36403,5¦      74,5¦
¦рыболовство          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Бюджетные инвестиции ¦5227008¦04¦05 ¦003¦   ¦   7052,5¦   7052,5¦     100,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227008¦04¦05 ¦003¦806¦   7052,5¦   7052,5¦     100,0¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в области¦5227008¦04¦05 ¦342¦   ¦  41815,6¦  29351,0¦      70,2¦
¦сельскохозяйственного¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦производства         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227008¦04¦05 ¦342¦806¦  41815,6¦  29351,0¦      70,2¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Поддержка племенного ¦5227009¦  ¦   ¦   ¦   ¦  36398,5¦  36052,7¦      99,0¦
¦животноводства       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5227009¦04¦   ¦   ¦   ¦  36398,5¦  36052,7¦      99,0¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Сельское хозяйство и ¦5227009¦04¦05 ¦   ¦   ¦  36398,5¦  36052,7¦      99,0¦
¦рыболовство          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в области¦5227009¦04¦05 ¦342¦   ¦  36398,5¦  36052,7¦      99,0¦
¦сельскохозяйственного¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦производства         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227009¦04¦05 ¦342¦806¦  36398,5¦  36052,7¦      99,0¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Возмещение           ¦5227010¦  ¦   ¦   ¦   ¦ 151335,1¦ 135161,8¦      89,3¦
¦сельскохозяйственным ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦товаропроизводителям ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦(кроме личных        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦подсобных хозяйств и ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦сельскохозяйственных ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦потребительских      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦кооперативов),       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦организациям         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦агропромышленного    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦комплекса независимо ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦от их организационно-¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦правовых форм,       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦крестьянским         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦(фермерским)         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦хозяйствам и         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦организациям         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦потребительской      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦кооперации части     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦затрат на уплату     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦процентов по         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦кредитам, полученным ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦в российских         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦кредитных            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦организациях, и      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦займам, полученным в ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦сельскохозяйственных ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦кредитных            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦потребительских      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦кооперативах в 2007 -¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦2010 годах на срок до¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦1 года               ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5227010¦04¦   ¦   ¦   ¦ 151335,1¦ 135161,8¦      89,3¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Сельское хозяйство и ¦5227010¦04¦05 ¦   ¦   ¦ 151335,1¦ 135161,8¦      89,3¦
¦рыболовство          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии юридическим ¦5227010¦04¦05 ¦006¦   ¦ 151335,1¦ 135161,8¦      89,3¦
¦лицам                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227010¦04¦05 ¦006¦806¦ 151335,1¦ 135161,8¦      89,3¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Поддержка            ¦5227012¦  ¦   ¦   ¦   ¦    309,0¦    309,0¦     100,0¦
¦производства конопли ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5227012¦04¦   ¦   ¦   ¦    309,0¦    309,0¦     100,0¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Сельское хозяйство и ¦5227012¦04¦05 ¦   ¦   ¦    309,0¦    309,0¦     100,0¦
¦рыболовство          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии юридическим ¦5227012¦04¦05 ¦006¦   ¦    309,0¦    309,0¦     100,0¦
¦лицам                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227012¦04¦05 ¦006¦806¦    309,0¦    309,0¦     100,0¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Возмещение           ¦5227013¦  ¦   ¦   ¦   ¦ 244429,0¦ 219683,5¦      89,9¦
¦сельскохозяйственным ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦товаропроизводителям,¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦организациям         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦агропромышленного    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦комплекса независимо ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦от их организационно-¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦правовых форм и      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦крестьянским         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦(фермерским)         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦хозяйствам,          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦сельскохозяйственным ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦потребительским      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦кооперативам части   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦затрат на уплату     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦процентов по         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦инвестиционным       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦кредитам, полученным ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦в российских         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦кредитных            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦организациях, и      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦займам, полученным в ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦сельскохозяйственных ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦кредитных            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦кооперативах в 2004 -¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦2010 годах, на срок  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦от 2 до 10 лет       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5227013¦04¦   ¦   ¦   ¦ 244429,0¦ 219683,5¦      89,9¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Сельское хозяйство и ¦5227013¦04¦05 ¦   ¦   ¦ 244429,0¦ 219683,5¦      89,9¦
¦рыболовство          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии юридическим ¦5227013¦04¦05 ¦006¦   ¦ 244429,0¦ 219683,5¦      89,9¦
¦лицам                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227013¦04¦05 ¦006¦806¦ 244429,0¦ 219683,5¦      89,9¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Поддержка мероприятий¦5227014¦  ¦   ¦   ¦   ¦    290,0¦    147,1¦      50,7¦
¦по закладке и уходу  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦за многолетними      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦насаждениями         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5227014¦04¦   ¦   ¦   ¦    290,0¦    147,1¦      50,7¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Сельское хозяйство и ¦5227014¦04¦05 ¦   ¦   ¦    290,0¦    147,1¦      50,7¦
¦рыболовство          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии юридическим ¦5227014¦04¦05 ¦006¦   ¦    290,0¦    147,1¦      50,7¦
¦лицам                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227014¦04¦05 ¦006¦806¦    290,0¦    147,1¦      50,7¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Компенсация части    ¦5227016¦  ¦   ¦   ¦   ¦    452,0¦    452,0¦     100,0¦
¦затрат на            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦приобретение средств ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦химической защиты    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦растений             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5227016¦04¦   ¦   ¦   ¦    452,0¦    452,0¦     100,0¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Сельское хозяйство и ¦5227016¦04¦05 ¦   ¦   ¦    452,0¦    452,0¦     100,0¦
¦рыболовство          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии юридическим ¦5227016¦04¦05 ¦006¦   ¦    452,0¦    452,0¦     100,0¦
¦лицам                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227016¦04¦05 ¦006¦806¦    452,0¦    452,0¦     100,0¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия по       ¦5227017¦  ¦   ¦   ¦   ¦   3477,0¦   2403,5¦      69,1¦
¦развитию             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦консультационной     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦помощи               ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5227017¦04¦   ¦   ¦   ¦   3477,0¦   2403,5¦      69,1¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Сельское хозяйство и ¦5227017¦04¦05 ¦   ¦   ¦   3477,0¦   2403,5¦      69,1¦
¦рыболовство          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии юридическим ¦5227017¦04¦05 ¦006¦   ¦   3477,0¦   2403,5¦      69,1¦
¦лицам                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227017¦04¦05 ¦006¦806¦   3477,0¦   2403,5¦      69,1¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Противоэпизоотические¦5227018¦  ¦   ¦   ¦   ¦  12650,0¦  12453,7¦      98,4¦
¦мероприятия          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5227018¦04¦   ¦   ¦   ¦  12650,0¦  12453,7¦      98,4¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Сельское хозяйство и ¦5227018¦04¦05 ¦   ¦   ¦  12650,0¦  12453,7¦      98,4¦
¦рыболовство          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Прочие расходы       ¦5227018¦04¦05 ¦013¦   ¦  12650,0¦  12453,7¦      98,4¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5227018¦04¦05 ¦013¦818¦  12650,0¦  12453,7¦      98,4¦
¦ветеринарная служба  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Программа "Развитие  ¦5227019¦  ¦   ¦   ¦   ¦  73000,0¦  44237,3¦      60,6¦
¦мясного скотоводства ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦в Республике Мордовия¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦на 2009 - 2012 годы" ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5227019¦04¦   ¦   ¦   ¦  73000,0¦  44237,3¦      60,6¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Сельское хозяйство и ¦5227019¦04¦05 ¦   ¦   ¦  73000,0¦  44237,3¦      60,6¦
¦рыболовство          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии юридическим ¦5227019¦04¦05 ¦006¦   ¦  73000,0¦  44237,3¦      60,6¦
¦лицам                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227019¦04¦05 ¦006¦806¦  73000,0¦  44237,3¦      60,6¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Программа "Развитие  ¦5227020¦  ¦   ¦   ¦   ¦  13271,9¦  13255,3¦      99,9¦
¦молочного            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦скотоводства и       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦увеличение           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦производства молока в¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республике Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦на 2009 - 2012 годы" ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5227020¦04¦   ¦   ¦   ¦  13271,9¦  13255,3¦      99,9¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Сельское хозяйство и ¦5227020¦04¦05 ¦   ¦   ¦  13271,9¦  13255,3¦      99,9¦
¦рыболовство          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии юридическим ¦5227020¦04¦05 ¦006¦   ¦  13271,9¦  13255,3¦      99,9¦
¦лицам                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227020¦04¦05 ¦006¦806¦  13271,9¦  13255,3¦      99,9¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Информационное       ¦5227023¦  ¦   ¦   ¦   ¦   5000,0¦   4163,2¦      83,3¦
¦обеспечение в сфере  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦сельского хозяйства  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5227023¦04¦   ¦   ¦   ¦   5000,0¦   4163,2¦      83,3¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Сельское хозяйство и ¦5227023¦04¦05 ¦   ¦   ¦   5000,0¦   4163,2¦      83,3¦
¦рыболовство          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Прочие расходы       ¦5227023¦04¦05 ¦013¦   ¦   5000,0¦   4163,2¦      83,3¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227023¦04¦05 ¦013¦806¦   5000,0¦   4163,2¦      83,3¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Поддержка кадрового  ¦5227024¦  ¦   ¦   ¦   ¦   8133,4¦   7404,7¦      91,0¦
¦обеспечения сельского¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦хозяйства            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5227024¦04¦   ¦   ¦   ¦   8133,4¦   7404,7¦      91,0¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Сельское хозяйство и ¦5227024¦04¦05 ¦   ¦   ¦   8133,4¦   7404,7¦      91,0¦
¦рыболовство          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Прочие расходы       ¦5227024¦04¦05 ¦013¦   ¦   8133,4¦   7404,7¦      91,0¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227024¦04¦05 ¦013¦806¦   8133,4¦   7404,7¦      91,0¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Поддержка молодых    ¦5227027¦  ¦   ¦   ¦   ¦    397,2¦    393,5¦      99,1¦
¦специалистов         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦агропромышленного    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦комплекса Республики ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия, заключивших¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦трудовой договор     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦(контракт) с         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦сельскохозяйственным ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦предприятием         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5227027¦04¦   ¦   ¦   ¦    397,2¦    393,5¦      99,1¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Сельское хозяйство и ¦5227027¦04¦05 ¦   ¦   ¦    397,2¦    393,5¦      99,1¦
¦рыболовство          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Прочие расходы       ¦5227027¦04¦05 ¦013¦   ¦    397,2¦    393,5¦      99,1¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227027¦04¦05 ¦013¦806¦    397,2¦    393,5¦      99,1¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Компенсация части    ¦5227031¦  ¦   ¦   ¦   ¦  89548,0¦  61116,1¦      68,2¦
¦затрат на            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦приобретение средств ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦химизации            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5227031¦04¦   ¦   ¦   ¦  89548,0¦  61116,1¦      68,2¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Сельское хозяйство и ¦5227031¦04¦05 ¦   ¦   ¦  89548,0¦  61116,1¦      68,2¦
¦рыболовство          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии юридическим ¦5227031¦04¦05 ¦006¦   ¦  89548,0¦  61116,1¦      68,2¦
¦лицам                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227031¦04¦05 ¦006¦806¦  89548,0¦  61116,1¦      68,2¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Возмещение части     ¦5227033¦  ¦   ¦   ¦   ¦   4837,3¦   2478,0¦      51,2¦
¦затрат, связанных с  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦созданием новых      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦семейных молочных    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦животноводческих ферм¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦на базе крестьянских ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦(фермерских) хозяйств¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦и оплатой первого    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦авансового платежа по¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦лизингу племенного   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦скота, оборудования и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦техники              ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5227033¦04¦   ¦   ¦   ¦   4837,3¦   2478,0¦      51,2¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Сельское хозяйство и ¦5227033¦04¦05 ¦   ¦   ¦   4837,3¦   2478,0¦      51,2¦
¦рыболовство          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии юридическим ¦5227033¦04¦05 ¦006¦   ¦   4837,3¦   2478,0¦      51,2¦
¦лицам                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227033¦04¦05 ¦006¦806¦   4837,3¦   2478,0¦      51,2¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Программа            ¦5227100¦  ¦   ¦   ¦   ¦  19920,2¦  19920,2¦     100,0¦
¦дополнительных       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦мероприятий,         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦направленных на      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦снижение             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦напряженности на     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦рынке труда          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия, ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦на 2010 год          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5227100¦04¦   ¦   ¦   ¦  19920,2¦  19920,2¦     100,0¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Общеэкономические    ¦5227100¦04¦01 ¦   ¦   ¦  19920,2¦  19920,2¦     100,0¦
¦вопросы              ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Субсидии юридическим ¦5227100¦04¦01 ¦006¦   ¦  19920,2¦  19920,2¦     100,0¦
¦лицам                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Государственный      ¦5227100¦04¦01 ¦006¦837¦  19920,2¦  19920,2¦     100,0¦
¦комитет Республики   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия по труду и  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦занятости населения  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5227200¦  ¦   ¦   ¦   ¦    520,0¦    492,9¦      94,8¦
¦целевая программа    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦"Комплексные меры    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦противодействия      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦злоупотреблению      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦наркотиками и их     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦незаконному обороту  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦на 2010 - 2014 годы" ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5227200¦03¦   ¦   ¦   ¦    485,0¦    457,9¦      94,4¦
¦безопасность и       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦правоохранительная   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦деятельность         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5227200¦03¦14 ¦   ¦   ¦    485,0¦    457,9¦      94,4¦
¦области национальной ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦безопасности и       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦правоохранительной   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦деятельности         ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Выполнение функций   ¦5227200¦03¦14 ¦012¦   ¦    485,0¦    457,9¦      94,4¦
¦государственными     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦органами             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство финансов¦5227200¦03¦14 ¦012¦801¦     20,0¦      0,0¦       0,0¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227200¦03¦14 ¦012¦809¦    215,0¦    207,9¦      96,7¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство печати и¦5227200¦03¦14 ¦012¦812¦    125,0¦    125,0¦     100,0¦
¦информации Республики¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство спорта, ¦5227200¦03¦14 ¦012¦815¦     95,0¦     95,0¦     100,0¦
¦физической культуры и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦туризма Республики   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Государственный      ¦5227200¦03¦14 ¦012¦817¦     30,0¦     30,0¦     100,0¦
¦комитет Республики   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия по делам    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦молодежи             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Здравоохранение,     ¦5227200¦09¦   ¦   ¦   ¦     35,0¦     35,0¦     100,0¦
¦физическая культура и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорт                ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5227200¦09¦10 ¦   ¦   ¦     35,0¦     35,0¦     100,0¦
¦области              ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦физической культуры и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта               ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в области¦5227200¦09¦10 ¦079¦   ¦     35,0¦     35,0¦     100,0¦
¦здравоохранения,     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦спорта и физической  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦культуры             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227200¦09¦10 ¦079¦805¦     35,0¦     35,0¦     100,0¦
¦здравоохранения      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5227300¦  ¦   ¦   ¦   ¦  71120,8¦  40309,0¦      56,7¦
¦целевая программа    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦"Формирование        ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦информационного      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦общества в Республике¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия в период до ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦2015 года"           ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Национальная         ¦5227300¦04¦   ¦   ¦   ¦  71120,8¦  40309,0¦      56,7¦
¦экономика            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Связь и информатика  ¦5227300¦04¦10 ¦   ¦   ¦  71120,8¦  40309,0¦      56,7¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Выполнение функций   ¦5227300¦04¦10 ¦012¦   ¦  71120,8¦  40309,0¦      56,7¦
¦государственными     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦органами             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Администрация Главы  ¦5227300¦04¦10 ¦012¦800¦   1000,0¦      0,0¦       0,0¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство финансов¦5227300¦04¦10 ¦012¦801¦   5000,0¦   4987,3¦      99,7¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227300¦04¦10 ¦012¦805¦   1900,0¦    571,8¦      30,1¦
¦здравоохранения      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227300¦04¦10 ¦012¦806¦    488,3¦    447,7¦      91,7¦
¦сельского хозяйства и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦продовольствия       ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство культуры¦5227300¦04¦10 ¦012¦808¦   1900,0¦   1688,4¦      88,9¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227300¦04¦10 ¦012¦809¦    400,0¦    366,1¦      91,5¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство печати и¦5227300¦04¦10 ¦012¦812¦   2500,0¦   2117,0¦      84,7¦
¦информации Республики¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227300¦04¦10 ¦012¦813¦   4638,3¦   2690,5¦      58,0¦
¦социальной защиты    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦населения Республики ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство спорта, ¦5227300¦04¦10 ¦012¦815¦    150,0¦    150,0¦     100,0¦
¦физической культуры и¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦туризма Республики   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство торговли¦5227300¦04¦10 ¦012¦816¦     50,0¦     50,0¦     100,0¦
¦и предпринимательства¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Государственный      ¦5227300¦04¦10 ¦012¦819¦   1095,0¦    561,4¦      51,3¦
¦комитет имущественных¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦и земельных отношений¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Государственный      ¦5227300¦04¦10 ¦012¦826¦   4000,0¦     99,0¦       2,5¦
¦комитет Республики   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия по          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦организации торгов,  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦ценовой и тарифной   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦политике             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5227300¦04¦10 ¦012¦828¦   2200,0¦   2200,0¦     100,0¦
¦архивная служба      ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство лесного,¦5227300¦04¦10 ¦012¦836¦    250,0¦    244,0¦      97,6¦
¦охотничьего хозяйства¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦и природопользования ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Государственный      ¦5227300¦04¦10 ¦012¦837¦    400,0¦    400,0¦     100,0¦
¦комитет Республики   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия по труду и  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦занятости населения  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Государственный      ¦5227300¦04¦10 ¦012¦842¦   3250,0¦   3250,0¦     100,0¦
¦комитет Республики   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия по делам    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦юстиции              ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство науки,  ¦5227300¦04¦10 ¦012¦846¦  41620,8¦  20485,8¦      49,2¦
¦информатизации и     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦новых технологий     ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Аппарат Правительства¦5227300¦04¦10 ¦012¦849¦    278,4¦      0,0¦       0,0¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Республиканская      ¦5227400¦  ¦   ¦   ¦   ¦   5900,0¦   3225,8¦      54,7¦
¦целевая программа    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦"Пожарная            ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦безопасность" на 2010¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦- 2012 годы          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Образование          ¦5227400¦07¦   ¦   ¦   ¦   2700,0¦   1425,5¦      52,8¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5227400¦07¦09 ¦   ¦   ¦   2700,0¦   1425,5¦      52,8¦
¦области образования  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Прочие расходы       ¦5227400¦07¦09 ¦013¦   ¦   2700,0¦   1425,5¦      52,8¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227400¦07¦09 ¦013¦809¦   2700,0¦   1425,5¦      52,8¦
¦образования          ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Республики Мордовия  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Социальная политика  ¦5227400¦10¦   ¦   ¦   ¦   3200,0¦   1800,3¦      56,3¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Другие вопросы в     ¦5227400¦10¦06 ¦   ¦   ¦   3200,0¦   1800,3¦      56,3¦
¦области социальной   ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦политики             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Мероприятия в области¦5227400¦10¦06 ¦068¦   ¦   3200,0¦   1800,3¦      56,3¦
¦социальной политики  ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
+---------------------+-------+--+---+---+---+---------+---------+----------+
¦Министерство         ¦5227400¦10¦06 ¦068¦813¦   3200,0¦   1800,3¦      56,3¦
¦социальной защиты    ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦населения Республики ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
¦Мордовия             ¦       ¦  ¦   ¦   ¦   ¦         ¦         ¦          ¦
L---------------------+-------+--+---+---+---+---------+---------+-----------




Приложение 5
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

АДРЕСНАЯ ИНВЕСТИЦИОННАЯ ПРОГРАММА

РЕСПУБЛИКИ МОРДОВИЯ НА 2010 ГОД ПО ОБЪЕКТАМ
РЕСПУБЛИКАНСКОЙ СОБСТВЕННОСТИ

(тыс. рублей)
------------------------------------------T----------T---------T----------¬
¦         Наименование отраслей,          ¦Утверждено¦Исполнено¦ Процент  ¦
¦            строек и объектов            ¦          ¦         ¦исполнения¦
+-----------------------------------------+----------+---------+----------+
¦                    1                    ¦    2     ¦    3    ¦    4     ¦
+-----------------------------------------+----------+---------+----------+
¦       Общегосударственные вопросы       ¦    7115,0¦   2113,8¦      29,7¦
+-----------------------------------------+----------+---------+----------+
¦Непрограммная часть                      ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Административное здание Саранского       ¦    5000,0¦      0,0¦       0,0¦
¦почтамта УФПС Республики Мордовия -      ¦          ¦         ¦          ¦
¦филиала "ФГУП "Почта России", г. Саранск ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Комплекс складов для подготовки и        ¦    1250,0¦   1249,9¦     100,0¦
¦хранения элитных семян Республиканского  ¦          ¦         ¦          ¦
¦страхового фонда в п. Ялга Октябрьского  ¦          ¦         ¦          ¦
¦района г. Саранска                       ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Строительство автодрома по               ¦     865,0¦    863,9¦      99,9¦
¦ул. Строительной в г. Саранске           ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦         Национальная экономика          ¦   70384,4¦  63680,2¦      90,5¦
+-----------------------------------------+----------+---------+----------+
¦Непрограммная часть                      ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Строительство и реконструкция объектов   ¦    7910,5¦   7910,3¦     100,0¦
¦технопарка в сфере высоких технологий    ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Строительство и реконструкция объектов   ¦   60373,9¦  53969,9¦      89,4¦
¦транспортной инфраструктуры в целях      ¦          ¦         ¦          ¦
¦ликвидации последствий природных пожаров,¦          ¦         ¦          ¦
¦произошедших на территории Республики    ¦          ¦         ¦          ¦
¦Мордовия в 2010 году                     ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Реконструкция части здания под           ¦    2100,0¦   1800,0¦      85,7¦
¦фельдшерско-акушерский пункт и           ¦          ¦         ¦          ¦
¦администрацию Подлясовского сельского    ¦          ¦         ¦          ¦
¦поселения в с. Подлясово Зубово-         ¦          ¦         ¦          ¦
¦Полянского муниципального района         ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦           Жилищное хозяйство            ¦  177151,7¦ 176852,9¦      99,8¦
+-----------------------------------------+----------+---------+----------+
¦Строительство жилого дома в городском    ¦    3600,0¦   3490,7¦      97,0¦
¦поселении Ковылкино Ковылкинского        ¦          ¦         ¦          ¦
¦муниципального района                    ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦100-квартирный жилой дом по ул. К.Маркса ¦      96,2¦     96,1¦      99,9¦
¦в г. Рузаевке                            ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Строительство жилья гражданам, лишившимся¦  173455,5¦ 173266,1¦      99,9¦
¦жилого помещения в результате природных  ¦          ¦         ¦          ¦
¦пожаров, произошедших на территории      ¦          ¦         ¦          ¦
¦Республики Мордовия в 2010 году          ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦         Коммунальное хозяйство          ¦  143522,9¦ 106423,6¦      74,2¦
+-----------------------------------------+----------+---------+----------+
¦Республиканская целевая программа        ¦          ¦         ¦          ¦
¦"Жилище" на 2006 - 2010 годы             ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Расширение и реконструкция водопровода   ¦   23182,0¦  19665,8¦      84,8¦
¦г. Саранска (Сурский водовод)            ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Мусоросортировочный комплекс, г. Саранск ¦   19378,0¦  10020,6¦      51,7¦
+-----------------------------------------+----------+---------+----------+
¦Инженерные сети                          ¦   42705,7¦  27054,7¦      63,4¦
+-----------------------------------------+----------+---------+----------+
¦Непрограммная часть                      ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Берегоукрепительные и противооползневые  ¦    1000,0¦    992,5¦      99,3¦
¦работы на р. Мокша в районе г. Темникова ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦ВЛ-10 кВ, ТП-10/04 кВ для                ¦    1800,0¦   1387,7¦      77,1¦
¦электроснабжения свиноводческого         ¦          ¦         ¦          ¦
¦комплекса ОАО "Агрофирма "Октябрьская" в ¦          ¦         ¦          ¦
¦отделении Михайловка Лямбирского района  ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Реконструкция Октябрьского водозабора в  ¦    1807,6¦   1807,6¦     100,0¦
¦г. Саранске                              ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Электроснабжение объектов центральной    ¦    5054,3¦   5054,3¦     100,0¦
¦части г. Саранска                        ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Электроснабжение отделения маточного     ¦     208,6¦    208,6¦     100,0¦
¦стада птицы (16 корпусов) в п. Коммунар и¦          ¦         ¦          ¦
¦отделения ремонтного молодняка птицы (8  ¦          ¦         ¦          ¦
¦корпусов) в с. Первомайск Лямбирского    ¦          ¦         ¦          ¦
¦муниципального района                    ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Строительство и реконструкция объектов   ¦   48386,7¦  40231,8¦      83,1¦
¦инженерной инфраструктуры в целях        ¦          ¦         ¦          ¦
¦ликвидации последствий природных пожаров,¦          ¦         ¦          ¦
¦произошедших на территории Республики    ¦          ¦         ¦          ¦
¦Мордовия в 2010 году                     ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦               Образование               ¦   63761,9¦  53638,3¦      84,1¦
+-----------------------------------------+----------+---------+----------+
¦Программа развития образования Республики¦          ¦         ¦          ¦
¦Мордовия на 2007 - 2010 годы             ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Вспомогательная школа-интернат для       ¦    9541,2¦   8791,2¦      92,1¦
¦умственно отсталых детей-сирот,          ¦          ¦         ¦          ¦
¦г. Саранск                               ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Государственное образовательное          ¦    9290,0¦   8992,4¦      96,8¦
¦учреждение для детей-сирот и детей,      ¦          ¦         ¦          ¦
¦оставшихся без попечения родителей       ¦          ¦         ¦          ¦
¦"Ардатовский детский дом - школа"        ¦          ¦         ¦          ¦
¦(реконструкция спального корпуса),       ¦          ¦         ¦          ¦
¦г. Ардатов                               ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Государственное образовательное          ¦    2100,0¦   2050,6¦      97,6¦
¦учреждение для детей-сирот и детей,      ¦          ¦         ¦          ¦
¦оставшихся без попечения родителей       ¦          ¦         ¦          ¦
¦"Ялгинский детский дом - школа"          ¦          ¦         ¦          ¦
¦(реконструкция спального корпуса),       ¦          ¦         ¦          ¦
¦г. Саранск                               ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Реконструкция средней общеобразовательной¦    1263,3¦   1263,3¦     100,0¦
¦школы на 80 ученических мест в с. Паево  ¦          ¦         ¦          ¦
¦Кадошкинского района                     ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Школа на 11 классов в с. Мамолаево       ¦      20,0¦     14,8¦      74,0¦
¦Ковылкинского района                     ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Школа на 80 ученических мест в           ¦       3,4¦      3,4¦     100,0¦
¦с. Мордовская Козловка Атюрьевского      ¦          ¦         ¦          ¦
¦муниципального района                    ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Школа на 120 ученических мест в          ¦      52,0¦     51,9¦      99,8¦
¦с. Кривозерье Лямбирского района         ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Непрограммная часть                      ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Детский сад на 70 мест в р.п. Зубова     ¦   41492,0¦  32470,7¦      78,3¦
¦Поляна Зубово-Полянского муниципального  ¦          ¦         ¦          ¦
¦района Республики Мордовия               ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦   Культура, кинематография, средства    ¦   88523,7¦  34896,0¦      39,4¦
¦           массовой информации           ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Республиканская целевая программа        ¦          ¦         ¦          ¦
¦развития Республики Мордовия на 2008 -   ¦          ¦         ¦          ¦
¦2012 годы                                ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Национальная библиотека им. А.С.Пушкина  ¦   20000,0¦   8761,1¦      43,8¦
¦(реконструкция здания), г. Саранск       ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Музейно-этнографический комплекс в       ¦    2000,0¦    303,5¦      15,2¦
¦с. Подлесная Тавла Кочкуровского         ¦          ¦         ¦          ¦
¦муниципального района                    ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Реконструкция Саранского городского      ¦   31500,0¦  15237,8¦      48,4¦
¦центра культуры под национальный театр   ¦          ¦         ¦          ¦
¦оперы и балета им. И.М.Яушева, г. Саранск¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Дом культуры на 450 мест,                ¦    2423,7¦   2086,9¦      86,1¦
¦г. Краснослободск                        ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Непрограммная часть                      ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Мордовский республиканский музейно-      ¦   15000,0¦     48,8¦       0,3¦
¦архивный комплекс в г. Саранске          ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Здание республиканской типографии,       ¦   17600,0¦   8457,9¦      48,1¦
¦г. Саранск                               ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦  Здравоохранение, физическая культура   ¦ 2399499,6¦1730705,4¦      72,1¦
¦                 и спорт                 ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Республиканская целевая программа        ¦          ¦         ¦          ¦
¦развития Республики Мордовия на 2008 -   ¦          ¦         ¦          ¦
¦2012 годы                                ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Республиканская клиническая больница,    ¦  300000,0¦ 195452,2¦      65,2¦
¦г. Саранск                               ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Республиканский перинатальный центр,     ¦ 1072579,3¦ 772622,3¦      72,0¦
¦г. Саранск (строительство и оснащение)   ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Лечебный корпус на 120 коек на территории¦    7500,0¦   4986,4¦      66,5¦
¦противотуберкулезного диспансера,        ¦          ¦         ¦          ¦
¦г. Саранск                               ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Реконструкция терапевтического корпуса   ¦   68130,1¦  50038,6¦      73,4¦
¦N 2 МУЗ "Городская клиническая больница  ¦          ¦         ¦          ¦
¦N 4" по ул. Ульянова, 32 г. Саранска с   ¦          ¦         ¦          ¦
¦целью размещения на его базе             ¦          ¦         ¦          ¦
¦Регионального сосудистого центра         ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Центр олимпийской подготовки Республики  ¦    2110,1¦   2110,1¦     100,0¦
¦Мордовия по спортивной ходьбе, 2-я       ¦          ¦         ¦          ¦
¦очередь строительства, г. Саранск        ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Республиканская целевая программа "Дети  ¦          ¦         ¦          ¦
¦Мордовии на 2007 - 2010 годы",           ¦          ¦         ¦          ¦
¦подпрограмма "Здоровое поколение"        ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Межрайонный перинатальный центр          ¦   15920,0¦  13126,4¦      82,5¦
¦(реконструкция комплекса зданий детской  ¦          ¦         ¦          ¦
¦республиканской больницы N 1 по          ¦          ¦         ¦          ¦
¦ул. Полежаева), г. Саранск               ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Республиканская целевая программа        ¦          ¦         ¦          ¦
¦"Развитие физической культуры и спорта в ¦          ¦         ¦          ¦
¦Республике Мордовия на 2007 - 2010 годы" ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Многофункциональный зал Татаро-Юнкинской ¦      53,5¦     53,4¦      99,8¦
¦средней школы в с. Татарские Юнки        ¦          ¦         ¦          ¦
¦Торбеевского района                      ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Многофункциональный зал Краснослободской ¦    6560,2¦   5634,0¦      85,9¦
¦средней общеобразовательной школы N 2,   ¦          ¦         ¦          ¦
¦г. Краснослободск                        ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Многофункциональный зал Большеелховской  ¦    1434,2¦    385,0¦      26,8¦
¦средней школы, с. Большая Елховка        ¦          ¦         ¦          ¦
¦Лямбирского района                       ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Многофункциональный зал Явасской средней ¦    1096,0¦   1027,4¦      93,7¦
¦школы в п. Явас Зубово-Полянского района ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Многофункциональный зал Рождественской   ¦    5402,0¦   4981,2¦      92,2¦
¦средней школы в с. Рождествено           ¦          ¦         ¦          ¦
¦Ичалковского района                      ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Многофункциональный зал Семилейской      ¦    2400,0¦   2141,2¦      89,2¦
¦средней школы в с. Семилей Кочкуровского ¦          ¦         ¦          ¦
¦района                                   ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Многофункциональный зал Атемарской       ¦    1993,4¦   1990,7¦      99,9¦
¦средней общеобразовательной школы в      ¦          ¦         ¦          ¦
¦с. Атемар Лямбирского района             ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Стадион (Лисма-Светотехника), крытый     ¦   76456,0¦  66764,7¦      87,3¦
¦каток, г. Саранск                        ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Крытый футбольный манеж, г. Саранск      ¦   29240,4¦  23307,9¦      79,7¦
+-----------------------------------------+----------+---------+----------+
¦Лыжная база Подлесно-Тавлинской средней  ¦    9000,0¦   7574,4¦      84,2¦
¦общеобразовательной школы Кочкуровского  ¦          ¦         ¦          ¦
¦района, с. Подлесная Тавла Кочкуровского ¦          ¦         ¦          ¦
¦района                                   ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Бассейн средней школы N 23 г. Саранска   ¦    5398,1¦   5290,4¦      98,0¦
+-----------------------------------------+----------+---------+----------+
¦Бассейн Рузаевской средней школы N 8,    ¦    3679,1¦   3679,1¦     100,0¦
¦г. Рузаевка                              ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Бассейн средней школы N 11 г. Саранска   ¦    1017,2¦    965,9¦      95,0¦
+-----------------------------------------+----------+---------+----------+
¦Реконструкция стадиона Ковылкинской      ¦   32430,7¦  27164,8¦      83,8¦
¦средней общеобразовательной школы N 2,   ¦          ¦         ¦          ¦
¦г. Ковылкино                             ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Реконструкция стадиона Краснослободской  ¦   23458,5¦  22802,8¦      97,2¦
¦средней школы N 2, г. Краснослободск     ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Стадион Инсарской средней школы N 2,     ¦   24115,2¦  19119,9¦      79,3¦
¦г. Инсар                                 ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Крытый каток с искусственным льдом в     ¦  100328,1¦  47197,6¦      47,0¦
¦р.п. Атяшево Республики Мордовия         ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Крытый каток с искусственным льдом в     ¦  115320,0¦  56506,5¦      49,0¦
¦г. Инсаре Республики Мордовия            ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Строительство и оснащение футбольного    ¦   12091,3¦   8349,6¦      69,1¦
¦поля с искусственным покрытием ДЮСШ в    ¦          ¦         ¦          ¦
¦п. Кадошкино Кадошкинского муниципального¦          ¦         ¦          ¦
¦района                                   ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Строительство и оснащение футбольного    ¦   14899,8¦  12608,0¦      84,6¦
¦поля с искусственным покрытием ДЮСШ в    ¦          ¦         ¦          ¦
¦р.п. Ромоданово Ромодановского           ¦          ¦         ¦          ¦
¦муниципального района                    ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Строительство и оснащение футбольного    ¦   22331,2¦  19228,6¦      86,1¦
¦поля с искусственным покрытием ДЮСШ в    ¦          ¦         ¦          ¦
¦р.п. Торбеево Торбеевского муниципального¦          ¦         ¦          ¦
¦района                                   ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Специализированный зал ВМХ-спорта        ¦   51160,5¦  48954,5¦      95,7¦
¦Саранской общеобразовательной средней    ¦          ¦         ¦          ¦
¦школы N 3, г. Саранск                    ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Лыжная база школы N 26 в г. Саранске     ¦    1620,3¦   1620,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Стадион Чамзинской общеобразовательной   ¦    1410,8¦   1410,8¦     100,0¦
¦средней школы N 1, рп. Чамзинка          ¦          ¦         ¦          ¦
¦Чамзинского района                       ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Реконструкция стадиона "Химмаш" ДЮСШ в   ¦   19731,3¦  19318,2¦      97,9¦
¦г. Рузаевке по ул. Титова                ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Многофункциональный зал Дубенской средней¦      88,3¦     71,8¦      81,3¦
¦школы в с. Дубенки                       ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Центр олимпийской подготовки Республики  ¦   10000,0¦   6508,9¦      65,1¦
¦Мордовия по спортивной ходьбе, г. Саранск¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Региональный центр - специализированная  ¦   12500,0¦  11526,0¦      92,2¦
¦детско-юношеская спортивная школа        ¦          ¦         ¦          ¦
¦олимпийского резерва по зимним видам     ¦          ¦         ¦          ¦
¦спорта, г. Саранск                       ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Реконструкция физкультурно-              ¦   10000,0¦   9927,6¦      99,3¦
¦оздоровительного комплекса ШВСМ (бывший  ¦          ¦         ¦          ¦
¦спорткомплекс ОАО "Саранский             ¦          ¦         ¦          ¦
¦приборостроительный завод"), г. Саранск  ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Крытый каток, с. Атюрьево (филиал ГУ     ¦   36000,0¦  23578,4¦      65,5¦
¦"Ледовый дворец Республики Мордовия")    ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Стадион водных видов спорта, г. Саранск  ¦   20000,0¦  18066,0¦      90,3¦
+-----------------------------------------+----------+---------+----------+
¦Физкультурно-спортивный комплекс в       ¦    1511,2¦   1511,2¦     100,0¦
¦п. Зубова Поляна Зубово-Полянского района¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Универсальный зал в Саранске             ¦   40000,0¦  23562,9¦      58,9¦
+-----------------------------------------+----------+---------+----------+
¦Футбольный стадион "Юбилейный" в         ¦  229955,8¦ 180942,6¦      78,7¦
¦г. Саранске                              ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Футбольное поле в с. Дубенки             ¦      69,4¦     61,9¦      89,2¦
¦(ул. Жадейкина, д. 25)                   ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Футбольное поле в с. Старое Шайгово      ¦      25,7¦      4,3¦      16,7¦
¦(пер. Комсомольский, д. 12)              ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Многофункциональный зал Лямбирской       ¦       8,0¦      3,6¦      45,0¦
¦средней общеобразовательной школы,       ¦          ¦         ¦          ¦
¦с. Лямбирь                               ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Непрограммная часть                      ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Инфекционный корпус на 10 коек в         ¦     699,6¦    628,7¦      89,9¦
¦с. Старое Шайгово Старошайговского района¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Реконструкция детского сада N 47 под     ¦     252,0¦      0,0¦       0,0¦
¦республиканское бюро судебно-медицинской ¦          ¦         ¦          ¦
¦экспертизы в г. Саранске                 ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Теннисный центр Мордовии в г. Саранске   ¦     720,1¦    720,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Воздухоопорный физкультурно-спортивный   ¦    2291,1¦   2263,7¦      98,8¦
¦комплекс на территории МОУ "Средняя школа¦          ¦         ¦          ¦
¦N 37" г. Саранска                        ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Воздухоопорный физкультурно-спортивный   ¦     561,5¦    495,6¦      88,3¦
¦комплекс на территории МОУ "Лицей N 7"   ¦          ¦         ¦          ¦
¦г. Саранска                              ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Воздухоопорный физкультурно-спортивный   ¦    3999,7¦   3160,7¦      79,0¦
¦комплекс на территории стадиона "Саранск"¦          ¦         ¦          ¦
¦в г. Саранске                            ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Воздухоопорный физкультурно-спортивный   ¦     227,8¦    227,8¦     100,0¦
¦комплекс с искусственным ледовым         ¦          ¦         ¦          ¦
¦покрытием в г. Рузаевке                  ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Воздухоопорный физкультурно-спортивный   ¦    1652,6¦    972,8¦      58,9¦
¦комплекс с искусственным ледовым         ¦          ¦         ¦          ¦
¦покрытием в п. Комсомольский Чамзинского ¦          ¦         ¦          ¦
¦района                                   ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Воздухоопорный физкультурно-             ¦      69,5¦     57,9¦      83,3¦
¦оздоровительный комплекс с искусственным ¦          ¦         ¦          ¦
¦ледовым покрытием на территории ГУ НПО   ¦          ¦         ¦          ¦
¦"Профессиональное училище N 7",          ¦          ¦         ¦          ¦
¦р.п. Ромоданово Республики Мордовия      ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦           Социальная политика           ¦    9500,0¦   7813,5¦      82,2¦
+-----------------------------------------+----------+---------+----------+
¦Республиканская целевая программа        ¦          ¦         ¦          ¦
¦"Социальная поддержка инвалидов на 2006 -¦          ¦         ¦          ¦
¦2010 годы"                               ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Центр для инвалидов войны и труда,       ¦    2400,0¦   1525,5¦      63,6¦
¦п. Ширингуши, Зубово-Полянский район     ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Республиканская целевая программа        ¦          ¦         ¦          ¦
¦развития Республики Мордовия на 2008 -   ¦          ¦         ¦          ¦
¦2012 годы                                ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Реабилитационный центр "Ясная Поляна",   ¦    7100,0¦   6288,0¦      88,6¦
¦Зубово-Полянский район                   ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦                  Итого                  ¦ 2959459,2¦2176123,7¦      73,5¦
+-----------------------------------------+----------+---------+----------+
¦           Дорожное хозяйство            ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦    Перечень объектов по обеспечению     ¦          ¦         ¦          ¦
¦      автомобильными дорогами новых      ¦          ¦         ¦          ¦
¦   микрорайонов массовой малоэтажной и   ¦          ¦         ¦          ¦
¦многоквартирной застройки, финансируемых ¦          ¦         ¦          ¦
¦       из республиканского бюджета       ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Комплексная застройка многоэтажными      ¦    3125,3¦   3025,7¦      96,8¦
¦жилыми домами на участке между ул.       ¦          ¦         ¦          ¦
¦Волгоградской и автомобильной дорогой на ¦          ¦         ¦          ¦
¦с. Кочкурово (в районе р. Тавла)         ¦          ¦         ¦          ¦
¦городского округа Саранск. Автомобильные ¦          ¦         ¦          ¦
¦дороги                                   ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Малоэтажное жилищное строительство в     ¦   14023,7¦  10648,0¦      75,9¦
¦р.п. Луховка городского округа Саранск.  ¦          ¦         ¦          ¦
¦Автомобильные дороги                     ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦                  Итого                  ¦   17149,0¦  13673,7¦      79,7¦
+-----------------------------------------+----------+---------+----------+
¦     Перечень объектов капитального      ¦          ¦         ¦          ¦
¦      строительства, мероприятий по      ¦          ¦         ¦          ¦
¦реконструкции автомобильных дорог общего ¦          ¦         ¦          ¦
¦пользования (за исключением автомобильных¦          ¦         ¦          ¦
¦      дорог федерального значения)       ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Строительство автомобильной дороги       ¦   75000,0¦  75000,0¦     100,0¦
¦г. Ковылкино - дер. Слободиновка -       ¦          ¦         ¦          ¦
¦пос. Красная Пресня                      ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Строительство автомобильной дороги с.    ¦   39111,4¦  39111,4¦     100,0¦
¦Судосево - с. Пермиси - зона отдыха      ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Реконструкция автомобильной дороги от    ¦  152083,8¦ 152083,8¦     100,0¦
¦автодороги М-5 "Урал" - пос. Потьма -    ¦          ¦         ¦          ¦
¦пос. Барашево на участке км 1+000 - км   ¦          ¦         ¦          ¦
¦10+000                                   ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Реконструкция автомобильной дороги       ¦  210888,6¦ 210888,6¦     100,0¦
¦г. Саранск - с. Большие Березники -      ¦          ¦         ¦          ¦
¦с. Дубенки на участке г. Саранск -       ¦          ¦         ¦          ¦
¦с. Судосево (км 12+000 - км 36+000)      ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Реконструкция автомобильной дороги       ¦  250000,0¦ 250000,0¦     100,0¦
¦"г. Саранск - пос. Ромоданово -          ¦          ¦         ¦          ¦
¦с. Большое Игнатово" (км 8+470 - км      ¦          ¦         ¦          ¦
¦20+090)                                  ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Реконструкция автомобильной дороги от    ¦   80584,4¦  80584,4¦     100,0¦
¦автодороги М-5 "Урал" - пос. Потьма -    ¦          ¦         ¦          ¦
¦пос. Барашево на участке км 40+000 - км  ¦          ¦         ¦          ¦
¦53+350                                   ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Реконструкция автомобильной дороги       ¦   67331,8¦  67331,8¦     100,0¦
¦пос. Барашево - пос. Санаксарь           ¦          ¦         ¦          ¦
¦(Санаксарский монастырь)                 ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Реконструкция автомобильной дороги       ¦   75000,0¦  64815,4¦      86,4¦
¦"г. Инсар - пос. Кадошкино" (км 10+800 - ¦          ¦         ¦          ¦
¦км 18+370)                               ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Реконструкция автомобильной дороги       ¦   50000,0¦  50000,0¦     100,0¦
¦пос. Чамзинка - Саранск - Сурское -      ¦          ¦         ¦          ¦
¦Ульяновск - с. Большие Березники -       ¦          ¦         ¦          ¦
¦граница Ульяновской области (км 0+000 -  ¦          ¦         ¦          ¦
¦км 17+000)                               ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Реконструкция автодороги по              ¦  255127,6¦   6788,9¦       2,7¦
¦ул. Севастопольская (II очередь)         ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦                  Итого                  ¦ 1255127,6¦ 996604,2¦      79,4¦
+-----------------------------------------+----------+---------+----------+
¦                  ВСЕГО                  ¦ 4231735,8¦3186401,6¦      75,3¦
L-----------------------------------------+----------+---------+-----------




Приложение 6
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

ГОСУДАРСТВЕННЫХ КАПИТАЛЬНЫХ ВЛОЖЕНИЙ, ФИНАНСИРУЕМЫХ
ИЗ ФЕДЕРАЛЬНОГО БЮДЖЕТА, В 2010 ГОДУ

(тыс. рублей)
------------------------------------------T----------T---------T----------¬
¦    Наименование отраслей и объектов     ¦Утверждено¦Исполнено¦ Процент  ¦
¦                                         ¦          ¦         ¦исполнения¦
+-----------------------------------------+----------+---------+----------+
¦Перечень строек и объектов, финансируемых¦          ¦         ¦          ¦
¦  за счет субсидий на софинансирование   ¦          ¦         ¦          ¦
¦   объектов капитального строительства   ¦          ¦         ¦          ¦
¦     государственной и муниципальной     ¦          ¦         ¦          ¦
¦   собственности субъектов Российской    ¦          ¦         ¦          ¦
¦                Федерации                ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦         Коммунальное хозяйство          ¦  109000,0¦ 109000,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Расширение и реконструкция водопровода   ¦  109000,0¦ 109000,0¦     100,0¦
¦г. Саранска (Сурский водовод)            ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦               Образование               ¦    5000,0¦   3442,2¦      68,8¦
+-----------------------------------------+----------+---------+----------+
¦Государственное образовательное          ¦    5000,0¦   3442,2¦      68,8¦
¦учреждение для детей-сирот и детей,      ¦          ¦         ¦          ¦
¦оставшихся без попечения родителей       ¦          ¦         ¦          ¦
¦"Ардатовский детский дом - школа         ¦          ¦         ¦          ¦
¦(реконструкция спального корпуса)",      ¦          ¦         ¦          ¦
¦г. Ардатов                               ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦   Культура, кинематография, средства    ¦  877295,1¦ 877295,1¦     100,0¦
¦           массовой информации           ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Реконструкция Саранского городского      ¦  701695,1¦ 701695,1¦     100,0¦
¦центра культуры под национальный театр   ¦          ¦         ¦          ¦
¦оперы и балета им. И.М.Яушева, г. Саранск¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Музейно-этнографический комплекс в       ¦   55600,0¦  55600,0¦     100,0¦
¦с. Подлесная Тавла Кочкуровского         ¦          ¦         ¦          ¦
¦муниципального района                    ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Национальная библиотека им. А.С.Пушкина  ¦  120000,0¦ 120000,0¦     100,0¦
¦(реконструкция здания), г. Саранск       ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦  Здравоохранение, физическая культура   ¦  850000,0¦ 850000,0¦     100,0¦
¦                 и спорт                 ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Республиканская клиническая больница,    ¦  300000,0¦ 300000,0¦     100,0¦
¦г. Саранск                               ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Крытый футбольный манеж, г. Саранск      ¦  295000,0¦ 295000,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Реконструкция физкультурно-              ¦   20000,0¦  20000,0¦     100,0¦
¦оздоровительного комплекса ШВСМ (бывший  ¦          ¦         ¦          ¦
¦спорткомплекс ОАО "Саранский             ¦          ¦         ¦          ¦
¦приборостроительный завод"), г. Саранск  ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Стадион водных видов спорта, г. Саранск  ¦  120000,0¦ 120000,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Центр олимпийской подготовки Республики  ¦  100000,0¦ 100000,0¦     100,0¦
¦Мордовия по спортивной ходьбе, г. Саранск¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Региональный центр - специализированная  ¦   15000,0¦  15000,0¦     100,0¦
¦детско-юношеская спортивная школа        ¦          ¦         ¦          ¦
¦олимпийского резерва по зимним видам     ¦          ¦         ¦          ¦
¦спорта, г. Саранск                       ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦                  Итого                  ¦ 1841295,1¦1839737,3¦      99,9¦
L-----------------------------------------+----------+---------+-----------




Приложение 7
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

ДОТАЦИЙ ИЗ РЕСПУБЛИКАНСКОГО ФОНДА ФИНАНСОВОЙ ПОДДЕРЖКИ
МУНИЦИПАЛЬНЫХ РАЙОНОВ (ГОРОДСКОГО ОКРУГА) В 2010 ГОДУ

(тыс. рублей)
------------------------------------------T-------------------------------¬
¦                                         ¦  Дотация из Республиканского  ¦
¦                                         ¦  фонда финансовой поддержки   ¦
¦           Муниципальный район           ¦     муниципальных районов     ¦
¦                                         +----------T---------T----------+
¦                                         ¦Утверждено¦Исполнено¦ Процент  ¦
¦                                         ¦          ¦         ¦исполнения¦
+-----------------------------------------+----------+---------+----------+
¦Ардатовский                              ¦    5476,3¦   5476,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Атюрьевский                              ¦    2359,8¦   2359,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Атяшевский                               ¦    2812,0¦   2812,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеберезниковский                     ¦    3314,1¦   3314,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеигнатовский                        ¦    1439,0¦   1439,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Дубенский                                ¦    2626,0¦   2626,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ельниковский                             ¦    1992,7¦   1992,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Зубово-Полянский                         ¦     460,5¦    460,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Инсарский                                ¦    2635,1¦   2635,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ичалковский                              ¦    3962,0¦   3962,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Кадошкинский                             ¦    1370,0¦   1370,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Кочкуровский                             ¦    2226,5¦   2226,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Краснослободский                         ¦    4291,8¦   4291,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Лямбирский                               ¦    4507,2¦   4507,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ромодановский                            ¦    3402,2¦   3402,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Старошайговский                          ¦    2669,2¦   2669,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Темниковский                             ¦    3696,9¦   3696,9¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Теньгушевский                            ¦    1277,7¦   1277,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Торбеевский                              ¦    2716,3¦   2716,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Чамзинский                               ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Ковылкинский                             ¦    6837,5¦   6837,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦ИТОГО                                    ¦   60072,8¦  60072,8¦     100,0¦
L-----------------------------------------+----------+---------+-----------




Приложение 8
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

ИЗ РЕСПУБЛИКАНСКОГО ФОНДА
СОФИНАНСИРОВАНИЯ РАСХОДОВ СУБСИДИИ
ДЛЯ СОФИНАНСИРОВАНИЯ РАСХОДНЫХ ОБЯЗАТЕЛЬСТВ
ПО ПРЕДОСТАВЛЕНИЮ ДОТАЦИИ ПОСЕЛЕНИЯМ, ВЫПЛАЧИВАЕМОЙ
В ЗАВИСИМОСТИ ОТ ВЫПОЛНЕНИЯ СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ
ПОКАЗАТЕЛЕЙ, В 2010 ГОДУ

(тыс. рублей)
------------------------------------------T-------------------------------¬
¦                                         ¦        Сумма субсидии         ¦
¦           Муниципальный район           +----------T---------T----------+
¦                                         ¦Утверждено¦Исполнено¦ Процент  ¦
¦                                         ¦          ¦         ¦исполнения¦
+-----------------------------------------+----------+---------+----------+
¦Ардатовский                              ¦   23712,3¦  18455,4¦      77,8¦
+-----------------------------------------+----------+---------+----------+
¦Атюрьевский                              ¦   16619,6¦  13672,4¦      82,3¦
+-----------------------------------------+----------+---------+----------+
¦Атяшевский                               ¦   16610,8¦  15960,8¦      96,1¦
+-----------------------------------------+----------+---------+----------+
¦Большеберезниковский                     ¦   12969,9¦  10991,1¦      84,7¦
+-----------------------------------------+----------+---------+----------+
¦Большеигнатовский                        ¦   10159,0¦   7674,9¦      75,5¦
+-----------------------------------------+----------+---------+----------+
¦Дубенский                                ¦   13167,9¦  12528,9¦      95,1¦
+-----------------------------------------+----------+---------+----------+
¦Ельниковский                             ¦   13756,9¦   8798,5¦      64,0¦
+-----------------------------------------+----------+---------+----------+
¦Зубово-Полянский                         ¦   28458,5¦  26530,1¦      93,2¦
+-----------------------------------------+----------+---------+----------+
¦Инсарский                                ¦   16043,7¦  13777,0¦      85,9¦
+-----------------------------------------+----------+---------+----------+
¦Ичалковский                              ¦   14881,4¦  14405,9¦      96,8¦
+-----------------------------------------+----------+---------+----------+
¦Кадошкинский                             ¦    4141,2¦   3447,6¦      83,3¦
+-----------------------------------------+----------+---------+----------+
¦Кочкуровский                             ¦   12026,7¦   9111,4¦      75,8¦
+-----------------------------------------+----------+---------+----------+
¦Краснослободский                         ¦   15590,6¦  14081,3¦      90,3¦
+-----------------------------------------+----------+---------+----------+
¦Лямбирский                               ¦   17064,4¦  11326,6¦      66,4¦
+-----------------------------------------+----------+---------+----------+
¦Ромодановский                            ¦    9001,0¦   8130,2¦      90,3¦
+-----------------------------------------+----------+---------+----------+
¦Старошайговский                          ¦   11897,7¦  10262,0¦      86,3¦
+-----------------------------------------+----------+---------+----------+
¦Темниковский                             ¦   22356,5¦  17337,0¦      77,5¦
+-----------------------------------------+----------+---------+----------+
¦Теньгушевский                            ¦   13457,5¦  10805,0¦      80,3¦
+-----------------------------------------+----------+---------+----------+
¦Торбеевский                              ¦   21257,4¦  17288,9¦      81,3¦
+-----------------------------------------+----------+---------+----------+
¦Чамзинский                               ¦   10842,3¦  10254,4¦      94,6¦
+-----------------------------------------+----------+---------+----------+
¦Ковылкинский                             ¦   48932,9¦  43194,2¦      88,3¦
+-----------------------------------------+----------+---------+----------+
¦Рузаевский                               ¦   21379,5¦  18250,1¦      85,4¦
+-----------------------------------------+----------+---------+----------+
¦ИТОГО                                    ¦  374327,7¦ 316283,7¦      84,5¦
L-----------------------------------------+----------+---------+-----------




Приложение 9
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

ИЗ РЕСПУБЛИКАНСКОГО ФОНДА
СОФИНАНСИРОВАНИЯ РАСХОДОВ СУБСИДИИ
ДЛЯ СОФИНАНСИРОВАНИЯ РАСХОДНЫХ ОБЯЗАТЕЛЬСТВ ПО ВОПРОСАМ
МЕСТНОГО ЗНАЧЕНИЯ, ВЫПЛАЧИВАЕМОЙ В ЗАВИСИМОСТИ
ОТ ВЫПОЛНЕНИЯ РАЙОНОМ СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ
ПОКАЗАТЕЛЕЙ, В 2010 ГОДУ

(тыс. рублей)
------------------------------------------T-------------------------------¬
¦                                         ¦        Сумма субсидии         ¦
¦           Муниципальный район           +----------T---------T----------+
¦                                         ¦Утверждено¦Исполнено¦ Процент  ¦
¦                                         ¦          ¦         ¦исполнения¦
+-----------------------------------------+----------+---------+----------+
¦Ардатовский                              ¦  116013,9¦ 107254,8¦      92,4¦
+-----------------------------------------+----------+---------+----------+
¦Атюрьевский                              ¦   50989,1¦  40961,1¦      80,3¦
+-----------------------------------------+----------+---------+----------+
¦Атяшевский                               ¦   84400,1¦  72379,7¦      85,8¦
+-----------------------------------------+----------+---------+----------+
¦Большеберезниковский                     ¦   43337,0¦  43337,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеигнатовский                        ¦   39028,9¦  35619,5¦      91,3¦
+-----------------------------------------+----------+---------+----------+
¦Дубенский                                ¦   46058,8¦  44531,4¦      96,7¦
+-----------------------------------------+----------+---------+----------+
¦Ельниковский                             ¦   61818,9¦  53654,9¦      86,8¦
+-----------------------------------------+----------+---------+----------+
¦Зубово-Полянский                         ¦   85676,7¦  77273,4¦      90,2¦
+-----------------------------------------+----------+---------+----------+
¦Инсарский                                ¦   71693,9¦  66066,5¦      92,2¦
+-----------------------------------------+----------+---------+----------+
¦Ичалковский                              ¦   81031,5¦  73764,9¦      91,0¦
+-----------------------------------------+----------+---------+----------+
¦Кадошкинский                             ¦   35664,6¦  29166,9¦      81,8¦
+-----------------------------------------+----------+---------+----------+
¦Кочкуровский                             ¦   48419,2¦  47987,6¦      99,1¦
+-----------------------------------------+----------+---------+----------+
¦Краснослободский                         ¦   84480,6¦  76972,1¦      91,1¦
+-----------------------------------------+----------+---------+----------+
¦Лямбирский                               ¦   90144,2¦  85543,7¦      94,9¦
+-----------------------------------------+----------+---------+----------+
¦Ромодановский                            ¦   63940,9¦  57843,1¦      90,5¦
+-----------------------------------------+----------+---------+----------+
¦Старошайговский                          ¦   71815,2¦  69062,5¦      96,2¦
+-----------------------------------------+----------+---------+----------+
¦Темниковский                             ¦   75162,7¦  71018,6¦      94,5¦
+-----------------------------------------+----------+---------+----------+
¦Теньгушевский                            ¦   45039,2¦  39065,1¦      86,7¦
+-----------------------------------------+----------+---------+----------+
¦Торбеевский                              ¦   70688,1¦  61741,7¦      87,3¦
+-----------------------------------------+----------+---------+----------+
¦Чамзинский                               ¦   86866,1¦  76972,3¦      88,6¦
+-----------------------------------------+----------+---------+----------+
¦Ковылкинский                             ¦  128406,9¦ 112280,6¦      87,4¦
+-----------------------------------------+----------+---------+----------+
¦Рузаевский                               ¦  211282,8¦ 185407,2¦      87,8¦
+-----------------------------------------+----------+---------+----------+
¦ИТОГО                                    ¦ 1691959,3¦1527904,6¦      90,3¦
L-----------------------------------------+----------+---------+-----------




Приложение 10
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

ИЗ РЕСПУБЛИКАНСКОГО ФОНДА
СОФИНАНСИРОВАНИЯ РАСХОДОВ СУБСИДИИ
ДЛЯ СОФИНАНСИРОВАНИЯ РАСХОДНЫХ ОБЯЗАТЕЛЬСТВ
ПО ПРЕДОСТАВЛЕНИЮ ДОТАЦИИ ПОСЕЛЕНИЯМ, ВЫПЛАЧИВАЕМОЙ
В ЗАВИСИМОСТИ ОТ РОЗНИЧНОЙ РЕАЛИЗАЦИИ НА ИХ ТЕРРИТОРИИ
АЛКОГОЛЬНОЙ ПРОДУКЦИИ С ОБЪЕМНОЙ ДОЛЕЙ ЭТИЛОВОГО
СПИРТА СВЫШЕ 25%, ПРОИЗВЕДЕННОЙ НА ТЕРРИТОРИИ
РЕСПУБЛИКИ МОРДОВИЯ, В 2010 ГОДУ

(тыс. рублей)
------------------------------------------T-------------------------------¬
¦                                         ¦        Сумма субсидии         ¦
¦           Муниципальный район           +----------T---------T----------+
¦                                         ¦Утверждено¦Исполнено¦ Процент  ¦
¦                                         ¦          ¦         ¦исполнения¦
+-----------------------------------------+----------+---------+----------+
¦Ардатовский                              ¦    5679,2¦   4458,7¦      78,5¦
+-----------------------------------------+----------+---------+----------+
¦Атюрьевский                              ¦    1977,8¦   1622,1¦      82,0¦
+-----------------------------------------+----------+---------+----------+
¦Атяшевский                               ¦    3920,7¦   3604,2¦      91,9¦
+-----------------------------------------+----------+---------+----------+
¦Большеберезниковский                     ¦    2619,4¦   2144,5¦      81,9¦
+-----------------------------------------+----------+---------+----------+
¦Большеигнатовский                        ¦    1722,1¦   1458,4¦      84,7¦
+-----------------------------------------+----------+---------+----------+
¦Дубенский                                ¦    2734,9¦   2451,4¦      89,6¦
+-----------------------------------------+----------+---------+----------+
¦Ельниковский                             ¦    2319,0¦   2114,2¦      91,2¦
+-----------------------------------------+----------+---------+----------+
¦Зубово-Полянский                         ¦    9271,5¦   7364,8¦      79,4¦
+-----------------------------------------+----------+---------+----------+
¦Инсарский                                ¦    2777,0¦   2387,4¦      86,0¦
+-----------------------------------------+----------+---------+----------+
¦Ичалковский                              ¦    4048,4¦   2736,7¦      67,6¦
+-----------------------------------------+----------+---------+----------+
¦Кадошкинский                             ¦    1560,6¦   1361,8¦      87,3¦
+-----------------------------------------+----------+---------+----------+
¦Кочкуровский                             ¦    1922,5¦   1139,6¦      59,3¦
+-----------------------------------------+----------+---------+----------+
¦Краснослободский                         ¦    5312,1¦   3785,3¦      71,3¦
+-----------------------------------------+----------+---------+----------+
¦Лямбирский                               ¦    4662,6¦   3631,1¦      77,9¦
+-----------------------------------------+----------+---------+----------+
¦Ромодановский                            ¦    3519,2¦   2609,3¦      74,1¦
+-----------------------------------------+----------+---------+----------+
¦Старошайговский                          ¦    2654,1¦   2380,5¦      89,7¦
+-----------------------------------------+----------+---------+----------+
¦Темниковский                             ¦    3574,4¦   3156,0¦      88,3¦
+-----------------------------------------+----------+---------+----------+
¦Теньгушевский                            ¦    2304,9¦   2150,4¦      93,3¦
+-----------------------------------------+----------+---------+----------+
¦Торбеевский                              ¦    4192,4¦   3370,1¦      80,4¦
+-----------------------------------------+----------+---------+----------+
¦Чамзинский                               ¦    6431,6¦   5874,1¦      91,3¦
+-----------------------------------------+----------+---------+----------+
¦Ковылкинский                             ¦    8565,7¦   6644,7¦      77,6¦
+-----------------------------------------+----------+---------+----------+
¦Рузаевский                               ¦   13324,0¦  10596,9¦      79,5¦
+-----------------------------------------+----------+---------+----------+
¦ИТОГО                                    ¦   95094,1¦  77042,2¦      81,0¦
L-----------------------------------------+----------+---------+-----------




Приложение 11
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

ИЗ РЕСПУБЛИКАНСКОГО ФОНДА
СОФИНАНСИРОВАНИЯ РАСХОДОВ СУБСИДИИ
ДЛЯ СОФИНАНСИРОВАНИЯ РАСХОДНЫХ ОБЯЗАТЕЛЬСТВ
ПО ВОПРОСАМ МЕСТНОГО ЗНАЧЕНИЯ, ВЫПЛАЧИВАЕМОЙ
В ЗАВИСИМОСТИ ОТ РОЗНИЧНОЙ РЕАЛИЗАЦИИ НА ТЕРРИТОРИИ
РАЙОНА АЛКОГОЛЬНОЙ ПРОДУКЦИИ С ОБЪЕМНОЙ ДОЛЕЙ
ЭТИЛОВОГО СПИРТА СВЫШЕ 25%, ПРОИЗВЕДЕННОЙ
НА ТЕРРИТОРИИ РЕСПУБЛИКИ МОРДОВИЯ,
В 2010 ГОДУ

(тыс. рублей)
------------------------------------------T-------------------------------¬
¦                                         ¦        Сумма субсидии         ¦
¦  Муниципальный район (городской округ)  +----------T---------T----------+
¦                                         ¦Утверждено¦Исполнено¦ Процент  ¦
¦                                         ¦          ¦         ¦исполнения¦
+-----------------------------------------+----------+---------+----------+
¦Ардатовский                              ¦     298,9¦    235,4¦      78,8¦
+-----------------------------------------+----------+---------+----------+
¦Атюрьевский                              ¦     104,1¦     87,8¦      84,3¦
+-----------------------------------------+----------+---------+----------+
¦Атяшевский                               ¦     206,4¦    206,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеберезниковский                     ¦     137,9¦    109,4¦      79,3¦
+-----------------------------------------+----------+---------+----------+
¦Большеигнатовский                        ¦      90,6¦     79,9¦      88,2¦
+-----------------------------------------+----------+---------+----------+
¦Дубенский                                ¦     143,9¦    126,4¦      87,8¦
+-----------------------------------------+----------+---------+----------+
¦Ельниковский                             ¦     122,1¦    114,5¦      93,8¦
+-----------------------------------------+----------+---------+----------+
¦Зубово-Полянский                         ¦     488,0¦    380,8¦      78,0¦
+-----------------------------------------+----------+---------+----------+
¦Инсарский                                ¦     146,2¦    131,4¦      89,9¦
+-----------------------------------------+----------+---------+----------+
¦Ичалковский                              ¦     213,1¦    144,9¦      68,0¦
+-----------------------------------------+----------+---------+----------+
¦Кадошкинский                             ¦      82,1¦     70,7¦      86,1¦
+-----------------------------------------+----------+---------+----------+
¦Кочкуровский                             ¦     101,2¦     61,2¦      60,5¦
+-----------------------------------------+----------+---------+----------+
¦Краснослободский                         ¦     279,6¦    198,9¦      71,1¦
+-----------------------------------------+----------+---------+----------+
¦Лямбирский                               ¦     245,4¦    197,7¦      80,6¦
+-----------------------------------------+----------+---------+----------+
¦Ромодановский                            ¦     185,2¦    141,6¦      76,5¦
+-----------------------------------------+----------+---------+----------+
¦Старошайговский                          ¦     139,7¦    129,4¦      92,6¦
+-----------------------------------------+----------+---------+----------+
¦Темниковский                             ¦     188,1¦    186,1¦      98,9¦
+-----------------------------------------+----------+---------+----------+
¦Теньгушевский                            ¦     121,3¦    121,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Торбеевский                              ¦     220,7¦    178,3¦      80,8¦
+-----------------------------------------+----------+---------+----------+
¦Чамзинский                               ¦     338,5¦    314,4¦      92,9¦
+-----------------------------------------+----------+---------+----------+
¦Ковылкинский                             ¦     450,8¦    349,7¦      77,6¦
+-----------------------------------------+----------+---------+----------+
¦Рузаевский                               ¦     701,3¦    555,5¦      79,2¦
+-----------------------------------------+----------+---------+----------+
¦Городской округ Саранск                  ¦    3543,6¦   2561,5¦      72,3¦
+-----------------------------------------+----------+---------+----------+
¦ИТОГО                                    ¦    8548,7¦   6683,2¦      78,2¦
L-----------------------------------------+----------+---------+-----------




Приложение 12
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

ИЗ РЕСПУБЛИКАНСКОГО ФОНДА
СОФИНАНСИРОВАНИЯ РАСХОДОВ СУБСИДИИ
ДЛЯ СОФИНАНСИРОВАНИЯ РАСХОДНЫХ ОБЯЗАТЕЛЬСТВ
ПО ПРЕДОСТАВЛЕНИЮ ДОТАЦИИ ПОСЕЛЕНИЯМ, ВЫПЛАЧИВАЕМОЙ
В ЗАВИСИМОСТИ ОТ ВЫРУЧКИ ЗА ПОСТАВЛЕННОЕ С ТЕРРИТОРИИ
МУНИЦИПАЛЬНОГО РАЙОНА СЕЛЬСКОХОЗЯЙСТВЕННОЕ СЫРЬЕ
ДЛЯ ПЕРЕРАБОТКИ В ОРГАНИЗАЦИИ ПЕРЕРАБАТЫВАЮЩЕЙ
ПРОМЫШЛЕННОСТИ, РАСПОЛОЖЕННЫЕ НА ТЕРРИТОРИИ
РЕСПУБЛИКИ МОРДОВИЯ, В 2010 ГОДУ

(тыс. рублей)
------------------------------------------T-------------------------------¬
¦                                         ¦        Сумма субсидии         ¦
¦           Муниципальный район           +----------T---------T----------+
¦                                         ¦Утверждено¦Исполнено¦ Процент  ¦
¦                                         ¦          ¦         ¦исполнения¦
+-----------------------------------------+----------+---------+----------+
¦Ардатовский                              ¦    5151,8¦   4037,7¦      78,4¦
+-----------------------------------------+----------+---------+----------+
¦Атюрьевский                              ¦    1170,4¦    647,3¦      55,3¦
+-----------------------------------------+----------+---------+----------+
¦Атяшевский                               ¦    9290,6¦   7128,2¦      76,7¦
+-----------------------------------------+----------+---------+----------+
¦Большеберезниковский                     ¦    1716,2¦   1022,1¦      59,6¦
+-----------------------------------------+----------+---------+----------+
¦Большеигнатовский                        ¦    2984,8¦    463,5¦      15,5¦
+-----------------------------------------+----------+---------+----------+
¦Дубенский                                ¦    2803,7¦   2585,0¦      92,2¦
+-----------------------------------------+----------+---------+----------+
¦Ельниковский                             ¦     818,0¦    488,7¦      59,7¦
+-----------------------------------------+----------+---------+----------+
¦Зубово-Полянский                         ¦    3656,9¦   1137,7¦      31,1¦
+-----------------------------------------+----------+---------+----------+
¦Инсарский                                ¦    1002,2¦    970,9¦      96,9¦
+-----------------------------------------+----------+---------+----------+
¦Ичалковский                              ¦    5129,5¦   4514,9¦      88,0¦
+-----------------------------------------+----------+---------+----------+
¦Кадошкинский                             ¦     258,6¦    168,5¦      65,2¦
+-----------------------------------------+----------+---------+----------+
¦Кочкуровский                             ¦    3856,0¦    751,9¦      19,5¦
+-----------------------------------------+----------+---------+----------+
¦Краснослободский                         ¦    5319,8¦   2943,7¦      55,3¦
+-----------------------------------------+----------+---------+----------+
¦Лямбирский                               ¦    3287,6¦   1717,9¦      52,3¦
+-----------------------------------------+----------+---------+----------+
¦Ромодановский                            ¦    4523,5¦   3401,1¦      75,2¦
+-----------------------------------------+----------+---------+----------+
¦Старошайговский                          ¦    5284,9¦   2069,4¦      39,2¦
+-----------------------------------------+----------+---------+----------+
¦Темниковский                             ¦     683,6¦    391,8¦      57,3¦
+-----------------------------------------+----------+---------+----------+
¦Теньгушевский                            ¦     540,1¦    323,7¦      59,9¦
+-----------------------------------------+----------+---------+----------+
¦Торбеевский                              ¦     809,7¦    663,1¦      81,9¦
+-----------------------------------------+----------+---------+----------+
¦Чамзинский                               ¦    4457,4¦   3885,0¦      87,2¦
+-----------------------------------------+----------+---------+----------+
¦Ковылкинский                             ¦    2736,5¦   2323,0¦      84,9¦
+-----------------------------------------+----------+---------+----------+
¦Рузаевский                               ¦    3789,4¦   2431,2¦      64,2¦
+-----------------------------------------+----------+---------+----------+
¦ИТОГО                                    ¦   69271,2¦  44066,3¦      63,6¦
L-----------------------------------------+----------+---------+-----------




Приложение 13
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

ИЗ РЕСПУБЛИКАНСКОГО ФОНДА
СОФИНАНСИРОВАНИЯ РАСХОДОВ СУБСИДИИ
ДЛЯ СОФИНАНСИРОВАНИЯ РАСХОДНЫХ ОБЯЗАТЕЛЬСТВ
ПО ВОПРОСАМ МЕСТНОГО ЗНАЧЕНИЯ, ВЫПЛАЧИВАЕМОЙ
В ЗАВИСИМОСТИ ОТ ВЫРУЧКИ ЗА ПОСТАВЛЕННОЕ С ТЕРРИТОРИИ
МУНИЦИПАЛЬНОГО РАЙОНА СЕЛЬСКОХОЗЯЙСТВЕННОЕ СЫРЬЕ
ДЛЯ ПЕРЕРАБОТКИ В ОРГАНИЗАЦИИ ПЕРЕРАБАТЫВАЮЩЕЙ
ПРОМЫШЛЕННОСТИ, РАСПОЛОЖЕННЫЕ НА ТЕРРИТОРИИ
РЕСПУБЛИКИ МОРДОВИЯ, В 2010 ГОДУ

(тыс. рублей)
------------------------------------------T-------------------------------¬
¦                                         ¦        Сумма субсидии         ¦
¦  Муниципальный район (городской округ)  +----------T---------T----------+
¦                                         ¦Утверждено¦Исполнено¦ Процент  ¦
¦                                         ¦          ¦         ¦исполнения¦
+-----------------------------------------+----------+---------+----------+
¦Ардатовский                              ¦     271,1¦    223,0¦      82,3¦
+-----------------------------------------+----------+---------+----------+
¦Атюрьевский                              ¦      61,5¦     39,1¦      63,6¦
+-----------------------------------------+----------+---------+----------+
¦Атяшевский                               ¦     489,3¦    356,0¦      72,8¦
+-----------------------------------------+----------+---------+----------+
¦Большеберезниковский                     ¦      90,5¦     90,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеигнатовский                        ¦     157,0¦     19,3¦      12,3¦
+-----------------------------------------+----------+---------+----------+
¦Дубенский                                ¦     147,5¦    147,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ельниковский                             ¦      43,2¦     43,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Зубово-Полянский                         ¦     192,5¦     50,0¦      26,0¦
+-----------------------------------------+----------+---------+----------+
¦Инсарский                                ¦      53,0¦     53,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ичалковский                              ¦     270,1¦    270,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Кадошкинский                             ¦      13,7¦      9,3¦      67,9¦
+-----------------------------------------+----------+---------+----------+
¦Кочкуровский                             ¦     203,1¦     34,2¦      16,8¦
+-----------------------------------------+----------+---------+----------+
¦Краснослободский                         ¦     280,0¦    280,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Лямбирский                               ¦     173,2¦     99,6¦      57,5¦
+-----------------------------------------+----------+---------+----------+
¦Ромодановский                            ¦     238,3¦    238,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Старошайговский                          ¦     278,2¦    150,9¦      54,2¦
+-----------------------------------------+----------+---------+----------+
¦Темниковский                             ¦      36,1¦     21,6¦      59,8¦
+-----------------------------------------+----------+---------+----------+
¦Теньгушевский                            ¦      28,4¦     17,7¦      62,3¦
+-----------------------------------------+----------+---------+----------+
¦Торбеевский                              ¦      42,9¦     35,9¦      83,7¦
+-----------------------------------------+----------+---------+----------+
¦Чамзинский                               ¦     234,6¦    234,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ковылкинский                             ¦     143,8¦    143,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Рузаевский                               ¦     199,4¦    199,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Городской округ Саранск                  ¦      74,8¦     74,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦ИТОГО                                    ¦    3722,2¦   2831,8¦      76,1¦
L-----------------------------------------+----------+---------+-----------




Приложение 14
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

СРЕДСТВ РЕСПУБЛИКАНСКОГО ФОНДА
КОМПЕНСАЦИЙ НА ВЫПЛАТУ СУБВЕНЦИИ
НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННЫХ ПОЛНОМОЧИЙ
ПО ХРАНЕНИЮ, КОМПЛЕКТОВАНИЮ, УЧЕТУ И ИСПОЛЬЗОВАНИЮ
АРХИВНЫХ ДОКУМЕНТОВ, НАХОДЯЩИХСЯ В СОБСТВЕННОСТИ
РЕСПУБЛИКИ МОРДОВИЯ И ХРАНЯЩИХСЯ В МУНИЦИПАЛЬНЫХ
АРХИВАХ, В 2010 ГОДУ

(тыс. рублей)
------------------------------------------T-------------------------------¬
¦                                         ¦        Сумма субвенции        ¦
¦           Муниципальный район           +----------T---------T----------+
¦                                         ¦Утверждено¦Исполнено¦ Процент  ¦
¦                                         ¦          ¦         ¦исполнения¦
+-----------------------------------------+----------+---------+----------+
¦Ардатовский                              ¦     230,6¦    230,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Атюрьевский                              ¦      97,2¦     97,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Атяшевский                               ¦     129,9¦    129,9¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеберезниковский                     ¦     122,5¦    122,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеигнатовский                        ¦      61,0¦     61,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Дубенский                                ¦      78,4¦     78,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ельниковский                             ¦     139,8¦    139,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Зубово-Полянский                         ¦      99,7¦     99,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Инсарский                                ¦     113,7¦    113,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ичалковский                              ¦     223,7¦    223,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Кадошкинский                             ¦      19,2¦     19,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Кочкуровский                             ¦      96,4¦     96,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Краснослободский                         ¦     202,5¦    202,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Лямбирский                               ¦     110,9¦    110,9¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ромодановский                            ¦     143,2¦    143,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Старошайговский                          ¦     104,8¦    104,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Темниковский                             ¦     153,2¦    153,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Теньгушевский                            ¦      93,7¦     93,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Торбеевский                              ¦      92,4¦     92,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Чамзинский                               ¦      93,3¦     93,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ковылкинский                             ¦     193,4¦    193,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Рузаевский                               ¦     131,5¦    131,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Городской округ Саранск                  ¦      29,8¦     29,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦ИТОГО                                    ¦    2760,8¦   2760,8¦     100,0¦
L-----------------------------------------+----------+---------+-----------




Приложение 15
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

СРЕДСТВ РЕСПУБЛИКАНСКОГО ФОНДА
КОМПЕНСАЦИЙ НА ВЫПЛАТУ СУБВЕНЦИИ
НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННЫХ ПОЛНОМОЧИЙ
ПО ОСУЩЕСТВЛЕНИЮ ГОСУДАРСТВЕННОЙ РЕГИСТРАЦИИ
АКТОВ ГРАЖДАНСКОГО СОСТОЯНИЯ В 2010 ГОДУ

(тыс. рублей)
------------------------------------------T-------------------------------¬
¦                                         ¦        Сумма субвенции        ¦
¦  Муниципальный район (городской округ)  +----------T---------T----------+
¦                                         ¦Утверждено¦Исполнено¦ Процент  ¦
¦                                         ¦          ¦         ¦исполнения¦
+-----------------------------------------+----------+---------+----------+
¦Ардатовский                              ¦     696,1¦    696,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Атюрьевский                              ¦     578,2¦    578,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Атяшевский                               ¦    3685,7¦   3685,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеберезниковский                     ¦     368,4¦    368,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеигнатовский                        ¦    1092,7¦   1092,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Дубенский                                ¦     395,8¦    395,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ельниковский                             ¦    5477,1¦   5477,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Зубово-Полянский                         ¦     872,5¦    872,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Инсарский                                ¦    1079,1¦   1079,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ичалковский                              ¦    1460,4¦   1460,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Кадошкинский                             ¦     850,1¦    850,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Кочкуровский                             ¦    6510,6¦   6510,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Краснослободский                         ¦     770,6¦    770,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Лямбирский                               ¦     700,5¦    700,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ромодановский                            ¦     655,8¦    655,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Старошайговский                          ¦     406,5¦    406,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Темниковский                             ¦    5727,2¦   5727,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Теньгушевский                            ¦     389,6¦    389,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Торбеевский                              ¦     809,8¦    809,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Чамзинский                               ¦     645,6¦    645,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ковылкинский                             ¦    9250,2¦   9250,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Рузаевский                               ¦    1098,1¦   1098,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Городской округ Саранск                  ¦   11223,2¦  11223,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦ИТОГО                                    ¦   54743,8¦  54743,8¦     100,0¦
L-----------------------------------------+----------+---------+-----------




Приложение 16
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

СРЕДСТВ РЕСПУБЛИКАНСКОГО ФОНДА
КОМПЕНСАЦИЙ НА ВЫПЛАТУ СУБВЕНЦИИ
НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННЫХ ПОЛНОМОЧИЙ
ПО ОБРАЗОВАНИЮ, МАТЕРИАЛЬНО-ТЕХНИЧЕСКОМУ
И ОРГАНИЗАЦИОННОМУ ОБЕСПЕЧЕНИЮ ДЕЯТЕЛЬНОСТИ
АДМИНИСТРАТИВНЫХ КОМИССИЙ В 2010 ГОДУ

(тыс. рублей)
------------------------------------------T-------------------------------¬
¦                                         ¦        Сумма субвенции        ¦
¦  Муниципальный район (городской округ)  +----------T---------T----------+
¦                                         ¦Утверждено¦Исполнено¦ Процент  ¦
¦                                         ¦          ¦         ¦исполнения¦
+-----------------------------------------+----------+---------+----------+
¦Ардатовский                              ¦     134,8¦    134,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Атюрьевский                              ¦      50,7¦     50,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Атяшевский                               ¦      93,7¦     93,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеберезниковский                     ¦      68,1¦     68,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеигнатовский                        ¦      38,3¦     38,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Дубенский                                ¦      66,3¦     66,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ельниковский                             ¦      56,5¦     56,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Зубово-Полянский                         ¦     229,7¦    229,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Инсарский                                ¦      66,0¦     66,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ичалковский                              ¦     100,7¦    100,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Кадошкинский                             ¦      39,3¦     39,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Кочкуровский                             ¦      52,0¦     52,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Краснослободский                         ¦     125,3¦    125,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Лямбирский                               ¦     161,6¦    161,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ромодановский                            ¦      96,7¦     96,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Старошайговский                          ¦      64,1¦     64,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Темниковский                             ¦      83,2¦     83,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Теньгушевский                            ¦      52,7¦     52,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Торбеевский                              ¦     100,1¦    100,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Чамзинский                               ¦     148,5¦    148,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ковылкинский                             ¦     202,4¦    202,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Рузаевский                               ¦     309,6¦    309,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Городской округ Саранск                  ¦    1501,7¦   1501,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦ИТОГО                                    ¦    3842,0¦   3842,0¦     100,0¦
L-----------------------------------------+----------+---------+-----------




Приложение 17
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

СРЕДСТВ РЕСПУБЛИКАНСКОГО ФОНДА
КОМПЕНСАЦИЙ НА ВЫПЛАТУ СУБВЕНЦИИ
НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННЫХ ПОЛНОМОЧИЙ,
ПРЕДУСМОТРЕННЫХ ЗАКОНОМ РЕСПУБЛИКИ МОРДОВИЯ
"ОБ ОРГАНИЗАЦИИ ДЕЯТЕЛЬНОСТИ КОМИССИЙ ПО ДЕЛАМ
НЕСОВЕРШЕННОЛЕТНИХ И ЗАЩИТЕ ИХ ПРАВ В РЕСПУБЛИКЕ
МОРДОВИЯ", В 2010 ГОДУ

(тыс. рублей)
------------------------------------------T-------------------------------¬
¦                                         ¦        Сумма субвенции        ¦
¦  Муниципальный район (городской округ)  +----------T---------T----------+
¦                                         ¦Утверждено¦Исполнено¦ Процент  ¦
¦                                         ¦          ¦         ¦исполнения¦
+-----------------------------------------+----------+---------+----------+
¦Ардатовский                              ¦     208,8¦    208,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Атюрьевский                              ¦     107,4¦    107,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Атяшевский                               ¦     159,8¦    159,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеберезниковский                     ¦     107,8¦    107,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеигнатовский                        ¦      66,8¦     66,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Дубенский                                ¦     110,1¦    110,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ельниковский                             ¦      96,3¦     96,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Зубово-Полянский                         ¦     343,7¦    343,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Инсарский                                ¦     119,4¦    119,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ичалковский                              ¦     171,4¦    171,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Кадошкинский                             ¦      74,1¦     74,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Кочкуровский                             ¦      76,1¦     76,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Краснослободский                         ¦     200,9¦    200,9¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Лямбирский                               ¦     275,6¦    275,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ромодановский                            ¦     178,6¦    178,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Старошайговский                          ¦     118,1¦    118,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Темниковский                             ¦     130,0¦    130,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Теньгушевский                            ¦      81,6¦     81,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Торбеевский                              ¦     190,7¦    190,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Чамзинский                               ¦     244,9¦    244,9¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ковылкинский                             ¦     325,8¦    325,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Рузаевский                               ¦     524,3¦    524,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Городской округ Саранск                  ¦    1891,0¦   1891,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦ИТОГО                                    ¦    5803,2¦   5803,2¦     100,0¦
L-----------------------------------------+----------+---------+-----------




Приложение 18
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

СРЕДСТВ РЕСПУБЛИКАНСКОГО ФОНДА
КОМПЕНСАЦИЙ НА ВЫПЛАТУ СУБВЕНЦИИ
НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННЫХ ПОЛНОМОЧИЙ
ПО ОПЛАТЕ ТРУДА ПРИЕМНЫХ РОДИТЕЛЕЙ, ПРОЖИВАЮЩИХ
НА ТЕРРИТОРИИ РЕСПУБЛИКИ МОРДОВИЯ, И ВЫПЛАТЕ
ЕЖЕМЕСЯЧНОГО ДЕНЕЖНОГО ПОСОБИЯ ОПЕКУНУ (ПОПЕЧИТЕЛЮ),
ПРИЕМНОМУ РОДИТЕЛЮ НА СОДЕРЖАНИЕ РЕБЕНКА,
НАХОДЯЩЕГОСЯ ПОД ОПЕКОЙ (ПОПЕЧИТЕЛЬСТВОМ),
В ПРИЕМНОЙ СЕМЬЕ, В РЕСПУБЛИКЕ
МОРДОВИЯ В 2010 ГОДУ

(тыс. рублей)
------------------------------------------T-------------------------------¬
¦                                         ¦        Сумма субвенции        ¦
¦  Муниципальный район (городской округ)  +----------T---------T----------+
¦                                         ¦Утверждено¦Исполнено¦  Процент ¦
¦                                         ¦          ¦         ¦исполнения¦
+-----------------------------------------+----------+---------+----------+
¦Ардатовский                              ¦   11143,3¦  11125,2¦      99,8¦
+-----------------------------------------+----------+---------+----------+
¦Атюрьевский                              ¦    1778,3¦   1771,1¦      99,6¦
+-----------------------------------------+----------+---------+----------+
¦Атяшевский                               ¦    2024,8¦   2012,6¦      99,4¦
+-----------------------------------------+----------+---------+----------+
¦Большеберезниковский                     ¦    4550,8¦   4548,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеигнатовский                        ¦    2561,4¦   2542,2¦      99,3¦
+-----------------------------------------+----------+---------+----------+
¦Дубенский                                ¦    2312,4¦   2302,4¦      99,6¦
+-----------------------------------------+----------+---------+----------+
¦Ельниковский                             ¦    4249,5¦   4237,0¦      99,7¦
+-----------------------------------------+----------+---------+----------+
¦Зубово-Полянский                         ¦    7781,9¦   7762,6¦      99,8¦
+-----------------------------------------+----------+---------+----------+
¦Инсарский                                ¦    4398,2¦   4398,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ичалковский                              ¦    6685,0¦   6666,5¦      99,7¦
+-----------------------------------------+----------+---------+----------+
¦Кадошкинский                             ¦    2438,3¦   2406,8¦      98,7¦
+-----------------------------------------+----------+---------+----------+
¦Кочкуровский                             ¦    1427,8¦   1421,1¦      99,5¦
+-----------------------------------------+----------+---------+----------+
¦Краснослободский                         ¦    3206,8¦   3206,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Лямбирский                               ¦    3566,8¦   3566,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ромодановский                            ¦    5438,4¦   5438,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Старошайговский                          ¦    2905,8¦   2900,8¦      99,8¦
+-----------------------------------------+----------+---------+----------+
¦Темниковский                             ¦    2983,3¦   2979,8¦      99,9¦
+-----------------------------------------+----------+---------+----------+
¦Теньгушевский                            ¦    1073,4¦   1070,6¦      99,7¦
+-----------------------------------------+----------+---------+----------+
¦Торбеевский                              ¦    4475,7¦   4459,4¦      99,6¦
+-----------------------------------------+----------+---------+----------+
¦Чамзинский                               ¦    4173,6¦   4173,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ковылкинский                             ¦    3752,8¦   3729,2¦      99,4¦
+-----------------------------------------+----------+---------+----------+
¦Рузаевский                               ¦    5977,8¦   5977,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Городской округ Саранск                  ¦   24856,5¦  24844,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦ИТОГО                                    ¦  113762,6¦ 113541,6¦      99,8¦
L-----------------------------------------+----------+---------+-----------




Приложение 19
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

СРЕДСТВ РЕСПУБЛИКАНСКОГО ФОНДА
КОМПЕНСАЦИЙ НА ВЫПЛАТУ СУБВЕНЦИИ
НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННЫХ ПОЛНОМОЧИЙ
ПО ВЫПЛАТЕ ВОЗНАГРАЖДЕНИЯ ЗА ВЫПОЛНЕНИЕ ФУНКЦИЙ
КЛАССНОГО РУКОВОДИТЕЛЯ ПЕДАГОГИЧЕСКИМ РАБОТНИКАМ
МУНИЦИПАЛЬНЫХ ОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЙ
В РЕСПУБЛИКЕ МОРДОВИЯ В 2010 ГОДУ

(тыс. рублей)
------------------------------------------T-------------------------------¬
¦                                         ¦        Сумма субвенции        ¦
¦  Муниципальный район (городской округ)  +----------T---------T----------+
¦                                         ¦Утверждено¦Исполнено¦ Процент  ¦
¦                                         ¦          ¦         ¦исполнения¦
+-----------------------------------------+----------+---------+----------+
¦Ардатовский                              ¦    1983,4¦   1444,4¦      72,8¦
+-----------------------------------------+----------+---------+----------+
¦Атюрьевский                              ¦    1403,6¦   1080,4¦      77,0¦
+-----------------------------------------+----------+---------+----------+
¦Атяшевский                               ¦    1791,1¦   1515,0¦      84,6¦
+-----------------------------------------+----------+---------+----------+
¦Большеберезниковский                     ¦    1041,9¦    919,6¦      88,3¦
+-----------------------------------------+----------+---------+----------+
¦Большеигнатовский                        ¦     862,5¦    727,8¦      84,4¦
+-----------------------------------------+----------+---------+----------+
¦Дубенский                                ¦    1461,7¦   1133,7¦      77,6¦
+-----------------------------------------+----------+---------+----------+
¦Ельниковский                             ¦    1072,7¦    888,0¦      82,8¦
+-----------------------------------------+----------+---------+----------+
¦Зубово-Полянский                         ¦    4305,0¦   3800,9¦      88,3¦
+-----------------------------------------+----------+---------+----------+
¦Инсарский                                ¦    1220,3¦    824,0¦      67,5¦
+-----------------------------------------+----------+---------+----------+
¦Ичалковский                              ¦    1676,8¦   1496,7¦      89,3¦
+-----------------------------------------+----------+---------+----------+
¦Кадошкинский                             ¦     757,4¦    584,3¦      77,1¦
+-----------------------------------------+----------+---------+----------+
¦Кочкуровский                             ¦     951,5¦    651,4¦      68,5¦
+-----------------------------------------+----------+---------+----------+
¦Краснослободский                         ¦    1819,8¦   1601,8¦      88,0¦
+-----------------------------------------+----------+---------+----------+
¦Лямбирский                               ¦    2249,6¦   2121,1¦      94,3¦
+-----------------------------------------+----------+---------+----------+
¦Ромодановский                            ¦    2010,9¦   1375,4¦      68,4¦
+-----------------------------------------+----------+---------+----------+
¦Старошайговский                          ¦    1373,7¦   1036,0¦      75,4¦
+-----------------------------------------+----------+---------+----------+
¦Темниковский                             ¦    1370,6¦   1006,7¦      73,4¦
+-----------------------------------------+----------+---------+----------+
¦Теньгушевский                            ¦    1078,1¦    871,8¦      80,9¦
+-----------------------------------------+----------+---------+----------+
¦Торбеевский                              ¦    1866,0¦   1645,1¦      88,2¦
+-----------------------------------------+----------+---------+----------+
¦Чамзинский                               ¦    2147,2¦   1840,0¦      85,7¦
+-----------------------------------------+----------+---------+----------+
¦Ковылкинский                             ¦    3058,5¦   2481,1¦      81,1¦
+-----------------------------------------+----------+---------+----------+
¦Рузаевский                               ¦    3863,8¦   3859,3¦      99,9¦
+-----------------------------------------+----------+---------+----------+
¦Городской округ Саранск                  ¦   15095,5¦  14568,8¦      96,5¦
+-----------------------------------------+----------+---------+----------+
¦ИТОГО                                    ¦   54461,6¦  47473,3¦      87,2¦
L-----------------------------------------+----------+---------+-----------




Приложение 20
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

СРЕДСТВ РЕСПУБЛИКАНСКОГО ФОНДА
КОМПЕНСАЦИЙ НА ВЫПЛАТУ СУБВЕНЦИИ
НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННЫХ ПОЛНОМОЧИЙ
ПО ОРГАНИЗАЦИИ ПРЕДОСТАВЛЕНИЯ ОБУЧАЮЩИМСЯ
В МУНИЦИПАЛЬНЫХ ОБЩЕОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЯХ
РЕСПУБЛИКИ МОРДОВИЯ ИЗ МАЛОИМУЩИХ СЕМЕЙ ПИТАНИЯ
С ОСВОБОЖДЕНИЕМ ОТ ОПЛАТЫ ЕГО СТОИМОСТИ В 2010 ГОДУ

(тыс. рублей)
------------------------------------------T-------------------------------¬
¦                                         ¦        Сумма субвенции        ¦
¦  Муниципальный район (городской округ)  +----------T---------T----------+
¦                                         ¦Утверждено¦Исполнено¦ Процент  ¦
¦                                         ¦          ¦         ¦исполнения¦
+-----------------------------------------+----------+---------+----------+
¦Ардатовский                              ¦    4233,0¦   4232,9¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Атюрьевский                              ¦    3146,0¦   3146,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Атяшевский                               ¦    3351,0¦   3351,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеберезниковский                     ¦    2182,0¦   2182,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеигнатовский                        ¦    1410,0¦   1410,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Дубенский                                ¦    3149,0¦   3149,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ельниковский                             ¦    2061,0¦   2061,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Зубово-Полянский                         ¦    7513,0¦   7513,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Инсарский                                ¦    2574,0¦   2574,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ичалковский                              ¦    3440,0¦   3440,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Кадошкинский                             ¦    1444,0¦    967,0¦      67,0¦
+-----------------------------------------+----------+---------+----------+
¦Кочкуровский                             ¦    1085,0¦   1085,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Краснослободский                         ¦    2631,0¦   2631,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Лямбирский                               ¦    1988,0¦   1988,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ромодановский                            ¦    4320,0¦   4320,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Старошайговский                          ¦    2421,0¦   2421,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Темниковский                             ¦    3136,0¦   3136,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Теньгушевский                            ¦    2487,0¦   2487,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Торбеевский                              ¦    4128,0¦   4128,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Чамзинский                               ¦    3414,0¦   3358,9¦      98,4¦
+-----------------------------------------+----------+---------+----------+
¦Ковылкинский                             ¦    4018,0¦   4018,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Рузаевский                               ¦    5945,0¦   5945,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Городской округ Саранск                  ¦   16964,6¦  16964,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦ИТОГО                                    ¦   87040,6¦  86508,4¦      99,4¦
L-----------------------------------------+----------+---------+-----------




Приложение 21
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

СРЕДСТВ РЕСПУБЛИКАНСКОГО
ФОНДА КОМПЕНСАЦИЙ НА ВЫПЛАТУ
СУБВЕНЦИИ НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННЫХ
ПОЛНОМОЧИЙ ПО ОБЕСПЕЧЕНИЮ ОБУЧАЮЩИХСЯ В МУНИЦИПАЛЬНЫХ
ОБЩЕОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЯХ РЕСПУБЛИКИ МОРДОВИЯ
ДЕТЕЙ-СИРОТ, ДЕТЕЙ, ОСТАВШИХСЯ БЕЗ ПОПЕЧЕНИЯ РОДИТЕЛЕЙ;
ДЕТЕЙ ИЗ СЕМЕЙ, ЧЬИ РОДИТЕЛИ ЯВЛЯЮТСЯ ИНВАЛИДАМИ
ИЛИ ПЕНСИОНЕРАМИ; ДЕТЕЙ-ИНВАЛИДОВ; ДЕТЕЙ УЧАСТНИКОВ
ЛИКВИДАЦИИ АВАРИИ НА ЧЕРНОБЫЛЬСКОЙ АЭС; ДЕТЕЙ
ИЗ МАЛОИМУЩИХ СЕМЕЙ БЕСПЛАТНЫМ ФЕДЕРАЛЬНЫМ
КОМПЛЕКТОМ УЧЕБНИКОВ ИЗ БИБЛИОТЕКИ
В 2010 ГОДУ

(тыс. рублей)
------------------------------------------T-------------------------------¬
¦                                         ¦        Сумма субвенции        ¦
¦  Муниципальный район (городской округ)  +----------T---------T----------+
¦                                         ¦Утверждено¦Исполнено¦ Процент  ¦
¦                                         ¦          ¦         ¦исполнения¦
+-----------------------------------------+----------+---------+----------+
¦Ардатовский                              ¦     345,3¦    345,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Атюрьевский                              ¦     261,1¦    261,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Атяшевский                               ¦     278,7¦    278,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеберезниковский                     ¦     182,0¦    182,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеигнатовский                        ¦     115,4¦    115,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Дубенский                                ¦     264,1¦    264,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ельниковский                             ¦     173,6¦    173,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Зубово-Полянский                         ¦     619,1¦    619,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Инсарский                                ¦     213,5¦    213,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ичалковский                              ¦     284,0¦    284,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Кадошкинский                             ¦     120,9¦    120,9¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Кочкуровский                             ¦      81,1¦     81,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Краснослободский                         ¦     215,9¦    215,9¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Лямбирский                               ¦     164,1¦    164,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ромодановский                            ¦     353,1¦    353,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Старошайговский                          ¦     200,2¦    200,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Темниковский                             ¦     254,3¦    254,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Теньгушевский                            ¦     206,6¦    206,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Торбеевский                              ¦     336,7¦    336,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Чамзинский                               ¦     283,1¦    283,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ковылкинский                             ¦     329,9¦    329,9¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Рузаевский                               ¦     489,6¦    489,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Городской округ Саранск                  ¦    1233,4¦   1233,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦ИТОГО                                    ¦    7005,7¦   7005,7¦     100,0¦
L-----------------------------------------+----------+---------+-----------




Приложение 22
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

СРЕДСТВ РЕСПУБЛИКАНСКОГО ФОНДА
КОМПЕНСАЦИЙ НА ВЫПЛАТУ СУБВЕНЦИИ
НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННЫХ ПОЛНОМОЧИЙ,
ПРЕДУСМОТРЕННЫХ ЗАКОНОМ РЕСПУБЛИКИ МОРДОВИЯ
"О КВОТИРОВАНИИ РАБОЧИХ МЕСТ ДЛЯ ОТДЕЛЬНЫХ КАТЕГОРИЙ
ГРАЖДАН, ОСОБО НУЖДАЮЩИХСЯ В СОЦИАЛЬНОЙ ЗАЩИТЕ",
В 2010 ГОДУ

(тыс. рублей)
------------------------------------------T-------------------------------¬
¦                                         ¦        Сумма субвенции        ¦
¦  Муниципальный район (городской округ)  +----------T---------T----------+
¦                                         ¦Утверждено¦Исполнено¦ Процент  ¦
¦                                         ¦          ¦         ¦исполнения¦
+-----------------------------------------+----------+---------+----------+
¦Ардатовский                              ¦       3,0¦      3,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Атюрьевский                              ¦       0,1¦      0,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Атяшевский                               ¦       2,1¦      2,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеберезниковский                     ¦       1,0¦      1,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеигнатовский                        ¦       0,3¦      0,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Дубенский                                ¦       0,5¦      0,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ельниковский                             ¦       0,6¦      0,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Зубово-Полянский                         ¦       3,6¦      3,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Инсарский                                ¦       0,4¦      0,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ичалковский                              ¦       0,8¦      0,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Кадошкинский                             ¦       0,3¦      0,0¦       0,0¦
+-----------------------------------------+----------+---------+----------+
¦Кочкуровский                             ¦       0,1¦      0,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Краснослободский                         ¦       2,7¦      2,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Лямбирский                               ¦       1,2¦      1,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ромодановский                            ¦       1,5¦      1,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Старошайговский                          ¦       0,5¦      0,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Темниковский                             ¦       0,1¦      0,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Теньгушевский                            ¦       0,3¦      0,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Торбеевский                              ¦       0,8¦      0,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Чамзинский                               ¦       5,3¦      5,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ковылкинский                             ¦       3,3¦      3,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Рузаевский                               ¦      14,8¦     14,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Городской округ Саранск                  ¦      26,7¦     26,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦ИТОГО                                    ¦      70,0¦     69,7¦      99,6¦
L-----------------------------------------+----------+---------+-----------




Приложение 23
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

СРЕДСТВ РЕСПУБЛИКАНСКОГО ФОНДА
КОМПЕНСАЦИЙ НА ВЫПЛАТУ СУБВЕНЦИИ
НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННЫХ ПОЛНОМОЧИЙ
ПО ВЕДЕНИЮ УЧЕТА ГРАЖДАН, НУЖДАЮЩИХСЯ В УЛУЧШЕНИИ
ЖИЛИЩНЫХ УСЛОВИЙ, КОТОРЫЕ В СООТВЕТСТВИИ С ДЕЙСТВУЮЩИМ
ЗАКОНОДАТЕЛЬСТВОМ ИМЕЮТ ПРАВО НА ГОСУДАРСТВЕННУЮ
ПОДДЕРЖКУ В СТРОИТЕЛЬСТВЕ И ПРИОБРЕТЕНИИ
ЖИЛЬЯ, В 2010 ГОДУ

(тыс. рублей)
------------------------------------------T-------------------------------¬
¦                                         ¦        Сумма субвенции        ¦
¦  Муниципальный район (городской округ)  +----------T---------T----------+
¦                                         ¦Утверждено¦Исполнено¦ Процент  ¦
¦                                         ¦          ¦         ¦исполнения¦
+-----------------------------------------+----------+---------+----------+
¦Ардатовский                              ¦     136,3¦    136,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Атюрьевский                              ¦      51,3¦     51,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Атяшевский                               ¦      94,7¦     94,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеберезниковский                     ¦      68,8¦     68,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеигнатовский                        ¦      38,7¦     38,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Дубенский                                ¦      67,1¦     67,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ельниковский                             ¦      57,1¦     57,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Зубово-Полянский                         ¦     232,2¦    232,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Инсарский                                ¦      66,7¦     66,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ичалковский                              ¦     101,8¦    101,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Кадошкинский                             ¦      39,8¦     39,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Кочкуровский                             ¦      52,6¦     52,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Краснослободский                         ¦     126,7¦    126,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Лямбирский                               ¦     163,3¦    163,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ромодановский                            ¦      97,8¦     97,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Старошайговский                          ¦      64,8¦     64,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Темниковский                             ¦      84,1¦     84,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Теньгушевский                            ¦      53,3¦     53,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Торбеевский                              ¦     101,2¦    101,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Чамзинский                               ¦     150,2¦    150,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ковылкинский                             ¦     204,6¦    204,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Рузаевский                               ¦     313,0¦    313,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Городской округ Саранск                  ¦    1518,0¦   1518,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦ИТОГО                                    ¦    3884,1¦   3884,1¦     100,0¦
L-----------------------------------------+----------+---------+-----------




Приложение 24
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

СРЕДСТВ РЕСПУБЛИКАНСКОГО ФОНДА
КОМПЕНСАЦИЙ НА ВЫПЛАТУ СУБВЕНЦИИ
НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННЫХ ПОЛНОМОЧИЙ
ПО ОРГАНИЗАЦИИ ОКАЗАНИЯ СПЕЦИАЛИЗИРОВАННОЙ
МЕДИЦИНСКОЙ ПОМОЩИ НАСЕЛЕНИЮ РЕСПУБЛИКИ
МОРДОВИЯ В 2010 ГОДУ

(тыс. рублей)
------------------------------------------T-------------------------------¬
¦                                         ¦        Сумма субвенции        ¦
¦  Муниципальный район (городской округ)  +----------T---------T----------+
¦                                         ¦Утверждено¦Исполнено¦ Процент  ¦
¦                                         ¦          ¦         ¦исполнения¦
+-----------------------------------------+----------+---------+----------+
¦Ардатовский                              ¦    3993,1¦   3993,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Атюрьевский                              ¦     960,0¦    960,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Атяшевский                               ¦    1207,0¦   1207,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеберезниковский                     ¦    1003,3¦    836,2¦      83,3¦
+-----------------------------------------+----------+---------+----------+
¦Большеигнатовский                        ¦     850,4¦    850,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Дубенский                                ¦    1153,5¦   1111,7¦      96,4¦
+-----------------------------------------+----------+---------+----------+
¦Ельниковский                             ¦    1000,3¦   1000,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Зубово-Полянский                         ¦    4019,8¦   4019,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Инсарский                                ¦    1504,8¦   1504,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ичалковский                              ¦    1703,7¦   1703,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Кадошкинский                             ¦     284,3¦    213,3¦      75,0¦
+-----------------------------------------+----------+---------+----------+
¦Кочкуровский                             ¦     780,9¦    780,9¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Краснослободский                         ¦    8979,9¦   8979,9¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Лямбирский                               ¦    1321,4¦    643,1¦      48,7¦
+-----------------------------------------+----------+---------+----------+
¦Ромодановский                            ¦    1366,8¦   1366,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Старошайговский                          ¦     949,1¦    949,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Темниковский                             ¦    1378,4¦   1378,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Теньгушевский                            ¦     873,5¦    873,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Торбеевский                              ¦    2899,5¦   2899,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Чамзинский                               ¦    9197,8¦   9197,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ковылкинский                             ¦    2260,8¦   2260,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Рузаевский                               ¦   12687,3¦  12687,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Городской округ Саранск                  ¦  101530,1¦ 101530,1¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦ИТОГО                                    ¦  161905,7¦ 160947,5¦      99,4¦
L-----------------------------------------+----------+---------+-----------




Приложение 25
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

СРЕДСТВ РЕСПУБЛИКАНСКОГО ФОНДА
КОМПЕНСАЦИЙ НА ВЫПЛАТУ СУБВЕНЦИИ
НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННЫХ ПОЛНОМОЧИЙ
ПО ОРГАНИЗАЦИИ ВОСПИТАНИЯ И ОБУЧЕНИЯ ДЕТЕЙ-ИНВАЛИДОВ
В ДОШКОЛЬНЫХ ОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЯХ, НАХОДЯЩИХСЯ
НА ТЕРРИТОРИИ РЕСПУБЛИКИ МОРДОВИЯ, В 2010 ГОДУ

(тыс. рублей)
------------------------------------------T-------------------------------¬
¦                                         ¦        Сумма субвенции        ¦
¦  Муниципальный район (городской округ)  +----------T---------T----------+
¦                                         ¦Утверждено¦Исполнено¦ Процент  ¦
¦                                         ¦          ¦         ¦исполнения¦
+-----------------------------------------+----------+---------+----------+
¦Ардатовский                              ¦     193,2¦    193,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Атюрьевский                              ¦      27,6¦     13,8¦      50,0¦
+-----------------------------------------+----------+---------+----------+
¦Атяшевский                               ¦     110,4¦    110,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеберезниковский                     ¦     110,4¦    110,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеигнатовский                        ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Дубенский                                ¦      27,6¦     27,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ельниковский                             ¦      82,8¦     82,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Зубово-Полянский                         ¦     193,2¦    193,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Инсарский                                ¦      55,2¦     55,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ичалковский                              ¦     110,4¦    110,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Кадошкинский                             ¦      55,2¦     13,8¦      25,0¦
+-----------------------------------------+----------+---------+----------+
¦Кочкуровский                             ¦     138,0¦      0,0¦       0,0¦
+-----------------------------------------+----------+---------+----------+
¦Краснослободский                         ¦     165,6¦    165,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Лямбирский                               ¦      82,8¦     82,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ромодановский                            ¦      27,6¦      6,9¦      25,0¦
+-----------------------------------------+----------+---------+----------+
¦Старошайговский                          ¦      55,2¦     55,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Темниковский                             ¦          ¦         ¦          ¦
+-----------------------------------------+----------+---------+----------+
¦Теньгушевский                            ¦     138,0¦    138,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Торбеевский                              ¦      27,6¦     27,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Чамзинский                               ¦     248,4¦    248,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ковылкинский                             ¦     248,4¦    248,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Рузаевский                               ¦     552,0¦    552,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Городской округ Саранск                  ¦    3201,6¦   3201,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦ИТОГО                                    ¦    5851,2¦   5637,3¦      96,3¦
L-----------------------------------------+----------+---------+-----------




Приложение 26
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

СРЕДСТВ РЕСПУБЛИКАНСКОГО
ФОНДА КОМПЕНСАЦИЙ НА ВЫПЛАТУ
СУБВЕНЦИИ НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННЫХ
ПОЛНОМОЧИЙ ПО ОРГАНИЗАЦИИ И ОСУЩЕСТВЛЕНИЮ
ДЕЯТЕЛЬНОСТИ ПО ОПЕКЕ И ПОПЕЧИТЕЛЬСТВУ В ОТНОШЕНИИ
НЕСОВЕРШЕННОЛЕТНИХ ГРАЖДАН, ПРОЖИВАЮЩИХ НА ТЕРРИТОРИИ
РЕСПУБЛИКИ МОРДОВИЯ, В 2010 ГОДУ

(тыс. рублей)
------------------------------------------T-------------------------------¬
¦                                         ¦        Сумма субвенции        ¦
¦  Муниципальный район (городской округ)  +----------T---------T----------+
¦                                         ¦Утверждено¦Исполнено¦ Процент  ¦
¦                                         ¦          ¦         ¦исполнения¦
+-----------------------------------------+----------+---------+----------+
¦Ардатовский                              ¦     158,2¦    158,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Атюрьевский                              ¦      81,4¦     81,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Атяшевский                               ¦     121,0¦    121,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеберезниковский                     ¦      81,7¦     81,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеигнатовский                        ¦      50,6¦     50,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Дубенский                                ¦      83,4¦     83,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ельниковский                             ¦      73,0¦     73,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Зубово-Полянский                         ¦     260,4¦    260,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Инсарский                                ¦      90,5¦     90,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ичалковский                              ¦     129,8¦    129,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Кадошкинский                             ¦      56,2¦     56,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Кочкуровский                             ¦      57,6¦     57,6¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Краснослободский                         ¦     152,2¦    152,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Лямбирский                               ¦     208,8¦    208,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ромодановский                            ¦     135,3¦    135,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Старошайговский                          ¦      89,5¦     89,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Темниковский                             ¦      98,5¦     98,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Теньгушевский                            ¦      61,8¦     61,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Торбеевский                              ¦     144,5¦    144,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Чамзинский                               ¦     185,5¦    185,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ковылкинский                             ¦     246,9¦    246,9¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Рузаевский                               ¦     397,2¦    397,2¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Городской округ Саранск                  ¦    1432,7¦   1432,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦ИТОГО                                    ¦    4396,7¦   4396,7¦     100,0¦
L-----------------------------------------+----------+---------+-----------




Приложение 27
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

СРЕДСТВ РЕСПУБЛИКАНСКОГО ФОНДА
КОМПЕНСАЦИЙ НА ВЫПЛАТУ СУБВЕНЦИИ
НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННЫХ ПОЛНОМОЧИЙ
ПО РАСЧЕТУ И ПРЕДОСТАВЛЕНИЮ ДОТАЦИЙ ПОСЕЛЕНИЯМ
НА ВЫРАВНИВАНИЕ БЮДЖЕТНОЙ ОБЕСПЕЧЕННОСТИ В 2010 ГОДУ

(тыс. рублей)
-----------------------------------------T--------------------------------¬
¦                                        ¦         Сумма субвенции        ¦
¦          Муниципальный район           +----------T----------T----------+
¦                                        ¦Утверждено¦Исполнено ¦ Процент  ¦
¦                                        ¦          ¦          ¦исполнения¦
+----------------------------------------+----------+----------+----------+
¦Ардатовский                             ¦    2983,8¦    2983,8¦     100,0¦
+----------------------------------------+----------+----------+----------+
¦Атюрьевский                             ¦    1122,8¦    1122,8¦     100,0¦
+----------------------------------------+----------+----------+----------+
¦Атяшевский                              ¦    2073,4¦    2073,4¦     100,0¦
+----------------------------------------+----------+----------+----------+
¦Большеберезниковский                    ¦    1507,1¦    1507,1¦     100,0¦
+----------------------------------------+----------+----------+----------+
¦Большеигнатовский                       ¦     846,7¦     846,7¦     100,0¦
+----------------------------------------+----------+----------+----------+
¦Дубенский                               ¦    1468,4¦    1468,4¦     100,0¦
+----------------------------------------+----------+----------+----------+
¦Ельниковский                            ¦    1249,5¦    1249,5¦     100,0¦
+----------------------------------------+----------+----------+----------+
¦Зубово-Полянский                        ¦    5084,9¦    5084,9¦     100,0¦
+----------------------------------------+----------+----------+----------+
¦Инсарский                               ¦    1460,2¦    1460,2¦     100,0¦
+----------------------------------------+----------+----------+----------+
¦Ичалковский                             ¦    2229,5¦    2229,5¦     100,0¦
+----------------------------------------+----------+----------+----------+
¦Кадошкинский                            ¦     870,7¦     870,7¦     100,0¦
+----------------------------------------+----------+----------+----------+
¦Кочкуровский                            ¦    1150,7¦    1150,7¦     100,0¦
+----------------------------------------+----------+----------+----------+
¦Краснослободский                        ¦    2774,2¦    2774,2¦     100,0¦
+----------------------------------------+----------+----------+----------+
¦Лямбирский                              ¦    3576,0¦    3576,0¦     100,0¦
+----------------------------------------+----------+----------+----------+
¦Ромодановский                           ¦    2141,3¦    2141,3¦     100,0¦
+----------------------------------------+----------+----------+----------+
¦Старошайговский                         ¦    1419,8¦    1419,8¦     100,0¦
+----------------------------------------+----------+----------+----------+
¦Темниковский                            ¦    1841,5¦    1841,5¦     100,0¦
+----------------------------------------+----------+----------+----------+
¦Теньгушевский                           ¦    1166,9¦    1166,9¦     100,0¦
+----------------------------------------+----------+----------+----------+
¦Торбеевский                             ¦    2215,0¦    2215,0¦     100,0¦
+----------------------------------------+----------+----------+----------+
¦Чамзинский                              ¦    3287,7¦    3287,7¦     100,0¦
+----------------------------------------+----------+----------+----------+
¦Ковылкинский                            ¦    4479,8¦    4479,8¦     100,0¦
+----------------------------------------+----------+----------+----------+
¦Рузаевский                              ¦    6853,1¦    6853,1¦     100,0¦
+----------------------------------------+----------+----------+----------+
¦ИТОГО                                   ¦   51803,0¦   51803,0¦     100,0¦
L----------------------------------------+----------+----------+-----------




Приложение 28
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

СРЕДСТВ РЕСПУБЛИКАНСКОГО ФОНДА
КОМПЕНСАЦИЙ НА ВЫПЛАТУ СУБВЕНЦИИ
НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННЫХ ПОЛНОМОЧИЙ
ПО ПЕРВИЧНОМУ ВОИНСКОМУ УЧЕТУ НА ТЕРРИТОРИЯХ,
ГДЕ ОТСУТСТВУЮТ ВОЕННЫЕ КОМИССАРИАТЫ, В 2010 ГОДУ

(тыс. рублей)
------------------------------------------T-------------------------------¬
¦                                         ¦        Сумма субвенции        ¦
¦           Муниципальный район           +----------T---------T----------+
¦                                         ¦Утверждено¦Исполнено¦ Процент  ¦
¦                                         ¦          ¦         ¦исполнения¦
+-----------------------------------------+----------+---------+----------+
¦Ардатовский                              ¦    1324,7¦   1196,6¦      90,3¦
+-----------------------------------------+----------+---------+----------+
¦Атюрьевский                              ¦     682,8¦    682,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Атяшевский                               ¦     960,5¦    960,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеберезниковский                     ¦     640,5¦    640,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Большеигнатовский                        ¦     618,9¦    618,9¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Дубенский                                ¦     917,4¦    917,4¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ельниковский                             ¦     874,8¦    874,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Зубово-Полянский                         ¦    1642,8¦   1642,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Инсарский                                ¦     640,5¦    640,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ичалковский                              ¦     810,3¦    810,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Кадошкинский                             ¦     469,3¦    469,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Кочкуровский                             ¦     618,9¦    618,9¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Краснослободский                         ¦     789,7¦    789,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Лямбирский                               ¦     895,7¦    895,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ромодановский                            ¦    1109,3¦   1109,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Старошайговский                          ¦    1109,8¦   1109,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Темниковский                             ¦     960,8¦    960,8¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Теньгушевский                            ¦     704,3¦    704,3¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Торбеевский                              ¦     726,0¦    726,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Чамзинский                               ¦     874,7¦    874,7¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ковылкинский                             ¦    1281,0¦   1281,0¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦Рузаевский                               ¦     960,5¦    960,5¦     100,0¦
+-----------------------------------------+----------+---------+----------+
¦ИТОГО                                    ¦   19613,2¦  19485,1¦      99,3¦
L-----------------------------------------+----------+---------+-----------




Приложение 29
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

СРЕДСТВ РЕСПУБЛИКАНСКОГО
ФОНДА КОМПЕНСАЦИЙ НА ВЫПЛАТУ
СУБВЕНЦИИ НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННЫХ
ПОЛНОМОЧИЙ ПО РЕАЛИЗАЦИИ ОСНОВНЫХ ОБЩЕОБРАЗОВАТЕЛЬНЫХ
ПРОГРАММ В ЧАСТИ ФИНАНСИРОВАНИЯ РАСХОДОВ НА ОПЛАТУ
ТРУДА РАБОТНИКОВ ОБЩЕОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЙ,
РАСХОДОВ НА УЧЕБНИКИ И УЧЕБНЫЕ ПОСОБИЯ, ТЕХНИЧЕСКИЕ
СРЕДСТВА ОБУЧЕНИЯ, РАСХОДНЫЕ МАТЕРИАЛЫ И ХОЗЯЙСТВЕННЫЕ
НУЖДЫ (ЗА ИСКЛЮЧЕНИЕМ РАСХОДОВ НА СОДЕРЖАНИЕ ЗДАНИЙ
И КОММУНАЛЬНЫХ РАСХОДОВ, ОСУЩЕСТВЛЯЕМЫХ
ИЗ МЕСТНЫХ БЮДЖЕТОВ) В 2010 ГОДУ

(тыс. рублей)
-----------------------------------------T--------------------------------¬
¦                                        ¦         Сумма субвенции        ¦
¦ Муниципальный район (городской округ)  +-----------T---------T----------+
¦                                        ¦Утверждено ¦Исполнено¦ Процент  ¦
¦                                        ¦           ¦         ¦исполнения¦
+----------------------------------------+-----------+---------+----------+
¦Ардатовский                             ¦    55329,1¦  55329,1¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Атюрьевский                             ¦    47693,3¦  47693,3¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Атяшевский                              ¦    56149,0¦  56149,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Большеберезниковский                    ¦    37022,9¦  37022,9¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Большеигнатовский                       ¦    30356,6¦  30356,6¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Дубенский                               ¦    44033,4¦  44033,4¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Ельниковский                            ¦    35585,0¦  35585,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Зубово-Полянский                        ¦   149518,9¦ 149518,9¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Инсарский                               ¦    38965,2¦  38965,2¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Ичалковский                             ¦    59635,8¦  59635,8¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Кадошкинский                            ¦    23689,0¦  23689,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Кочкуровский                            ¦    25299,1¦  25299,1¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Краснослободский                        ¦    54276,4¦  54276,4¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Лямбирский                              ¦    71525,5¦  71525,5¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Ромодановский                           ¦    61709,5¦  61709,5¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Старошайговский                         ¦    34718,1¦  34718,1¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Темниковский                            ¦    44003,3¦  44003,3¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Теньгушевский                           ¦    29812,6¦  29812,6¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Торбеевский                             ¦    56855,1¦  56855,1¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Чамзинский                              ¦    73968,2¦  73968,2¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Ковылкинский                            ¦    88250,0¦  88250,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Рузаевский                              ¦   116689,5¦ 116689,5¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Городской округ Саранск                 ¦   360280,1¦ 360280,1¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦ИТОГО                                   ¦  1595365,6¦1595365,6¦     100,0¦
L----------------------------------------+-----------+---------+-----------




Приложение 30
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

СРЕДСТВ РЕСПУБЛИКАНСКОГО ФОНДА
КОМПЕНСАЦИЙ НА ВЫПЛАТУ СУБВЕНЦИИ
НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННЫХ ПОЛНОМОЧИЙ
ПО ОСУЩЕСТВЛЕНИЮ ДЕНЕЖНЫХ ВЫПЛАТ МЕДИЦИНСКОМУ
ПЕРСОНАЛУ ФЕЛЬДШЕРСКО-АКУШЕРСКИХ ПУНКТОВ, ВРАЧАМ,
ФЕЛЬДШЕРАМ И МЕДИЦИНСКИМ СЕСТРАМ УЧРЕЖДЕНИЙ
И ПОДРАЗДЕЛЕНИЙ СКОРОЙ МЕДИЦИНСКОЙ ПОМОЩИ
В 2010 ГОДУ

(тыс. рублей)
-----------------------------------------T--------------------------------¬
¦                                        ¦         Сумма субвенции        ¦
¦ Муниципальный район (городской округ)  +-----------T---------T----------+
¦                                        ¦Утверждено ¦Исполнено¦ Процент  ¦
¦                                        ¦           ¦         ¦исполнения¦
+----------------------------------------+-----------+---------+----------+
¦Ардатовский                             ¦     3372,3¦   2542,1¦      75,4¦
+----------------------------------------+-----------+---------+----------+
¦Атюрьевский                             ¦     2048,5¦   1200,6¦      58,6¦
+----------------------------------------+-----------+---------+----------+
¦Атяшевский                              ¦     2268,3¦   2139,6¦      94,3¦
+----------------------------------------+-----------+---------+----------+
¦Большеберезниковский                    ¦     1751,3¦   1264,9¦      72,2¦
+----------------------------------------+-----------+---------+----------+
¦Большеигнатовский                       ¦     1393,9¦   1238,4¦      88,8¦
+----------------------------------------+-----------+---------+----------+
¦Дубенский                               ¦     1546,4¦   1369,8¦      88,6¦
+----------------------------------------+-----------+---------+----------+
¦Ельниковский                            ¦     1950,7¦   1400,2¦      71,8¦
+----------------------------------------+-----------+---------+----------+
¦Зубово-Полянский                        ¦     2938,1¦   2635,0¦      89,7¦
+----------------------------------------+-----------+---------+----------+
¦Инсарский                               ¦     1637,8¦   1457,9¦      89,0¦
+----------------------------------------+-----------+---------+----------+
¦Ичалковский                             ¦     1808,9¦   1578,4¦      87,3¦
+----------------------------------------+-----------+---------+----------+
¦Кадошкинский                            ¦      541,1¦    416,3¦      76,9¦
+----------------------------------------+-----------+---------+----------+
¦Кочкуровский                            ¦     1470,2¦   1279,2¦      87,0¦
+----------------------------------------+-----------+---------+----------+
¦Краснослободский                        ¦     3405,5¦   3357,9¦      98,6¦
+----------------------------------------+-----------+---------+----------+
¦Лямбирский                              ¦     2033,2¦   1649,5¦      81,1¦
+----------------------------------------+-----------+---------+----------+
¦Ромодановский                           ¦     1776,7¦   1564,4¦      88,1¦
+----------------------------------------+-----------+---------+----------+
¦Старошайговский                         ¦     1924,8¦   1374,7¦      71,4¦
+----------------------------------------+-----------+---------+----------+
¦Темниковский                            ¦     2700,5¦   2366,8¦      87,6¦
+----------------------------------------+-----------+---------+----------+
¦Теньгушевский                           ¦     1423,0¦   1158,9¦      81,4¦
+----------------------------------------+-----------+---------+----------+
¦Торбеевский                             ¦     2573,3¦   2002,4¦      77,8¦
+----------------------------------------+-----------+---------+----------+
¦Чамзинский                              ¦     2049,6¦   1916,6¦      93,5¦
+----------------------------------------+-----------+---------+----------+
¦Ковылкинский                            ¦     3834,8¦   3161,4¦      82,4¦
+----------------------------------------+-----------+---------+----------+
¦Рузаевский                              ¦     4797,3¦   4325,3¦      90,2¦
+----------------------------------------+-----------+---------+----------+
¦Городской округ Саранск                 ¦    17243,8¦  16535,8¦      95,9¦
+----------------------------------------+-----------+---------+----------+
¦ИТОГО                                   ¦    66490,0¦  57936,1¦      87,1¦
L----------------------------------------+-----------+---------+-----------




Приложение 31
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

СРЕДСТВ РЕСПУБЛИКАНСКОГО ФОНДА
КОМПЕНСАЦИЙ НА ВЫПЛАТУ СУБВЕНЦИИ
НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННЫХ ПОЛНОМОЧИЙ
ПО ОРГАНИЗАЦИИ ЗАГОТОВКИ, ПЕРЕРАБОТКИ, ХРАНЕНИЯ
И ОБЕСПЕЧЕНИЯ БЕЗОПАСНОСТИ ДОНОРСКОЙ КРОВИ
И ЕЕ КОМПОНЕНТОВ И БЕЗВОЗМЕЗДНОМУ ОБЕСПЕЧЕНИЮ
ДОНОРСКОЙ КРОВЬЮ И ЕЕ КОМПОНЕНТАМИ МУНИЦИПАЛЬНЫХ
УЧРЕЖДЕНИЙ ЗДРАВООХРАНЕНИЯ, НАХОДЯЩИХСЯ
НА ТЕРРИТОРИИ СООТВЕТСТВУЮЩЕГО РАЙОНА,
В 2010 ГОДУ

(тыс. рублей)
-----------------------------------------T--------------------------------¬
¦                                        ¦         Сумма субвенции        ¦
¦          Муниципальный район           +-----------T---------T----------+
¦                                        ¦Утверждено ¦Исполнено¦ Процент  ¦
¦                                        ¦           ¦         ¦исполнения¦
+----------------------------------------+-----------+---------+----------+
¦Зубово-Полянский                        ¦      605,9¦    605,9¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Краснослободский                        ¦      400,4¦    400,4¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Торбеевский                             ¦      334,4¦    334,4¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Чамзинский                              ¦      162,7¦     37,6¦      23,1¦
+----------------------------------------+-----------+---------+----------+
¦Ковылкинский                            ¦      452,6¦    452,6¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Рузаевский                              ¦     1006,3¦   1006,3¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦ИТОГО                                   ¦     2962,3¦   2837,2¦      95,8¦
L----------------------------------------+-----------+---------+-----------




Приложение 32
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

СРЕДСТВ РЕСПУБЛИКАНСКОГО ФОНДА
КОМПЕНСАЦИЙ НА ВЫПЛАТУ СУБВЕНЦИИ
НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННЫХ ПОЛНОМОЧИЙ
ПО НАЗНАЧЕНИЮ И ВЫПЛАТЕ ДЕНЕЖНОЙ КОМПЕНСАЦИИ
НА ПИТАНИЕ ДОНОРАМ КРОВИ В 2010 ГОДУ

(тыс. рублей)
-----------------------------------------T--------------------------------¬
¦                                        ¦         Сумма субвенции        ¦
¦           Муниципальный район          +-----------T---------T----------+
¦                                        ¦Утверждено ¦Исполнено¦ Процент  ¦
¦                                        ¦           ¦         ¦исполнения¦
+----------------------------------------+-----------+---------+----------+
¦Зубово-Полянский                        ¦      129,0¦    129,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Краснослободский                        ¦      163,0¦     47,9¦      29,4¦
+----------------------------------------+-----------+---------+----------+
¦Торбеевский                             ¦       95,5¦     87,6¦      91,7¦
+----------------------------------------+-----------+---------+----------+
¦Чамзинский                              ¦      130,0¦         ¦       0,0¦
+----------------------------------------+-----------+---------+----------+
¦Ковылкинский                            ¦      143,0¦     83,3¦      58,3¦
+----------------------------------------+-----------+---------+----------+
¦Рузаевский                              ¦      415,3¦    346,1¦      83,3¦
+----------------------------------------+-----------+---------+----------+
¦ИТОГО                                   ¦     1075,8¦    693,9¦      64,5¦
L----------------------------------------+-----------+---------+-----------




Приложение 33
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

СРЕДСТВ РЕСПУБЛИКАНСКОГО ФОНДА
КОМПЕНСАЦИЙ НА ВЫПЛАТУ СУБВЕНЦИИ
НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННЫХ ПОЛНОМОЧИЙ
ПО ОБЕСПЕЧЕНИЮ НАЛИЧНЫМИ ДЕНЕЖНЫМИ СРЕДСТВАМИ
ПОЛУЧАТЕЛЕЙ СРЕДСТВ РЕСПУБЛИКАНСКОГО БЮДЖЕТА,
НАХОДЯЩИХСЯ НА ТЕРРИТОРИИ СООТВЕТСТВУЮЩЕГО
МУНИЦИПАЛЬНОГО РАЙОНА РЕСПУБЛИКИ МОРДОВИЯ,
В 2010 ГОДУ

(тыс. рублей)
-----------------------------------------T--------------------------------¬
¦                                        ¦         Сумма субвенции        ¦
¦          Муниципальный район           +-----------T---------T----------+
¦                                        ¦Утверждено ¦Исполнено¦ Процент  ¦
¦                                        ¦           ¦         ¦исполнения¦
+----------------------------------------+-----------+---------+----------+
¦Ардатовский                             ¦       21,0¦     21,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Атюрьевский                             ¦        9,0¦      9,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Атяшевский                              ¦       18,0¦     18,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Большеберезниковский                    ¦       18,0¦     18,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Большеигнатовский                       ¦        9,0¦      9,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Дубенский                               ¦       21,0¦     21,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Ельниковский                            ¦       12,0¦     12,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Зубово-Полянский                        ¦       33,0¦     33,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Инсарский                               ¦       15,0¦     15,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Ичалковский                             ¦       18,0¦     18,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Кадошкинский                            ¦        6,0¦      6,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Кочкуровский                            ¦       12,0¦     12,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Краснослободский                        ¦       24,0¦     24,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Лямбирский                              ¦        9,0¦      9,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Ромодановский                           ¦        9,0¦      9,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Старошайговский                         ¦        9,0¦      9,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Темниковский                            ¦       18,0¦     18,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Теньгушевский                           ¦        9,0¦      9,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Торбеевский                             ¦        9,0¦      9,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Чамзинский                              ¦       12,0¦     12,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Ковылкинский                            ¦       27,0¦     27,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Рузаевский                              ¦       30,0¦     30,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦ИТОГО                                   ¦      348,0¦    348,0¦     100,0¦
L----------------------------------------+-----------+---------+-----------




Приложение 34
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

СРЕДСТВ РЕСПУБЛИКАНСКОГО
ФОНДА КОМПЕНСАЦИЙ НА ВЫПЛАТУ
СУБВЕНЦИИ НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННЫХ
ПОЛНОМОЧИЙ ПО ОРГАНИЗАЦИИ СБОРА, ПРОВЕРКИ
И ЕДИНОВРЕМЕННОГО ПРЕДСТАВЛЕНИЯ В МИНИСТЕРСТВО
СЕЛЬСКОГО ХОЗЯЙСТВА И ПРОДОВОЛЬСТВИЯ РЕСПУБЛИКИ
МОРДОВИЯ ДОКУМЕНТОВ НА ПОЛУЧЕНИЕ СУБСИДИЙ НА ВОЗМЕЩЕНИЕ
ЧАСТИ ЗАТРАТ НА УПЛАТУ ПРОЦЕНТОВ ПО КРЕДИТАМ И ЗАЙМАМ,
ПОЛУЧЕННЫМ ГРАЖДАНАМИ, ВЕДУЩИМИ ЛИЧНОЕ ПОДСОБНОЕ
ХОЗЯЙСТВО, КРЕСТЬЯНСКИМИ (ФЕРМЕРСКИМИ) ХОЗЯЙСТВАМИ,
СЕЛЬСКОХОЗЯЙСТВЕННЫМИ ПОТРЕБИТЕЛЬСКИМИ
КООПЕРАТИВАМИ В РОССИЙСКИХ КРЕДИТНЫХ
ОРГАНИЗАЦИЯХ НА СРОК ДО 2 И ДО 5 ЛЕТ,
В 2010 ГОДУ

(тыс. рублей)
-----------------------------------------T--------------------------------¬
¦                                        ¦         Сумма субвенции        ¦
¦ Муниципальный район (городской округ)  +-----------T---------T----------+
¦                                        ¦Утверждено ¦Исполнено¦ Процент  ¦
¦                                        ¦           ¦         ¦исполнения¦
+----------------------------------------+-----------+---------+----------+
¦Ардатовский                             ¦       20,1¦     20,1¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Атюрьевский                             ¦       13,5¦     13,5¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Атяшевский                              ¦       21,1¦     21,1¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Большеберезниковский                    ¦       12,4¦     12,4¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Большеигнатовский                       ¦       13,5¦     13,5¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Дубенский                               ¦       18,0¦     18,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Ельниковский                            ¦       13,2¦     13,2¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Зубово-Полянский                        ¦       21,9¦     21,9¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Инсарский                               ¦        7,8¦      7,8¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Ичалковский                             ¦       25,5¦     25,5¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Кадошкинский                            ¦        5,3¦      5,3¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Кочкуровский                            ¦        9,0¦      9,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Краснослободский                        ¦       10,7¦     10,7¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Лямбирский                              ¦        8,8¦      8,8¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Ромодановский                           ¦       10,8¦     10,8¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Старошайговский                         ¦       14,9¦     14,9¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Темниковский                            ¦       11,6¦     11,6¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Теньгушевский                           ¦       14,0¦     14,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Торбеевский                             ¦       17,5¦     17,5¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Чамзинский                              ¦       14,0¦     14,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Ковылкинский                            ¦       24,4¦     24,4¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Рузаевский                              ¦       12,0¦     12,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Городской округ Саранск                 ¦        2,8¦      2,8¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦ИТОГО                                   ¦      322,8¦    322,8¦     100,0¦
L----------------------------------------+-----------+---------+-----------




Приложение 35
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

СРЕДСТВ РЕСПУБЛИКАНСКОГО ФОНДА
КОМПЕНСАЦИЙ НА ВЫПЛАТУ СУБВЕНЦИИ
НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННЫХ ПОЛНОМОЧИЙ
ПО ПРЕДОСТАВЛЕНИЮ ЕЖЕМЕСЯЧНОГО ДЕНЕЖНОГО ПОСОБИЯ
МОЛОДЫМ СПЕЦИАЛИСТАМ, РАБОТАЮЩИМ ПО ТРУДОВЫМ
ДОГОВОРАМ НА СЕЛЬСКОХОЗЯЙСТВЕННЫХ ПРЕДПРИЯТИЯХ
РЕСПУБЛИКИ МОРДОВИЯ, В 2010 ГОДУ

(тыс. рублей)
-----------------------------------------T--------------------------------¬
¦                                        ¦         Сумма субвенции        ¦
¦ Муниципальный район (городской округ)  +-----------T---------T----------+
¦                                        ¦Утверждено ¦Исполнено¦ Процент  ¦
¦                                        ¦           ¦         ¦исполнения¦
+----------------------------------------+-----------+---------+----------+
¦Ардатовский                             ¦      160,0¦    110,8¦      69,3¦
+----------------------------------------+-----------+---------+----------+
¦Атюрьевский                             ¦       12,0¦      6,0¦      50,0¦
+----------------------------------------+-----------+---------+----------+
¦Атяшевский                              ¦       64,5¦     40,0¦      62,0¦
+----------------------------------------+-----------+---------+----------+
¦Большеберезниковский                    ¦       42,0¦      5,0¦      11,9¦
+----------------------------------------+-----------+---------+----------+
¦Дубенский                               ¦       90,0¦     65,0¦      72,2¦
+----------------------------------------+-----------+---------+----------+
¦Ельниковский                            ¦       32,0¦     14,0¦      43,8¦
+----------------------------------------+-----------+---------+----------+
¦Зубово-Полянский                        ¦       74,0¦     33,8¦      45,7¦
+----------------------------------------+-----------+---------+----------+
¦Инсарский                               ¦       56,0¦     34,0¦      60,7¦
+----------------------------------------+-----------+---------+----------+
¦Ичалковский                             ¦       81,0¦     42,0¦      51,9¦
+----------------------------------------+-----------+---------+----------+
¦Кочкуровский                            ¦       17,5¦     17,5¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Краснослободский                        ¦      142,3¦    108,0¦      75,9¦
+----------------------------------------+-----------+---------+----------+
¦Лямбирский                              ¦      320,7¦    320,7¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Ромодановский                           ¦       88,0¦     39,3¦      44,7¦
+----------------------------------------+-----------+---------+----------+
¦Старошайговский                         ¦      189,8¦     93,8¦      49,4¦
+----------------------------------------+-----------+---------+----------+
¦Темниковский                            ¦       65,9¦     44,9¦      68,1¦
+----------------------------------------+-----------+---------+----------+
¦Теньгушевский                           ¦       24,0¦      6,0¦      25,0¦
+----------------------------------------+-----------+---------+----------+
¦Торбеевский                             ¦        9,0¦      9,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Чамзинский                              ¦      198,4¦     92,8¦      46,8¦
+----------------------------------------+-----------+---------+----------+
¦Ковылкинский                            ¦       75,9¦     54,9¦      72,3¦
+----------------------------------------+-----------+---------+----------+
¦Рузаевский                              ¦      156,9¦    118,9¦      75,8¦
+----------------------------------------+-----------+---------+----------+
¦Городской округ Саранск                 ¦       85,9¦     85,9¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦ИТОГО                                   ¦     1985,8¦   1342,3¦      67,6¦
L----------------------------------------+-----------+---------+-----------




Приложение 36
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

СРЕДСТВ РЕСПУБЛИКАНСКОГО ФОНДА
КОМПЕНСАЦИЙ НА ВЫПЛАТУ СУБВЕНЦИИ НА РЕАЛИЗАЦИЮ
ГОСУДАРСТВЕННЫХ ПОЛНОМОЧИЙ ПО ВЫПЛАТЕ НАДБАВКИ
К ГОСУДАРСТВЕННОЙ СТИПЕНДИИ СТУДЕНТАМ, ОБУЧАЮЩИМСЯ
НА ЦЕЛЕВОЙ КОНТРАКТНОЙ ОСНОВЕ, В 2010 ГОДУ

(тыс. рублей)
-----------------------------------------T--------------------------------¬
¦                                        ¦         Сумма субвенции        ¦
¦ Муниципальный район (городской округ)  +-----------T---------T----------+
¦                                        ¦Утверждено ¦Исполнено¦ Процент  ¦
¦                                        ¦           ¦         ¦исполнения¦
+----------------------------------------+-----------+---------+----------+
¦Ардатовский                             ¦      386,5¦    296,6¦      76,7¦
+----------------------------------------+-----------+---------+----------+
¦Атюрьевский                             ¦       63,1¦     36,3¦      57,5¦
+----------------------------------------+-----------+---------+----------+
¦Атяшевский                              ¦      625,9¦     61,6¦       9,8¦
+----------------------------------------+-----------+---------+----------+
¦Большеберезниковский                    ¦      275,7¦     52,1¦      18,9¦
+----------------------------------------+-----------+---------+----------+
¦Большеигнатовский                       ¦       87,7¦     87,7¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Дубенский                               ¦      453,9¦    242,9¦      53,5¦
+----------------------------------------+-----------+---------+----------+
¦Ельниковский                            ¦       47,9¦     25,7¦      53,7¦
+----------------------------------------+-----------+---------+----------+
¦Зубово-Полянский                        ¦      356,2¦     42,2¦      11,8¦
+----------------------------------------+-----------+---------+----------+
¦Инсарский                               ¦      207,6¦     87,3¦      42,1¦
+----------------------------------------+-----------+---------+----------+
¦Ичалковский                             ¦      228,7¦     81,0¦      35,4¦
+----------------------------------------+-----------+---------+----------+
¦Кочкуровский                            ¦      154,5¦     90,7¦      58,7¦
+----------------------------------------+-----------+---------+----------+
¦Краснослободский                        ¦      164,3¦     54,3¦      33,0¦
+----------------------------------------+-----------+---------+----------+
¦Лямбирский                              ¦      323,0¦    247,9¦      76,7¦
+----------------------------------------+-----------+---------+----------+
¦Ромодановский                           ¦      199,8¦    106,8¦      53,5¦
+----------------------------------------+-----------+---------+----------+
¦Старошайговский                         ¦      309,3¦    110,7¦      35,8¦
+----------------------------------------+-----------+---------+----------+
¦Темниковский                            ¦      108,9¦     58,3¦      53,5¦
+----------------------------------------+-----------+---------+----------+
¦Теньгушевский                           ¦      191,2¦     55,4¦      29,0¦
+----------------------------------------+-----------+---------+----------+
¦Торбеевский                             ¦      350,4¦    187,4¦      53,5¦
+----------------------------------------+-----------+---------+----------+
¦Чамзинский                              ¦      972,6¦    520,4¦      53,5¦
+----------------------------------------+-----------+---------+----------+
¦Ковылкинский                            ¦      223,6¦    119,6¦      53,5¦
+----------------------------------------+-----------+---------+----------+
¦Рузаевский                              ¦      397,5¦    118,6¦      29,8¦
+----------------------------------------+-----------+---------+----------+
¦Городской округ Саранск                 ¦       53,4¦     50,0¦      93,6¦
+----------------------------------------+-----------+---------+----------+
¦ИТОГО                                   ¦     6181,7¦   2733,5¦      44,2¦
L----------------------------------------+-----------+---------+-----------




Приложение 37
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

РАСПРЕДЕЛЕНИЕ

СРЕДСТВ РЕСПУБЛИКАНСКОГО ФОНДА
КОМПЕНСАЦИЙ НА ВЫПЛАТУ СУБВЕНЦИИ
НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННЫХ ПОЛНОМОЧИЙ
ПО ПОДГОТОВКЕ И ПРОВЕДЕНИЮ ВСЕРОССИЙСКОЙ ПЕРЕПИСИ
НАСЕЛЕНИЯ 2010 ГОДА В 2010 ГОДУ

(тыс. рублей)
-----------------------------------------T--------------------------------¬
¦                                        ¦         Сумма субвенции        ¦
¦ Муниципальный район (городской округ)  +-----------T---------T----------+
¦                                        ¦Утверждено ¦Исполнено¦ Процент  ¦
¦                                        ¦           ¦         ¦исполнения¦
+----------------------------------------+-----------+---------+----------+
¦Ардатовский                             ¦      126,3¦    126,3¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Атюрьевский                             ¦       46,6¦     46,6¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Атяшевский                              ¦       86,9¦     86,9¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Большеберезниковский                    ¦       61,6¦     61,6¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Большеигнатовский                       ¦       36,9¦     36,9¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Дубенский                               ¦       61,0¦     61,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Ельниковский                            ¦       53,2¦     53,2¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Зубово-Полянский                        ¦      201,9¦    201,9¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Инсарский                               ¦       61,2¦     61,2¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Ичалковский                             ¦       93,5¦     93,5¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Кадошкинский                            ¦       35,0¦     35,0¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Кочкуровский                            ¦       47,2¦     47,2¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Краснослободский                        ¦      118,9¦    118,9¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Лямбирский                              ¦      150,5¦    150,5¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Ромодановский                           ¦       91,5¦     91,5¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Старошайговский                         ¦       60,8¦     60,8¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Темниковский                            ¦       77,6¦     77,6¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Теньгушевский                           ¦       50,1¦     50,1¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Торбеевский                             ¦       92,7¦     92,7¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Чамзинский                              ¦      139,6¦    139,6¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Ковылкинский                            ¦      192,5¦    192,5¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Рузаевский                              ¦      285,8¦    285,8¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦Городской округ Саранск                 ¦     1419,7¦   1419,7¦     100,0¦
+----------------------------------------+-----------+---------+----------+
¦ИТОГО                                   ¦     3591,0¦   3591,0¦     100,0¦
L----------------------------------------+-----------+---------+-----------




Приложение 38
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

ИСТОЧНИКИ

ВНУТРЕННЕГО ФИНАНСИРОВАНИЯ ДЕФИЦИТА РЕСПУБЛИКАНСКОГО
БЮДЖЕТА РЕСПУБЛИКИ МОРДОВИЯ НА 2010 ГОД

(тыс. рублей)
-----------------------------T-------------------T-----------T-----------T----------¬
¦            Код             ¦ Наименование кода ¦Утверждено ¦ Исполнено ¦ Процент  ¦
¦                            ¦группы, подгруппы, ¦           ¦           ¦исполнения¦
¦                            ¦   статьи, вида    ¦           ¦           ¦          ¦
¦                            ¦     источника     ¦           ¦           ¦          ¦
¦                            ¦  финансирования   ¦           ¦           ¦          ¦
¦                            ¦дефицитов бюджетов,¦           ¦           ¦          ¦
¦                            ¦кода классификации ¦           ¦           ¦          ¦
¦                            ¦ операций сектора  ¦           ¦           ¦          ¦
¦                            ¦ государственного  ¦           ¦           ¦          ¦
¦                            ¦    управления,    ¦           ¦           ¦          ¦
¦                            ¦   относящихся к   ¦           ¦           ¦          ¦
¦                            ¦    источникам     ¦           ¦           ¦          ¦
¦                            ¦  финансирования   ¦           ¦           ¦          ¦
¦                            ¦дефицитов бюджетов ¦           ¦           ¦          ¦
¦                            ¦    Российской     ¦           ¦           ¦          ¦
¦                            ¦     Федерации     ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦             1              ¦         2         ¦     3     ¦     4     ¦    5     ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 00 00 00 00 0000 000 ¦ИСТОЧНИКИ          ¦  8622614,5¦  7327632,7¦      85,0¦
¦                            ¦ВНУТРЕННЕГО        ¦           ¦           ¦          ¦
¦                            ¦ФИНАНСИРОВАНИЯ     ¦           ¦           ¦          ¦
¦                            ¦ДЕФИЦИТОВ БЮДЖЕТОВ ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 02 00 00 00 0000 000 ¦Кредиты кредитных  ¦  2141463,7¦  1421463,7¦      66,4¦
¦                            ¦организаций в      ¦           ¦           ¦          ¦
¦                            ¦валюте Российской  ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 02 00 00 00 0000 700 ¦Получение кредитов ¦  2701000,0¦  1981000,0¦      73,3¦
¦                            ¦от кредитных       ¦           ¦           ¦          ¦
¦                            ¦организаций в      ¦           ¦           ¦          ¦
¦                            ¦валюте Российской  ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 02 00 00 02 0000 710 ¦Получение кредитов ¦  2701000,0¦  1981000,0¦      73,3¦
¦                            ¦от кредитных       ¦           ¦           ¦          ¦
¦                            ¦организаций        ¦           ¦           ¦          ¦
¦                            ¦бюджетами субъектов¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации в валюте ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 02 00 00 00 0000 800 ¦Погашение кредитов,¦  -559536,3¦  -559536,3¦     100,0¦
¦                            ¦предоставленных    ¦           ¦           ¦          ¦
¦                            ¦кредитными         ¦           ¦           ¦          ¦
¦                            ¦организациями в    ¦           ¦           ¦          ¦
¦                            ¦валюте Российской  ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 02 00 00 02 0000 810 ¦Погашение бюджетами¦  -559536,3¦  -559536,3¦     100,0¦
¦                            ¦субъектов          ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации кредитов ¦           ¦           ¦          ¦
¦                            ¦от кредитных       ¦           ¦           ¦          ¦
¦                            ¦организаций в      ¦           ¦           ¦          ¦
¦                            ¦валюте Российской  ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 03 00 00 00 0000 000 ¦Бюджетные кредиты  ¦  5317897,7¦  5504649,9¦     103,5¦
¦                            ¦от других бюджетов ¦           ¦           ¦          ¦
¦                            ¦бюджетной системы  ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 03 00 00 00 0000 700 ¦Получение бюджетных¦  5962958,2¦  5632689,0¦      94,5¦
¦                            ¦кредитов от других ¦           ¦           ¦          ¦
¦                            ¦бюджетов бюджетной ¦           ¦           ¦          ¦
¦                            ¦системы Российской ¦           ¦           ¦          ¦
¦                            ¦Федерации в валюте ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 03 00 00 02 0000 710 ¦Получение кредитов ¦  5962958,2¦  5632689,0¦      94,5¦
¦                            ¦от других бюджетов ¦           ¦           ¦          ¦
¦                            ¦бюджетной системы  ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации бюджетами¦           ¦           ¦          ¦
¦                            ¦субъектов          ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации в валюте ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 03 00 00 02 2602 710 ¦Получение кредитов ¦   500000,0¦        0,0¦       0,0¦
¦                            ¦от других бюджетов ¦           ¦           ¦          ¦
¦                            ¦бюджетной системы  ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации бюджетами¦           ¦           ¦          ¦
¦                            ¦субъектов          ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации в валюте ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации,         ¦           ¦           ¦          ¦
¦                            ¦предоставленных для¦           ¦           ¦          ¦
¦                            ¦покрытия временных ¦           ¦           ¦          ¦
¦                            ¦кассовых разрывов, ¦           ¦           ¦          ¦
¦                            ¦возникающих при    ¦           ¦           ¦          ¦
¦                            ¦исполнении бюджетов¦           ¦           ¦          ¦
¦                            ¦субъектов          ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 03 00 00 02 5002 710 ¦Получение кредитов ¦  2811048,2¦  2980783,0¦     106,0¦
¦                            ¦от других бюджетов ¦           ¦           ¦          ¦
¦                            ¦бюджетной системы  ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации бюджетами¦           ¦           ¦          ¦
¦                            ¦субъектов          ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации в валюте ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации,         ¦           ¦           ¦          ¦
¦                            ¦предоставленных для¦           ¦           ¦          ¦
¦                            ¦частичного покрытия¦           ¦           ¦          ¦
¦                            ¦дефицитов бюджетов ¦           ¦           ¦          ¦
¦                            ¦субъектов          ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации, возврат ¦           ¦           ¦          ¦
¦                            ¦которых            ¦           ¦           ¦          ¦
¦                            ¦осуществляется     ¦           ¦           ¦          ¦
¦                            ¦субъектом          ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 03 00 00 02 5102 710 ¦Получение кредитов ¦  2651910,0¦  2651906,0¦     100,0¦
¦                            ¦от других бюджетов ¦           ¦           ¦          ¦
¦                            ¦бюджетной системы  ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации бюджетами¦           ¦           ¦          ¦
¦                            ¦субъектов          ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации в валюте ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации,         ¦           ¦           ¦          ¦
¦                            ¦предоставленных на ¦           ¦           ¦          ¦
¦                            ¦строительство,     ¦           ¦           ¦          ¦
¦                            ¦реконструкцию,     ¦           ¦           ¦          ¦
¦                            ¦капитальный ремонт,¦           ¦           ¦          ¦
¦                            ¦ремонт и содержание¦           ¦           ¦          ¦
¦                            ¦автомобильных дорог¦           ¦           ¦          ¦
¦                            ¦общего пользования ¦           ¦           ¦          ¦
¦                            ¦(за исключением    ¦           ¦           ¦          ¦
¦                            ¦автомобильных дорог¦           ¦           ¦          ¦
¦                            ¦федерального       ¦           ¦           ¦          ¦
¦                            ¦значения), возврат ¦           ¦           ¦          ¦
¦                            ¦которых            ¦           ¦           ¦          ¦
¦                            ¦осуществляется     ¦           ¦           ¦          ¦
¦                            ¦субъектом          ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 03 00 00 00 0000 800 ¦Погашение бюджетных¦  -645060,5¦  -128039,1¦      19,8¦
¦                            ¦кредитов,          ¦           ¦           ¦          ¦
¦                            ¦полученных от      ¦           ¦           ¦          ¦
¦                            ¦других бюджетов    ¦           ¦           ¦          ¦
¦                            ¦бюджетной системы  ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации в валюте ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 03 00 00 02 0000 810 ¦Погашение бюджетами¦  -645060,5¦  -128039,1¦      19,8¦
¦                            ¦субъектов          ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации кредитов ¦           ¦           ¦          ¦
¦                            ¦от других бюджетов ¦           ¦           ¦          ¦
¦                            ¦бюджетной системы  ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации в валюте ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 03 00 00 02 2602 810 ¦Погашение бюджетами¦  -500000,0¦        0,0¦       0,0¦
¦                            ¦субъектов          ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации кредитов ¦           ¦           ¦          ¦
¦                            ¦от других бюджетов ¦           ¦           ¦          ¦
¦                            ¦бюджетной системы  ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации в валюте ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации,         ¦           ¦           ¦          ¦
¦                            ¦предоставленных для¦           ¦           ¦          ¦
¦                            ¦покрытия временных ¦           ¦           ¦          ¦
¦                            ¦кассовых разрывов, ¦           ¦           ¦          ¦
¦                            ¦возникающих при    ¦           ¦           ¦          ¦
¦                            ¦исполнении бюджетов¦           ¦           ¦          ¦
¦                            ¦субъектов          ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 03 00 00 02 0802 810 ¦Погашение бюджетами¦    -5347,4¦    -5347,4¦     100,0¦
¦                            ¦субъектов          ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
¦                            ¦централизованных   ¦           ¦           ¦          ¦
¦                            ¦кредитов АПК 1992 -¦           ¦           ¦          ¦
¦                            ¦1994 годов, возврат¦           ¦           ¦          ¦
¦                            ¦которых            ¦           ¦           ¦          ¦
¦                            ¦осуществляется     ¦           ¦           ¦          ¦
¦                            ¦субъектом          ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 03 00 00 02 3502 810 ¦Погашение бюджетами¦     -820,8¦     -820,8¦     100,0¦
¦                            ¦субъектов          ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации кредитов ¦           ¦           ¦          ¦
¦                            ¦от других бюджетов ¦           ¦           ¦          ¦
¦                            ¦бюджетной системы  ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации в валюте ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации по       ¦           ¦           ¦          ¦
¦                            ¦договорам о        ¦           ¦           ¦          ¦
¦                            ¦консолидации и     ¦           ¦           ¦          ¦
¦                            ¦реструктуризации   ¦           ¦           ¦          ¦
¦                            ¦задолженности      ¦           ¦           ¦          ¦
¦                            ¦бюджетов субъектов ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации перед    ¦           ¦           ¦          ¦
¦                            ¦федеральным        ¦           ¦           ¦          ¦
¦                            ¦бюджетом,          ¦           ¦           ¦          ¦
¦                            ¦выраженной в валюте¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации, возврат ¦           ¦           ¦          ¦
¦                            ¦которых            ¦           ¦           ¦          ¦
¦                            ¦осуществляется     ¦           ¦           ¦          ¦
¦                            ¦субъектом          ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 03 00 00 02 4602 810 ¦Погашение бюджетами¦  -138892,3¦  -121870,9¦      87,7¦
¦                            ¦субъектов          ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации прочих   ¦           ¦           ¦          ¦
¦                            ¦кредитов (бюджетных¦           ¦           ¦          ¦
¦                            ¦ссуд) от других    ¦           ¦           ¦          ¦
¦                            ¦бюджетов бюджетной ¦           ¦           ¦          ¦
¦                            ¦системы Российской ¦           ¦           ¦          ¦
¦                            ¦Федерации в валюте ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации, возврат ¦           ¦           ¦          ¦
¦                            ¦которых            ¦           ¦           ¦          ¦
¦                            ¦осуществляется     ¦           ¦           ¦          ¦
¦                            ¦субъектом          ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 05 00 00 00 0000 000 ¦Изменение остатков ¦  1459123,6¦   363777,6¦      24,9¦
¦                            ¦средств на счетах  ¦           ¦           ¦          ¦
¦                            ¦по учету средств   ¦           ¦           ¦          ¦
¦                            ¦бюджета            ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 05 00 00 00 0000 500 ¦Увеличение остатков¦-38581889,6¦-36170347,3¦      93,7¦
¦                            ¦средств бюджетов   ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 05 02 00 00 0000 500 ¦Увеличение прочих  ¦-38581889,6¦-36170347,3¦      93,7¦
¦                            ¦остатков средств   ¦           ¦           ¦          ¦
¦                            ¦бюджетов           ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 05 02 01 00 0000 510 ¦Увеличение прочих  ¦-38581889,6¦-36170347,3¦      93,7¦
¦                            ¦остатков денежных  ¦           ¦           ¦          ¦
¦                            ¦средств бюджетов   ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 05 02 01 02 0000 510 ¦Увеличение прочих  ¦-38581889,6¦-36170347,3¦      93,7¦
¦                            ¦остатков денежных  ¦           ¦           ¦          ¦
¦                            ¦средств бюджетов   ¦           ¦           ¦          ¦
¦                            ¦субъектов          ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 05 00 00 00 0000 600 ¦Уменьшение остатков¦ 40041013,2¦ 36534124,9¦      91,2¦
¦                            ¦средств бюджетов   ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 05 02 00 00 0000 600 ¦Уменьшение прочих  ¦ 40041013,2¦ 36534124,9¦      91,2¦
¦                            ¦остатков средств   ¦           ¦           ¦          ¦
¦                            ¦бюджетов           ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 05 02 01 00 0000 610 ¦Уменьшение прочих  ¦ 40041013,2¦ 36534124,9¦      91,2¦
¦                            ¦остатков денежных  ¦           ¦           ¦          ¦
¦                            ¦средств бюджетов   ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 05 02 01 02 0000 610 ¦Уменьшение прочих  ¦ 40041013,2¦ 36534124,9¦      91,2¦
¦                            ¦остатков денежных  ¦           ¦           ¦          ¦
¦                            ¦средств бюджетов   ¦           ¦           ¦          ¦
¦                            ¦субъектов          ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 06 00 00 00 0000 000 ¦Иные источники     ¦  -295870,5¦    37741,5¦          ¦
¦                            ¦внутреннего        ¦           ¦           ¦          ¦
¦                            ¦финансирования     ¦           ¦           ¦          ¦
¦                            ¦дефицитов бюджетов ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 06 01 00 00 0000 000 ¦Акции и иные формы ¦   153413,7¦      816,0¦       0,5¦
¦                            ¦участия в капитале,¦           ¦           ¦          ¦
¦                            ¦находящиеся в      ¦           ¦           ¦          ¦
¦                            ¦государственной и  ¦           ¦           ¦          ¦
¦                            ¦муниципальной      ¦           ¦           ¦          ¦
¦                            ¦собственности      ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 06 01 00 00 0000 630 ¦Средства от продажи¦   153413,7¦      816,0¦       0,5¦
¦                            ¦акций и иных форм  ¦           ¦           ¦          ¦
¦                            ¦участия в капитале,¦           ¦           ¦          ¦
¦                            ¦находящихся в      ¦           ¦           ¦          ¦
¦                            ¦государственной и  ¦           ¦           ¦          ¦
¦                            ¦муниципальной      ¦           ¦           ¦          ¦
¦                            ¦собственности      ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 06 01 00 02 0000 630 ¦Средства от продажи¦   153413,7¦      816,0¦       0,5¦
¦                            ¦акций и иных форм  ¦           ¦           ¦          ¦
¦                            ¦участия в капитале,¦           ¦           ¦          ¦
¦                            ¦находящихся в      ¦           ¦           ¦          ¦
¦                            ¦собственности      ¦           ¦           ¦          ¦
¦                            ¦субъектов          ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 06 04 00 00 0000 000 ¦Исполнение         ¦  -525483,9¦   -44162,0¦       8,4¦
¦                            ¦государственных и  ¦           ¦           ¦          ¦
¦                            ¦муниципальных      ¦           ¦           ¦          ¦
¦                            ¦гарантий в валюте  ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 06 04 00 02 0000 810 ¦Исполнение         ¦  -525483,9¦   -44162,0¦       8,4¦
¦                            ¦государственных    ¦           ¦           ¦          ¦
¦                            ¦гарантий субъектов ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации в валюте ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации в случае,¦           ¦           ¦          ¦
¦                            ¦если исполнение    ¦           ¦           ¦          ¦
¦                            ¦гарантом           ¦           ¦           ¦          ¦
¦                            ¦государственных    ¦           ¦           ¦          ¦
¦                            ¦гарантий субъектов ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации ведет к  ¦           ¦           ¦          ¦
¦                            ¦возникновению права¦           ¦           ¦          ¦
¦                            ¦регрессного        ¦           ¦           ¦          ¦
¦                            ¦требования гаранта ¦           ¦           ¦          ¦
¦                            ¦к принципалу либо  ¦           ¦           ¦          ¦
¦                            ¦обусловлено        ¦           ¦           ¦          ¦
¦                            ¦уступкой гаранту   ¦           ¦           ¦          ¦
¦                            ¦прав требования    ¦           ¦           ¦          ¦
¦                            ¦бенефициара к      ¦           ¦           ¦          ¦
¦                            ¦принципалу         ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 06 05 00 00 0000 000 ¦Бюджетные кредиты, ¦    76199,7¦    81087,5¦     106,4¦
¦                            ¦предоставленные    ¦           ¦           ¦          ¦
¦                            ¦внутри страны в    ¦           ¦           ¦          ¦
¦                            ¦валюте Российской  ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 06 05 00 00 0000 600 ¦Возврат бюджетных  ¦   306799,7¦    81087,5¦      26,4¦
¦                            ¦кредитов,          ¦           ¦           ¦          ¦
¦                            ¦предоставленных    ¦           ¦           ¦          ¦
¦                            ¦внутри страны в    ¦           ¦           ¦          ¦
¦                            ¦валюте Российской  ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 06 05 01 00 0101 640 ¦Возврат бюджетных  ¦    62500,5¦    63053,2¦     100,9¦
¦                            ¦кредитов,          ¦           ¦           ¦          ¦
¦                            ¦предоставленных    ¦           ¦           ¦          ¦
¦                            ¦юридическим лицам в¦           ¦           ¦          ¦
¦                            ¦валюте Российской  ¦           ¦           ¦          ¦
¦                            ¦Федерации в виде   ¦           ¦           ¦          ¦
¦                            ¦целевых            ¦           ¦           ¦          ¦
¦                            ¦государственных    ¦           ¦           ¦          ¦
¦                            ¦кредитов на        ¦           ¦           ¦          ¦
¦                            ¦пополнение         ¦           ¦           ¦          ¦
¦                            ¦оборотных средств, ¦           ¦           ¦          ¦
¦                            ¦возврат которых    ¦           ¦           ¦          ¦
¦                            ¦осуществляется     ¦           ¦           ¦          ¦
¦                            ¦юридическим лицом  ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 06 05 01 02 0101 640 ¦Возврат бюджетных  ¦    62500,5¦    63053,2¦     100,9¦
¦                            ¦кредитов,          ¦           ¦           ¦          ¦
¦                            ¦предоставленных    ¦           ¦           ¦          ¦
¦                            ¦юридическим лицам  ¦           ¦           ¦          ¦
¦                            ¦из бюджетов        ¦           ¦           ¦          ¦
¦                            ¦субъектов          ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации в валюте ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации в виде   ¦           ¦           ¦          ¦
¦                            ¦целевых            ¦           ¦           ¦          ¦
¦                            ¦государственных    ¦           ¦           ¦          ¦
¦                            ¦кредитов на        ¦           ¦           ¦          ¦
¦                            ¦пополнение         ¦           ¦           ¦          ¦
¦                            ¦оборотных средств, ¦           ¦           ¦          ¦
¦                            ¦возврат которых    ¦           ¦           ¦          ¦
¦                            ¦осуществляется     ¦           ¦           ¦          ¦
¦                            ¦юридическим лицом  ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 06 05 02 00 0000 640 ¦Возврат бюджетных  ¦   244299,2¦    18034,3¦       7,4¦
¦                            ¦кредитов,          ¦           ¦           ¦          ¦
¦                            ¦предоставленных    ¦           ¦           ¦          ¦
¦                            ¦другим бюджетам    ¦           ¦           ¦          ¦
¦                            ¦бюджетной системы  ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации в валюте ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 06 05 02 02 2603 640 ¦Возврат бюджетных  ¦   243534,2¦    17236,7¦       7,1¦
¦                            ¦кредитов,          ¦           ¦           ¦          ¦
¦                            ¦предоставленных    ¦           ¦           ¦          ¦
¦                            ¦другим бюджетам    ¦           ¦           ¦          ¦
¦                            ¦бюджетной системы  ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации из       ¦           ¦           ¦          ¦
¦                            ¦бюджетов субъектов ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации в валюте ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации для      ¦           ¦           ¦          ¦
¦                            ¦покрытия временных ¦           ¦           ¦          ¦
¦                            ¦кассовых разрывов  ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 06 05 02 02 0803 640 ¦Возврат            ¦      765,0¦      797,6¦     104,3¦
¦                            ¦централизованных   ¦           ¦           ¦          ¦
¦                            ¦кредитов АПК 1992 -¦           ¦           ¦          ¦
¦                            ¦1994 годов,        ¦           ¦           ¦          ¦
¦                            ¦предоставленных    ¦           ¦           ¦          ¦
¦                            ¦другим бюджетам    ¦           ¦           ¦          ¦
¦                            ¦бюджетной системы  ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации из       ¦           ¦           ¦          ¦
¦                            ¦бюджетов субъектов ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации в валюте ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 06 05 00 00 2600 500 ¦Предоставление     ¦  -230600,0¦        0,0¦       0,0¦
¦                            ¦бюджетных кредитов ¦           ¦           ¦          ¦
¦                            ¦внутри страны в    ¦           ¦           ¦          ¦
¦                            ¦валюте Российской  ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 06 05 02 00 2600 540 ¦Предоставление     ¦  -230600,0¦        0,0¦       0,0¦
¦                            ¦бюджетных кредитов ¦           ¦           ¦          ¦
¦                            ¦другим бюджетам    ¦           ¦           ¦          ¦
¦                            ¦бюджетной системы  ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации в валюте ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации          ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 06 05 02 02 2603 540 ¦Предоставление     ¦  -230600,0¦        0,0¦       0,0¦
¦                            ¦бюджетных кредитов ¦           ¦           ¦          ¦
¦                            ¦другим бюджетам    ¦           ¦           ¦          ¦
¦                            ¦бюджетной системы  ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации из       ¦           ¦           ¦          ¦
¦                            ¦бюджетов субъектов ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации в валюте ¦           ¦           ¦          ¦
¦                            ¦Российской         ¦           ¦           ¦          ¦
¦                            ¦Федерации для      ¦           ¦           ¦          ¦
¦                            ¦покрытия временных ¦           ¦           ¦          ¦
¦                            ¦кассовых разрывов  ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦000 01 00 00 00 00 0000 0000¦Итого источников   ¦  8622614,5¦  7327632,7¦      85,0¦
¦                            ¦внутреннего        ¦           ¦           ¦          ¦
¦                            ¦финансирования     ¦           ¦           ¦          ¦
¦                            ¦дефицита           ¦           ¦           ¦          ¦
¦                            ¦республиканского   ¦           ¦           ¦          ¦
¦                            ¦бюджета            ¦           ¦           ¦          ¦
+----------------------------+-------------------+-----------+-----------+----------+
¦                            ¦Привлечение средств¦  8663958,2¦  7613689,0¦      87,9¦
+----------------------------+-------------------+-----------+-----------+----------+
¦                            ¦Погашение основной ¦ -1204596,8¦  -687575,4¦      57,1¦
¦                            ¦суммы задолженности¦           ¦           ¦          ¦
L----------------------------+-------------------+-----------+-----------+-----------




Приложение 39
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

ПРОГРАММА

ГОСУДАРСТВЕННЫХ ВНУТРЕННИХ ЗАИМСТВОВАНИЙ
РЕСПУБЛИКИ МОРДОВИЯ НА 2010 ГОД

(тыс. рублей)
----T-------------------------------------T----------T---------T----------¬
¦ N ¦         Виды заимствований          ¦Утверждено¦Исполнено¦ Процент  ¦
¦п/п¦                                     ¦          ¦         ¦исполнения¦
+---+-------------------------------------+----------+---------+----------+
¦ 1 ¦Кредиты кредитных организаций в      ¦ 2141463,7¦1421463,7¦      66,4¦
¦   ¦валюте Российской Федерации          ¦          ¦         ¦          ¦
+---+-------------------------------------+----------+---------+----------+
¦   ¦в том числе:                         ¦          ¦         ¦          ¦
+---+-------------------------------------+----------+---------+----------+
¦   ¦Объем привлечения                    ¦ 2701000,0¦1981000,0¦      73,3¦
+---+-------------------------------------+----------+---------+----------+
¦   ¦Объем средств, направляемых на       ¦ -559536,3¦-559536,3¦     100,0¦
¦   ¦погашение основной суммы долга       ¦          ¦         ¦          ¦
+---+-------------------------------------+----------+---------+----------+
¦ 2 ¦Бюджетные кредиты от других бюджетов ¦ 5317897,7¦5504649,9¦     103,5¦
¦   ¦бюджетной системы Российской         ¦          ¦         ¦          ¦
¦   ¦Федерации                            ¦          ¦         ¦          ¦
+---+-------------------------------------+----------+---------+----------+
¦   ¦в том числе:                         ¦          ¦         ¦          ¦
+---+-------------------------------------+----------+---------+----------+
¦   ¦Объем привлечения                    ¦ 5962958,2¦5632689,0¦      94,5¦
+---+-------------------------------------+----------+---------+----------+
¦   ¦Объем средств, направляемых на       ¦ -645060,5¦-128039,1¦      19,8¦
¦   ¦погашение основной суммы долга       ¦          ¦         ¦          ¦
+---+-------------------------------------+----------+---------+----------+
¦   ¦Всего                                ¦ 7459361,4¦6926113,6¦      92,9¦
L---+-------------------------------------+----------+---------+-----------




Приложение 40
к Закону Республики Мордовия
"Об исполнении республиканского бюджета
Республики Мордовия за 2010 год"
от 14 июня 2011 г. N 20-З

ПРОГРАММА

ГОСУДАРСТВЕННЫХ ГАРАНТИЙ РЕСПУБЛИКИ МОРДОВИЯ
В ВАЛЮТЕ РОССИЙСКОЙ ФЕДЕРАЦИИ НА 2010 ГОД

1.1. Перечень подлежащих предоставлению государственных гарантий Республики Мордовия в 2010 году

(тыс. руб.)
----------------------T-------------------T----------T---------T----------¬
¦     Направления     ¦Цель гарантирования¦Утверждено¦Исполнено¦ Процент  ¦
¦   гарантирования,   ¦                   ¦          ¦         ¦исполнения¦
¦    наименование     ¦                   ¦          ¦         ¦          ¦
¦     принципала      ¦                   ¦          ¦         ¦          ¦
+---------------------+-------------------+----------+---------+----------+
¦    Строительные     ¦   Строительство   ¦ 1300000,0¦ 772000,0¦      59,4¦
¦     организации     ¦  многоквартирных  ¦          ¦         ¦          ¦
¦Республики Мордовия, ¦   жилых домов в   ¦          ¦         ¦          ¦
¦                     ¦Республике Мордовия¦          ¦         ¦          ¦
¦    в том числе:     ¦                   ¦          ¦         ¦          ¦
¦   ОАО "Мордовская   ¦                   ¦ 1300000,0¦ 772000,0¦      59,4¦
¦ипотечная корпорация"¦                   ¦          ¦         ¦          ¦
+---------------------+-------------------+----------+---------+----------+
¦    Организации,     ¦   Декоративное    ¦  200000,0¦      0  ¦       0  ¦
¦    занимающиеся     ¦   садоводство и   ¦          ¦         ¦          ¦
¦    декоративным     ¦   производство    ¦          ¦         ¦          ¦
¦   садоводством и    ¦     продукции     ¦          ¦         ¦          ¦
¦    производством    ¦    питомников     ¦          ¦         ¦          ¦
¦продукции питомников,¦                   ¦          ¦         ¦          ¦
¦                     ¦                   ¦          ¦         ¦          ¦
¦    в том числе:     ¦                   ¦          ¦         ¦          ¦
¦  ОАО "Мир цветов"   ¦                   ¦  200000,0¦      0  ¦       0  ¦
+---------------------+-------------------+----------+---------+----------+
¦    Организации,     ¦   Производство    ¦  400000,0¦ 300000,0¦      75,0¦
¦    занимающиеся     ¦    шоколада и     ¦          ¦         ¦          ¦
¦    производством    ¦    сахаристых     ¦          ¦         ¦          ¦
¦шоколада и сахаристых¦   кондитерских    ¦          ¦         ¦          ¦
¦кондитерских изделий,¦      изделий      ¦          ¦         ¦          ¦
¦                     ¦                   ¦          ¦         ¦          ¦
¦    в том числе:     ¦                   ¦          ¦         ¦          ¦
¦    ОАО "Ламзурь"    ¦                   ¦  300000,0¦ 300000,0¦      75,0¦
+---------------------+-------------------+----------+---------+----------+
¦        ИТОГО        ¦                   ¦ 1900000,0¦1072000,0¦      56,4¦
L---------------------+-------------------+----------+---------+-----------

1.2. Общий объем бюджетных ассигнований, предусмотренных на исполнение государственных гарантий Республики Мордовия по возможным гарантийным случаям в 2010 году

-----------------T-----------------T----------------T----------T---------T----------¬
¦   Исполнение   ¦  Наименование   ¦      Цель      ¦Утверждено¦Исполнено¦ Процент  ¦
¦государственных ¦   принципала    ¦ гарантирования ¦          ¦         ¦исполнения¦
¦    гарантий    ¦                 ¦                ¦          ¦         ¦          ¦
¦   Республики   ¦                 ¦                ¦          ¦         ¦          ¦
¦Мордовия за счет¦                 ¦                ¦          ¦         ¦          ¦
¦   источников   ¦                 ¦                ¦          ¦         ¦          ¦
¦ финансирования ¦                 ¦                ¦          ¦         ¦          ¦
¦    дефицита    ¦                 ¦                ¦          ¦         ¦          ¦
¦республиканского¦                 ¦                ¦          ¦         ¦          ¦
¦    бюджета     ¦                 ¦                ¦          ¦         ¦          ¦
+----------------+-----------------+----------------+----------+---------+----------+
¦ВСЕГО:          ¦                 ¦                ¦ 525483,9 ¦ 44162,0 ¦     8,4  ¦
¦                ¦                 ¦                ¦          ¦         ¦          ¦
¦в том числе:    ¦ОАО "Завод       ¦Для обеспечения ¦  43870,5 ¦ 44162,0 ¦   100,7  ¦
¦                ¦"Сарансккабель"  ¦   исполнения   ¦          ¦         ¦          ¦
¦                ¦                 ¦обязательств по ¦          ¦         ¦          ¦
¦                ¦                 ¦  Соглашению о  ¦          ¦         ¦          ¦
¦                ¦                 ¦реструктуризации¦          ¦         ¦          ¦
¦                ¦                 ¦ задолженности  ¦          ¦         ¦          ¦
¦                ¦                 ¦ от 31 декабря  ¦          ¦         ¦          ¦
¦                ¦                 ¦2002 г. N 01-01-¦          ¦         ¦          ¦
¦                ¦                 ¦  06/07-1797,   ¦          ¦         ¦          ¦
¦                ¦                 ¦  заключенному  ¦          ¦         ¦          ¦
¦                ¦                 ¦     между      ¦          ¦         ¦          ¦
¦                ¦                 ¦ Министерством  ¦          ¦         ¦          ¦
¦                ¦                 ¦  финансов РФ,  ¦          ¦         ¦          ¦
¦                ¦                 ¦Внешэкономбанком¦          ¦         ¦          ¦
¦                ¦                 ¦  и ОАО "Завод  ¦          ¦         ¦          ¦
¦                ¦                 ¦ Сарансккабель" ¦          ¦         ¦          ¦
+----------------+-----------------+----------------+----------+---------+----------+
¦                ¦       ООО       ¦Для обеспечения ¦   4000,0 ¦    -    ¦    -     ¦
¦                ¦"Горпищекомбинат-¦   исполнения   ¦          ¦         ¦          ¦
¦                ¦    Авдалово",   ¦  обязательств  ¦          ¦         ¦          ¦
¦                ¦Зубово-Полянский ¦  перед АККСБ   ¦          ¦         ¦          ¦
¦                ¦  муниципальный  ¦  "КС Банк" по  ¦          ¦         ¦          ¦
¦                ¦     район,      ¦   кредитному   ¦          ¦         ¦          ¦
¦                ¦   с. Авдалово   ¦ договору от 29 ¦          ¦         ¦          ¦
¦                ¦                 ¦сентября 2005 г.¦          ¦         ¦          ¦
¦                ¦                 ¦N 239/05 и от 17¦          ¦         ¦          ¦
¦                ¦                 ¦августа 2005 г. ¦          ¦         ¦          ¦
¦                ¦                 ¦    N 203/05    ¦          ¦         ¦          ¦
+----------------+-----------------+----------------+----------+---------+----------+
¦                ¦ ООО "Агрофирма  ¦Для обеспечения ¦  25000,0 ¦    -    ¦    -     ¦
¦                ¦ "Новотроицкая", ¦   исполнения   ¦          ¦         ¦          ¦
¦                ¦ Старошайговский ¦  обязательств  ¦          ¦         ¦          ¦
¦                ¦      район      ¦  перед АККСБ   ¦          ¦         ¦          ¦
¦                ¦                 ¦  "КС Банк" по  ¦          ¦         ¦          ¦
¦                ¦                 ¦   кредитному   ¦          ¦         ¦          ¦
¦                ¦                 ¦ договору от 13 ¦          ¦         ¦          ¦
¦                ¦                 ¦октября 2005 г. ¦          ¦         ¦          ¦
¦                ¦                 ¦    N 252/05    ¦          ¦         ¦          ¦
+----------------+-----------------+----------------+----------+---------+----------+
¦                ¦ ООО "ВКМ Сталь" ¦Для обеспечения ¦  12000,0 ¦    -    ¦    -     ¦
¦                ¦                 ¦   исполнения   ¦          ¦         ¦          ¦
¦                ¦                 ¦  обязательств  ¦          ¦         ¦          ¦
¦                ¦                 ¦   перед ОАО    ¦          ¦         ¦          ¦
¦                ¦                 ¦"Российский банк¦          ¦         ¦          ¦
¦                ¦                 ¦  развития" по  ¦          ¦         ¦          ¦
¦                ¦                 ¦ договору от 20 ¦          ¦         ¦          ¦
¦                ¦                 ¦декабря 2006 г. ¦          ¦         ¦          ¦
¦                ¦                 ¦ N 01-КР-980/06 ¦          ¦         ¦          ¦
+----------------+-----------------+----------------+----------+---------+----------+
¦                ¦ ОАО "Мордовская ¦Для обеспечения ¦ 418000,0 ¦    -    ¦    -     ¦
¦                ¦    ипотечная    ¦   исполнения   ¦          ¦         ¦          ¦
¦                ¦   корпорация"   ¦  обязательств  ¦          ¦         ¦          ¦
¦                ¦                 ¦перед Банком ВТБ¦          ¦         ¦          ¦
¦                ¦                 ¦    (ОАО) по    ¦          ¦         ¦          ¦
¦                ¦                 ¦   кредитному   ¦          ¦         ¦          ¦
¦                ¦                 ¦соглашению от 7 ¦          ¦         ¦          ¦
¦                ¦                 ¦декабря 2009 г. ¦          ¦         ¦          ¦
¦                ¦                 ¦  N КС-759000/  ¦          ¦         ¦          ¦
¦                ¦                 ¦   2009/00011   ¦          ¦         ¦          ¦
+----------------+-----------------+----------------+----------+---------+----------+
¦                ¦ ОАО "Мордовская ¦Для обеспечения ¦  22613,4 ¦    -    ¦    -     ¦
¦                ¦    ипотечная    ¦   исполнения   ¦          ¦         ¦          ¦
¦                ¦   корпорация"   ¦  обязательств  ¦          ¦         ¦          ¦
¦                ¦                 ¦  перед АККСБ   ¦          ¦         ¦          ¦
¦                ¦                 ¦  "КС Банк" по  ¦          ¦         ¦          ¦
¦                ¦                 ¦   кредитному   ¦          ¦         ¦          ¦
¦                ¦                 ¦ договору от 1  ¦          ¦         ¦          ¦
¦                ¦                 ¦августа 2008 г. ¦          ¦         ¦          ¦
¦                ¦                 ¦    N 183/08    ¦          ¦         ¦          ¦
L----------------+-----------------+----------------+----------+---------+-----------


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