Āđõčâ, Įā˙âęā íā īîčņę

Öčōāäåëč įāīîë˙đü˙

Įāīîë˙đíûå įåėëč

Đåãčîíāëüíîå
įāęîíîäāōåëüņōâî

Īîčņę đāáîōû â įāīîë˙đüå

Ęōî įäåņü æčâåō?

Ęōî īđîņëāâčëņ˙?








Íāįâāíčå äîęķėåíōā

ĮĀĘÎÍ ÕĖĀÎ - Ūãđû îō 05.06.2008 š 38-îį

"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â ĮĀĘÎÍ ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ - ŪÃĐÛ "Î ÁŪÄÆÅŌÅ ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ - ŪÃĐÛ ÍĀ 2008 ÃÎÄ Č ÍĀ ĪËĀÍÎÂÛÉ ĪÅĐČÎÄ 2009 Č 2010 ÃÎÄÎÂ"

(âėåņōå ņ "ĪÅĐÅ×ÍÅĖ ÖÅËÅÂÛÕ ĪĐÎÃĐĀĖĖ ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ - ŪÃĐÛ ÍĀ 2008 ÃÎÄ")

(īđčí˙ō Äķėîé Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû 30.05.2008)

Čņōî÷íčę īķáëčęāöčč

"Ņîáđāíčå įāęîíîäāōåëüņōâā Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā-Ūãđû" (ņīåöâûīķņę), 11.06.2008, š 6, ņō. 830

Īđčėå÷āíčå ę äîęķėåíōķ

Âņōķīāåō â ņčëķ ņî äí˙ îôčöčāëüíîãî îīķáëčęîâāíč˙ (ņōāōü˙ 2 äāííîãî äîęķėåíōā).

Ōåęņō äîęķėåíōā


5 čūí˙ 2008 ãîäā š 38-îį




ĮĀĘÎÍ

ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ - ŪÃĐÛ


Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ

 ĮĀĘÎÍ ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ - ŪÃĐÛ

"Î ÁŪÄÆÅŌÅ ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ - ŪÃĐÛ

ÍĀ 2008 ÃÎÄ Č ÍĀ ĪËĀÍÎÂÛÉ ĪÅĐČÎÄ 2009 Č 2010 ÃÎÄÎÂ"


Īđčí˙ō Äķėîé Õāíōû-Ėāíņčéņęîãî

āâōîíîėíîãî îęđķãā - Ūãđû 30 ėā˙ 2008 ãîäā


Ņōāōü˙ 1. Âíåņōč â Įāęîí Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû îō 31 îęō˙áđ˙ 2007 ãîäā š 165-îį "Î áūäæåōå Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû íā 2008 ãîä č íā īëāíîâûé īåđčîä 2009 č 2010 ãîäîâ" (ņ čįėåíåíč˙ėč, âíåņåííûėč Įāęîíāėč Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû îō 27 äåęāáđ˙ 2007 ãîäā š 200-îį, 22 ôåâđāë˙ 2008 ãîäā š 6-îį, 18 āīđåë˙ 2008 ãîäā š 36-îį) (Ņîáđāíčå įāęîíîäāōåëüņōâā Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû, 2007, š 10 (÷. 1), ņō. 1509; š 12 (÷. 2), ņō. 1952; 2008, š 2, ņō. 45; š 4 (ņ.), ņō. 443) ņëåäķūųčå čįėåíåíč˙:

1. Â ņōāōüå 1:

1) â āáįāöå âōîđîė öčôđû "118738194,5" įāėåíčōü öčôđāėč "118962157,5";

2) â āáįāöå ōđåōüåė öčôđû "136191001,1" įāėåíčōü öčôđāėč "136396108,5";

3) â āáįāöå ÷åōâåđōîė öčôđû "17452806,6" įāėåíčōü öčôđāėč "17433951,0".

2. Â āáįāöå ōđåōüåė ņōāōüč 2 öčôđû "5565347,4" įāėåíčōü öčôđāėč "5597886,4", öčôđû "11460726,3" įāėåíčōü öčôđāėč "11496010,3".

3. Â āáįāöå âōîđîė ņōāōüč 19 öčôđû "15017241,2" įāėåíčōü öčôđāėč "15241204,2".

4. Īđčëîæåíčå 4 "Đāņīđåäåëåíčå áūäæåōíûõ āņņčãíîâāíčé īî đāįäåëāė č īîäđāįäåëāė ęëāņņčôčęāöčč đāņõîäîâ áūäæåōā Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû íā 2008 ãîä" čįëîæčōü â đåäāęöčč ņîãëāņíî īđčëîæåíčū 1 ę íāņōî˙ųåėķ Įāęîíķ.

5. Īđčëîæåíčå 5 "Đāņīđåäåëåíčå áūäæåōíûõ āņņčãíîâāíčé īî đāįäåëāė č īîäđāįäåëāė ęëāņņčôčęāöčč đāņõîäîâ áūäæåōā Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû íā īëāíîâûé īåđčîä 2009 č 2010 ãîäîâ" čįëîæčōü â đåäāęöčč ņîãëāņíî īđčëîæåíčū 2 ę íāņōî˙ųåėķ Įāęîíķ.

6. Īđčëîæåíčå 6 "Đāņīđåäåëåíčå áūäæåōíûõ āņņčãíîâāíčé īî đāįäåëāė, īîäđāįäåëāė, öåëåâûė ņōāōü˙ė č âčäāė đāņõîäîâ ęëāņņčôčęāöčč đāņõîäîâ áūäæåōā Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû â âåäîėņōâåííîé ņōđķęōķđå đāņõîäîâ íā 2008 ãîä" čįëîæčōü â đåäāęöčč ņîãëāņíî īđčëîæåíčū 3 ę íāņōî˙ųåėķ Įāęîíķ.

7. Īđčëîæåíčå 7 "Đāņīđåäåëåíčå áūäæåōíûõ āņņčãíîâāíčé īî đāįäåëāė, īîäđāįäåëāė, öåëåâûė ņōāōü˙ė č âčäāė đāņõîäîâ ęëāņņčôčęāöčč đāņõîäîâ áūäæåōā Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû â âåäîėņōâåííîé ņōđķęōķđå đāņõîäîâ íā īëāíîâûé īåđčîä 2009 č 2010 ãîäîâ" čįëîæčōü â đåäāęöčč ņîãëāņíî īđčëîæåíčū 4 ę íāņōî˙ųåėķ Įāęîíķ.

8. Īđčëîæåíčå 8 "Īåđå÷åíü öåëåâûõ īđîãđāėė Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû íā 2008 ãîä" čįëîæčōü â đåäāęöčč ņîãëāņíî īđčëîæåíčū 5 ę íāņōî˙ųåėķ Įāęîíķ.

9. Īđčëîæåíčå 10 "Čņōî÷íčęč âíķōđåííåãî ôčíāíņčđîâāíč˙ äåôčöčōā áūäæåōā Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû íā 2008 ãîä" čįëîæčōü â đåäāęöčč ņîãëāņíî īđčëîæåíčū 6 ę íāņōî˙ųåėķ Įāęîíķ.

10. Īđčëîæåíčå 12 "Đāņīđåäåëåíčå ėåæáūäæåōíûõ ōđāíņôåđōîâ ėåņōíûė áūäæåōāė íā 2008 ãîä" čįëîæčōü â đåäāęöčč ņîãëāņíî īđčëîæåíčū 7 ę íāņōî˙ųåėķ Įāęîíķ.

11. Īđčëîæåíčå 21 "Đāņīđåäåëåíčå đåãčîíāëüíîãî ôîíäā ņîôčíāíņčđîâāíč˙ đāņõîäîâ íā 2008 ãîä" äîīîëíčōü ōāáëčöåé 20 "Ņķáņčäčč ėåņōíûė áūäæåōāė íā îáåņīå÷åíčå ėåđîīđč˙ōčé īî ęāīčōāëüíîėķ đåėîíōķ ėíîãîęâāđōčđíûõ äîėîâ íā 2008 ãîä" ņîãëāņíî īđčëîæåíčū 8 ę íāņōî˙ųåėķ Įāęîíķ.


Ņōāōü˙ 2. Íāņōî˙ųčé Įāęîí âņōķīāåō â ņčëķ ņî äí˙ åãî îôčöčāëüíîãî îīķáëčęîâāíč˙.


Ãķáåđíāōîđ

Õāíōû-Ėāíņčéņęîãî

āâōîíîėíîãî îęđķãā - Ūãđû

Ā.Â.ÔČËČĪÅÍĘÎ

ã. Õāíōû-Ėāíņčéņę

5 čūí˙ 2008 ãîäā

š 38-îį






Īđčëîæåíčå 1

ę Įāęîíķ Õāíōû-Ėāíņčéņęîãî

āâōîíîėíîãî îęđķãā - Ūãđû

îō 5 čūí˙ 2008 ãîäā š 38-îį


ĐĀŅĪĐÅÄÅËÅÍČÅ

ÁŪÄÆÅŌÍÛÕ ĀŅŅČÃÍÎÂĀÍČÉ

ĪÎ ĐĀĮÄÅËĀĖ Č ĪÎÄĐĀĮÄÅËĀĖ ĘËĀŅŅČÔČĘĀÖČČ ĐĀŅÕÎÄÎÂ ÁŪÄÆÅŌĀ

ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ - ŪÃĐÛ ÍĀ 2008 ÃÎÄ



Íāčėåíîâāíčå


Đį


ĪĐ

Ņķėėā íā
ãîä (ōûņ.
đķáëåé)

1

2

3

4

Îáųåãîņķäāđņōâåííûå âîīđîņû

01


6679281,2

Ôķíęöčîíčđîâāíčå âûņøåãî äîëæíîņōíîãî ëčöā ņķáúåęōā
Đîņņčéņęîé Ôåäåđāöčč č ėķíčöčīāëüíîãî îáđāįîâāíč˙

01

02

3383,0

Ôķíęöčîíčđîâāíčå įāęîíîäāōåëüíûõ (īđåäņōāâčōåëüíûõ)
îđãāíîâ ãîņķäāđņōâåííîé âëāņōč č īđåäņōāâčōåëüíûõ
îđãāíîâ ėķíčöčīāëüíûõ îáđāįîâāíčé

01

03

262619,0

Ôķíęöčîíčđîâāíčå Īđāâčōåëüņōâā Đîņņčéņęîé Ôåäåđāöčč,
âûņøčõ čņīîëíčōåëüíûõ îđãāíîâ ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč, ėåņōíûõ āäėčíčņōđāöčé

01

04

1169982,6

Ņķäåáíā˙ ņčņōåėā

01

05

348264,0

Îáåņīå÷åíčå äå˙ōåëüíîņōč ôčíāíņîâûõ, íāëîãîâûõ č
ōāėîæåííûõ îđãāíîâ č îđãāíîâ ôčíāíņîâîãî (ôčíāíņîâî-
áūäæåōíîãî) íāäįîđā

01

06

241720,0

Îáåņīå÷åíčå īđîâåäåíč˙ âûáîđîâ č đåôåđåíäķėîâ

01

07

62025,0

Îáņëķæčâāíčå ãîņķäāđņōâåííîãî č ėķíčöčīāëüíîãî äîëãā

01

11

808947,4

Đåįåđâíûå ôîíäû

01

12

826310,5

Īđčęëāäíûå íāķ÷íûå čņņëåäîâāíč˙ â îáëāņōč
îáųåãîņķäāđņōâåííûõ âîīđîņîâ

01

13

282430,4

Äđķãčå îáųåãîņķäāđņōâåííûå âîīđîņû

01

14

2673599,3

Íāöčîíāëüíā˙ áåįîīāņíîņōü č īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü

03


5820850,1

Îđãāíû âíķōđåííčõ äåë

03

02

1773058,9

Įāųčōā íāņåëåíč˙ č ōåđđčōîđčč îō īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé īđčđîäíîãî č ōåõíîãåííîãî
õāđāęōåđā, ãđāæäāíņęā˙ îáîđîíā

03

09

869170,0

Îáåņīå÷åíčå īîæāđíîé áåįîīāņíîņōč

03

10

2272579,2

Äđķãčå âîīđîņû â îáëāņōč íāöčîíāëüíîé áåįîīāņíîņōč č
īđāâîîõđāíčōåëüíîé äå˙ōåëüíîņōč

03

14

906042,0

Íāöčîíāëüíā˙ ũęîíîėčęā

04


17772495,7

Îáųåũęîíîėč÷åņęčå âîīđîņû

04

01

530759,1

Âîņīđîčįâîäņōâî ėčíåđāëüíî-ņûđüåâîé áāįû

04

04

2003453,0

Ņåëüņęîå õîį˙éņōâî č đûáîëîâņōâî

04

05

832663,5

Âîäíûå đåņķđņû

04

06

19953,1

Ëåņíîå õîį˙éņōâî

04

07

714535,8

Ōđāíņīîđō

04

08

983261,7

Äîđîæíîå õîį˙éņōâî

04

09

6604266,0

Ņâ˙įü č číôîđėāōčęā

04

10

835908,5

Īđčęëāäíûå íāķ÷íûå čņņëåäîâāíč˙ â îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč

04

11

253750,0

Äđķãčå âîīđîņû â îáëāņōč íāöčîíāëüíîé ũęîíîėčęč

04

12

4993945,0

Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî

05


4570924,4

Æčëčųíîå õîį˙éņōâî

05

01

3214,0

Ęîėėķíāëüíîå õîį˙éņōâî

05

02

400000,0

Īđčęëāäíûå íāķ÷íûå čņņëåäîâāíč˙ â îáëāņōč æčëčųíî-
ęîėėķíāëüíîãî õîį˙éņōâā

05

04

10000,0

Äđķãčå âîīđîņû â îáëāņōč æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā

05

05

4157710,4

Îõđāíā îęđķæāūųåé ņđåäû

06


1221932,0

Îõđāíā îáúåęōîâ đāņōčōåëüíîãî č æčâîōíîãî ėčđā č ņđåäû
čõ îáčōāíč˙

06

03

278244,0

Äđķãčå âîīđîņû â îáëāņōč îõđāíû îęđķæāūųåé ņđåäû

06

05

943688,0

Îáđāįîâāíčå

07


9343981,1

Îáųåå îáđāįîâāíčå

07

02

1645116,2

Íā÷āëüíîå īđîôåņņčîíāëüíîå îáđāįîâāíčå

07

03

1213530,0

Ņđåäíåå īđîôåņņčîíāëüíîå îáđāįîâāíčå

07

04

1876580,1

Īđîôåņņčîíāëüíā˙ īîäãîōîâęā, īåđåīîäãîōîâęā č īîâûøåíčå
ęâāëčôčęāöčč

07

05

72351,0

Âûņøåå č īîņëåâķįîâņęîå īđîôåņņčîíāëüíîå

07

06

2342001,1

Ėîëîäåæíā˙ īîëčōčęā č îįäîđîâëåíčå äåōåé

07

07

239342,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

07

09

1955060,7

Ęķëüōķđā, ęčíåėāōîãđāôč˙, ņđåäņōâā ėāņņîâîé číôîđėāöčč

08


3046957,1

Ęķëüōķđā

08

01

1351308,0

Ęčíåėāōîãđāôč˙

08

02

183671,0

Ōåëåâčäåíčå č đāäčîâåųāíčå

08

03

443385,0

Īåđčîäč÷åņęā˙ īå÷āōü č čįäāōåëüņōâā

08

04

114227,0

Äđķãčå âîīđîņû â îáëāņōč ęķëüōķđû, ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé číôîđėāöčč

08

06

954366,1

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č ņīîđō

09


17158940,6

Ņōāöčîíāđíā˙ ėåäčöčíņęā˙ īîėîųü

09

01

8886271,4

Āėáķëāōîđíā˙ īîėîųü

09

02

306208,0

Ņāíāōîđíî-îįäîđîâčōåëüíā˙ īîėîųü

09

05

45719,0

Įāãîōîâęā, īåđåđāáîōęā, õđāíåíčå č îáåņīå÷åíčå
áåįîīāņíîņōč äîíîđņęîé ęđîâč č åå ęîėīîíåíōîâ

09

06

265989,0

Ôčįč÷åņęā˙ ęķëüōķđā č ņīîđō

09

08

1531432,1

Äđķãčå âîīđîņû â îáëāņōč įäđāâîîõđāíåíč˙, ôčįč÷åņęîé
ęķëüōķđû č ņīîđōā

09

10

6123321,1

Ņîöčāëüíā˙ īîëčōčęā

10


10114771,3

Īåíņčîííîå îáåņīå÷åíčå

10

01

11764,0

Ņîöčāëüíîå îáņëķæčâāíčå íāņåëåíč˙

10

02

2877003,3

Ņîöčāëüíîå îáåņīå÷åíčå íāņåëåíč˙

10

03

5628105,6

Îõđāíā ņåėüč č äåōņōâā

10

04

7213,6

Äđķãčå âîīđîņû â îáëāņōč ņîöčāëüíîé īîëčōčęč

10

06

1590684,8

Ėåæáūäæåōíûå ōđāíņôåđōû

11


60665975,0

Äîōāöčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
ėķíčöčīāëüíûõ îáđāįîâāíčé

11

01

27313559,0

Ņķáņčäčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
ėķíčöčīāëüíûõ îáđāįîâāíčé

11

02

15241204,2

Ņķáâåíöčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
ėķíčöčīāëüíûõ îáđāįîâāíčé

11

03

16979585,2

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

11

04

1131626,6

Âņåãî



136396108,5






Īđčëîæåíčå 2

ę Įāęîíķ Õāíōû-Ėāíņčéņęîãî

āâōîíîėíîãî îęđķãā - Ūãđû

îō 5 čūí˙ 2008 ãîäā š 38-îį


ĐĀŅĪĐÅÄÅËÅÍČÅ

ÁŪÄÆÅŌÍÛÕ ĀŅŅČÃÍÎÂĀÍČÉ

ĪÎ ĐĀĮÄÅËĀĖ Č ĪÎÄĐĀĮÄÅËĀĖ ĘËĀŅŅČÔČĘĀÖČČ ĐĀŅÕÎÄÎÂ ÁŪÄÆÅŌĀ

ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ - ŪÃĐÛ

ÍĀ ĪËĀÍÎÂÛÉ ĪÅĐČÎÄ 2009 Č 2010 ÃÎÄÎÂ



Íāčėåíîâāíčå


Đį


ĪĐ

Ņķėėā íā ãîä
(ōûņ. đķáëåé)




2009 ãîä

2010 ãîä

1

2

3

4

5

Îáųåãîņķäāđņōâåííûå âîīđîņû

01


12233406,4

17554796,3

Ôķíęöčîíčđîâāíčå âûņøåãî äîëæíîņōíîãî ëčöā
ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč č
ėķíčöčīāëüíîãî îáđāįîâāíč˙

01

02

3640,0

3873,0

Ôķíęöčîíčđîâāíčå įāęîíîäāōåëüíûõ
(īđåäņōāâčōåëüíûõ) îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč č īđåäņōāâčōåëüíûõ îđãāíîâ
ėķíčöčīāëüíûõ îáđāįîâāíčé

01

03

246453,0

257178,0

Ôķíęöčîíčđîâāíčå Īđāâčōåëüņōâā Đîņņčéņęîé
Ôåäåđāöčč, âûņøčõ čņīîëíčōåëüíûõ îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč, ėåņōíûõ āäėčíčņōđāöčé

01

04

944735,0

988604,0

Ņķäåáíā˙ ņčņōåėā

01

05

352463,0

371032,0

Îáåņīå÷åíčå äå˙ōåëüíîņōč ôčíāíņîâûõ,
íāëîãîâûõ č ōāėîæåííûõ îđãāíîâ č îđãāíîâ
ôčíāíņîâîãî (ôčíāíņîâî-áūäæåōíîãî) íāäįîđā

01

06

252628,0

262254,0

Îáåņīå÷åíčå īđîâåäåíč˙ âûáîđîâ č
đåôåđåíäķėîâ

01

07

66176,0

69921,0

Îáņëķæčâāíčå ãîņķäāđņōâåííîãî č
ėķíčöčīāëüíîãî äîëãā

01

11

1081029,0

1019660,0

Đåįåđâíûå ôîíäû

01

12

808000,0

808000,0

Īđčęëāäíûå íāķ÷íûå čņņëåäîâāíč˙ â îáëāņōč
îáųåãîņķäāđņōâåííûõ âîīđîņîâ

01

13

287075,0

308451,0

Äđķãčå îáųåãîņķäāđņōâåííûå âîīđîņû

01

14

8191207,4

13465823,3

Íāöčîíāëüíā˙ áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙ äå˙ōåëüíîņōü

03


4709110,7

4948199,5

Îđãāíû âíķōđåííčõ äåë

03

02

1737790,7

1920465,5

Įāųčōā íāņåëåíč˙ č ōåđđčōîđčč îō
īîņëåäņōâčé ÷đåįâû÷āéíûõ ņčōķāöčé
īđčđîäíîãî č ōåõíîãåííîãî õāđāęōåđā,
ãđāæäāíņęā˙ îáîđîíā

03

09

892382,0

918211,0

Îáåņīå÷åíčå īîæāđíîé áåįîīāņíîņōč

03

10

434401,0

475361,0

Äđķãčå âîīđîņû â îáëāņōč íāöčîíāëüíîé
áåįîīāņíîņōč č īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč

03

14

1644537,0

1634162,0

Íāöčîíāëüíā˙ ũęîíîėčęā

04


16162407,7

13840096,4

Îáųåũęîíîėč÷åņęčå âîīđîņû

04

01

395094,2

414515,5

Âîņīđîčįâîäņōâî ėčíåđāëüíî-ņûđüåâîé áāįû

04

04

1703646,0

803867,0

Ņåëüņęîå õîį˙éņōâî č đûáîëîâņōâî

04

05

834112,6

859180,0

Âîäíûå đåņķđņû

04

06

17809,7

20467,9

Ëåņíîå õîį˙éņōâî

04

07

449545,0

450596,0

Ōđāíņīîđō

04

08

884455,0

937323,0

Äîđîæíîå õîį˙éņōâî

04

09

6556010,0

6365709,0

Ņâ˙įü č číôîđėāōčęā

04

10

570793,7

154570,0

Īđčęëāäíûå íāķ÷íûå čņņëåäîâāíč˙ â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

04

11

76300,0

30000,0

Äđķãčå âîīđîņû â îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč

04

12

4674641,5

3803868,0

Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî

05


4564088,0

4538223,0

Æčëčųíîå õîį˙éņōâî

05

01

1644,0

235,0

Ęîėėķíāëüíîå õîį˙éņōâî

05

02

400000,0

400000,0

Īđčęëāäíûå íāķ÷íûå čņņëåäîâāíč˙ â îáëāņōč
æčëčųíî-ęîėėķíāëüíîãî õîį˙éņōâā

05

04

10000,0

10000,0

Äđķãčå âîīđîņû â îáëāņōč æčëčųíî-
ęîėėķíāëüíîãî õîį˙éņōâā

05

05

4152444,0

4127988,0

Îõđāíā îęđķæāūųåé ņđåäû

06


1204788,0

1091085,0

Îõđāíā îáúåęōîâ đāņōčōåëüíîãî č æčâîōíîãî
ėčđā č ņđåäû čõ îáčōāíč˙

06

03

283135,0

254844,0

Äđķãčå âîīđîņû â îáëāņōč îõđāíû îęđķæāūųåé
ņđåäû

06

05

921653,0

836241,0

Îáđāįîâāíčå

07


10175351,2

11196507,0

Îáųåå îáđāįîâāíčå

07

02

1915390,2

2122880,0

Íā÷āëüíîå īđîôåņņčîíāëüíîå îáđāįîâāíčå

07

03

1455189,0

1906183,0

Ņđåäíåå īđîôåņņčîíāëüíîå îáđāįîâāíčå

07

04

2011137,0

2133710,0

Īđîôåņņčîíāëüíā˙ īîäãîōîâęā, īåđåīîäãîōîâęā
č īîâûøåíčå ęâāëčôčęāöčč

07

05

79245,0

87956,0

Âûņøåå č īîņëåâķįîâņęîå īđîôåņņčîíāëüíîå

07

06

2438035,0

2743631,0

Ėîëîäåæíā˙ īîëčōčęā č îįäîđîâëåíčå äåōåé

07

07

138898,0

140710,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

07

09

2137457,0

2061437,0

Ęķëüōķđā, ęčíåėāōîãđāôč˙, ņđåäņōâā ėāņņîâîé
číôîđėāöčč

08


3108268,4

2546112,4

Ęķëüōķđā

08

01

1509803,0

1239536,0

Ęčíåėāōîãđāôč˙

08

02

76735,0

78093,0

Ōåëåâčäåíčå č đāäčîâåųāíčå

08

03

465017,0

485831,0

Īåđčîäč÷åņęā˙ īå÷āōü č čįäāōåëüņōâā

08

04

121204,0

132873,0

Äđķãčå âîīđîņû â îáëāņōč ęķëüōķđû,
ęčíåėāōîãđāôčč, ņđåäņōâ ėāņņîâîé číôîđėāöčč

08

06

935509,4

609779,4

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

09


18204254,5

19073054,4

Ņōāöčîíāđíā˙ ėåäčöčíņęā˙ īîėîųü

09

01

9778323,0

10674133,0

Āėáķëāōîđíā˙ īîėîųü

09

02

297075,0

322280,0

Ņāíāōîđíî-îįäîđîâčōåëüíā˙ īîėîųü

09

05

46698,0

50015,0

Įāãîōîâęā, īåđåđāáîōęā, õđāíåíčå č
îáåņīå÷åíčå áåįîīāņíîņōč äîíîđņęîé ęđîâč č
åå ęîėīîíåíōîâ

09

06

285644,0

312805,0

Ôčįč÷åņęā˙ ęķëüōķđā č ņīîđō

09

08

1597792,8

1673967,1

Äđķãčå âîīđîņû â îáëāņōč įäđāâîîõđāíåíč˙,
ôčįč÷åņęîé ęķëüōķđû č ņīîđōā

09

10

6198721,7

6039854,3

Ņîöčāëüíā˙ īîëčōčęā

10


12403376,7

13076187,9

Īåíņčîííîå îáåņīå÷åíčå

10

01

13556,0

15470,0

Ņîöčāëüíîå îáņëķæčâāíčå íāņåëåíč˙

10

02

3076926,0

3353966,0

Ņîöčāëüíîå îáåņīå÷åíčå íāņåëåíč˙

10

03

7579297,1

8207451,8

Îõđāíā ņåėüč č äåōņōâā

10

04

7213,1

7213,6

Äđķãčå âîīđîņû â îáëāņōč ņîöčāëüíîé
īîëčōčęč

10

06

1726384,5

1492086,5

Ėåæáūäæåōíûå ōđāíņôåđōû

11


59968244,5

61693225,5

Äîōāöčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé

11

01

28001107,0

30891566,0

Ņķáņčäčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé

11

02

15036747,9

12009724,0

Ņķáâåíöčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé

11

03

16330529,6

17971841,5

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

11

04

599860,0

820094,0

Âņåãî



142733296,1

149557487,4






Īđčëîæåíčå 3

ę Įāęîíķ Õāíōû-Ėāíņčéņęîãî

āâōîíîėíîãî îęđķãā - Ūãđû

îō 5 čūí˙ 2008 ãîäā š 38-îį


ĐĀŅĪĐÅÄÅËÅÍČÅ

ÁŪÄÆÅŌÍÛÕ ĀŅŅČÃÍÎÂĀÍČÉ ĪÎ ĐĀĮÄÅËĀĖ, ĪÎÄĐĀĮÄÅËĀĖ,

ÖÅËÅÂÛĖ ŅŌĀŌÜßĖ Č ÂČÄĀĖ ĐĀŅÕÎÄÎÂ ĘËĀŅŅČÔČĘĀÖČČ ĐĀŅÕÎÄÎÂ

ÁŪÄÆÅŌĀ ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ - ŪÃĐÛ

 ÂÅÄÎĖŅŌÂÅÍÍÎÉ ŅŌĐĶĘŌĶĐÅ ĐĀŅÕÎÄΠÍĀ 2008 ÃÎÄ





Íāčėåíîâāíčå




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Đį




ĪĐ




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Ņķėėā íā
ãîä (ōûņ.
đķáëåé)

 ōîė
÷čņëå įā
ņ÷åō
ņķáâåíöčé
čį ôåäå-
đāëüíîãî
áūäæåōā

1

2

3

4

5

6

7

8

Äķėā Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

010





313920,0


Îáųåãîņķäāđņōâåííûå âîīđîņû

010

01




313920,0


Ôķíęöčîíčđîâāíčå
įāęîíîäāōåëüíûõ
(īđåäņōāâčōåëüíûõ) îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč č
īđåäņōāâčōåëüíûõ îđãāíîâ
ėķíčöčīāëüíûõ îáđāįîâāíčé

010

01

03



262619,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

010

01

03

0020000


237366,0


Öåíōđāëüíûé āīīāđāō

010

01

03

0020400


233837,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

010

01

03

0020400

012

233837,0


Īđåäņåäāōåëü įāęîíîäāōåëüíîãî
(īđåäņōāâčōåëüíîãî) îđãāíā
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč

010

01

03

0020900


3529,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

010

01

03

0020900

012

3529,0


Äåīķōāōû (÷ëåíû)
įāęîíîäāōåëüíîãî
(īđåäņōāâčōåëüíîãî) îđãāíā
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč

010

01

03

0021000


25253,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

010

01

03

0021000

012

25253,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
ôčíāíņîâûõ, íāëîãîâûõ č
ōāėîæåííûõ îđãāíîâ č îđãāíîâ
ôčíāíņîâîãî (ôčíāíņîâî-
áūäæåōíîãî) íāäįîđā

010

01

06



40701,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

010

01

06

0020000


40701,0


Öåíōđāëüíûé āīīāđāō

010

01

06

0020400


36913,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

010

01

06

0020400

012

36913,0


Đķęîâîäčōåëü ęîíōđîëüíî-
ņ÷åōíîé īāëāōû ņķáúåęōā
Đîņņčéņęîé Ôåäåđāöčč č åãî
įāėåņōčōåëč

010

01

06

0022400


3788,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

010

01

06

0022400

012

3788,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ â îáëāņōč
îáųåãîņķäāđņōâåííûõ âîīđîņîâ

010

01

13



5000,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ č đāįđāáîōęč

010

01

13

0810000


5000,0


Âûīîëíåíčå íāķ÷íî-
čņņëåäîâāōåëüņęčõ č îīûōíî-
ęîíņōđķęōîđņęčõ đāáîō īî
ãîņķäāđņōâåííûė ęîíōđāęōāė

010

01

13

0816900


5000,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

010

01

13

0816900

012

5000,0


Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû

010

01

14



5600,0


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė
ķīđāâëåíčåė

010

01

14

0920000


5600,0


Âûīîëíåíčå äđķãčõ
îá˙įāōåëüņōâ ãîņķäāđņōâā

010

01

14

0920300


5600,0


Īđî÷čå âûīëāōû īî
îá˙įāōåëüņōâāė ãîņķäāđņōâā

010

01

14

0920305


5600,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

010

01

14

0920305

012

5600,0


Īđāâčōåëüņōâî Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

020





2898141,9

1057,9

Îáųåãîņķäāđņōâåííûå âîīđîņû

020

01




2208222,0


Ôķíęöčîíčđîâāíčå âûņøåãî
äîëæíîņōíîãî ëčöā ņķáúåęōā
Đîņņčéņęîé Ôåäåđāöčč č
ėķíčöčīāëüíîãî îáđāįîâāíč˙

020

01

02



3383,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

020

01

02

0020000


3383,0


Âûņøåå äîëæíîņōíîå ëčöî
ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč

020

01

02

0020100


3383,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

020

01

02

0020100

012

3383,0


Ôķíęöčîíčđîâāíčå
Īđāâčōåëüņōâā Đîņņčéņęîé
Ôåäåđāöčč, âûņøčõ
čņīîëíčōåëüíûõ îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč, ėåņōíûõ
āäėčíčņōđāöčé

020

01

04



1162917,6


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

020

01

04

0020000


1162917,6


Öåíōđāëüíûé āīīāđāō

020

01

04

0020400


906704,4


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

020

01

04

0020400

012

906704,4


Âûņøåå äîëæíîņōíîå ëčöî
ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč
(đķęîâîäčōåëü âûņøåãî
čņīîëíčōåëüíîãî îđãāíā
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōā Đîņņčéņęîé
Ôåäåđāöčč) č åãî įāėåņōčōåëč

020

01

04

0020600


37594,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

020

01

04

0020600

012

37594,0


Ėåđîīđč˙ōč˙ â đāėęāõ
āäėčíčņōđāōčâíîé đåôîđėû

020

01

04

0021300


218619,2


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

020

01

04

0021300

012

218619,2


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ â îáëāņōč
îáųåãîņķäāđņōâåííûõ âîīđîņîâ

020

01

13



19555,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ č đāįđāáîōęč

020

01

13

0810000


19555,0


Âûīîëíåíčå íāķ÷íî-
čņņëåäîâāōåëüņęčõ č îīûōíî-
ęîíņōđķęōîđņęčõ đāáîō īî
ãîņķäāđņōâåííûė ęîíōđāęōāė

020

01

13

0816900


19555,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

020

01

13

0816900

012

19555,0


Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû

020

01

14



1022366,4


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

020

01

14

0010000


272,4


Äåīķōāōû Ãîņķäāđņōâåííîé Äķėû
č čõ īîėîųíčęč

020

01

14

0011000


272,4


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

020

01

14

0011000

012

272,4


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

020

01

14

0020000


38430,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
îáųåņōâåííîé īāëāōû ņķáúåęōā
Đîņņčéņęîé Ôåäåđāöčč

020

01

14

0023300


9834,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

020

01

14

0023300

012

9834,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ

020

01

14

0029900


28596,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

020

01

14

0029900

001

28596,0


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė
ķīđāâëåíčåė

020

01

14

0920000


497225,0


Âûīîëíåíčå äđķãčõ
îá˙įāōåëüņōâ ãîņķäāđņōâā

020

01

14

0920300


497225,0


Īđî÷čå âûīëāōû īî
îá˙įāōåëüņōâāė ãîņķäāđņōâā

020

01

14

0920305


497225,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

020

01

14

0920305

012

497225,0


Ķ÷đåæäåíč˙ īî îáåņīå÷åíčū
õîį˙éņōâåííîãî îáņëķæčâāíč˙

020

01

14

0930000


408610,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

020

01

14

0939900


408610,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

020

01

14

0939900

001

408610,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

020

01

14

5220000


77829,0


Īđîãđāėėā "Ęîėīëåęņíûå ėåđû
īđîōčâîäåéņōâč˙
įëîķīîōđåáëåíčū íāđęîōčęāėč č
čõ íåįāęîííîėķ îáîđîōķ" íā
2008 - 2012 ãîäû

020

01

14

5221800


7950,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

020

01

14

5221800

012

7950,0


Īđîãđāėėā "Äåėîãđāôč÷åņęîå
đāįâčōčå Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā
2008 - 2010 ãîäû

020

01

14

5224000


1800,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

020

01

14

5224000

012

1800,0


Īđîãđāėėā "Đāįâčōčå
ėķíčöčīāëüíîé ņëķæáû â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė îęđķãå
- Ūãđå" íā 2008 - 2010 ãîäû

020

01

14

5224800


5000,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

020

01

14

5224800

012

5000,0


Īđîãđāėėā "Īîâûøåíčå
ũôôåęōčâíîņōč âíåøíčõ ņâ˙įåé
â öåë˙õ ķņōîé÷čâîãî đāįâčōč˙
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2008 - 2011
ãîäû

020

01

14

5224900


63079,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

020

01

14

5224900

012

63079,0


Íāöčîíāëüíā˙ áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü

020

03




500,0


Îđãāíû âíķōđåííčõ äåë

020

03

02



500,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

020

03

02

5220000


500,0


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđîīđč˙ōč˙ īî īđîôčëāęōčęå
īđāâîíāđķøåíčé â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė îęđķãå
- Ūãđå" íā 2008 - 2010 ãîäû

020

03

02

5222500


500,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

020

03

02

5222500

012

500,0


Íāöčîíāëüíā˙ ũęîíîėčęā

020

04




323123,5

908,5

Ņåëüņęîå õîį˙éņōâî č
đûáîëîâņōâî

020

04

05



908,5

908,5

Đûáîëîâíîå õîį˙éņōâî

020

04

05

2700000


908,5

908,5

Îđãāíčįāöč˙, đåãķëčđîâāíčå č
îõđāíā âîäíûõ áčîëîãč÷åņęčõ
đåņķđņîâ

020

04

05

2700400


908,5

908,5

Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

020

04

05

2700400

012

908,5

908,5

Ņâ˙įü č číôîđėāōčęā

020

04

10



189565,0


Číôîđėāöčîííûå ōåõíîëîãčč č
ņâ˙įü

020

04

10

3300000


15493,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

020

04

10

3309900


15493,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

020

04

10

3309900

001

15493,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

020

04

10

5220000


174072,0


Īđîãđāėėā "Ũëåęōđîííā˙ Ūãđā"
íā 2006 - 2008 ãîäû

020

04

10

5223400


174072,0


Ėåđîīđč˙ōč˙ â îáëāņōč
číôîđėāōčęč č čņīîëüįîâāíč˙
číôîđėāöčîííûõ ņčņōåė

020

04

10

5223400

059

174072,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

020

04

11



28150,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ č đāįđāáîōęč

020

04

11

0810000


28150,0


Âûīîëíåíčå íāķ÷íî-
čņņëåäîâāōåëüņęčõ č îīûōíî-
ęîíņōđķęōîđņęčõ đāáîō īî
ãîņķäāđņōâåííûė ęîíōđāęōāė

020

04

11

0816900


28150,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

020

04

11

0816900

012

28150,0


Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

020

04

12



104500,0


Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî
ņōđîčōåëüņōâā, íå âęëū÷åííûå
â öåëåâûå īđîãđāėėû

020

04

12

1020000


104500,0


Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî
ņōđîčōåëüņōâā ãîņķäāđņōâåííîé
ņîáņōâåííîņōč ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč (îáúåęōû
ęāīčōāëüíîãî ņōđîčōåëüņōâā
ņîáņōâåííîņōč ėķíčöčīāëüíûõ
îáđāįîâāíčé)

020

04

12

1020100


104500,0


Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî
ņōđîčōåëüņōâā ãîņķäāđņōâåííîé
ņîáņōâåííîņōč ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč

020

04

12

1020101


104500,0


Áūäæåōíûå číâåņōčöčč

020

04

12

1020101

003

104500,0


Îõđāíā îęđķæāūųåé ņđåäû

020

06




149,4

149,4

Îõđāíā îáúåęōîâ đāņōčōåëüíîãî
č æčâîōíîãî ėčđā č ņđåäû čõ
îáčōāíč˙

020

06

03



149,4

149,4

Îõđāíā č čņīîëüįîâāíčå
îáúåęōîâ æčâîōíîãî ėčđā

020

06

03

2640000


149,4

149,4

Îõđāíā č čņīîëüįîâāíčå
îáúåęōîâ æčâîōíîãî ėčđā (įā
čņęëū÷åíčåė îōíåņåííûõ ę
îáúåęōāė îõîōû, ā ōāęæå
âîäíûõ áčîëîãč÷åņęčõ
đåņķđņîâ)

020

06

03

2640200


149,4

149,4

Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

020

06

03

2640200

012

149,4

149,4

Îáđāįîâāíčå

020

07




134500,0


Îáųåå îáđāįîâāíčå

020

07

02



56740,0


Äåōņęčå äîėā

020

07

02

4240000


28240,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

020

07

02

4249900


28240,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

020

07

02

4249900

001

28240,0


Ņīåöčāëüíûå (ęîđđåęöčîííûå)
ķ÷đåæäåíč˙

020

07

02

4330000


28500,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

020

07

02

4339900


28500,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

020

07

02

4339900

001

28500,0


Íā÷āëüíîå īđîôåņņčîíāëüíîå
îáđāįîâāíčå

020

07

03



34000,0


Īđîôåņņčîíāëüíî-ōåõíč÷åņęčå
ķ÷čëčųā

020

07

03

4250000


34000,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

020

07

03

4259900


34000,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

020

07

03

4259900

001

34000,0


Ņđåäíåå īđîôåņņčîíāëüíîå
îáđāįîâāíčå

020

07

04



34908,0


Ņđåäíčå ņīåöčāëüíûå ķ÷åáíûå
įāâåäåíč˙

020

07

04

4270000


34908,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

020

07

04

4279900


34908,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

020

07

04

4279900

001

34908,0


Âûņøåå č īîņëåâķįîâņęîå
īđîôåņņčîíāëüíîå îáđāįîâāíčå

020

07

06



8852,0


Âûņøčå ķ÷åáíûå įāâåäåíč˙

020

07

06

4300000


8852,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

020

07

06

4309900


8852,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

020

07

06

4309900

001

8852,0


Ęķëüōķđā, ęčíåėāōîãđāôč˙,
ņđåäņōâā ėāņņîâîé číôîđėāöčč

020

08




59000,0


Ęķëüōķđā

020

08

01



53000,0


Ōåāōđû, öčđęč, ęîíöåđōíûå č
äđķãčå îđãāíčįāöčč
čņīîëíčōåëüņęčõ čņęķņņōâ

020

08

01

4430000


53000,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

020

08

01

4439900


53000,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

020

08

01

4439900

001

53000,0


Ęčíåėāōîãđāôč˙

020

08

02



6000,0


Ėåđîīđč˙ōč˙ â ņôåđå ęķëüōķđû,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč

020

08

02

4500000


6000,0


Ãîņķäāđņōâåííā˙ īîääåđæęā â
ņôåđå ęķëüōķđû,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč

020

08

02

4508500


6000,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

020

08

02

4508500

012

6000,0


Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙
ęķëüōķđā č ņīîđō

020

09




135650,0


Ņōāöčîíāđíā˙ ėåäčöčíņęā˙
īîėîųü

020

09

01



115000,0


Áîëüíčöû, ęëčíčęč, ãîņīčōāëč,
ėåäčęî-ņāíčōāđíûå ÷āņōč

020

09

01

4700000


115000,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

020

09

01

4709900


115000,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

020

09

01

4709900

001

115000,0


Āėáķëāōîđíā˙ īîėîųü

020

09

02



5000,0


Īîëčęëčíčęč, āėáķëāōîđčč,
äčāãíîņōč÷åņęčå öåíōđû

020

09

02

4710000


5000,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

020

09

02

4719900


5000,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

020

09

02

4719900

001

5000,0


Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé
ęķëüōķđû č ņīîđōā

020

09

10



15650,0


Īîääåđæęā ōķđčņōč÷åņęîé
äå˙ōåëüíîņōč

020

09

10

5130000


15650,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

020

09

10

5139700


15650,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

020

09

10

5139700

012

15650,0


Ņîöčāëüíā˙ īîëčōčęā

020

10




36997,0


Ņîöčāëüíîå îáņëķæčâāíčå
íāņåëåíč˙

020

10

02



31500,0


Ķ÷đåæäåíč˙ ņîöčāëüíîãî
îáņëķæčâāíč˙ íāņåëåíč˙

020

10

02

5070000


31500,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

020

10

02

5079900


31500,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

020

10

02

5079900

001

31500,0


Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

020

10

03



5097,0


Ņîöčāëüíā˙ īîėîųü

020

10

03

5050000


5097,0


Įāęîí āâōîíîėíîãî îęđķãā îō 6
ėā˙ 2005 ãîäā š 37-îį "Î
íāãđāäāõ č īî÷åōíûõ įâāíč˙õ
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû"

020

10

03

5055500


5097,0


Åæåėåņ˙÷íā˙ âûīëāōā īî÷åōíûė
ãđāæäāíāė Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

020

10

03

5055501


5097,0


Ņîöčāëüíûå âûīëāōû

020

10

03

5055501

005

5097,0


Îõđāíā ņåėüč č äåōņōâā

020

10

04



400,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

020

10

04

5220000


400,0


Īđîãđāėėā "Äåōč Ūãđû" íā 2006
- 2010 ãîäû

020

10

04

5221300


400,0


Īîäīđîãđāėėā "Īđîôčëāęōčęā
áåįíāäįîđíîņōč,
īđāâîíāđķøåíčé č įāųčōā īđāâ
äåōåé"

020

10

04

5221306


400,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

020

10

04

5221306

068

400,0


Īđåäņōāâčōåëüņōâî Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû īđč
Īđāâčōåëüņōâå Đîņņčéņęîé
Ôåäåđāöčč

030





42680,0


Îáųåãîņķäāđņōâåííûå âîīđîņû

030

01




42680,0


Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû

030

01

14



42680,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

030

01

14

0020000


42680,0


Öåíōđāëüíûé āīīāđāō

030

01

14

0020400


42680,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

030

01

14

0020400

012

42680,0


Īđåäņōāâčōåëüņōâî Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû â ã. Ōūėåíč

040





25578,0


Îáųåãîņķäāđņōâåííûå âîīđîņû

040

01




25566,0


Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû

040

01

14



25566,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

040

01

14

0020000


25566,0


Öåíōđāëüíûé āīīāđāō

040

01

14

0020400


25566,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

040

01

14

0020400

012

25566,0


Ņîöčāëüíā˙ īîëčōčęā

040

10




12,0


Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

040

10

03



12,0


Ņîöčāëüíā˙ īîėîųü

040

10

03

5050000


12,0


Īîņōāíîâëåíčå Īđåįčäčķėā
Īđāâčōåëüņōâā āâōîíîėíîãî
îęđķãā îō 20 íî˙áđ˙ 2000 ãîäā
š 219-īī "Î äîīëāōāõ ę
ãîņķäāđņōâåííûė īåíņč˙ė
Ãåđî˙ė Ņîâåōņęîãî Ņîūįā,
Ãåđî˙ė Đîņņčéņęîé Ôåäåđāöčč,
Ãåđî˙ė Ņîöčāëčņōč÷åņęîãî
Ōđķäā č ëčöāė, íāãđāæäåííûė
îđäåíāėč Ņëāâû č Ōđķäîâîé
Ņëāâû ōđåõ ņōåīåíåé, âûøåäøčė
íā īåíņčū č īđîæčâāūųčė â ã.
Ōūėåíč"

040

10

03

5058600


12,0


Åæåėåņ˙÷íā˙ äîīëāōā ę
ãîņķäāđņōâåííîé īåíņčč Ãåđî˙ė
Ņîâåōņęîãî Ņîūįā, Ãåđî˙ė
Đîņņčéņęîé Ôåäåđāöčč, Ãåđî˙ė
Ņîöčāëčņōč÷åņęîãî Ōđķäā č
ëčöāė, íāãđāæäåííûė îđäåíāėč
Ņëāâû č Ōđķäîâîé Ņëāâû ōđåõ
ņōåīåíåé, âûøåäøčė íā īåíņčū
č īđîæčâāūųčė â ã. Ōūėåíč

040

10

03

5058601


12,0


Ņîöčāëüíûå âûīëāōû

040

10

03

5058601

005

12,0


Ņķđãķōņęîå ëčíåéíîå
ķīđāâëåíčå âíķōđåííčõ äåë íā
æåëåįíîäîđîæíîė, âîäíîė č
âîįäķøíîė ōđāíņīîđōå

110





29084,0


Íāöčîíāëüíā˙ áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü

110

03




29084,0


Îđãāíû âíķōđåííčõ äåë

110

03

02



29084,0


Âîčíņęčå ôîđėčđîâāíč˙
(îđãāíû, īîäđāįäåëåíč˙)

110

03

02

2020000


29084,0


Âîåííûé īåđņîíāë

110

03

02

2025800


27250,0


Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

110

03

02

2025800

014

27250,0


Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč č
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč

110

03

02

2026700


1325,0


Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

110

03

02

2026700

014

1325,0


Âåųåâîå îáåņīå÷åíčå

110

03

02

2027200


80,0


Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

110

03

02

2027200

014

80,0


Īîņîáč˙ č ęîėīåíņāöčč
âîåííîņëķæāųčė, īđčđāâíåííûė
ę íčė ëčöāė, ā ōāęæå
ķâîëåííûė čį čõ ÷čņëā

110

03

02

2027600


429,0


Ņîöčāëüíûå âûīëāōû

110

03

02

2027600

005

429,0


Đåãčîíāëüíā˙ ņëķæáā īî
ōāđčôāė Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

120





593548,0


Íāöčîíāëüíā˙ ũęîíîėčęā

120

04




593548,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

120

04

11



6000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

120

04

11

5220000


6000,0


Īđîãđāėėā "Öåíōđāëčįîâāííîå
ũëåęōđîņíāáæåíčå íāņåëåííûõ
īķíęōîâ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā" íā 2007 -
2015 ãîäû

120

04

11

5220500


6000,0


Íāķ÷íî-čņņëåäîâāōåëüņęčå č
îīûōíî-ęîíņōđķęōîđņęčå đāáîōû

120

04

11

5220500

015

6000,0


Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

120

04

12



587548,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

120

04

12

0020000


75733,0


Öåíōđāëüíûé āīīāđāō

120

04

12

0020400


75733,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

120

04

12

0020400

012

75733,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņōđîčōåëüņōâā, āđõčōåęōķđû č
ãđāäîņōđîčōåëüņōâā

120

04

12

3380000


1565,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

120

04

12

3380000

012

1565,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

120

04

12

5220000


510250,0


Īđîãđāėėā "Öåíōđāëčįîâāííîå
ũëåęōđîņíāáæåíčå íāņåëåííûõ
īķíęōîâ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā" íā 2007 -
2015 ãîäû

120

04

12

5220500


510250,0


Áūäæåōíûå číâåņōčöčč

120

04

12

5220500

003

510250,0


Ôāđėāöåâōč÷åņęîå ķīđāâëåíčå
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

130





29452,0


Íāöčîíāëüíā˙ áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü

130

03




561,0


Įāųčōā íāņåëåíč˙ č ōåđđčōîđčč
îō īîņëåäņōâčé ÷đåįâû÷āéíûõ
ņčōķāöčé īđčđîäíîãî č
ōåõíîãåííîãî õāđāęōåđā,
ãđāæäāíņęā˙ îáîđîíā

130

03

09



561,0


Ėåđîīđč˙ōč˙ īî īđåäķīđåæäåíčū
č ëčęâčäāöčč īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé č
ņōčõčéíûõ áåäņōâčé

130

03

09

2180000


561,0


Īđåäķīđåæäåíčå č ëčęâčäāöč˙
īîņëåäņōâčé ÷đåįâû÷āéíûõ
ņčōķāöčé č ņōčõčéíûõ áåäņōâčé
īđčđîäíîãî č ōåõíîãåííîãî
õāđāęōåđā

130

03

09

2180100


561,0


Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

130

03

09

2180100

014

561,0


Íāöčîíāëüíā˙ ũęîíîėčęā

130

04




28891,0


Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

130

04

12



28891,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

130

04

12

0020000


28891,0


Öåíōđāëüíûé āīīāđāō

130

04

12

0020400


28891,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

130

04

12

0020400

012

28891,0


Ķīđāâëåíčå âåōåđčíāđčč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

160





306662,0


Íāöčîíāëüíā˙ ũęîíîėčęā

160

04




306662,0


Ņåëüņęîå õîį˙éņōâî č
đûáîëîâņōâî

160

04

05



234470,0


Ķ÷đåæäåíč˙, îáåņīå÷čâāūųčå
īđåäîņōāâëåíčå ķņëķã â
îáëāņōč æčâîōíîâîäņōâā

160

04

05

2630000


234470,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

160

04

05

2639900


234470,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

160

04

05

2639900

001

234470,0


Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

160

04

12



72192,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

160

04

12

0020000


72192,0


Öåíōđāëüíûé āīīāđāō

160

04

12

0020400


72192,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

160

04

12

0020400

012

72192,0


Ãîņķäāđņōâåííā˙ číņīåęöč˙ īî
íāäįîđķ įā ōåõíč÷åņęčė
ņîņōî˙íčåė ņāėîõîäíûõ ėāøčí č
äđķãčõ âčäîâ ōåõíčęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

170





103214,0


Íāöčîíāëüíā˙ ũęîíîėčęā

170

04




103214,0


Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

170

04

12



103214,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

170

04

12

0020000


101461,0


Öåíōđāëüíûé āīīāđāō

170

04

12

0020400


101461,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

170

04

12

0020400

012

101461,0


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

170

04

12

3400000


1753,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

170

04

12

3400000

012

1753,0


Ãëāâíîå ķīđāâëåíčå
Ėčíčņōåđņōâā Đîņņčéņęîé
Ôåäåđāöčč īî äåëāė
ãđāæäāíņęîé îáîđîíû,
÷đåįâû÷āéíûė ņčōķāöč˙ė č
ëčęâčäāöčč īîņëåäņōâčé
ņōčõčéíûõ áåäņōâčé īî Õāíōû-
Ėāíņčéņęîėķ āâōîíîėíîėķ
îęđķãķ - Ūãđå

177





2272579,2


Îáåņīå÷åíčå īîæāđíîé
áåįîīāņíîņōč

177

03

10



2272579,2


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

177

03

10

0010000


1430674,2


Äåíåæíîå äîâîëüņōâčå č
ņîöčāëüíûå âûīëāōû
ņîōđķäíčęāė č įāđāáîōíā˙
īëāōā đāáîōíčęāė
ōåđđčōîđčāëüíûõ īîäđāįäåëåíčé
Ãîņķäāđņōâåííîé
īđîōčâîīîæāđíîé ņëķæáû,
ņîäåđæāųčėņ˙ įā ņ÷åō ņđåäņōâ
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč, įā čņęëū÷åíčåė
īîäđāįäåëåíčé, ņîįäāííûõ â
ņķáúåęōāõ Đîņņčéņęîé
Ôåäåđāöčč â ņîîōâåōņōâčč ņî
ņōāōüåé 5 Ôåäåđāëüíîãî įāęîíā
îō 21 äåęāáđ˙ 1994 ãîäā
š 69-ÔĮ "Î īîæāđíîé
áåįîīāņíîņōč"

177

03

10

0013700


1430674,2


Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

177

03

10

0013700

014

1430674,2


Âîčíņęčå ôîđėčđîâāíč˙
(îđãāíû, īîäđāįäåëåíč˙)

177

03

10

2020000


838481,0


Âîåííûé īåđņîíāë

177

03

10

2025800


115326,0


Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

177

03

10

2025800

014

115326,0


Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč č
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč

177

03

10

2026700


693943,0


Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

177

03

10

2026700

014

693943,0


Âåųåâîå îáåņīå÷åíčå

177

03

10

2027200


29212,0


Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

177

03

10

2027200

014

29212,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

177

03

10

5220000


3424,0


Īđîãđāėėā "Ķęđåīëåíčå
īîæāđíîé áåįîīāņíîņōč â
Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2007 - 2010
ãîäû

177

03

10

5220700


3424,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

177

03

10

5220700

012

3424,0


Äåīāđōāėåíō ōđāíņīîđōā, ņâ˙įč
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

180





1802077,2


Íāöčîíāëüíā˙ ũęîíîėčęā

180

04




1802077,2


Ōđāíņīîđō

180

04

08



983261,7


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

180

04

08

0020000


65672,0


Öåíōđāëüíûé āīīāđāō

180

04

08

0020400


65672,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

180

04

08

0020400

012

65672,0


Âîįäķøíûé ōđāíņīîđō

180

04

08

3000000


518598,0


Îōäåëüíûå ėåđîīđč˙ōč˙ â
îáëāņōč âîįäķøíîãî ōđāíņīîđōā

180

04

08

3000200


518598,0


Ņķáņčäčč ūđčäč÷åņęčė ëčöāė

180

04

08

3000200

006

518598,0


Âîäíûé ōđāíņīîđō

180

04

08

3010000


146200,0


Îōäåëüíûå ėåđîīđč˙ōč˙ â
îáëāņōč ėîđņęîãî č đå÷íîãî
ōđāíņīîđōā

180

04

08

3010300


146200,0


Ņķáņčäčč ūđčäč÷åņęčė ëčöāė

180

04

08

3010300

006

146200,0


Āâōîėîáčëüíûé ōđāíņīîđō

180

04

08

3030000


180061,7


Îōäåëüíûå ėåđîīđč˙ōč˙ â
îáëāņōč āâōîėîáčëüíîãî
ōđāíņīîđōā

180

04

08

3030200


180061,7


Ņķáņčäčč ūđčäč÷åņęčė ëčöāė

180

04

08

3030200

006

180061,7


Æåëåįíîäîđîæíûé ōđāíņīîđō

180

04

08

3050000


72518,0


Îōäåëüíûå ėåđîīđč˙ōč˙ â
îáëāņōč æåëåįíîäîđîæíîãî
ōđāíņīîđōā

180

04

08

3050200


72518,0


Ņķáņčäčč ūđčäč÷åņęčė ëčöāė

180

04

08

3050200

006

72518,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

180

04

08

5220000


212,0


Īđîãđāėėā "Īîâûøåíčå
áåįîīāņíîņōč äîđîæíîãî
äâčæåíč˙ â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå - Ūãđå" íā
2004 - 2010 ãîäû

180

04

08

5221600


212,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

180

04

08

5221600

012

212,0


Ņâ˙įü č číôîđėāōčęā

180

04

10



630343,5


Číôîđėāöčîííûå ōåõíîëîãčč č
ņâ˙įü

180

04

10

3300000


312491,5


Îōäåëüíûå ėåđîīđč˙ōč˙ â
îáëāņōč číôîđėāöčîííî-
ęîėėķíčęāöčîííûõ ōåõíîëîãčé č
ņâ˙įč

180

04

10

3300200


312491,5


Ņķáņčäčč ūđčäč÷åņęčė ëčöāė

180

04

10

3300200

006

121949,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

180

04

10

3300200

012

190542,5


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

180

04

10

5220000


317852,0


Īđîãđāėėā "Ņîįäāíčå åäčíîé
ņåōč ņâ˙įč č īåđåäā÷č äāííûõ
â Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2007 - 2009
ãîäû

180

04

10

5224300


317852,0


Áūäæåōíûå číâåņōčöčč

180

04

10

5224300

003

316352,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

180

04

10

5224300

012

1500,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

180

04

11



25000,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ č đāįđāáîōęč

180

04

11

0810000


25000,0


Âûīîëíåíčå íāķ÷íî-
čņņëåäîâāōåëüņęčõ č îīûōíî-
ęîíņōđķęōîđņęčõ đāáîō īî
ãîņķäāđņōâåííûė ęîíōđāęōāė

180

04

11

0816900


25000,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

180

04

11

0816900

012

25000,0


Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

180

04

12



163472,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

180

04

12

5220000


163472,0


Īđîãđāėėā "Ôîđėčđîâāíčå
áåņīđåī˙ōņōâåííîãî äîņōķīā
číâāëčäîâ č äđķãčõ
ėāëîėîáčëüíûõ ãđķīī íāņåëåíč˙
ę îáúåęōāė ņîöčāëüíîé
číôđāņōđķęōķđû Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2008 - 2012
ãîäû

180

04

12

5223800


163472,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

180

04

12

5223800

012

163472,0


Ķīđāâëåíčå âíķōđåííčõ äåë īî
Õāíōû-Ėāíņčéņęîėķ āâōîíîėíîėķ
îęđķãķ - Ūãđå

188





1757955,5


Íāöčîíāëüíā˙ áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü

188

03




1757955,5


Îđãāíû âíķōđåííčõ äåë

188

03

02



1732955,5


Âîčíņęčå ôîđėčđîâāíč˙
(îđãāíû, īîäđāįäåëåíč˙)

188

03

02

2020000


1516404,5


Îáåņīå÷åíčå đāâíîãî ņ
Ėčíčņōåđņōâîė âíķōđåííčõ äåë
Đîņņčéņęîé Ôåäåđāöčč
īîâûøåíč˙ äåíåæíîãî
äîâîëüņōâč˙ ņîōđķäíčęāė č
įāđāáîōíîé īëāōû đāáîōíčęāė
īîäđāįäåëåíčé ėčëčöčč
îáųåņōâåííîé áåįîīāņíîņōč č
ņîöčāëüíûõ âûīëāō

188

03

02

2020100


132474,5


Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

188

03

02

2020100

014

132474,5


Âîåííûé īåđņîíāë

188

03

02

2025800


878803,0


Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

188

03

02

2025800

014

878803,0


Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč č
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč

188

03

02

2026700


440655,0


Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

188

03

02

2026700

014

440655,0


Âåųåâîå îáåņīå÷åíčå

188

03

02

2027200


405,0


Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

188

03

02

2027200

014

405,0


Īîņîáč˙ č ęîėīåíņāöčč
âîåííîņëķæāųčė, īđčđāâíåííûė
ę íčė ëčöāė, ā ōāęæå
ķâîëåííûė čį čõ ÷čņëā

188

03

02

2027600


64067,0


Ņîöčāëüíûå âûīëāōû

188

03

02

2027600

005

64067,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

188

03

02

5220000


216551,0


Īđîãđāėėā "Īîâûøåíčå
áåįîīāņíîņōč äîđîæíîãî
äâčæåíč˙ â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå - Ūãđå" íā
2004 - 2010 ãîäû

188

03

02

5221600


5794,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

188

03

02

5221600

012

5794,0


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđîīđč˙ōč˙ īî īđîôčëāęōčęå
īđāâîíāđķøåíčé â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė îęđķãå
- Ūãđå" íā 2008 - 2010 ãîäû

188

03

02

5222500


210757,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

188

03

02

5222500

012

210757,0


Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé áåįîīāņíîņōč č
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč

188

03

14



25000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

188

03

14

5220000


25000,0


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđîīđč˙ōč˙ īî īđîôčëāęōčęå
īđāâîíāđķøåíčé â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė îęđķãå
- Ūãđå" íā 2008 - 2010 ãîäû

188

03

14

5222500


25000,0


Áūäæåōíûå číâåņōčöčč

188

03

14

5222500

003

25000,0


Ķīđāâëåíčå Ôåäåđāëüíîé
ėčãđāöčîííîé ņëķæáû īî Õāíōû-
Ėāíņčéņęîėķ āâōîíîėíîėķ
îęđķãķ - Ūãđå

192





10519,4


Íāöčîíāëüíā˙ áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü

192

03




10519,4


Îđãāíû âíķōđåííčõ äåë

192

03

02



10519,4


Âîčíņęčå ôîđėčđîâāíč˙
(îđãāíû, īîäđāįäåëåíč˙)

192

03

02

2020000


10519,4


Âîåííûé īåđņîíāë

192

03

02

2025800


10400,0


Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

192

03

02

2025800

014

10400,0


Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč č
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč

192

03

02

2026700


93,0


Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

192

03

02

2026700

014

93,0


Īîņîáč˙ č ęîėīåíņāöčč
âîåííîņëķæāųčė, īđčđāâíåííûė
ę íčė ëčöāė, ā ōāęæå
ķâîëåííûė čį čõ ÷čņëā

192

03

02

2027600


26,4


Ņîöčāëüíûå âûīëāōû

192

03

02

2027600

005

26,4


Äåīāđōāėåíō číâåņōčöčé, íāķęč
č ōåõíîëîãčé Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

210





6641074,4


Îáųåãîņķäāđņōâåííûå âîīđîņû

210

01




861196,4


Îáņëķæčâāíčå ãîņķäāđņōâåííîãî
č ėķíčöčīāëüíîãî äîëãā

210

01

11



1400,0


Īđîöåíōíûå īëāōåæč īî
äîëãîâûė îá˙įāōåëüņōâāė

210

01

11

0650000


1400,0


Īđîöåíōíûå īëāōåæč īî
ãîņķäāđņōâåííîėķ äîëãķ
ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč

210

01

11

0650200


1400,0


Īđî÷čå đāņõîäû

210

01

11

0650200

013

1400,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ â îáëāņōč
îáųåãîņķäāđņōâåííûõ âîīđîņîâ

210

01

13



236646,4


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ č đāįđāáîōęč

210

01

13

0810000


236646,4


Âûīîëíåíčå íāķ÷íî-
čņņëåäîâāōåëüņęčõ č îīûōíî-
ęîíņōđķęōîđņęčõ đāáîō īî
ãîņķäāđņōâåííûė ęîíōđāęōāė

210

01

13

0816900


12000,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

210

01

13

0816900

012

12000,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

210

01

13

0819900


224646,4


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

210

01

13

0819900

001

224646,4


Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû

210

01

14



623150,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

210

01

14

5220000


623150,0


Īđîãđāėėā "Ãîņķäāđņōâåííā˙
īîääåđæęā īîäãîōîâęč č (čëč)
đåāëčįāöčč īđčîđčōåōíûõ
číâåņōčöčîííûõ īđîåęōîâ
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2007 - 2011
ãîäû

210

01

14

5224200


623150,0


Áūäæåōíûå číâåņōčöčč

210

01

14

5224200

003

581000,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

210

01

14

5224200

012

42150,0


Íāöčîíāëüíā˙ ũęîíîėčęā

210

04




1369878,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

210

04

11



190900,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ č đāįđāáîōęč

210

04

11

0810000


47000,0


Âûīîëíåíčå íāķ÷íî-
čņņëåäîâāōåëüņęčõ č îīûōíî-
ęîíņōđķęōîđņęčõ đāáîō īî
ãîņķäāđņōâåííûė ęîíōđāęōāė

210

04

11

0816900


47000,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

210

04

11

0816900

012

47000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

210

04

11

5220000


143900,0


Īđîãđāėėā "Ãîņķäāđņōâåííā˙
īîääåđæęā īîäãîōîâęč č (čëč)
đåāëčįāöčč īđčîđčōåōíûõ
číâåņōčöčîííûõ īđîåęōîâ
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2007 - 2011
ãîäû

210

04

11

5224200


143900,0


Íāķ÷íî-čņņëåäîâāōåëüņęčå č
îīûōíî-ęîíņōđķęōîđņęčå đāáîōû

210

04

11

5224200

015

143900,0


Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

210

04

12



1178978,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

210

04

12

5220000


1178978,0


Īđîãđāėėā ãîņķäāđņōâåííîé
īîääåđæęč ėāëîãî
īđåäīđčíčėāōåëüņōâā â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė îęđķãå
- Ūãđå íā 2004 - 2010 ãîäû

210

04

12

5220400


46500,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

210

04

12

5220400

012

46500,0


Īđîãđāėėā "Ãîņķäāđņōâåííā˙
īîääåđæęā īîäãîōîâęč č (čëč)
đåāëčįāöčč īđčîđčōåōíûõ
číâåņōčöčîííûõ īđîåęōîâ
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2007 - 2011
ãîäû

210

04

12

5224200


1132478,0


Áūäæåōíûå číâåņōčöčč

210

04

12

5224200

003

974190,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

210

04

12

5224200

012

158288,0


Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî

210

05




4410000,0


Ęîėėķíāëüíîå õîį˙éņōâî

210

05

02



400000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

210

05

02

5220000


400000,0


Īđîãđāėėā "Ãîņķäāđņōâåííā˙
īîääåđæęā īîäãîōîâęč č (čëč)
đåāëčįāöčč īđčîđčōåōíûõ
číâåņōčöčîííûõ īđîåęōîâ
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2007 - 2011
ãîäû

210

05

02

5224200


400000,0


Áūäæåōíûå číâåņōčöčč

210

05

02

5224200

003

400000,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ â îáëāņōč
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā

210

05

04



10000,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ č đāįđāáîōęč

210

05

04

0810000


10000,0


Âûīîëíåíčå íāķ÷íî-
čņņëåäîâāōåëüņęčõ č îīûōíî-
ęîíņōđķęōîđņęčõ đāáîō īî
ãîņķäāđņōâåííûė ęîíōđāęōāė

210

05

04

0816900


10000,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

210

05

04

0816900

012

10000,0


Äđķãčå âîīđîņû â îáëāņōč
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā

210

05

05



4000000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

210

05

05

5220000


4000000,0


Īđîãđāėėā "Ķëķ÷øåíčå æčëčųíûõ
ķņëîâčé íāņåëåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2005 - 2015
ãîäû

210

05

05

5222700


4000000,0


Īîäīđîãđāėėā "Čīîōå÷íîå
æčëčųíîå ęđåäčōîâāíčå"

210

05

05

5222707


4000000,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

210

05

05

5222707

012

4000000,0


Äåīāđōāėåíō îáđāįîâāíč˙ č
íāķęč Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

230





7631127,4


Îáđāįîâāíčå

230

07




7468729,0


Îáųåå îáđāįîâāíčå

230

07

02



1375815,2


Øęîëû-číōåđíāōû

230

07

02

4220000


55790,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

230

07

02

4229900


55790,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

230

07

02

4229900

001

55790,0


Ķ÷đåæäåíč˙ īî âíåøęîëüíîé
đāáîōå ņ äåōüėč

230

07

02

4230000


13582,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

230

07

02

4239900


13582,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

230

07

02

4239900

001

13582,0


Äåōņęčå äîėā

230

07

02

4240000


386559,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

230

07

02

4249900


386559,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

230

07

02

4249900

001

386559,0


Ņīåöčāëüíûå (ęîđđåęöčîííûå)
ķ÷đåæäåíč˙

230

07

02

4330000


904759,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

230

07

02

4339900


904759,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

230

07

02

4339900

001

904759,0


Číûå áåįâîįėåįäíûå č
áåįâîįâđāōíûå īåđå÷čņëåíč˙

230

07

02

5200000


15125,2


Åæåėåņ˙÷íîå äåíåæíîå
âîįíāãđāæäåíčå įā ęëāņņíîå
đķęîâîäņōâî

230

07

02

5200900


4625,2


Åæåėåņ˙÷íîå äåíåæíîå
âîįíāãđāæäåíčå įā ęëāņņíîå
đķęîâîäņōâî čį ôåäåđāëüíîãî
áūäæåōā

230

07

02

5200901


4625,2


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

230

07

02

5200901

001

4625,2


Īîîųđåíčå ëķ÷øčõ ķ÷čōåëåé

230

07

02

5201100


10500,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

230

07

02

5201100

012

10500,0


Íā÷āëüíîå īđîôåņņčîíāëüíîå
îáđāįîâāíčå

230

07

03



758030,0


Īđîôåņņčîíāëüíî-ōåõíč÷åņęčå
ķ÷čëčųā

230

07

03

4250000


758030,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

230

07

03

4259900


758030,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

230

07

03

4259900

001

758030,0


Ņđåäíåå īđîôåņņčîíāëüíîå
îáđāįîâāíčå

230

07

04



1423196,0


Ņđåäíčå ņīåöčāëüíûå ķ÷åáíûå
įāâåäåíč˙

230

07

04

4270000


1418475,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

230

07

04

4279900


1418475,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

230

07

04

4279900

001

1418475,0


Ėåđîīđč˙ōč˙ â îáëāņōč
îáđāįîâāíč˙

230

07

04

4360000


4721,0


Īîäãîōîâęā đāáî÷čõ ęāäđîâ č
ņīåöčāëčņōîâ äë˙
âûņîęîōåõíîëîãč÷íûõ
īđîčįâîäņōâ, âęëū÷ā˙
īđčîáđåōåíčå ņîâđåėåííîãî
ķ÷åáíî-ëāáîđāōîđíîãî č
ķ÷åáíî-īđîčįâîäņōâåííîãî
îáîđķäîâāíč˙

230

07

04

4360800


4721,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

230

07

04

4360800

001

4721,0


Īđîôåņņčîíāëüíā˙ īîäãîōîâęā,
īåđåīîäãîōîâęā č īîâûøåíčå
ęâāëčôčęāöčč

230

07

05



72351,0


Číņōčōķōû īîâûøåíč˙
ęâāëčôčęāöčč

230

07

05

4280000


72351,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

230

07

05

4289900


72351,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

230

07

05

4289900

001

72351,0


Âûņøåå č īîņëåâķįîâņęîå
īđîôåņņčîíāëüíîå îáđāįîâāíčå

230

07

06



2135843,1


Âûņøčå ķ÷åáíûå įāâåäåíč˙

230

07

06

4300000


2135843,1


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

230

07

06

4309900


2135843,1


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

230

07

06

4309900

001

2135843,1


Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé

230

07

07



12750,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

230

07

07

5220000


12750,0


Īđîãđāėėā "Äåōč Ūãđû" íā 2006
- 2010 ãîäû

230

07

07

5221300


12750,0


Īîäīđîãđāėėā "Îđãāíčįāöč˙
îōäûõā, îįäîđîâëåíč˙,
įāí˙ōîņōč äåōåé, īîäđîņōęîâ č
ėîëîäåæč"

230

07

07

5221303


12750,0


Īđîâåäåíčå îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙ äåōåé
č ėîëîäåæč

230

07

07

5221303

447

12750,0


Äđķãčå âîīđîņû â îáëāņōč
îáđāįîâāíč˙

230

07

09



1690743,7


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

230

07

09

0020000


88117,9


Öåíōđāëüíûé āīīāđāō

230

07

09

0020400


88117,9


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

230

07

09

0020400

012

88117,9


Ķ÷đåæäåíč˙, îáåņīå÷čâāūųčå
īđåäîņōāâëåíčå ķņëķã â ņôåđå
îáđāįîâāíč˙

230

07

09

4350000


18479,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

230

07

09

4359900


18479,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

230

07

09

4359900

001

18479,0


Ėåđîīđč˙ōč˙ â îáëāņōč
îáđāįîâāíč˙

230

07

09

4360000


31000,0


Âíåäđåíčå čííîâāöčîííûõ
îáđāįîâāōåëüíûõ īđîãđāėė

230

07

09

4360200


31000,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

230

07

09

4360200

001

31000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

230

07

09

5220000


1553146,8


Īđîãđāėėā "Ņîöčāëüíā˙
īîääåđæęā č ņîöčāëüíîå
îáņëķæčâāíčå číâāëčäîâ â
Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2006 - 2008
ãîäû

230

07

09

5221100


2300,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5221100

022

2300,0


Īđîãđāėėā "Äåōč Ūãđû" íā 2006
- 2010 ãîäû

230

07

09

5221300


7494,0


Īîäīđîãđāėėā "Äåōč-ņčđîōû"

230

07

09

5221301


3115,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5221301

022

3115,0


Īîäīđîãđāėėā "Äåōč-číâāëčäû"

230

07

09

5221302


1250,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5221302

022

1250,0


Īîäīđîãđāėėā "Äåōč ęîđåííûõ
ėāëî÷čņëåííûõ íāđîäîâ Ņåâåđā"

230

07

09

5221304


1650,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5221304

022

1650,0


Īîäīđîãđāėėā "Îäāđåííûå äåōč"

230

07

09

5221305


800,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5221305

022

800,0


Īîäīđîãđāėėā "Įäîđîâûé
đåáåíîę"

230

07

09

5221307


679,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5221307

022

679,0


Īđîãđāėėā "Īîâûøåíčå
áåįîīāņíîņōč äîđîæíîãî
äâčæåíč˙ â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå - Ūãđå" íā
2004 - 2010 ãîäû

230

07

09

5221600


1070,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5221600

022

1070,0


Īđîãđāėėā "Ęîėīëåęņíûå ėåđû
īđîōčâîäåéņōâč˙
įëîķīîōđåáëåíčū íāđęîōčęāėč č
čõ íåįāęîííîėķ îáîđîōķ" íā
2008 - 2012 ãîäû

230

07

09

5221800


49200,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5221800

022

49200,0


Īđîãđāėėā "Đāįâčōčå
îáđāįîâāíč˙ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā
2008 - 2010 ãîäû

230

07

09

5222000


840076,8


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5222000

022

840076,8


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđîīđč˙ōč˙ īî īđîôčëāęōčęå
īđāâîíāđķøåíčé â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė îęđķãå
- Ūãđå" íā 2008 - 2010 ãîäû

230

07

09

5222500


3650,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5222500

022

3650,0


Īđîãđāėėā "Đåāëčįāöč˙
īđčîđčōåōíîãî íāöčîíāëüíîãî
īđîåęōā "Îáđāįîâāíčå" â
Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2008 - 2010
ãîäû

230

07

09

5223200


635427,0


Īîäīđîãđāėėā "Īîääåđæęā
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé,
āęōčâíî âíåäđ˙ūųčõ
čííîâāöčîííûå îáđāįîâāōåëüíûå
ōåõíîëîãčč"

230

07

09

5223201


43990,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5223201

022

43990,0


Īîäīđîãđāėėā "Īîääåđæęā
ëķ÷øčõ ķ÷čōåëåé"

230

07

09

5223202


22797,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5223202

022

22797,0


Īîäīđîãđāėėā "Číôîđėāōčįāöč˙
îáđāįîâāíč˙"

230

07

09

5223203


104000,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5223203

022

104000,0


Īîäīđîãđāėėā "Đāįâčōčå
ķíčâåđņčōåōņęčõ öåíōđîâ
ėåæđåãčîíāëüíîãî đāįâčōč˙ íā
áāįå äåéņōâķūųčõ âķįîâ,
ėîäåđíčįāöč˙
īđîôåņņčîíāëüíîãî îáđāįîâāíč˙
äë˙ îáåņīå÷åíč˙ īîōđåáíîņōåé
āâōîíîėíîãî îęđķãā â
âûņîęîīđîôåņņčîíāëüíûõ
ęāäđāõ. Číōåãđāöč˙ íāķęč č
îáđāįîâāíč˙"

230

07

09

5223204


297384,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5223204

022

297384,0


Īîäīđîãđāėėā "Īîääåđæęā
ņīîņîáíîé č ōāëāíōëčâîé
ėîëîäåæč"

230

07

09

5223205


24560,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5223205

022

24560,0


Īîäīđîãđāėėā "Īîääåđæęā
ņčņōåėû âîņīčōāíč˙"

230

07

09

5223206


17662,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5223206

022

17662,0


Īîäīđîãđāėėā "Đåāëčįāöč˙
ôåäåđāëüíîãî ęîėīëåęņíîãî
īđîåęōā ėîäåđíčįāöčč
îáđāįîâāíč˙"

230

07

09

5223207


32000,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5223207

022

32000,0


Īîäīđîãđāėėā "Číôîđėāöčîííîå
č ņîöčîëîãč÷åņęîå
ņîīđîâîæäåíčå Īđîãđāėėû"

230

07

09

5223208


7034,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5223208

022

7034,0


Īîäīđîãđāėėā "Īîääåđæęā
íāķ÷íî-čííîâāöčîííîé
äå˙ōåëüíîņōč"

230

07

09

5223209


86000,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5223209

022

86000,0


Īđîãđāėėā "Ôîđėčđîâāíčå
áåņīđåī˙ōņōâåííîãî äîņōķīā
číâāëčäîâ č äđķãčõ
ėāëîėîáčëüíûõ ãđķīī íāņåëåíč˙
ę îáúåęōāė ņîöčāëüíîé
číôđāņōđķęōķđû Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2008 - 2012
ãîäû

230

07

09

5223800


4345,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5223800

022

4345,0


Īđîãđāėėā "Ņîäåéņōâčå
äîáđîâîëüíîėķ īåđåņåëåíčū â
Õāíōû-Ėāíņčéņęčé āâōîíîėíûé
îęđķã - Ūãđķ
ņîîōå÷åņōâåííčęîâ,
īđîæčâāūųčõ įā đķáåæîė" íā
2007 - 2012 ãîäû

230

07

09

5223900


1684,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5223900

022

1684,0


Īđîãđāėėā "Äåėîãđāôč÷åņęîå
đāįâčōčå Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā
2008 - 2010 ãîäû

230

07

09

5224000


7900,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5224000

022

7900,0


Ņîöčāëüíā˙ īîëčōčęā

230

10




1250,0


Îõđāíā ņåėüč č äåōņōâā

230

10

04



1250,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

230

10

04

5220000


1250,0


Īđîãđāėėā "Äåōč Ūãđû" íā 2006
- 2010 ãîäû

230

10

04

5221300


1250,0


Īîäīđîãđāėėā "Īđîôčëāęōčęā
áåįíāäįîđíîņōč,
īđāâîíāđķøåíčé č įāųčōā īđāâ
äåōåé"

230

10

04

5221306


1250,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

230

10

04

5221306

068

1250,0


Ėåæáūäæåōíûå ōđāíņôåđōû

230

11




161148,4


Číûå ėåæáūäæåōíûå ōđāíņôåđōû

230

11

04



161148,4


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

230

11

04

5220000


161148,4


Īđîãđāėėā "Äåōč Ūãđû" íā 2006
- 2010 ãîäû

230

11

04

5221300


1135,0


Īîäīđîãđāėėā "Äåōč-ņčđîōû"

230

11

04

5221301


635,0


Číûå ėåæáūäæåōíûå ōđāíņôåđōû

230

11

04

5221301

017

635,0


Īîäīđîãđāėėā "Îäāđåííûå äåōč"

230

11

04

5221305


500,0


Číûå ėåæáūäæåōíûå ōđāíņôåđōû

230

11

04

5221305

017

500,0


Īđîãđāėėā "Īîâûøåíčå
áåįîīāņíîņōč äîđîæíîãî
äâčæåíč˙ â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå - Ūãđå" íā
2004 - 2010 ãîäû

230

11

04

5221600


401,0


Číûå ėåæáūäæåōíûå ōđāíņôåđōû

230

11

04

5221600

017

401,0


Īđîãđāėėā "Ęîėīëåęņíûå ėåđû
īđîōčâîäåéņōâč˙
įëîķīîōđåáëåíčū íāđęîōčęāėč č
čõ íåįāęîííîėķ îáîđîōķ" íā
2008 - 2012 ãîäû

230

11

04

5221800


2700,0


Číûå ėåæáūäæåōíûå ōđāíņôåđōû

230

11

04

5221800

017

2700,0


Īđîãđāėėā "Đāįâčōčå
îáđāįîâāíč˙ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā
2008 - 2010 ãîäû

230

11

04

5222000


52212,4


Číûå ėåæáūäæåōíûå ōđāíņôåđōû

230

11

04

5222000

017

52212,4


Īđîãđāėėā "Đåāëčįāöč˙
īđčîđčōåōíîãî íāöčîíāëüíîãî
īđîåęōā "Îáđāįîâāíčå" â
Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2008 -

230

11

04

5223200


104000,0


Īîäīđîãđāėėā "Īîääåđæęā
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé,
āęōčâíî âíåäđ˙ūųčõ
čííîâāöčîííûå îáđāįîâāōåëüíûå
ōåõíîëîãčč"

230

11

04

5223201


46000,0


Číûå ėåæáūäæåōíûå ōđāíņôåđōû

230

11

04

5223201

017

46000,0


Īîäīđîãđāėėā "Číôîđėāōčįāöč˙
îáđāįîâāíč˙"

230

11

04

5223203


58000,0


Číûå ėåæáūäæåōíûå ōđāíņôåđōû

230

11

04

5223203

017

58000,0


Īđîãđāėėā "Äåėîãđāôč÷åņęîå
đāįâčōčå Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā
2008 - 2010 ãîäû

230

11

04

5224000


700,0


Číûå ėåæáūäæåōíûå ōđāíņôåđōû

230

11

04

5224000

017

700,0


Äåīāđōāėåíō ęķëüōķđû č
čņęķņņōâā Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

240





1840987,1


Îáđāįîâāíčå

240

07




526425,1


Ņđåäíåå īđîôåņņčîíāëüíîå
îáđāįîâāíčå

240

07

04



418476,1


Ņđåäíčå ņīåöčāëüíûå ķ÷åáíûå
įāâåäåíč˙

240

07

04

4270000


418476,1


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

240

07

04

4279900


418476,1


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

240

07

04

4279900

001

418476,1


Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé

240

07

07



3300,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

240

07

07

5220000


3300,0


Īđîãđāėėā "Äåōč Ūãđû" íā 2006
- 2010 ãîäû

240

07

07

5221300


3300,0


Īîäīđîãđāėėā "Îđãāíčįāöč˙
îōäûõā, îįäîđîâëåíč˙,
įāí˙ōîņōč äåōåé, īîäđîņōęîâ č
ėîëîäåæč"

240

07

07

5221303


3300,0


Īđîâåäåíčå îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙ äåōåé
č ėîëîäåæč

240

07

07

5221303

447

3300,0


Äđķãčå âîīđîņû â îáëāņōč
îáđāįîâāíč˙

240

07

09



104649,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

240

07

09

5220000


104649,0


Īđîãđāėėā "Äåōč Ūãđû" íā 2006
- 2010 ãîäû

240

07

09

5221300


1590,0


Īîäīđîãđāėėā "Îäāđåííûå äåōč"

240

07

09

5221305


1590,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

240

07

09

5221305

022

1590,0


Īđîãđāėėā "Ęîėīëåęņíûå ėåđû
īđîōčâîäåéņōâč˙
įëîķīîōđåáëåíčū íāđęîōčęāėč č
čõ íåįāęîííîėķ îáîđîōķ" íā
2008 - 2012 ãîäû

240

07

09

5221800


1100,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

240

07

09

5221800

022

1100,0


Īđîãđāėėā "Đāįâčōčå
îáđāįîâāíč˙ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā
2008 - 2010 ãîäû

240

07

09

5222000


96518,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

240

07

09

5222000

022

96518,0


Īđîãđāėėā "Ęķëüōķđā Ūãđû" íā
2006 - 2008 ãîäû

240

07

09

5222800


4841,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

240

07

09

5222800

022

4841,0


Īđîãđāėėā "Ôîđėčđîâāíčå
áåņīđåī˙ōņōâåííîãî äîņōķīā
číâāëčäîâ č äđķãčõ
ėāëîėîáčëüíûõ ãđķīī íāņåëåíč˙
ę îáúåęōāė ņîöčāëüíîé
číôđāņōđķęōķđû Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2008 - 2012
ãîäû

240

07

09

5223800


600,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

240

07

09

5223800

022

600,0


Ęķëüōķđā, ęčíåėāōîãđāôč˙,
ņđåäņōâā ėāņņîâîé číôîđėāöčč

240

08




1301477,0


Ęķëüōķđā

240

08

01



1001841,0


Äâîđöû č äîėā ęķëüōķđû,
äđķãčå ķ÷đåæäåíč˙ ęķëüōķđû č
ņđåäņōâ ėāņņîâîé číôîđėāöčč

240

08

01

4400000


41109,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

240

08

01

4409900


41109,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

240

08

01

4409900

001

41109,0


Ėķįåč č īîņōî˙ííûå âûņōāâęč

240

08

01

4410000


319339,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

240

08

01

4419900


319339,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

240

08

01

4419900

001

319339,0


Áčáëčîōåęč

240

08

01

4420000


53528,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

240

08

01

4429900


53528,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

240

08

01

4429900

001

53528,0


Ōåāōđû, öčđęč, ęîíöåđōíûå č
äđķãčå îđãāíčįāöčč
čņīîëíčōåëüņęčõ čņęķņņōâ

240

08

01

4430000


411180,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

240

08

01

4439900


411180,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

240

08

01

4439900

001

411180,0


Ėåđîīđč˙ōč˙ â ņôåđå ęķëüōķđû,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč

240

08

01

4500000


125256,0


Ãîņķäāđņōâåííā˙ īîääåđæęā â
ņôåđå ęķëüōķđû,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč

240

08

01

4508500


119506,0


Īđî÷čå đāņõîäû

240

08

01

4508500

013

119506,0


Ãđāíōû â îáëāņōč íāķęč,
ęķëüōķđû, čņęķņņōâā č ņđåäņōâ
ėāņņîâîé číôîđėāöčč

240

08

01

4509000


5750,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

240

08

01

4509000

001

3000,0


Ņķáņčäčč ūđčäč÷åņęčė ëčöāė

240

08

01

4509000

006

2750,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

240

08

01

5220000


51429,0


Īđîãđāėėā "Ęķëüōķđā Ūãđû" íā
2006 - 2008 ãîäû

240

08

01

5222800


51429,0


Ėåđîīđč˙ōč˙ īî īîääåđæęå č
đāįâčōčū ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč č
āđõčâíîãî äåëā

240

08

01

5222800

023

51429,0


Ęčíåėāōîãđāôč˙

240

08

02



177671,0


Ėåđîīđč˙ōč˙ â ņôåđå ęķëüōķđû,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč

240

08

02

4500000


51081,0


Ãîņķäāđņōâåííā˙ īîääåđæęā â
ņôåđå ęķëüōķđû,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč

240

08

02

4508500


51081,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

240

08

02

4508500

012

51081,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

240

08

02

5220000


126590,0


Īđîãđāėėā "Ņîöčāëüíā˙
īîääåđæęā č ņîöčāëüíîå
îáņëķæčâāíčå číâāëčäîâ â
Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2006 - 2008
ãîäû

240

08

02

5221100


1000,0


Ėåđîīđč˙ōč˙ īî īîääåđæęå č
đāįâčōčū ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč č
āđõčâíîãî äåëā

240

08

02

5221100

023

1000,0


Īđîãđāėėā "Äåōč Ūãđû" íā 2006
- 2010 ãîäû

240

08

02

5221300


700,0


Īîäīđîãđāėėā "Îđãāíčįāöč˙
îōäûõā, îįäîđîâëåíč˙,
įāí˙ōîņōč äåōåé, īîäđîņōęîâ č
ėîëîäåæč"

240

08

02

5221303


700,0


Ėåđîīđč˙ōč˙ īî īîääåđæęå č
đāįâčōčū ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč č
āđõčâíîãî äåëā

240

08

02

5221303

023

700,0


Īđîãđāėėā "Ęîėīëåęņíûå ėåđû
īđîōčâîäåéņōâč˙
įëîķīîōđåáëåíčū íāđęîōčęāėč č
čõ íåįāęîííîėķ îáîđîōķ" íā
2008 - 2012 ãîäû

240

08

02

5221800


2000,0


Ėåđîīđč˙ōč˙ īî īîääåđæęå č
đāįâčōčū ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč č
āđõčâíîãî äåëā

240

08

02

5221800

023

2000,0


Īđîãđāėėā "Ęķëüōķđā Ūãđû" íā
2006 - 2008 ãîäû

240

08

02

5222800


103800,0


Ėåđîīđč˙ōč˙ īî īîääåđæęå č
đāįâčōčū ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč č
āđõčâíîãî äåëā

240

08

02

5222800

023

103800,0


Īđîãđāėėā "Ôîđėčđîâāíčå
áåņīđåī˙ōņōâåííîãî äîņōķīā
číâāëčäîâ č äđķãčõ
ėāëîėîáčëüíûõ ãđķīī íāņåëåíč˙
ę îáúåęōāė ņîöčāëüíîé
číôđāņōđķęōķđû Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2008 - 2012
ãîäû

240

08

02

5223800


19090,0


Ėåđîīđč˙ōč˙ īî īîääåđæęå č
đāįâčōčū ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč č
āđõčâíîãî äåëā

240

08

02

5223800

023

19090,0


Äđķãčå âîīđîņû â îáëāņōč
ęķëüōķđû, ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé číôîđėāöčč

240

08

06



121965,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

240

08

06

0020000


42620,0


Öåíōđāëüíûé āīīāđāō

240

08

06

0020400


42620,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

240

08

06

0020400

012

42620,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

240

08

06

5220000


79345,0


Īđîãđāėėā "Ņîöčāëüíā˙
īîääåđæęā č ņîöčāëüíîå
îáņëķæčâāíčå číâāëčäîâ â
Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2006 - 2008
ãîäû

240

08

06

5221100


1250,0


Ėåđîīđč˙ōč˙ īî īîääåđæęå č
đāįâčōčū ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč č
āđõčâíîãî äåëā

240

08

06

5221100

023

1250,0


Īđîãđāėėā "Äåōč Ūãđû" íā 2006
- 2010 ãîäû

240

08

06

5221300


1585,0


Īîäīđîãđāėėā "Îđãāíčįāöč˙
îōäûõā, îįäîđîâëåíč˙,
įāí˙ōîņōč äåōåé, īîäđîņōęîâ č
ėîëîäåæč"

240

08

06

5221303


1585,0


Ėåđîīđč˙ōč˙ īî īîääåđæęå č
đāįâčōčū ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč č
āđõčâíîãî äåëā

240

08

06

5221303

023

1585,0


Īđîãđāėėā "Ęîėīëåęņíûå ėåđû
īđîōčâîäåéņōâč˙
įëîķīîōđåáëåíčū íāđęîōčęāėč č
čõ íåįāęîííîėķ îáîđîōķ" íā
2008 - 2012 ãîäû

240

08

06

5221800


2600,0


Ėåđîīđč˙ōč˙ īî īîääåđæęå č
đāįâčōčū ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč č
āđõčâíîãî äåëā

240

08

06

5221800

023

2600,0


Īđîãđāėėā "Ņîõđāíåíčå
īāė˙ōíčęîâ āđõčōåęōķđû č
ãđāäîņōđîčōåëüņōâā íā
ōåđđčōîđčč Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā
2008 - 2010 ãîäû

240

08

06

5223700


71320,0


Ėåđîīđč˙ōč˙ īî īîääåđæęå č
đāįâčōčū ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč č
āđõčâíîãî äåëā

240

08

06

5223700

023

71320,0


Īđîãđāėėā "Ôîđėčđîâāíčå
áåņīđåī˙ōņōâåííîãî äîņōķīā
číâāëčäîâ č äđķãčõ
ėāëîėîáčëüíûõ ãđķīī íāņåëåíč˙
ę îáúåęōāė ņîöčāëüíîé
číôđāņōđķęōķđû Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2008 - 2012
ãîäû

240

08

06

5223800


2590,0


Ėåđîīđč˙ōč˙ īî īîääåđæęå č
đāįâčōčū ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč č
āđõčâíîãî äåëā

240

08

06

5223800

023

2590,0


Ėåæáūäæåōíûå ōđāíņôåđōû

240

11




13085,0


Číûå ėåæáūäæåōíûå ōđāíņôåđōû

240

11

04



13085,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

240

11

04

5220000


13085,0


Īđîãđāėėā "Ņîöčāëüíā˙
īîääåđæęā č ņîöčāëüíîå
îáņëķæčâāíčå číâāëčäîâ â
Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2006 - 2008
ãîäû

240

11

04

5221100


860,0


Číûå ėåæáūäæåōíûå ōđāíņôåđōû

240

11

04

5221100

017

860,0


Īđîãđāėėā "Äåōč Ūãđû" íā 2006
- 2010 ãîäû

240

11

04

5221300


1665,0


Īîäīđîãđāėėā "Îđãāíčįāöč˙
îōäûõā, îįäîđîâëåíč˙,
įāí˙ōîņōč äåōåé, īîäđîņōęîâ č
ėîëîäåæč"

240

11

04

5221303


915,0


Číûå ėåæáūäæåōíûå ōđāíņôåđōû

240

11

04

5221303

017

915,0


Īîäīđîãđāėėā "Îäāđåííûå äåōč"

240

11

04

5221305


750,0


Číûå ėåæáūäæåōíûå ōđāíņôåđōû

240

11

04

5221305

017

750,0


Īđîãđāėėā "Ęķëüōķđā Ūãđû" íā
2006 - 2008 ãîäû

240

11

04

5222800


10560,0


Číûå ėåæáūäæåōíûå ōđāíņôåđōû

240

11

04

5222800

017

10560,0


Äåīāđōāėåíō číôîđėāöčîííîé
īîëčōčęč Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

250





1410804,1


Ęķëüōķđā, ęčíåėāōîãđāôč˙,
ņđåäņōâā ėāņņîâîé číôîđėāöčč

250

08




1375832,1


Ōåëåâčäåíčå č đāäčîâåųāíčå

250

08

03



443385,0


Ōåëåđāäčîęîėīāíčč č
ōåëåîđãāíčįāöčč

250

08

03

4530000


443385,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

250

08

03

4539900


443385,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

250

08

03

4539900

001

443385,0


Īåđčîäč÷åņęā˙ īå÷āōü č
čįäāōåëüņōâā

250

08

04



114227,0


Īåđčîäč÷åņęčå čįäāíč˙,
ķ÷đåæäåííûå îđãāíāėč
įāęîíîäāōåëüíîé č
čņīîëíčōåëüíîé âëāņōč

250

08

04

4570000


114227,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

250

08

04

4579900


114227,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

250

08

04

4579900

001

114227,0


Äđķãčå âîīđîņû â îáëāņōč
ęķëüōķđû, ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé číôîđėāöčč

250

08

06



818220,1


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

250

08

06

0020000


39855,0


Öåíōđāëüíûé āīīāđāō

250

08

06

0020400


39855,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

250

08

06

0020400

012

39855,0


Ėåđîīđč˙ōč˙ â ņôåđå ęķëüōķđû,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč

250

08

06

4500000


397424,0


Ãîņķäāđņōâåííā˙ īîääåđæęā â
ņôåđå ęķëüōķđû,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč

250

08

06

4508500


397424,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

250

08

06

4508500

012

397424,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

250

08

06

5220000


380941,1


Īđîãđāėėā "Ęîėīëåęņíûå ėåđû
īđîōčâîäåéņōâč˙
įëîķīîōđåáëåíčū íāđęîōčęāėč č
čõ íåįāęîííîėķ îáîđîōķ" íā
2008 - 2012 ãîäû

250

08

06

5221800


5900,0


Ėåđîīđč˙ōč˙ īî īîääåđæęå č
đāįâčōčū ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč č
āđõčâíîãî äåëā

250

08

06

5221800

023

5900,0


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđîīđč˙ōč˙ īî īđîôčëāęōčęå
īđāâîíāđķøåíčé â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė îęđķãå
- Ūãđå" íā 2008 - 2010 ãîäû

250

08

06

5222500


4560,0


Ėåđîīđč˙ōč˙ īî īîääåđæęå č
đāįâčōčū ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč č
āđõčâíîãî äåëā

250

08

06

5222500

023

4560,0


Īđîãđāėėā "Ņîäåéņōâčå
äîáđîâîëüíîėķ īåđåņåëåíčū â
Õāíōû-Ėāíņčéņęčé āâōîíîėíûé
îęđķã - Ūãđķ
ņîîōå÷åņōâåííčęîâ,
īđîæčâāūųčõ įā đķáåæîė" íā
2007 - 2012 ãîäû

250

08

06

5223900


647,7


Ėåđîīđč˙ōč˙ īî īîääåđæęå č
đāįâčōčū ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč č
āđõčâíîãî äåëā

250

08

06

5223900

023

647,7


Īđîãđāėėā "Äåėîãđāôč÷åņęîå
đāįâčōčå Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā
2008 - 2010 ãîäû

250

08

06

5224000


12700,0


Ėåđîīđč˙ōč˙ īî īîääåđæęå č
đāįâčōčū ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč č
āđõčâíîãî äåëā

250

08

06

5224000

023

12700,0


Īđîãđāėėā "Číôîđėāöčîííîå
ņîīđîâîæäåíčå ôîđėčđîâāíč˙
åäčíîé ņîöčîęķëüōķđíîé ņđåäû
íāņåëåíč˙ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā
2007 - 2010 ãîäû

250

08

06

5224600


98404,2


Ėåđîīđč˙ōč˙ īî īîääåđæęå č
đāįâčōčū ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč č
āđõčâíîãî äåëā

250

08

06

5224600

023

98404,2


Īđîãđāėėā "Đāįâčōčå ņčņōåėû
ėāņņîâûõ ęîėėķíčęāöčé" íā
2007 - 2010 ãîäû

250

08

06

5224700


258729,2


Ėåđîīđč˙ōč˙ īî īîääåđæęå č
đāįâčōčū ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč č
āđõčâíîãî äåëā

250

08

06

5224700

023

258729,2


Ņîöčāëüíā˙ īîëčōčęā

250

10




34972,0


Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

250

10

03



34972,0


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč ņîöčāëüíîé
īîëčōčęč

250

10

03

5140000


34972,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

250

10

03

5140100


34972,0


Īđî÷čå đāņõîäû

250

10

03

5140100

013

34972,0


Äåīāđōāėåíō įäđāâîîõđāíåíč˙
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

260





14523232,5


Îáđāįîâāíčå

260

07




11000,0


Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé

260

07

07



4000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

260

07

07

5220000


4000,0


Īđîãđāėėā "Äåōč Ūãđû" íā 2006
- 2010 ãîäû

260

07

07

5221300


4000,0


Īîäīđîãđāėėā "Îđãāíčįāöč˙
îōäûõā, îįäîđîâëåíč˙,
įāí˙ōîņōč äåōåé, īîäđîņōęîâ č
ėîëîäåæč"

260

07

07

5221303


4000,0


Īđîâåäåíčå îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙ äåōåé
č ėîëîäåæč

260

07

07

5221303

447

4000,0


Äđķãčå âîīđîņû â îáëāņōč
îáđāįîâāíč˙

260

07

09



7000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

260

07

09

5220000


7000,0


Īđîãđāėėā "Đāįâčōčå
îáđāįîâāíč˙ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā
2008 - 2010 ãîäû

260

07

09

5222000


7000,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

260

07

09

5222000

022

7000,0


Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙
ęķëüōķđā č ņīîđō

260

09




14512232,5


Ņōāöčîíāđíā˙ ėåäčöčíņęā˙
īîėîųü

260

09

01



8771271,4


Ôåäåđāëüíûå öåëåâûå īđîãđāėėû

260

09

01

1000000


4972,0


Ôåäåđāëüíā˙ öåëåâā˙ īđîãđāėėā
"Ęîėīëåęņíûå ėåđû
īđîōčâîäåéņōâč˙
įëîķīîōđåáëåíčū íāđęîōčęāėč č
čõ íåįāęîííîėķ îáîđîōķ íā
2005 - 2009 ãîäû"

260

09

01

1002500


4972,0


Îņíāųåíčå ãîņķäāđņōâåííûõ
íāđęîëîãč÷åņęčõ äčņīāíņåđîâ
ņīåöčāëüíûė îáîđķäîâāíčåė

260

09

01

1002500

069

4972,0


Áîëüíčöû, ęëčíčęč, ãîņīčōāëč,
ėåäčęî-ņāíčōāđíûå ÷āņōč

260

09

01

4700000


8766299,4


Âûņîęîōåõíîëîãč÷íûå âčäû
ėåäčöčíņęčé īîėîųč

260

09

01

4700200


253,4


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

260

09

01

4700200

001

253,4


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

260

09

01

4709900


8766046,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

260

09

01

4709900

001

8766046,0


Āėáķëāōîđíā˙ īîėîųü

260

09

02



301208,0


Īîëčęëčíčęč, āėáķëāōîđčč,
äčāãíîņōč÷åņęčå öåíōđû

260

09

02

4710000


301208,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

260

09

02

4719900


301208,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

260

09

02

4719900

001

301208,0


Ņāíāōîđíî-îįäîđîâčōåëüíā˙
īîėîųü

260

09

05



45719,0


Ņāíāōîđčč äë˙ áîëüíûõ
ōķáåđęķëåįîė

260

09

05

4730000


45719,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

260

09

05

4739900


45719,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

260

09

05

4739900

001

45719,0


Įāãîōîâęā, īåđåđāáîōęā,
õđāíåíčå č îáåņīå÷åíčå
áåįîīāņíîņōč äîíîđņęîé ęđîâč
č åå ęîėīîíåíōîâ

260

09

06



265989,0


Öåíōđû, ņōāíöčč č îōäåëåíč˙
īåđåëčâāíč˙ ęđîâč

260

09

06

4720000


265989,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

260

09

06

4729900


265989,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

260

09

06

4729900

001

265989,0


Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé
ęķëüōķđû č ņīîđōā

260

09

10



5128045,1


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

260

09

10

0020000


79246,0


Öåíōđāëüíûé āīīāđāō

260

09

10

0020400


79246,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

260

09

10

0020400

012

79246,0


Ķ÷åáíî-ėåōîäč÷åņęčå ęāáčíåōû,
öåíōđāëčįîâāííûå áķõãāëōåđčč,
ãđķīīû õîį˙éņōâåííîãî
îáņëķæčâāíč˙, ķ÷åáíûå
ôčëüėîōåęč, ėåæøęîëüíûå
ķ÷åáíî-īđîčįâîäņōâåííûå
ęîėáčíāōû, ëîãîīåäč÷åņęčå
īķíęōû

260

09

10

4520000


13317,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

260

09

10

4529900


13317,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

260

09

10

4529900

001

13317,0


Ķ÷đåæäåíč˙, îáåņīå÷čâāūųčå
īđåäîņōāâëåíčå ķņëķã â ņôåđå
įäđāâîîõđāíåíč˙

260

09

10

4690000


577930,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

260

09

10

4699900


577930,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

260

09

10

4699900

001

577930,0


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ōķđčįėā

260

09

10

4850000


929878,9


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

260

09

10

4859700


929878,9


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

260

09

10

4859700

001

14800,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

260

09

10

4859700

012

915078,9


Äîėā đåáåíęā

260

09

10

4860000


181505,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

260

09

10

4869900


181505,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

260

09

10

4869900

001

181505,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

260

09

10

5220000


2164175,2


Īđîãđāėėā "Īđåäķīđåæäåíčå č
áîđüáā ņ įāáîëåâāíč˙ėč
ņîöčāëüíîãî õāđāęōåđā" íā
2007 - 2011 ãîäû

260

09

10

5220200


683648,0


Īîäīđîãđāėėā "Íåîōëîæíûå ėåđû
īî īđåäķīđåæäåíčū
đāņīđîņōđāíåíč˙ â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė îęđķãå
- Ūãđå įāáîëåâāíč˙,
âûįûâāåėîãî âčđķņîė
čėėķíîäåôčöčōā ÷åëîâåęā
(ĀÍŌČ-ÂČ×/ŅĪČÄ)"

260

09

10

5220201


40000,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

260

09

10

5220201

079

40000,0


Īîäīđîãđāėėā "Ņāõāđíûé
äčāáåō"

260

09

10

5220202


12200,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

260

09

10

5220202

079

12200,0


Īîäīđîãđāėėā
"Âāęöčíîīđîôčëāęōčęā"

260

09

10

5220203


4681,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

260

09

10

5220203

079

4681,0


Īîäīđîãđāėėā "Íåîōëîæíûå ėåđû
īî ņîâåđøåíņōâîâāíčū
īņčõčāōđč÷åņęîé č
íāđęîëîãč÷åņęîé īîėîųč
íāņåëåíčū Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû"

260

09

10

5220204


38711,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

260

09

10

5220204

079

38711,0


Īîäīđîãđāėėā
"Ņîâåđøåíņōâîâāíčå ņëķæáû
ėåäčöčíû ęāōāņōđîô Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû"

260

09

10

5220206


47740,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

260

09

10

5220206

079

47740,0


Īîäīđîãđāėėā "Īđîôčëāęōčęā
įāáîëåâāíčé ņîöčāëüíîãî
õāđāęōåđā â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå - Ūãđå"

260

09

10

5220207


9295,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

260

09

10

5220207

079

9295,0


Īîäīđîãđāėėā "Įäîđîâüå
ęîđåííûõ ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā"

260

09

10

5220208


47600,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

260

09

10

5220208

079

47600,0


Īîäīđîãđāėėā "Î ėåđāõ īî
đāįâčōčū îíęîëîãč÷åņęîé
īîėîųč íāņåëåíčū Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû"

260

09

10

5220209


264000,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

260

09

10

5220209

079

264000,0


Īîäīđîãđāėėā "Íåîōëîæíûå ėåđû
áîđüáû ņ ōķáåđęķëåįîė â
Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå"

260

09

10

5220210


29865,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

260

09

10

5220210

079

29865,0


Īîäīđîãđāėėā "Î ėåđāõ īî
īđåäķīđåæäåíčū äāëüíåéøåãî
đāņīđîņōđāíåíč˙ įāáîëåâāíčé,
īåđåäāâāåėûõ īîëîâûė īķōåė"

260

09

10

5220211


4330,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

260

09

10

5220211

079

4330,0


Īîäīđîãđāėėā "Īđîôčëāęōčęā č
ëå÷åíčå āđōåđčāëüíîé
ãčīåđōîíčč â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå - Ūãđå"

260

09

10

5220212


2400,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

260

09

10

5220212

079

2400,0


Īîäīđîãđāėėā "Đāįâčōčå
äîíîđņōâā ęđîâč č åå
ęîėīîíåíōîâ, īđîčįâîäņōâā
īđåīāđāōîâ ęđîâč â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė îęđķãå
- Ūãđå"

260

09

10

5220213


50285,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

260

09

10

5220213

079

50285,0


Īîäīđîãđāėėā "Îęāįāíčå
âûņîęîōåõíîëîãč÷íûõ âčäîâ
ėåäčöčíņęîé īîėîųč æčōåë˙ė
āâōîíîėíîãî îęđķãā â
įāđķáåæíûõ ęëčíčęāõ"

260

09

10

5220214


30000,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

260

09

10

5220214

079

30000,0


Īîäīđîãđāėėā "Âčđķņíûé
ãåīāōčō"

260

09

10

5220215


102541,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

260

09

10

5220215

079

102541,0


Īđîãđāėėā "Ņîöčāëüíā˙
īîääåđæęā č ņîöčāëüíîå
îáņëķæčâāíčå číâāëčäîâ â
Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2006 - 2008
ãîäû

260

09

10

5221100


3000,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

260

09

10

5221100

079

3000,0


Īđîãđāėėā "Äåōč Ūãđû" íā 2006
- 2010 ãîäû

260

09

10

5221300


29121,0


Īîäīđîãđāėėā "Äåōč-číâāëčäû"

260

09

10

5221302


8871,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

260

09

10

5221302

079

8871,0


Īîäīđîãđāėėā "Įäîđîâûé
đåáåíîę"

260

09

10

5221307


20250,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

260

09

10

5221307

079

20250,0


Īđîãđāėėā "Ęîėīëåęņíûå ėåđû
īđîōčâîäåéņōâč˙
įëîķīîōđåáëåíčū íāđęîōčęāėč č
čõ íåįāęîííîėķ îáîđîōķ" íā
2008 - 2012 ãîäû

260

09

10

5221800


3850,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

260

09

10

5221800

079

3850,0


Īđîãđāėėā "Đåāëčįāöč˙
īđčîđčōåōíîãî íāöčîíāëüíîãî
īđîåęōā â ņôåđå
įäđāâîîõđāíåíč˙ íā ōåđđčōîđčč
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2008 - 2010
ãîäû

260

09

10

5223300


1428680,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

260

09

10

5223300

079

1428680,0


Īđîãđāėėā "Ôîđėčđîâāíčå
áåņīđåī˙ōņōâåííîãî äîņōķīā
číâāëčäîâ č äđķãčõ
ėāëîėîáčëüíûõ ãđķīī íāņåëåíč˙
ę îáúåęōāė ņîöčāëüíîé
číôđāņōđķęōķđû Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2008 - 2012
ãîäû

260

09

10

5223800


11959,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

260

09

10

5223800

079

11959,0


Īđîãđāėėā "Ņîäåéņōâčå
äîáđîâîëüíîėķ īåđåņåëåíčū â
Õāíōû-Ėāíņčéņęčé āâōîíîėíûé
îęđķã - Ūãđķ
ņîîōå÷åņōâåííčęîâ,
īđîæčâāūųčõ įā đķáåæîė" íā
2007 - 2012 ãîäû

260

09

10

5223900


717,2


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

260

09

10

5223900

079

717,2


Īđîãđāėėā "Äåėîãđāôč÷åņęîå
đāįâčōčå Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā
2008 - 2010 ãîäû

260

09

10

5224000


3200,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

260

09

10

5224000

079

3200,0


Ōåđđčōîđčāëüíā˙ īđîãđāėėā
îá˙įāōåëüíîãî ėåäčöčíņęîãî
ņōđāõîâāíč˙

260

09

10

7710000


1181993,0


Îá˙įāōåëüíîå ėåäčöčíņęîå
ņōđāõîâāíčå íåđāáîōāūųåãî
íāņåëåíč˙

260

09

10

7710100


1181993,0


Ņōđāõîâûå âįíîņû īî
îá˙įāōåëüíîėķ ėåäčöčíņęîėķ
ņōđāõîâāíčū íåđāáîōāūųåãî
íāņåëåíč˙

260

09

10

7710100

795

1181993,0


Ęîėčōåō īî ôčįč÷åņęîé
ęķëüōķđå č ņīîđōķ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

270





1296706,5


Îáđāįîâāíčå

270

07




31608,0


Îáųåå îáđāįîâāíčå

270

07

02



20561,0


Ķ÷đåæäåíč˙ īî âíåøęîëüíîé
đāáîōå ņ äåōüėč

270

07

02

4230000


20561,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

270

07

02

4239900


20561,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

270

07

02

4239900

001

20561,0


Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé

270

07

07



10550,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

270

07

07

5220000


10550,0


Īđîãđāėėā "Äåōč Ūãđû" íā 2006
- 2010 ãîäû

270

07

07

5221300


10550,0


Īîäīđîãđāėėā "Îđãāíčįāöč˙
îōäûõā, îįäîđîâëåíč˙,
įāí˙ōîņōč äåōåé, īîäđîņōęîâ č
ėîëîäåæč"

270

07

07

5221303


10550,0


Īđîâåäåíčå îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙ äåōåé
č ėîëîäåæč

270

07

07

5221303

447

10550,0


Äđķãčå âîīđîņû â îáëāņōč
îáđāįîâāíč˙

270

07

09



497,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

270

07

09

5220000


497,0


Īđîãđāėėā "Đåāëčįāöč˙
īđčîđčōåōíîãî íāöčîíāëüíîãî
īđîåęōā "Îáđāįîâāíčå" â
Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2008 - 2010
ãîäû

270

07

09

5223200


497,0


Īîäīđîãđāėėā "Īîääåđæęā
ņčņōåėû âîņīčōāíč˙"

270

07

09

5223206


497,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

270

07

09

5223206

022

497,0


Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙
ęķëüōķđā č ņīîđō

270

09




1231882,1


Ôčįč÷åņęā˙ ęķëüōķđā č ņīîđō

270

09

08



1215918,1


Öåíōđû ņīîđōčâíîé īîäãîōîâęč
(ņáîđíûå ęîėāíäû)

270

09

08

4820000


302054,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

270

09

08

4829900


302054,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

270

09

08

4829900

001

302054,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

270

09

08

5220000


913864,1


Īđîãđāėėā "Ņîöčāëüíā˙
īîääåđæęā č ņîöčāëüíîå
îáņëķæčâāíčå číâāëčäîâ â
Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2006 - 2008
ãîäû

270

09

08

5221100


2400,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

270

09

08

5221100

079

2400,0


Īđîãđāėėā "Ęîėīëåęņíûå ėåđû
īđîōčâîäåéņōâč˙
įëîķīîōđåáëåíčū íāđęîōčęāėč č
čõ íåįāęîííîėķ îáîđîōķ" íā
2008 - 2012 ãîäû

270

09

08

5221800


16200,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

270

09

08

5221800

079

16200,0


Īđîãđāėėā "Đāįâčōčå
ôčįč÷åņęîé ęķëüōķđû č ņīîđōā
â Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2006 - 2010
ãîäû

270

09

08

5223500


884864,1


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

270

09

08

5223500

079

884864,1


Īđîãđāėėā "Ôîđėčđîâāíčå
áåņīđåī˙ōņōâåííîãî äîņōķīā
číâāëčäîâ č äđķãčõ
ėāëîėîáčëüíûõ ãđķīī íāņåëåíč˙
ę îáúåęōāė ņîöčāëüíîé
číôđāņōđķęōķđû Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2008 - 2012
ãîäû

270

09

08

5223800


9900,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

270

09

08

5223800

079

9900,0


Īđîãđāėėā "Äåėîãđāôč÷åņęîå
đāįâčōčå Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā
2008 - 2010 ãîäû

270

09

08

5224000


500,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

270

09

08

5224000

079

500,0


Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé
ęķëüōķđû č ņīîđōā

270

09

10



15964,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

270

09

10

0020000


15964,0


Öåíōđāëüíûé āīīāđāō

270

09

10

0020400


15964,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

270

09

10

0020400

012

15964,0


Ėåæáūäæåōíûå ōđāíņôåđōû

270

11




33216,4


Číûå ėåæáūäæåōíûå ōđāíņôåđōû

270

11

04



33216,4


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

270

11

04

5220000


33216,4


Īđîãđāėėā "Đāįâčōčå
ôčįč÷åņęîé ęķëüōķđû č ņīîđōā
â Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2006 - 2010
ãîäû

270

11

04

5223500


33216,4


Číûå ėåæáūäæåōíûå ōđāíņôåđōû

270

11

04

5223500

017

33216,4


Ęîėčōåō īî ėîëîäåæíîé
īîëčōčęå Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

280





197516,0


Îáđāįîâāíčå

280

07




193041,0


Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé

280

07

07



170292,0


Îđãāíčįāöčîííî-âîņīčōāōåëüíā˙
đāáîōā ņ ėîëîäåæüū

280

07

07

4310000


4980,0


Īđîâåäåíčå ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč

280

07

07

4310100


4980,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

280

07

07

4310100

001

4980,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

280

07

07

5220000


165312,0


Īđîãđāėėā "Ėîëîäåæü Ūãđû" íā
2006 - 2008 ãîäû

280

07

07

5220100


133938,0


Īđîâåäåíčå îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙ äåōåé
č ėîëîäåæč

280

07

07

5220100

447

133938,0


Īđîãđāėėā "Äåōč Ūãđû" íā 2006
- 2010 ãîäû

280

07

07

5221300


23480,0


Īîäīđîãđāėėā "Îđãāíčįāöč˙
îōäûõā, îįäîđîâëåíč˙,
įāí˙ōîņōč äåōåé, īîäđîņōęîâ č
ėîëîäåæč"

280

07

07

5221303


23480,0


Īđîâåäåíčå îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙ äåōåé
č ėîëîäåæč

280

07

07

5221303

447

23480,0


Īđîãđāėėā "Ęîėīëåęņíûå ėåđû
īđîōčâîäåéņōâč˙
įëîķīîōđåáëåíčū íāđęîōčęāėč č
čõ íåįāęîííîėķ îáîđîōķ" íā
2008 - 2012 ãîäû

280

07

07

5221800


7250,0


Īđîâåäåíčå îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙ äåōåé
č ėîëîäåæč

280

07

07

5221800

447

7250,0


Īđîãđāėėā "Äåėîãđāôč÷åņęîå
đāįâčōčå Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā
2008 - 2010 ãîäû

280

07

07

5224000


644,0


Īđîâåäåíčå îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙ äåōåé
č ėîëîäåæč

280

07

07

5224000

447

644,0


Äđķãčå âîīđîņû â îáëāņōč
îáđāįîâāíč˙

280

07

09



22749,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

280

07

09

0020000


17609,0


Öåíōđāëüíûé āīīāđāō

280

07

09

0020400


17609,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

280

07

09

0020400

012

17609,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

280

07

09

5220000


5140,0


Īđîãđāėėā "Đåāëčįāöč˙
īđčîđčōåōíîãî íāöčîíāëüíîãî
īđîåęōā "Îáđāįîâāíčå" â
Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2008 - 2010
ãîäû

280

07

09

5223200


5140,0


Īîäīđîãđāėėā "Īîääåđæęā
ņīîņîáíîé č ōāëāíōëčâîé
ėîëîäåæč"

280

07

09

5223205


140,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

280

07

09

5223205

022

140,0


Īîäīđîãđāėėā "Īîääåđæęā
ņčņōåėû âîņīčōāíč˙"

280

07

09

5223206


5000,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

280

07

09

5223206

022

5000,0


Ņîöčāëüíā˙ īîëčōčęā

280

10




1500,0


Îõđāíā ņåėüč č äåōņōâā

280

10

04



1500,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

280

10

04

5220000


1500,0


Īđîãđāėėā "Äåōč Ūãđû" íā 2006
- 2010 ãîäû

280

10

04

5221300


1500,0


Īîäīđîãđāėėā "Īđîôčëāęōčęā
áåįíāäįîđíîņōč,
īđāâîíāđķøåíčé č įāųčōā īđāâ
äåōåé"

280

10

04

5221306


1500,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

280

10

04

5221306

068

1500,0


Ėåæáūäæåōíûå ōđāíņôåđōû

280

11




2975,0


Číûå ėåæáūäæåōíûå ōđāíņôåđōû

280

11

04



2975,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

280

11

04

5220000


2975,0


Īđîãđāėėā "Ėîëîäåæü Ūãđû" íā
2006 - 2008 ãîäû

280

11

04

5220100


2975,0


Číûå ėåæáūäæåōíûå ōđāíņôåđōû

280

11

04

5220100

017

2975,0


Äåīāđōāėåíō ōđķäā č
ņîöčāëüíîé įāųčōû íāņåëåíč˙
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

290





8806061,1

603669,2

Íāöčîíāëüíā˙ ũęîíîėčęā

290

04




16000,0


Ņâ˙įü č číôîđėāōčęā

290

04

10



16000,0


Číôîđėāöčîííûå ōåõíîëîãčč č
ņâ˙įü

290

04

10

3300000


16000,0


Číôîđėāōčęā

290

04

10

3308200


16000,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

290

04

10

3308200

012

16000,0


Îáđāįîâāíčå

290

07




25450,0


Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé

290

07

07



25450,0


Ėåđîīđč˙ōč˙ īî īđîâåäåíčū
îįäîđîâčōåëüíîé ęāėīāíčč
äåōåé

290

07

07

4320000


11950,0


Îįäîđîâëåíčå äåōåé

290

07

07

4320200


11950,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

290

07

07

4320200

012

11950,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

290

07

07

5220000


13500,0


Īđîãđāėėā "Äåōč Ūãđû" íā 2006
- 2010 ãîäû

290

07

07

5221300


13500,0


Īîäīđîãđāėėā "Îđãāíčįāöč˙
îōäûõā, îįäîđîâëåíč˙,
įāí˙ōîņōč äåōåé, īîäđîņōęîâ č
ėîëîäåæč"

290

07

07

5221303


13500,0


Īđîâåäåíčå îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙ äåōåé
č ėîëîäåæč

290

07

07

5221303

447

13500,0


Ņîöčāëüíā˙ īîëčōčęā

290

10




8764611,1

603669,2

Īåíņčîííîå îáåņīå÷åíčå

290

10

01



11764,0


Äîīëāōû ę īåíņč˙ė,
äîīîëíčōåëüíîå īåíņčîííîå
îáåņīå÷åíčå

290

10

01

4910000


11764,0


Äîīëāōû ę īåíņč˙ė
ãîņķäāđņōâåííûõ ņëķæāųčõ
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ
ņëķæāųčõ

290

10

01

4910100


11764,0


Ņîöčāëüíûå âûīëāōû

290

10

01

4910100

005

11764,0


Ņîöčāëüíîå îáņëķæčâāíčå
íāņåëåíč˙

290

10

02



2845503,3


Äîėā-číōåđíāōû äë˙
īđåņōāđåëûõ č číâāëčäîâ

290

10

02

5010000


393542,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

290

10

02

5019900


393542,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

290

10

02

5019900

001

393542,0


Ķ÷đåæäåíč˙ ņîöčāëüíîãî
îáņëķæčâāíč˙ íāņåëåíč˙

290

10

02

5070000


2451961,3


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

290

10

02

5079900


2451961,3


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

290

10

02

5079900

001

2451961,3


Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

290

10

03



5022944,4

602655,6

Ņîöčāëüíā˙ īîėîųü

290

10

03

5050000


5022944,4

602655,6

Ôåäåđāëüíûé įāęîí îō 12
˙íâāđ˙ 1996 ãîäā š 8-ÔĮ "Î
īîãđåáåíčč č īîõîđîííîė äåëå"

290

10

03

5052200


32958,0


Âûīëāōā ņîöčāëüíîãî īîņîáč˙
íā īîãđåáåíčå č âîįėåųåíčå
đāņõîäîâ īî ãāđāíōčđîâāííîėķ
īåđå÷íū ķņëķã īî īîãđåáåíčū
įā ņ÷åō áūäæåōîâ ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč č
ėåņōíûõ áūäæåōîâ

290

10

03

5052205


32958,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5052205

005

32958,0


Įāęîí Đîņņčéņęîé Ôåäåđāöčč îō
9 čūí˙ 1993 ãîäā š 5142-I "Î
äîíîđņōâå ęđîâč č åå
ęîėīîíåíōîâ"

290

10

03

5052900


58094,7

58094,7

Îáåņīå÷åíčå ėåđ ņîöčāëüíîé
īîääåđæęč äë˙ ëčö,
íāãđāæäåííûõ įíāęîė "Īî÷åōíûé
äîíîđ ŅŅŅĐ", "Īî÷åōíûé äîíîđ
Đîņņčč"

290

10

03

5052901


58094,7

58094,7

Ņîöčāëüíûå âûīëāōû

290

10

03

5052901

005

58094,7

58094,7

Åæåėåņ˙÷íîå īîņîáčå íā
đåáåíęā

290

10

03

5053000


359479,8


Ņîöčāëüíûå âûīëāōû

290

10

03

5053000

005

359479,8


Îáåņīå÷åíčå ėåđ ņîöčāëüíîé
īîääåđæęč âåōåđāíîâ ōđķäā č
ōđķæåíčęîâ ōûëā

290

10

03

5053100


1108021,8


Îáåņīå÷åíčå ėåđ ņîöčāëüíîé
īîääåđæęč âåōåđāíîâ ōđķäā

290

10

03

5053101


922643,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5053101

005

922643,0


Îáåņīå÷åíčå ėåđ ņîöčāëüíîé
īîääåđæęč ōđķæåíčęîâ ōûëā

290

10

03

5053102


185378,8


Ņîöčāëüíûå âûīëāōû

290

10

03

5053102

005

185378,8


Ôåäåđāëüíûé įāęîí îō 17
ņåíō˙áđ˙ 1998 ãîäā š 157-ÔĮ
"Îá čėėķíîīđîôčëāęōčęå
číôåęöčîííûõ áîëåįíåé"

290

10

03

5054400


150,0

150,0

Ãîņķäāđņōâåííûå
åäčíîâđåėåííûå īîņîáč˙ č
åæåėåņ˙÷íûå äåíåæíûå
ęîėīåíņāöčč ãđāæäāíāė īđč
âîįíčęíîâåíčč
īîņōâāęöčíāëüíûõ îņëîæíåíčé

290

10

03

5054401


150,0

150,0

Ņîöčāëüíûå âûīëāōû

290

10

03

5054401

005

150,0

150,0

Âûīëāōû číâāëčäāė ęîėīåíņāöčé
ņōđāõîâûõ īđåėčé īî äîãîâîđāė
îá˙įāōåëüíîãî ņōđāõîâāíč˙
ãđāæäāíņęîé îōâåōņōâåííîņōč
âëāäåëüöåâ ōđāíņīîđōíûõ
ņđåäņōâ

290

10

03

5054500


531,8

531,8

Ņîöčāëüíûå âûīëāōû

290

10

03

5054500

005

531,8

531,8

Îīëāōā æčëčųíî-ęîėėķíāëüíûõ
ķņëķã îōäåëüíûė ęāōåãîđč˙ė
ãđāæäāí

290

10

03

5054600


543879,1

543879,1

Ņîöčāëüíûå âûīëāōû

290

10

03

5054600

005

543879,1

543879,1

Îáåņīå÷åíčå ėåđ ņîöčāëüíîé
īîääåđæęč đåāáčëčōčđîâāííûõ
ëčö č ëčö, īđčįíāííûõ
īîņōđāäāâøčėč îō īîëčōč÷åņęčõ
đåīđåņņčé

290

10

03

5054700


30768,5


Ņîöčāëüíûå âûīëāōû

290

10

03

5054700

005

30768,5


Įāęîí āâōîíîėíîãî îęđķãā îō
24 äåęāáđ˙ 2007 ãîäā š 197-îį
"Î ãîņķäāđņōâåííîé ņîöčāëüíîé
īîėîųč č äîīîëíčōåëüíûõ ėåđāõ
ņîöčāëüíîé īîėîųč íāņåëåíčū
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû"

290

10

03

5055300


279234,7


Îęāįāíčå ãîņķäāđņōâåííîé
ņîöčāëüíîé īîėîųč ėāëîčėķųčė
ņåėü˙ė, ėāëîčėķųčė îäčíîęî
īđîæčâāūųčė ãđāæäāíāė č
äîīîëíčōåëüíûõ ėåđ ņîöčāëüíîé
īîėîųč äë˙ îōäåëüíûõ
ęāōåãîđčé ãđāæäāí

290

10

03

5055301


279234,7


Ņîöčāëüíûå âûīëāōû

290

10

03

5055301

005

279234,7


Įāęîí āâōîíîėíîãî îęđķãā îō 7
čūë˙ 2004 ãîäā š 45-îį "Î
īîääåđæęå ņåėüč, ėāōåđčíņōâā,
îōöîâņōâā č äåōņōâā â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė îęđķãå
- Ūãđå"

290

10

03

5055400


1738349,0


Īđåäîņōāâëåíčå ėåđ ņîöčāëüíîé
īîääåđæęč č âûīëāōā
åæåėåņ˙÷íîãî īîņîáč˙
ėíîãîäåōíûė ņåėü˙ė

290

10

03

5055401


174239,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5055401

005

174239,0


Åäčíîâđåėåííîå īîņîáčå īđč
đîæäåíčč đåáåíęā

290

10

03

5055402


83476,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5055402

005

83476,0


Åæåėåņ˙÷íîå īîņîáčå īî ķõîäķ
įā đåáåíęîė îō īîëķōîđā äî
ōđåõ č îō ōđåõ äî ÷åōûđåõ ëåō

290

10

03

5055403


1191060,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5055403

005

1191060,0


Åæåėåņ˙÷íîå ņîöčāëüíîå
īîņîáčå äåō˙ė, īîōåđ˙âøčė
ęîđėčëüöā, č äåō˙ė-číâāëčäāė

290

10

03

5055404


248291,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5055404

005

248291,0


Åäčíîâđåėåííîå īîņîáčå īđč
đîæäåíčč īåđâîãî đåáåíęā â
ōå÷åíčå äâķõ ëåō īîņëå
đåãčņōđāöčč áđāęā

290

10

03

5055405


39783,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5055405

005

39783,0


Åäčíîâđåėåííîå īîņîáčå īđč
đîæäåíčč đåáåíęā ãđāæäāíāė čį
÷čņëā ęîđåííûõ ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā

290

10

03

5055407


1500,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5055407

005

1500,0


Įāęîí āâōîíîėíîãî îęđķãā îō
16 îęō˙áđ˙ 2007 ãîäā š 139-îį
"Î ņîöčāëüíîé īîääåđæęå
îōäåëüíûõ ęāōåãîđčé ãđāæäāí,
īđîæčâāūųčõ č đāáîōāūųčõ â
ņåëüņęîé ėåņōíîņōč, đāáî÷čõ
īîņåëęāõ (īîņåëęāõ ãîđîäņęîãî
ōčīā) íā ōåđđčōîđčč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû, īî îīëāōå
æčëîãî īîėåųåíč˙ č
ęîėėķíāëüíûõ ķņëķã"

290

10

03

5055900


112937,0


Ņîöčāëüíā˙ īîääåđæęā īî
ņōîīđîöåíōíîé îīëāōå æčëîãî
īîėåųåíč˙ č ęîėėķíāëüíûõ
ķņëķã ãđāæäāíāė, čėåūųčė
īđāâî íā ņîöčāëüíķū īîääåđæęķ

290

10

03

5055901


112937,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5055901

005

112937,0


Įāęîí āâōîíîėíîãî îęđķãā îō 2
äåęāáđ˙ 2005 ãîäā š 115-îį "Î
ėåđāõ īî îáåņīå÷åíčū īđāâ
äåōåé-číâāëčäîâ č ņåėåé,
čėåūųčõ äåōåé-číâāëčäîâ, íā
îáđāįîâāíčå, âîņīčōāíčå č
îáķ÷åíčå č î íāäåëåíčč
îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙ îōäåëüíûėč
ãîņķäāđņōâåííûėč īîëíîėî÷č˙ėč
īî îáåņīå÷åíčū īđāâ äåōåé-
číâāëčäîâ č ņåėåé, čėåūųčõ
äåōåé-číâāëčäîâ, íā
îáđāįîâāíčå, âîņīčōāíčå č
îáķ÷åíčå â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå - Ūãđå"

290

10

03

5056000


12251,0


Ęîėīåíņāöčč įāōđāō đîäčōåëåé
íā âîņīčōāíčå, îáķ÷åíčå
äåōåé-číâāëčäîâ íā äîėķ, íā
îīëāōķ ķņëķã
ņķđäîīåđåâîä÷čęîâ

290

10

03

5056001


12251,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5056001

005

12251,0


Įāęîí āâōîíîėíîãî îęđķãā îō 7
íî˙áđ˙ 2006 ãîäā š 115-îį "Î
ėåđāõ ņîöčāëüíîé īîääåđæęč
îōäåëüíûõ ęāōåãîđčé ãđāæäāí â
Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå"

290

10

03

5058000


586192,0


Îáåņīå÷åíčå ėåđ ņîöčāëüíîé
īîääåđæęč číûõ ęāōåãîđčé
ãđāæäāí

290

10

03

5058001


460533,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5058001

005

460533,0


×āņōč÷íîå âîįėåųåíčå đāņõîäîâ
íā îīëāōķ ãāįčôčęāöčč æčëûõ
äîėîâ

290

10

03

5058002


1819,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5058002

005

1819,0


Îáåņīå÷åíčå áåņīëāōíûė
ņāíāōîđíî-ęķđîđōíûė ëå÷åíčåė,
ōåõíč÷åņęčėč ņđåäņōâāėč
đåāáčëčōāöčč č īđîōåįíî-
îđōîīåäč÷åņęîé īîėîųüū
îōäåëüíûõ ęāōåãîđčé ãđāæäāí

290

10

03

5058003


123840,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5058003

005

123840,0


Įāęîí āâōîíîėíîãî îęđķãā îō 9
äåęāáđ˙ 2004 ãîäā š 76-îį "Î
ãāđāíōč˙õ č ęîėīåíņāöč˙õ äë˙
ëčö, īđîæčâāūųčõ â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė îęđķãå
- Ūãđå, đāáîōāūųčõ â
îđãāíčįāöč˙õ, ôčíāíņčđķåėûõ
čį áūäæåōā āâōîíîėíîãî
îęđķãā"

290

10

03

5058100


530,0


Îīëāōā ņōîčėîņōč īđîåįäā č
īđîâîįā áāãāæā â ņëķ÷āå
īåđååįäā ę íîâîėķ ėåņōķ
æčōåëüņōâā â äđķãķū ėåņōíîņōü
īåíņčîíåđāė, čėåūųčė ņōāæ
đāáîōû íå ėåíåå ī˙ōč ëåō â
îđãāíčįāöč˙õ, ôčíāíņčđķåėûõ
čį áūäæåōā āâōîíîėíîãî îęđķãā

290

10

03

5058101


530,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5058101

005

530,0


Īîņōāíîâëåíčå Ãķáåđíāōîđā
āâōîíîėíîãî îęđķãā îō 18 čūí˙
2002 ãîäā š 101 "Î
åäčíîâđåėåííûõ âûīëāōāõ
ėāōåđčāëüíîé īîėîųč ę
īāė˙ōíûė č īđāįäíč÷íûė äāōāė
īåíņčîíåđāė č îōäåëüíûė
ëüãîōíûė ęāōåãîđč˙ė íāņåëåíč˙
â Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå"

290

10

03

5058800


128752,0


Âûīëāōā åäčíîâđåėåííîé
ėāōåđčāëüíîé īîėîųč
īåíņčîíåđāė č îōäåëüíûė
ęāōåãîđč˙ė íāņåëåíč˙ ę
īāė˙ōíûė č īđāįäíč÷íûė äāōāė

290

10

03

5058801


128752,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5058801

005

128752,0


Īîņōāíîâëåíčå Ãķáåđíāōîđā
āâōîíîėíîãî îęđķãā îō 5 ėā˙
2005 ãîäā š 61 "Î åæåėåņ˙÷íîė
äåíåæíîė îáåņīå÷åíčč
îōäåëüíûõ ęāōåãîđčé ãđāæäāí â
ņâ˙įč ņ 60-ëåōčåė Īîáåäû â
Âåëčęîé Îōå÷åņōâåííîé âîéíå
1941 - 1945 ãîäîâ"

290

10

03

5058900


30815,0


Åæåėåņ˙÷íîå äåíåæíîå
îáåņīå÷åíčå îōäåëüíûõ
ęāōåãîđčé ãđāæäāí â ņâ˙įč ņ
60-ëåōčåė Īîáåäû â Âåëčęîé
Îōå÷åņōâåííîé âîéíå

290

10

03

5058901


30815,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5058901

005

30815,0


Îõđāíā ņåėüč č äåōņōâā

290

10

04



4063,6

1013,6

Ėåđîīđč˙ōč˙ īî áîđüáå ņ
áåņīđčįîđíîņōüū, īî îīåęå č
īîīå÷čōåëüņōâķ

290

10

04

5110000


1013,6

1013,6

Īåđåâîįęā íåņîâåđøåííîëåōíčõ,
ņāėîâîëüíî ķøåäøčõ čį ņåėåé,
äåōņęčõ äîėîâ, øęîë-
číōåđíāōîâ, ņīåöčāëüíûõ
ķ÷åáíî-âîņīčōāōåëüíûõ č číûõ
äåōņęčõ ķ÷đåæäåíčé

290

10

04

5110200


1013,6

1013,6

Īđî÷čå đāņõîäû

290

10

04

5110200

013

1013,6

1013,6

Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

290

10

04

5220000


3050,0


Īđîãđāėėā "Äåōč Ūãđû" íā 2006
- 2010 ãîäû

290

10

04

5221300


3050,0


Īîäīđîãđāėėā "Īđîôčëāęōčęā
áåįíāäįîđíîņōč,
īđāâîíāđķøåíčé č įāųčōā īđāâ
äåōåé"

290

10

04

5221306


3050,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

290

10

04

5221306

068

3050,0


Äđķãčå âîīđîņû â îáëāņōč
ņîöčāëüíîé īîëčōčęč

290

10

06



880335,8


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

290

10

06

0020000


721382,0


Öåíōđāëüíûé āīīāđāō

290

10

06

0020400


115029,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

290

10

06

0020400

012

115029,0


Ōåđđčōîđčāëüíûå îđãāíû

290

10

06

0021500


606353,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

290

10

06

0021500

012

606353,0


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč ņîöčāëüíîé
īîëčōčęč

290

10

06

5140000


26523,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

290

10

06

5140100


26523,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

290

10

06

5140100

012

26523,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

290

10

06

5220000


132430,8


Īđîãđāėėā "Ņîöčāëüíā˙
īîääåđæęā č ņîöčāëüíîå
îáņëķæčâāíčå číâāëčäîâ â
Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2006 - 2008
ãîäû

290

10

06

5221100


73035,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

290

10

06

5221100

068

73035,0


Īđîãđāėėā "Īîääåđæęā ņčņōåėû
ņîöčāëüíîãî îáņëķæčâāíč˙
ãđāæäāí ņōāđøåãî īîęîëåíč˙ â
Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2006 - 2008
ãîäû

290

10

06

5221200


19000,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

290

10

06

5221200

068

19000,0


Īđîãđāėėā "Äåōč Ūãđû" íā 2006
- 2010 ãîäû

290

10

06

5221300


3300,0


Īîäīđîãđāėėā "Äåōč-číâāëčäû"

290

10

06

5221302


1300,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

290

10

06

5221302

068

1300,0


Īîäīđîãđāėėā "Įäîđîâûé
đåáåíîę"

290

10

06

5221307


2000,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

290

10

06

5221307

068

2000,0


Īđîãđāėėā "Ęîėīëåęņíûå ėåđû
īđîōčâîäåéņōâč˙
įëîķīîōđåáëåíčū íāđęîōčęāėč č
čõ íåįāęîííîėķ îáîđîōķ" íā
2008 - 2012 ãîäû

290

10

06

5221800


2750,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

290

10

06

5221800

068

2750,0


Īđîãđāėėā "Ôîđėčđîâāíčå
áåņīđåī˙ōņōâåííîãî äîņōķīā
číâāëčäîâ č äđķãčõ
ėāëîėîáčëüíûõ ãđķīī íāņåëåíč˙
ę îáúåęōāė ņîöčāëüíîé
číôđāņōđķęōķđû Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2008 - 2012
ãîäû

290

10

06

5223800


10050,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

290

10

06

5223800

068

10050,0


Īđîãđāėėā "Ņîäåéņōâčå
äîáđîâîëüíîėķ īåđåņåëåíčū â
Õāíōû-Ėāíņčéņęčé āâōîíîėíûé
îęđķã - Ūãđķ
ņîîōå÷åņōâåííčęîâ,
īđîæčâāūųčõ įā đķáåæîė" íā
2007 - 2012 ãîäû

290

10

06

5223900


3445,8


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

290

10

06

5223900

068

3445,8


Īđîãđāėėā "Äåėîãđāôč÷åņęîå
đāįâčōčå Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā
2008 - 2010 ãîäû

290

10

06

5224000


20850,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

290

10

06

5224000

068

20850,0


Äåīāđōāėåíō îõđāíû îęđķæāūųåé
ņđåäû č ũęîëîãč÷åņęîé
áåįîīāņíîņōč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

340





448362,0


Îõđāíā îęđķæāūųåé ņđåäû

340

06




448362,0


Îõđāíā îáúåęōîâ đāņōčōåëüíîãî
č æčâîōíîãî ėčđā č ņđåäû čõ
îáčōāíč˙

340

06

03



272888,0


Ņîņōî˙íčå îęđķæāūųåé ņđåäû č
īđčđîäîīîëüįîâāíč˙

340

06

03

4100000


5700,0


Īđčđîäîîõđāííûå ėåđîīđč˙ōč˙

340

06

03

4100100


5700,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

340

06

03

4100100

012

5700,0


Īđčđîäîîõđāííûå ķ÷đåæäåíč˙

340

06

03

4110000


108812,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

340

06

03

4119900


108812,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

340

06

03

4119900

001

108812,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

340

06

03

5220000


158376,0


Īđîãđāėėā "Îįäîđîâëåíčå
ũęîëîãč÷åņęîé îáņōāíîâęč â
Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå â 2005 - 2010
ãîäāõ"

340

06

03

5222200


158376,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

340

06

03

5222200

001

21148,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

340

06

03

5222200

012

137228,0


Äđķãčå âîīđîņû â îáëāņōč
îõđāíû îęđķæāūųåé ņđåäû

340

06

05



175474,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

340

06

05

0020000


175474,0


Öåíōđāëüíûé āīīāđāō

340

06

05

0020400


175474,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

340

06

05

0020400

012

175474,0


Äåīāđōāėåíō įāí˙ōîņōč
íāņåëåíč˙ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

350





806327,0

599994,5

Íāöčîíāëüíā˙ ũęîíîėčęā

350

04




530759,1

324426,6

Îáųåũęîíîėč÷åņęčå âîīđîņû

350

04

01



530759,1

324426,6

Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

350

04

01

0020000


21272,0


Öåíōđāëüíûé āīīāđāō

350

04

01

0020400


21272,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

350

04

01

0020400

012

21272,0


Đåāëčįāöč˙ ãîņķäāđņōâåííîé
īîëčōčęč įāí˙ōîņōč íāņåëåíč˙

350

04

01

5100000


407545,1

324426,6

Îņķųåņōâëåíčå īîëíîėî÷čé
Đîņņčéņęîé Ôåäåđāöčč â
îáëāņōč ņîäåéņōâč˙ įāí˙ōîņōč
íāņåëåíč˙, âęëū÷ā˙ đāņõîäû īî
îņķųåņōâëåíčū ũōčõ īîëíîėî÷čé

350

04

01

5100200


407545,1

324426,6

Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

350

04

01

5100200

001

375568,5

298445,0

Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

350

04

01

5100200

012

31976,6

25981,6

Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

350

04

01

5220000


101942,0


Īđîãđāėėā "Ôîđėčđîâāíčå
áåņīđåī˙ōņōâåííîãî äîņōķīā
číâāëčäîâ č äđķãčõ
ėāëîėîáčëüíûõ ãđķīī íāņåëåíč˙
ę îáúåęōāė ņîöčāëüíîé
číôđāņōđķęōķđû Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2008 - 2012
ãîäû

350

04

01

5223800


1835,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

350

04

01

5223800

012

1835,0


Īđîãđāėėā "Äåėîãđāôč÷åņęîå
đāįâčōčå Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā
2008 - 2010 ãîäû

350

04

01

5224000


1050,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

350

04

01

5224000

012

1050,0


Īđîãđāėėā "Ņîäåéņōâčå
įāí˙ōîņōč íāņåëåíč˙" íā 2008
- 2010 ãîäû

350

04

01

5224500


99057,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

350

04

01

5224500

012

99057,0


Ņîöčāëüíā˙ īîëčōčęā

350

10




275567,9

275567,9

Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

350

10

03



275567,9

275567,9

Đåāëčįāöč˙ ãîņķäāđņōâåííîé
īîëčōčęč įāí˙ōîņōč íāņåëåíč˙

350

10

03

5100000


275567,9

275567,9

Îņķųåņōâëåíčå īîëíîėî÷čé
Đîņņčéņęîé Ôåäåđāöčč â
îáëāņōč ņîäåéņōâč˙ įāí˙ōîņōč
íāņåëåíč˙, âęëū÷ā˙ đāņõîäû īî
îņķųåņōâëåíčū ũōčõ īîëíîėî÷čé

350

10

03

5100200


275567,9

275567,9

Ņîöčāëüíûå âûīëāōû

350

10

03

5100200

005

275567,9

275567,9

Äîđîæíûé äåīāđōāėåíō Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

360





6909663,0


Íāöčîíāëüíā˙ áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü

360

03




119397,0


Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé áåįîīāņíîņōč č
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč

360

03

14



119397,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

360

03

14

5220000


119397,0


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđîīđč˙ōč˙ īî īđîôčëāęōčęå
īđāâîíāđķøåíčé â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė îęđķãå
- Ūãđå" íā 2008 - 2010 ãîäû

360

03

14

5222500


119397,0


Áūäæåōíûå číâåņōčöčč

360

03

14

5222500

003

119397,0


Íāöčîíāëüíā˙ ũęîíîėčęā

360

04




6790266,0


Äîđîæíîå õîį˙éņōâî

360

04

09



6604266,0


Ôåäåđāëüíûå öåëåâûå īđîãđāėėû

360

04

09

1000000


100000,0


Ôåäåđāëüíā˙ öåëåâā˙ īđîãđāėėā
"Ėîäåđíčįāöč˙ ōđāíņīîđōíîé
ņčņōåėû Đîņņčč (2002 - 2010
ãîäû)"

360

04

09

1000100


100000,0


Īîäīđîãđāėėā "Āâōîėîáčëüíûå
äîđîãč"

360

04

09

1000102


100000,0


Áūäæåōíûå číâåņōčöčč

360

04

09

1000102

003

100000,0


Äîđîæíîå õîį˙éņōâî

360

04

09

3150000


355466,0


Ķīđāâëåíčå äîđîæíûė
õîį˙éņōâîė

360

04

09

3150100


355466,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

360

04

09

3150100

001

355466,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

360

04

09

5220000


6148800,0


Īđîãđāėėā "Ņîâåđøåíņōâîâāíčå
č đāįâčōčå ņåōč āâōîėîáčëüíûõ
äîđîã Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā
2006 - 2010 ãîäû

360

04

09

5222900


6148800,0


Áūäæåōíûå číâåņōčöčč

360

04

09

5222900

003

3763401,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

360

04

09

5222900

012

2385399,0


Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

360

04

12



186000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

360

04

12

5220000


186000,0


Īđîãđāėėā "Ãîņķäāđņōâåííā˙
īîääåđæęā īîäãîōîâęč č (čëč)
đåāëčįāöčč īđčîđčōåōíûõ
číâåņōčöčîííûõ īđîåęōîâ
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2007 - 2011
ãîäû

360

04

12

5224200


186000,0


Áūäæåōíûå číâåņōčöčč

360

04

12

5224200

003

186000,0


Äåīāđōāėåíō ãđāæäāíņęîé
įāųčōû íāņåëåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

370





100270,0


Íāöčîíāëüíā˙ áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü

370

03




95643,0


Įāųčōā íāņåëåíč˙ č ōåđđčōîđčč
îō īîņëåäņōâčé ÷đåįâû÷āéíûõ
ņčōķāöčé īđčđîäíîãî č
ōåõíîãåííîãî õāđāęōåđā,
ãđāæäāíņęā˙ îáîđîíā

370

03

09



95643,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

370

03

09

0020000


91839,0


Öåíōđāëüíûé āīīāđāō

370

03

09

0020400


91839,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

370

03

09

0020400

012

91839,0


Ėåđîīđč˙ōč˙ īî īđåäķīđåæäåíčū
č ëčęâčäāöčč īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé č
ņōčõčéíûõ áåäņōâčé

370

03

09

2180000


3804,0


Īđåäķīđåæäåíčå č ëčęâčäāöč˙
īîņëåäņōâčé ÷đåįâû÷āéíûõ
ņčōķāöčé č ņōčõčéíûõ áåäņōâčé
īđčđîäíîãî č ōåõíîãåííîãî
õāđāęōåđā

370

03

09

2180100


3804,0


Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

370

03

09

2180100

014

3804,0


Îõđāíā îęđķæāūųåé ņđåäû

370

06




4627,0


Îõđāíā îáúåęōîâ đāņōčōåëüíîãî
č æčâîōíîãî ėčđā č ņđåäû čõ
îáčōāíč˙

370

06

03



4627,0


Ņîņōî˙íčå îęđķæāūųåé ņđåäû č
īđčđîäîīîëüįîâāíč˙

370

06

03

4100000


4627,0


Īđčđîäîîõđāííûå ėåđîīđč˙ōč˙

370

06

03

4100100


4627,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

370

06

03

4100100

012

4627,0


Äåīāđōāėåíō īî âîīđîņāė
ūņōčöčč Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

380





364868,0


Îáųåãîņķäāđņōâåííûå âîīđîņû

380

01




364868,0


Ņķäåáíā˙ ņčņōåėā

380

01

05



348264,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

380

01

05

0020000


348264,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
āīīāđāōîâ ņķäîâ

380

01

05

0022300


348264,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

380

01

05

0022300

012

348264,0


Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû

380

01

14



16604,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

380

01

14

0020000


16104,0


Öåíōđāëüíûé āīīāđāō

380

01

14

0020400


16104,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

380

01

14

0020400

012

16104,0


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė
ķīđāâëåíčåė

380

01

14

0920000


500,0


Âûīîëíåíčå äđķãčõ
îá˙įāōåëüņōâ ãîņķäāđņōâā

380

01

14

0920300


500,0


Īđî÷čå âûīëāōû īî
îá˙įāōåëüņōâāė ãîņķäāđņōâā

380

01

14

0920305


500,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

380

01

14

0920305

012

500,0


Īđåäņōāâčōåëüņōâî Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû â ã. Ņāíęō-
Īåōåđáķđãå

390





15054,0


Îáųåãîņķäāđņōâåííûå âîīđîņû

390

01




15054,0


Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû

390

01

14



15054,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

390

01

14

0020000


15054,0


Öåíōđāëüíûé āīīāđāō

390

01

14

0020400


15054,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

390

01

14

0020400

012

15054,0


Äåīāđōāėåíō ëåņíîãî õîį˙éņōâā
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

400





714535,8

320375,3

Íāöčîíāëüíā˙ ũęîíîėčęā

400

04




714535,8

320375,3

Ëåņíîå õîį˙éņōâî

400

04

07



714535,8

320375,3

Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

400

04

07

0020000


242101,0


Öåíōđāëüíûé āīīāđāō

400

04

07

0020400


242101,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

400

04

07

0020400

012

242101,0


Ķ÷đåæäåíč˙, îáåņīå÷čâāūųčå
īđåäîņōāâëåíčå ķņëķã â ņôåđå
ëåņíûõ îōíîøåíčé

400

04

07

2910000


121734,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

400

04

07

2919900


121734,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

400

04

07

2919900

001

121734,0


Âîīđîņû â îáëāņōč ëåņíûõ
îōíîøåíčé

400

04

07

2920000


349600,8

320375,3

Đåāëčįāöč˙ îōäåëüíûõ
īîëíîėî÷čé â îáëāņōč ëåņíûõ
îōíîøåíčé

400

04

07

2920100


349600,8

320375,3

Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

400

04

07

2920100

001

349600,8

320375,3

Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

400

04

07

5220000


1100,0


Īđîãđāėėā "Ęîėīëåęņíûå ėåđû
īđîōčâîäåéņōâč˙
įëîķīîōđåáëåíčū íāđęîōčęāėč č
čõ íåįāęîííîėķ îáîđîōķ" íā
2008 - 2012 ãîäû

400

04

07

5221800


1100,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

400

04

07

5221800

012

1100,0


Ņëķæáā īî ęîíōđîëū č íāäįîđķ
â ņôåđå îáđāįîâāíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

410





136504,0


Îáđāįîâāíčå

410

07




129422,0


Äđķãčå âîīđîņû â îáëāņōč
îáđāįîâāíč˙

410

07

09



129422,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

410

07

09

0020000


31450,0


Öåíōđāëüíûé āīīāđāō

410

07

09

0020400


31450,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

410

07

09

0020400

012

31450,0


Ķ÷đåæäåíč˙, îáåņīå÷čâāūųčå
īđåäîņōāâëåíčå ķņëķã â ņôåđå
îáđāįîâāíč˙

410

07

09

4350000


18054,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

410

07

09

4359900


18054,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

410

07

09

4359900

001

18054,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

410

07

09

5220000


79918,0


Īđîãđāėėā "Đāįâčōčå
îáđāįîâāíč˙ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā
2008 - 2010 ãîäû

410

07

09

5222000


79918,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

410

07

09

5222000

022

79918,0


Ėåæáūäæåōíûå ōđāíņôåđōû

410

11




7082,0


Číûå ėåæáūäæåōíûå ōđāíņôåđōû

410

11

04



7082,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

410

11

04

5220000


7082,0


Īđîãđāėėā "Đāįâčōčå
îáđāįîâāíč˙ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā
2008 - 2010 ãîäû

410

11

04

5222000


7082,0


Číûå ėåæáūäæåōíûå ōđāíņôåđōû

410

11

04

5222000

017

7082,0


Ãîņķäāđņōâåííā˙ æčëčųíā˙
číņīåęöč˙ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

420





57303,4


Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî

420

05




57303,4


Äđķãčå âîīđîņû â îáëāņōč
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā

420

05

05



57303,4


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

420

05

05

0020000


57303,4


Öåíōđāëüíûé āīīāđāō

420

05

05

0020400


57303,4


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

420

05

05

0020400

012

57303,4


Äåīāđōāėåíō ãîņķäāđņōâåííîé
ņîáņōâåííîņōč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

430





1440466,0


Îáųåãîņķäāđņōâåííûå âîīđîņû

430

01




583352,0


Ôķíęöčîíčđîâāíčå
Īđāâčōåëüņōâā Đîņņčéņęîé
Ôåäåđāöčč, âûņøčõ
čņīîëíčōåëüíûõ îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč, ėåņōíûõ
āäėčíčņōđāöčé

430

01

04



2525,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

430

01

04

0020000


2525,0


Âûņøåå äîëæíîņōíîå ëčöî
ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč
(đķęîâîäčōåëü âûņøåãî
čņīîëíčōåëüíîãî îđãāíā
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōā Đîņņčéņęîé
Ôåäåđāöčč) č åãî įāėåņōčōåëč

430

01

04

0020600


2525,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

430

01

04

0020600

012

2525,0


Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû

430

01

14



580827,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

430

01

14

0020000


107926,0


Öåíōđāëüíûé āīīāđāō

430

01

14

0020400


102822,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

430

01

14

0020400

012

102822,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

430

01

14

0029900


5104,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

430

01

14

0029900

001

5104,0


Đåāëčįāöč˙ ãîņķäāđņōâåííîé
īîëčōčęč â îáëāņōč
īđčâāōčįāöčč č ķīđāâëåíč˙
ãîņķäāđņōâåííîé č
ėķíčöčīāëüíîé ņîáņōâåííîņōüū

430

01

14

0900000


341062,0


Îöåíęā íåäâčæčėîņōč,
īđčįíāíčå īđāâ č
đåãķëčđîâāíčå îōíîøåíčé īî
ãîņķäāđņōâåííîé č
ėķíčöčīāëüíîé ņîáņōâåííîņōč

430

01

14

0900200


341062,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

430

01

14

0900200

012

341062,0


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė
ķīđāâëåíčåė

430

01

14

0920000


131839,0


Âûīîëíåíčå äđķãčõ
îá˙įāōåëüņōâ ãîņķäāđņōâā

430

01

14

0920300


131839,0


Īđî÷čå âûīëāōû īî
îá˙įāōåëüņōâāė ãîņķäāđņōâā

430

01

14

0920305


131839,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

430

01

14

0920305

012

131839,0


Íāöčîíāëüíā˙ áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü

430

03




772752,0


Įāųčōā íāņåëåíč˙ č ōåđđčōîđčč
îō īîņëåäņōâčé ÷đåįâû÷āéíûõ
ņčōķāöčé īđčđîäíîãî č
ōåõíîãåííîãî õāđāęōåđā,
ãđāæäāíņęā˙ îáîđîíā

430

03

09



772752,0


Ėåđîīđč˙ōč˙ īî īđåäķīđåæäåíčū
č ëčęâčäāöčč īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé č
ņōčõčéíûõ áåäņōâčé

430

03

09

2180000


772752,0


Īđåäķīđåæäåíčå č ëčęâčäāöč˙
īîņëåäņōâčé ÷đåįâû÷āéíûõ
ņčōķāöčé č ņōčõčéíûõ áåäņōâčé
īđčđîäíîãî č ōåõíîãåííîãî
õāđāęōåđā

430

03

09

2180100


772752,0


Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

430

03

09

2180100

014

772752,0


Íāöčîíāëüíā˙ ũęîíîėčęā

430

04




81148,0


Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

430

04

12



81148,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

430

04

12

5220000


81148,0


Īđîãđāėėā "Ņîįäāíčå ņčņōåėû
ķīđāâëåíč˙ ōåđđčōîđčāëüíûėč
đåņķđņāėč, îáåņīå÷čâāūųåé
đāįâčōčå đûíęā îáúåęōîâ įåėëč
č íåäâčæčėîņōč, â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė îęđķãå
- Ūãđå" íā 2008 - 2011 ãîäû

430

04

12

5224100


81148,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

430

04

12

5224100

012

81148,0


Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî

430

05




3214,0


Æčëčųíîå õîį˙éņōâî

430

05

01



3214,0


Īîääåđæęā æčëčųíîãî õîį˙éņōâā

430

05

01

3500000


3214,0


Ęāīčōāëüíûé đåėîíō
ãîņķäāđņōâåííîãî æčëčųíîãî
ôîíäā ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíîãî
æčëčųíîãî ôîíäā

430

05

01

3500200


3214,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

430

05

01

3500200

012

3214,0


Čįáčđāōåëüíā˙ ęîėčņņč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

440





62025,0


Îáųåãîņķäāđņōâåííûå âîīđîņû

440

01




62025,0


Îáåņīå÷åíčå īđîâåäåíč˙
âûáîđîâ č đåôåđåíäķėîâ

440

01

07



62025,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

440

01

07

0020000


61165,0


Öåíōđāëüíûé āīīāđāō

440

01

07

0020400


55799,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

440

01

07

0020400

012

55799,0


×ëåíû čįáčđāōåëüíîé ęîėčņņčč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč

440

01

07

0022000


5366,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

440

01

07

0022000

012

5366,0


Īđîâåäåíčå âûáîđîâ č
đåôåđåíäķėîâ

440

01

07

0200000


860,0


Ãîņķäāđņōâåííā˙
āâōîėāōčįčđîâāííā˙
číôîđėāöčîííā˙ ņčņōåėā
"Âûáîđû", īîâûøåíčå īđāâîâîé
ęķëüōķđû čįáčđāōåëåé č
îđãāíčįāōîđîâ âûáîđîâ

440

01

07

0200400


860,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

440

01

07

0200400

012

860,0


Ęîėčōåō číôîđėāöčîííîãî
ėîíčōîđčíãā Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

450





38201,0


Îáųåãîņķäāđņōâåííûå âîīđîņû

450

01




38201,0


Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû

450

01

14



38201,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

450

01

14

0020000


38201,0


Öåíōđāëüíûé āīīāđāō

450

01

14

0020400


38201,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

450

01

14

0020400

012

38201,0


Äåīāđōāėåíō ņōđîčōåëüņōâā
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

460





7398094,3


Îáųåãîņķäāđņōâåííûå âîīđîņû

460

01




90145,0


Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû

460

01

14



90145,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

01

14

5220000


90145,0


Īđîãđāėėā "Ņîöčāëüíî-
ũęîíîėč÷åņęîå đāįâčōčå
ęîđåííûõ ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2008 - 2012
ãîäû

460

01

14

5221400


90145,0


Áūäæåōíûå číâåņōčöčč

460

01

14

5221400

003

90145,0


Íāöčîíāëüíā˙ áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü

460

03




761645,0


Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé áåįîīāņíîņōč č
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč

460

03

14



761645,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

03

14

5220000


761645,0


Īđîãđāėėā "Ķęđåīëåíčå
īîæāđíîé áåįîīāņíîņōč â
Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2007 - 2010
ãîäû

460

03

14

5220700


598981,0


Áūäæåōíûå číâåņōčöčč

460

03

14

5220700

003

598981,0


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđîīđč˙ōč˙ īî īđîôčëāęōčęå
īđāâîíāđķøåíčé â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė îęđķãå
- Ūãđå" íā 2008 - 2010 ãîäû

460

03

14

5222500


162664,0


Áūäæåōíûå číâåņōčöčč

460

03

14

5222500

003

162664,0


Íāöčîíāëüíā˙ ũęîíîėčęā

460

04




2404064,0


Ņåëüņęîå õîį˙éņōâî č
đûáîëîâņōâî

460

04

05



17000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

04

05

5220000


17000,0


Īđîãđāėėā "Ãîņķäāđņōâåííā˙
īîääåđæęā āãđîīđîėûøëåííîãî
ęîėīëåęņā Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā
2008 - 2011 ãîäû

460

04

05

5223600


17000,0


Áūäæåōíûå číâåņōčöčč

460

04

05

5223600

003

17000,0


Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

460

04

12



2387064,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

460

04

12

0020000


172388,0


Öåíōđāëüíûé āīīāđāō

460

04

12

0020400


172388,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

460

04

12

0020400

012

172388,0


Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî
ņōđîčōåëüņōâā, íå âęëū÷åííûå
â öåëåâûå īđîãđāėėû

460

04

12

1020000


2050986,0


Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî
ņōđîčōåëüņōâā ãîņķäāđņōâåííîé
ņîáņōâåííîņōč ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč (îáúåęōû
ęāīčōāëüíîãî ņōđîčōåëüņōâā
ņîáņōâåííîņōč ėķíčöčīāëüíûõ
îáđāįîâāíčé)

460

04

12

1020100


2050986,0


Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî
ņōđîčōåëüņōâā ãîņķäāđņōâåííîé
ņîáņōâåííîņōč ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč

460

04

12

1020101


2050986,0


Áūäæåōíûå číâåņōčöčč

460

04

12

1020101

003

2050986,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņōđîčōåëüņōâā, āđõčōåęōķđû č
ãđāäîņōđîčōåëüņōâā

460

04

12

3380000


32280,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

460

04

12

3380000

012

32280,0


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

460

04

12

3400000


130510,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

460

04

12

3409900


130510,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

460

04

12

3409900

001

130510,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

04

12

5220000


900,0


Īđîãđāėėā "Ôîđėčđîâāíčå
áåņīđåī˙ōņōâåííîãî äîņōķīā
číâāëčäîâ č äđķãčõ
ėāëîėîáčëüíûõ ãđķīī íāņåëåíč˙
ę îáúåęōāė ņîöčāëüíîé
číôđāņōđķęōķđû Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2008 - 2012
ãîäû

460

04

12

5223800


900,0


Áūäæåōíûå číâåņōčöčč

460

04

12

5223800

003

900,0


Îõđāíā îęđķæāūųåé ņđåäû

460

06




768214,0


Äđķãčå âîīđîņû â îáëāņōč
îõđāíû îęđķæāūųåé ņđåäû

460

06

05



768214,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

06

05

5220000


768214,0


Īđîãđāėėā "Īåđâîî÷åđåäíûå
ėåđû īî čņīîëüįîâāíčū č
îõđāíå âîäíûõ îáúåęōîâ čëč čõ
÷āņōåé áāņņåéíā đåęč Îáü íā
ōåđđčōîđčč Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā
2008 - 2010 ãîäû

460

06

05

5220600


500000,0


Áūäæåōíûå číâåņōčöčč

460

06

05

5220600

003

500000,0


Īđîãđāėėā "Îįäîđîâëåíčå
ũęîëîãč÷åņęîé îáņōāíîâęč â
Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå â 2005 - 2010
ãîäāõ"

460

06

05

5222200


268214,0


Áūäæåōíûå číâåņōčöčč

460

06

05

5222200

003

268214,0


Îáđāįîâāíčå

460

07




810806,0


Îáųåå îáđāįîâāíčå

460

07

02



192000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

07

02

5220000


192000,0


Īđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû
ņîöčāëüíîé ņôåđû Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2006 - 2012
ãîäû

460

07

02

5222600


192000,0


Īîäīđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû
ķ÷đåæäåíčé îáđāįîâāíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû"

460

07

02

5222601


192000,0


Áūäæåōíûå číâåņōčöčč

460

07

02

5222601

003

192000,0


Íā÷āëüíîå īđîôåņņčîíāëüíîå
îáđāįîâāíčå

460

07

03



421500,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

07

03

5220000


421500,0


Īđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû
ņîöčāëüíîé ņôåđû Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2006 - 2012
ãîäû

460

07

03

5222600


421500,0


Īîäīđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû
ķ÷đåæäåíčé îáđāįîâāíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû"

460

07

03

5222601


421500,0


Áūäæåōíûå číâåņōčöčč

460

07

03

5222601

003

421500,0


Âûņøåå č īîņëåâķįîâņęîå
īđîôåņņčîíāëüíîå îáđāįîâāíčå

460

07

06



197306,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

07

06

5220000


197306,0


Īđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû
ņîöčāëüíîé ņôåđû Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2006 - 2012
ãîäû

460

07

06

5222600


197306,0


Īîäīđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû
ķ÷đåæäåíčé îáđāįîâāíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû"

460

07

06

5222601


197306,0


Áūäæåōíûå číâåņōčöčč

460

07

06

5222601

003

197306,0


Ęķëüōķđā, ęčíåėāōîãđāôč˙,
ņđåäņōâā ėāņņîâîé číôîđėāöčč

460

08




284183,0


Ęķëüōķđā

460

08

01



284183,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

08

01

5220000


284183,0


Īđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû
ņîöčāëüíîé ņôåđû Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2006 - 2012
ãîäû

460

08

01

5222600


284183,0


Īîäīđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû
ķ÷đåæäåíčé ęķëüōķđû Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû"

460

08

01

5222603


284183,0


Áūäæåōíûå číâåņōčöčč

460

08

01

5222603

003

284183,0


Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙
ęķëüōķđā č ņīîđō

460

09




1279176,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

09

08

5220000


315514,0


Īđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû
ņîöčāëüíîé ņôåđû Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2006 - 2012
ãîäû

460

09

08

5222600


315514,0


Īîäīđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû
ķ÷đåæäåíčé ôčįč÷åņęîé
ęķëüōķđû č ņīîđōā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû"

460

09

08

5222605


315514,0


Áūäæåōíûå číâåņōčöčč

460

09

08

5222605

003

315514,0


Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé
ęķëüōķđû č ņīîđōā

460

09

10



963662,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

09

10

5220000


963662,0


Īđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû
ņîöčāëüíîé ņôåđû Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2006 - 2012
ãîäû

460

09

10

5222600


963662,0


Īîäīđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû
ķ÷đåæäåíčé įäđāâîîõđāíåíč˙
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû"

460

09

10

5222604


963662,0


Áūäæåōíûå číâåņōčöčč

460

09

10

5222604

003

963662,0


Ņîöčāëüíā˙ īîëčōčęā

460

10




999861,3


Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

460

10

03



289512,3


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč ņîöčāëüíîé
īîëčōčęč

460

10

03

5140000


215200,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

460

10

03

5140100


215200,0


Ņîöčāëüíûå âûīëāōû

460

10

03

5140100

005

215200,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

10

03

5220000


74312,3


Īđîãđāėėā "Ķëķ÷øåíčå æčëčųíûõ
ķņëîâčé íāņåëåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2005 - 2015
ãîäû

460

10

03

5222700


40000,0


Īîäīđîãđāėėā "Æčëčųíûå
ņķáņčäčč íā ņōđîčōåëüņōâî č
(čëč) īđčîáđåōåíčå æčëûõ
īîėåųåíčé ãđāæäāíāė,
âûåįæāūųčė čį Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû â ņķáúåęōû
Đîņņčéņęîé Ôåäåđāöčč, íå
îōíîņ˙ųčåņ˙ ę đāéîíāė
Ęđāéíåãî Ņåâåđā č
īđčđāâíåííûė ę íčė
ėåņōíîņō˙ė"

460

10

03

5222704


40000,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

460

10

03

5222704

068

40000,0


Īđîãđāėėā "Ņîäåéņōâčå
äîáđîâîëüíîėķ īåđåņåëåíčū â
Õāíōû-Ėāíņčéņęčé āâōîíîėíûé
îęđķã - Ūãđķ
ņîîōå÷åņōâåííčęîâ,
īđîæčâāūųčõ įā đķáåæîė" íā
2007 - 2012 ãîäû

460

10

03

5223900


34312,3


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

460

10

03

5223900

068

34312,3


Äđķãčå âîīđîņû â îáëāņōč
ņîöčāëüíîé īîëčōčęč

460

10

06



710349,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

10

06

5220000


710349,0


Īđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû
ņîöčāëüíîé ņôåđû Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2006 - 2012
ãîäû

460

10

06

5222600


710349,0


Īîäīđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû
ķ÷đåæäåíčé ņîöčāëüíîãî
îáņëķæčâāíč˙ íāņåëåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû"

460

10

06

5222606


710349,0


Áūäæåōíûå číâåņōčöčč

460

10

06

5222606

003

710349,0


Ķīđāâëåíčå āãđîīđîėûøëåííîãî
ęîėīëåęņā Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

470





597711,7


Íāöčîíāëüíā˙ ũęîíîėčęā

470

04




597711,7


Ņåëüņęîå õîį˙éņōâî č
đûáîëîâņōâî

470

04

05



578500,7


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

470

04

05

5220000


578500,7


Īđîãđāėėā "Đāįâčōčå đûáíîãî
õîį˙éņōâā Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā
2006 - 2010 ãîäû

470

04

05

5222300


82866,7


Ėåđîīđč˙ōč˙ â îáëāņōč
ņåëüņęîõîį˙éņōâåííîãî
īđîčįâîäņōâā

470

04

05

5222300

342

82866,7


Īđîãđāėėā "Ãîņķäāđņōâåííā˙
īîääåđæęā āãđîīđîėûøëåííîãî
ęîėīëåęņā Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā
2008 - 2011 ãîäû

470

04

05

5223600


495634,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņåëüņęîõîį˙éņōâåííîãî
īđîčįâîäņōâā

470

04

05

5223600

342

495634,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

470

04

11



3700,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

470

04

11

5220000


3700,0


Īđîãđāėėā "Ãîņķäāđņōâåííā˙
īîääåđæęā āãđîīđîėûøëåííîãî
ęîėīëåęņā Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā
2008 - 2011 ãîäû

470

04

11

5223600


3700,0


Íāķ÷íî-čņņëåäîâāōåëüņęčå č
îīûōíî-ęîíņōđķęōîđņęčå đāáîōû

470

04

11

5223600

015

3700,0


Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

470

04

12



15511,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

470

04

12

0020000


15511,0


Öåíōđāëüíûé āīīāđāō

470

04

12

0020400


15511,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

470

04

12

0020400

012

15511,0


Äåīāđōāėåíō đāįâčōč˙ æčëčųíî-
ęîėėķíāëüíîãî ęîėīëåęņā
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

480





100621,0


Íāöčîíāëüíā˙ áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü

480

03




214,0


Įāųčōā íāņåëåíč˙ č ōåđđčōîđčč
îō īîņëåäņōâčé ÷đåįâû÷āéíûõ
ņčōķāöčé īđčđîäíîãî č
ōåõíîãåííîãî õāđāęōåđā,
ãđāæäāíņęā˙ îáîđîíā

480

03

09



214,0


Ėåđîīđč˙ōč˙ īî īđåäķīđåæäåíčū
č ëčęâčäāöčč īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé č
ņōčõčéíûõ áåäņōâčé

480

03

09

2180000


214,0


Īđåäķīđåæäåíčå č ëčęâčäāöč˙
īîņëåäņōâčé ÷đåįâû÷āéíûõ
ņčōķāöčé č ņōčõčéíûõ áåäņōâčé
īđčđîäíîãî č ōåõíîãåííîãî
õāđāęōåđā

480

03

09

2180100


214,0


Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

480

03

09

2180100

014

214,0


Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî

480

05




100407,0


Äđķãčå âîīđîņû â îáëāņōč
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā

480

05

05



100407,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

480

05

05

0020000


39307,0


Öåíōđāëüíûé āīīāđāō

480

05

05

0020400


39307,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

480

05

05

0020400

012

39307,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

480

05

05

5220000


61100,0


Īđîãđāėėā "Đāįâčōčå č
ėîäåđíčįāöč˙ æčëčųíî-
ęîėėķíāëüíîãî ęîėīëåęņā
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2005 - 2012
ãîäû

480

05

05

5222100


61100,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

480

05

05

5222100

012

61100,0


Äåīāđōāėåíō īî âîīđîņāė
ėāëî÷čņëåííûõ íāđîäîâ Ņåâåđā
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

490





231430,9


Îáųåãîņķäāđņōâåííûå âîīđîņû

490

01




200216,9


Ôķíęöčîíčđîâāíčå
Īđāâčōåëüņōâā Đîņņčéņęîé
Ôåäåđāöčč, âûņøčõ
čņīîëíčōåëüíûõ îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč, ėåņōíûõ
āäėčíčņōđāöčé

490

01

04



1901,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

490

01

04

0020000


1901,0


Âûņøåå äîëæíîņōíîå ëčöî
ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč
(đķęîâîäčōåëü âûņøåãî
čņīîëíčōåëüíîãî îđãāíā
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōā Đîņņčéņęîé
Ôåäåđāöčč) č åãî įāėåņōčōåëč

490

01

04

0020600


1901,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

490

01

04

0020600

012

1901,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ â îáëāņōč
îáųåãîņķäāđņōâåííûõ âîīđîņîâ

490

01

13



21229,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ č đāįđāáîōęč

490

01

13

0810000


21229,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

490

01

13

0819900


21229,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

490

01

13

0819900

001

21229,0


Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû

490

01

14



177086,9


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

490

01

14

0020000


22236,0


Öåíōđāëüíûé āīīāđāō

490

01

14

0020400


22236,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

490

01

14

0020400

012

22236,0


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė
ķīđāâëåíčåė

490

01

14

0920000


23729,9


Âûīîëíåíčå äđķãčõ
îá˙įāōåëüņōâ ãîņķäāđņōâā

490

01

14

0920300


23729,9


Īđî÷čå âûīëāōû īî
îá˙įāōåëüņōâāė ãîņķäāđņōâā

490

01

14

0920305


23729,9


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

490

01

14

0920305

012

23729,9


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

490

01

14

5220000


131121,0


Īđîãđāėėā "Ņîöčāëüíî-
ũęîíîėč÷åņęîå đāįâčōčå
ęîđåííûõ ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2008 - 2012
ãîäû

490

01

14

5221400


131121,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

490

01

14

5221400

012

131121,0


Îáđāįîâāíčå

490

07




13000,0


Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé

490

07

07



13000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

490

07

07

5220000


13000,0


Īđîãđāėėā "Äåōč Ūãđû" íā 2006
- 2010 ãîäû

490

07

07

5221300


13000,0


Īîäīđîãđāėėā "Îđãāíčįāöč˙
îōäûõā, îįäîđîâëåíč˙,
įāí˙ōîņōč äåōåé, īîäđîņōęîâ č
ėîëîäåæč"

490

07

07

5221303


13000,0


Īđîâåäåíčå îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙ äåōåé
č ėîëîäåæč

490

07

07

5221303

447

13000,0


Ęķëüōķđā, ęčíåėāōîãđāôč˙,
ņđåäņōâā ėāņņîâîé číôîđėāöčč

490

08




18214,0


Ęķëüōķđā

490

08

01



12284,0


Ėķįåč č īîņōî˙ííûå âûņōāâęč

490

08

01

4410000


12284,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

490

08

01

4419900


12284,0


Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

490

08

01

4419900

001

12284,0


Äđķãčå âîīđîņû â îáëāņōč
ęķëüōķđû, ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé číôîđėāöčč

490

08

06



5930,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

490

08

06

5220000


5930,0


Īđîãđāėėā "Äåōč Ūãđû" íā 2006
- 2010 ãîäû

490

08

06

5221300


5930,0


Īîäīđîãđāėėā "Äåōč ęîđåííûõ
ėāëî÷čņëåííûõ íāđîäîâ Ņåâåđā"

490

08

06

5221304


5930,0


Ėåđîīđč˙ōč˙ īî īîääåđæęå č
đāįâčōčū ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč č
āđõčâíîãî äåëā

490

08

06

5221304

023

5930,0


Äåīāđōāėåíō ôčíāíņîâ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

500





62322303,1

365649,1

Îáųåãîņķäāđņōâåííûå âîīđîņû

500

01




1873834,9


Ôķíęöčîíčđîâāíčå
Īđāâčōåëüņōâā Đîņņčéņęîé
Ôåäåđāöčč, âûņøčõ
čņīîëíčōåëüíûõ îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč, ėåņōíûõ
āäėčíčņōđāöčé

500

01

04



2639,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

500

01

04

0020000


2639,0


Âûņøåå äîëæíîņōíîå ëčöî
ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč
(đķęîâîäčōåëü âûņøåãî
čņīîëíčōåëüíîãî îđãāíā
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōā Đîņņčéņęîé
Ôåäåđāöčč) č åãî įāėåņōčōåëč

500

01

04

0020600


2639,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

500

01

04

0020600

012

2639,0


Îáåņīå÷åíčå äå˙ōåëüíîņōč
ôčíāíņîâûõ, íāëîãîâûõ č
ōāėîæåííûõ îđãāíîâ č îđãāíîâ
ôčíāíņîâîãî (ôčíāíņîâî-
áūäæåōíîãî) íāäįîđā

500

01

06



201019,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

500

01

06

0020000


201019,0


Öåíōđāëüíûé āīīāđāō

500

01

06

0020400


201019,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

500

01

06

0020400

012

201019,0


Îáņëķæčâāíčå ãîņķäāđņōâåííîãî
č ėķíčöčīāëüíîãî äîëãā

500

01

11



807547,4


Īđîöåíōíûå īëāōåæč īî
äîëãîâûė îá˙įāōåëüņōâāė

500

01

11

0650000


807547,4


Īđîöåíōíûå īëāōåæč īî
ãîņķäāđņōâåííîėķ äîëãķ
ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč

500

01

11

0650200


807547,4


Īđî÷čå đāņõîäû

500

01

11

0650200

013

807547,4


Đåįåđâíûå ôîíäû

500

01

12



826310,5


Đåįåđâíûå ôîíäû

500

01

12

0700000


826310,5


Đåįåđâíûå ôîíäû
čņīîëíčōåëüíûõ îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč

500

01

12

0700400


826310,5


Īđî÷čå đāņõîäû

500

01

12

0700400

013

826310,5


Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû

500

01

14



36319,0


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė
ķīđāâëåíčåė

500

01

14

0920000


36319,0


Âûīîëíåíčå äđķãčõ
îá˙įāōåëüņōâ ãîņķäāđņōâā

500

01

14

0920300


36319,0


Īđî÷čå âûīëāōû īî
îá˙įāōåëüņōâāė ãîņķäāđņōâā

500

01

14

0920305


36319,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

500

01

14

0920305

012

36319,0


Ėåæáūäæåōíûå ōđāíņôåđōû

500

11




60448468,2

365649,1

Äîōāöčč áūäæåōāė ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč č
ėķíčöčīāëüíûõ îáđāįîâāíčé

500

11

01



27313559,0


Âûđāâíčâāíčå áūäæåōíîé
îáåņīå÷åííîņōč

500

11

01

5160000


24213559,0


Âûđāâíčâāíčå áūäæåōíîé
îáåņīå÷åííîņōč

500

11

01

5160100


24213559,0


Âûđāâíčâāíčå áūäæåōíîé
îáåņīå÷åííîņōč īîņåëåíčé čį
đåãčîíāëüíîãî ôîíäā
ôčíāíņîâîé īîääåđæęč

500

11

01

5160110


397908,0


Ôîíä ôčíāíņîâîé īîääåđæęč

500

11

01

5160110

008

397908,0


Âûđāâíčâāíčå áūäæåōíîé
îáåņīå÷åííîņōč ėķíčöčīāëüíûõ
đāéîíîâ (ãîđîäņęčõ îęđķãîâ)
čį đåãčîíāëüíîãî ôîíäā
ôčíāíņîâîé īîääåđæęč

500

11

01

5160120


23815651,0


Ôîíä ôčíāíņîâîé īîääåđæęč

500

11

01

5160120

008

23815651,0


Äîōāöčč

500

11

01

5170000


3100000,0


Īîääåđæęā ėåđ īî îáåņīå÷åíčū
ņáāëāíņčđîâāííîņōč áūäæåōîâ

500

11

01

5170200


1000000,0


Īđî÷čå äîōāöčč

500

11

01

5170200

007

1000000,0


Īîîųđåíčå äîņōčæåíč˙
íāčëķ÷øčõ īîęāįāōåëåé
äå˙ōåëüíîņōč îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

500

11

01

5171000


500000,0


Īđî÷čå äîōāöčč

500

11

01

5171000

007

500000,0


Äîōāöč˙ áūäæåōķ ãîđîäā Õāíōû-
Ėāíņčéņęā íā îņķųåņōâëåíčå
ôķíęöčé āäėčíčņōđāōčâíîãî
öåíōđā

500

11

01

5171100


600000,0


Īđî÷čå äîōāöčč

500

11

01

5171100

007

600000,0


Đāįâčōčå îáųåņōâåííîé
číôđāņōđķęōķđû č đåāëčįāöčč
īđčîđčōåōíûõ íāīđāâëåíčé
đāįâčōč˙ ėķíčöčīāëüíûõ
îáđāįîâāíčé

500

11

01

5171200


1000000,0


Īđî÷čå äîōāöčč

500

11

01

5171200

007

1000000,0


Ņķáņčäčč áūäæåōāė ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč č
ėķíčöčīāëüíûõ îáđāįîâāíčé
(ėåæáūäæåōíûå ņķáņčäčč)

500

11

02



15241204,2


Îáåņīå÷åíčå ėåđîīđč˙ōčé īî
ęāīčōāëüíîėķ đåėîíōķ
ėíîãîęâāđōčđíûõ äîėîâ č
īåđåņåëåíčū ãđāæäāí čį
āâāđčéíîãî æčëčųíîãî ôîíäā

500

11

02

0980000


223963,0


Îáåņīå÷åíčå ėåđîīđč˙ōčé īî
ęāīčōāëüíîėķ đåėîíōķ
ėíîãîęâāđōčđíûõ äîėîâ č
īåđåņåëåíčū ãđāæäāí čį
āâāđčéíîãî æčëčųíîãî ôîíäā įā
ņ÷åō ņđåäņōâ, īîņōķīčâøčõ îō
ãîņķäāđņōâåííîé ęîđīîđāöčč
Ôîíä ņîäåéņōâč˙
đåôîđėčđîâāíčū æčëčųíî-
ęîėėķíāëüíîãî õîį˙éņōâā

500

11

02

0980100


223963,0


Îáåņīå÷åíčå ėåđîīđč˙ōčé īî
ęāīčōāëüíîėķ đåėîíōķ
ėíîãîęâāđōčđíûõ äîėîâ įā ņ÷åō
ņđåäņōâ, īîņōķīčâøčõ îō
ãîņķäāđņōâåííîé ęîđīîđāöčč
Ôîíä ņîäåéņōâč˙
đåôîđėčđîâāíčū æčëčųíî-
ęîėėķíāëüíîãî õîį˙éņōâā

500

11

02

0980101


223963,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

0980101

010

223963,0


Ôåäåđāëüíā˙ öåëåâā˙ īđîãđāėėā
"Æčëčųå" íā 2002 - 2010 ãîäû

500

11

02

1040000


16235,6


Īîäīđîãđāėėā "Îáåņīå÷åíčå
æčëüåė ėîëîäûõ ņåėåé"

500

11

02

1040200


16235,6


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

1040200

010

16235,6


Âîäîõîį˙éņōâåííûå ėåđîīđč˙ōč˙

500

11

02

2800000


10000,0


Îņķųåņōâëåíčå ęāīčōāëüíîãî
đåėîíōā ãčäđîōåõíč÷åņęčõ
ņîîđķæåíčé, íāõîä˙ųčõņ˙ â
ņîáņōâåííîņōč ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč,
ėķíčöčīāëüíîé ņîáņōâåííîņōč,
č áåņõîį˙éíûõ
ãčäđîōåõíč÷åņęčõ ņîîđķæåíčé

500

11

02

2800300


10000,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

2800300

010

10000,0


Äîđîæíîå õîį˙éņōâî

500

11

02

3150000


61820,0


Īîääåđæęā äîđîæíîãî õîį˙éņōâā

500

11

02

3150200


61820,0


Ņōđîčōåëüņōâî č ėîäåđíčįāöč˙
āâōîėîáčëüíûõ äîđîã îáųåãî
īîëüįîâāíč˙, â ōîė ÷čņëå
äîđîã â īîņåëåíč˙õ (įā
čņęëū÷åíčåė āâōîėîáčëüíûõ
äîđîã ôåäåđāëüíîãî įíā÷åíč˙)

500

11

02

3150201


61820,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

3150201

010

61820,0


Ėåđîīđč˙ōč˙ â ņôåđå ęķëüōķđû,
ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč

500

11

02

4500000


3085,0


Ęîėīëåęōîâāíčå ęíčæíûõ ôîíäîâ
áčáëčîōåę ėķíčöčīāëüíûõ
îáđāįîâāíčé

500

11

02

4500600


3085,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

4500600

010

3085,0


Číûå áåįâîįėåįäíûå č
áåįâîįâđāōíûå īåđå÷čņëåíč˙

500

11

02

5200000


136714,6


Äåíåæíûå âûīëāōû ėåäčöčíņęîėķ
īåđņîíāëķ ôåëüäøåđņęî-
āęķøåđņęčõ īķíęōîâ, âđā÷āė,
ôåëüäøåđāė č ėåäčöčíņęčė
ņåņōđāė ņęîđîé ėåäčöčíņęîé
īîėîųč

500

11

02

5201800


136714,6


Äåíåæíûå âûīëāōû ėåäčöčíņęîėķ
īåđņîíāëķ ôåëüäøåđņęî-
āęķøåđņęčõ īķíęōîâ, âđā÷āė,
ôåëüäøåđāė č ėåäčöčíņęčė
ņåņōđāė ņęîđîé ėåäčöčíņęîé
īîėîųč čį ôåäåđāëüíîãî
áūäæåōā

500

11

02

5201801


108414,6


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5201801

010

108414,6


Äåíåæíûå âûīëāōû ėåäčöčíņęîėķ
īåđņîíāëķ ôåëüäøåđņęî-
āęķøåđņęčõ īķíęōîâ, âđā÷āė,
ôåëüäøåđāė č ėåäčöčíņęčė
ņåņōđāė ņęîđîé ėåäčöčíņęîé
īîėîųč čį áūäæåōā āâōîíîėíîãî
îęđķãā

500

11

02

5201802


28300,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5201802

010

28300,0


Ėåæáūäæåōíûå ōđāíņôåđōû

500

11

02

5210000


991826,0


Ņķáņčäčč áūäæåōāė
ėķíčöčīāëüíûõ îáđāįîâāíčé äë˙
ņîôčíāíņčđîâāíč˙ đāņõîäíûõ
îá˙įāōåëüņōâ, âîįíčęāūųčõ īđč
âûīîëíåíčč īîëíîėî÷čé îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙ īî
âîīđîņāė ėåņōíîãî įíā÷åíč˙

500

11

02

5210100


991826,0


Ņķáņčäčč ėåņōíûė áūäæåōāė äë˙
÷āņōč÷íîãî ôčíāíņčđîâāíč˙
īđčîđčōåōíûõ ņîöčāëüíî
įíā÷čėûõ đāņõîäîâ ėåņōíûõ
áūäæåōîâ

500

11

02

5210101


991826,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5210101

010

991826,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

500

11

02

5220000


13797560,0


Īđîãđāėėā "Öåíōđāëčįîâāííîå
ũëåęōđîņíāáæåíčå íāņåëåííûõ
īķíęōîâ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā" íā 2007 -
2015 ãîäû

500

11

02

5220500


33750,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5220500

010

33750,0


Īđîãđāėėā "Īîâûøåíčå
áåįîīāņíîņōč äîđîæíîãî
äâčæåíč˙ â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå - Ūãđå" íā
2004 - 2010 ãîäû

500

11

02

5221600


39486,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5221600

010

39486,0


Īđîãđāėėā "Đāįâčōčå č
ėîäåđíčįāöč˙ æčëčųíî-
ęîėėķíāëüíîãî ęîėīëåęņā
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2005 - 2012
ãîäû

500

11

02

5222100


828700,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5222100

010

828700,0


Īđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû
ņîöčāëüíîé ņôåđû Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2006 - 2012
ãîäû

500

11

02

5222600


5396879,0


Īîäīđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû
ķ÷đåæäåíčé îáđāįîâāíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû"

500

11

02

5222601


1214118,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5222601

010

1214118,0


Īîäīđîãđāėėā "Ņōđîčōåëüņōâî
ņåëüņęčõ øęîë Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû"

500

11

02

5222602


537590,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5222602

010

537590,0


Īîäīđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû
ķ÷đåæäåíčé ęķëüōķđû Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû"

500

11

02

5222603


745991,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5222603

010

745991,0


Īîäīđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû
ķ÷đåæäåíčé įäđāâîîõđāíåíč˙
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû"

500

11

02

5222604


518379,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5222604

010

518379,0


Īîäīđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû
ķ÷đåæäåíčé ôčįč÷åņęîé
ęķëüōķđû č ņīîđōā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû"

500

11

02

5222605


1993572,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5222605

010

1993572,0


Īîäīđîãđāėėā "Ņōđîčōåëüņōâî
ęîėīëåęņîâ ņîöčāëüíîé ņôåđû
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû"

500

11

02

5222607


246602,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5222607

010

246602,0


Īîäīđîãđāėėā "Ņōđîčōåëüņōâî
īđî÷čõ îáúåęōîâ ņîöčāëüíîãî
íāįíā÷åíč˙ ėķíčöčīāëüíîãî
įíā÷åíč˙"

500

11

02

5222608


140627,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5222608

010

140627,0


Īđîãđāėėā "Ķëķ÷øåíčå æčëčųíûõ
ķņëîâčé íāņåëåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2005 - 2015
ãîäû

500

11

02

5222700


1925000,0


Īîäīđîãđāėėā "Äîņōķīíîå æčëüå
ėîëîäûė"

500

11

02

5222702


1000000,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5222702

010

1000000,0


Īîäīđîãđāėėā "Îáåņīå÷åíčå
æčëûėč īîėåųåíč˙ėč ãđāæäāí čį
÷čņëā ęîđåííûõ ėāëî÷čņëåííûõ
íāđîäîâ â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå - Ūãđå"

500

11

02

5222703


125000,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5222703

010

125000,0


Īîäīđîãđāėėā "Īđîåęōčđîâāíčå
č ņōđîčōåëüņōâî číæåíåđíûõ
ņåōåé"

500

11

02

5222706


800000,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5222706

010

800000,0


Īđîãđāėėā "Ãîņķäāđņōâåííā˙
īîääåđæęā āãđîīđîėûøëåííîãî
ęîėīëåęņā Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā
2008 - 2011 ãîäû

500

11

02

5223600


6440,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5223600

010

6440,0


Īđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû
äîøęîëüíûõ îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå - Ūãđå" íā
2007 - 2010 ãîäû

500

11

02

5224400


5567305,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5224400

010

5567305,0


Ņķáâåíöčč áūäæåōāė ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč č
ėķíčöčīāëüíûõ îáđāįîâāíčé

500

11

03



16979585,2

365649,1

Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

500

11

03

0010000


156731,1

154196,1

Îņķųåņōâëåíčå īåđâč÷íîãî
âîčíņęîãî ķ÷åōā íā
ōåđđčōîđč˙õ, ãäå îōņķōņōâķūō
âîåííûå ęîėčņņāđčāōû

500

11

03

0013600


49634,6

48979,9

Ôîíä ęîėīåíņāöčé

500

11

03

0013600

009

49634,6

48979,9

Ãîņķäāđņōâåííā˙ đåãčņōđāöč˙
āęōîâ ãđāæäāíņęîãî ņîņōî˙íč˙

500

11

03

0013800


106153,5

104468,9

Ņķáâåíöčč áūäæåōāė íā
îņķųåņōâëåíčå ôåäåđāëüíûõ
īîëíîėî÷čé īî ãîņķäāđņōâåííîé
đåãčņōđāöčč āęōîâ
ãđāæäāíņęîãî ņîņōî˙íč˙ čį
ôåäåđāëüíîãî áūäæåōā

500

11

03

0013801


106153,5

104468,9

Ôîíä ęîėīåíņāöčé

500

11

03

0013801

009

106153,5

104468,9

Ņîņōāâëåíčå (čįėåíåíčå č
äîīîëíåíčå) ņīčņęîâ
ęāíäčäāōîâ â īđčņ˙æíûå
įāņåäāōåëč ôåäåđāëüíûõ ņķäîâ
îáųåé ūđčņäčęöčč â Đîņņčéņęîé
Ôåäåđāöčč

500

11

03

0014000


943,0

747,3

Ôîíä ęîėīåíņāöčé

500

11

03

0014000

009

943,0

747,3

Ėåđîīđč˙ōč˙ â îáëāņōč
îáđāįîâāíč˙

500

11

03

4360000


1092117,0


Ņîâåđøåíņōâîâāíčå îđãāíčįāöčč
īčōāíč˙ ķ÷āųčõņ˙ â
îáųåîáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ

500

11

03

4361200


1092117,0


Ôîíä ęîėīåíņāöčé

500

11

03

4361200

009

1092117,0


Ņîöčāëüíā˙ īîėîųü

500

11

03

5050000


1914540,8

211453,0

Ôåäåđāëüíûé įāęîí îō 19 ėā˙
1995 ãîäā š 81-ÔĮ "Î
ãîņķäāđņōâåííûõ īîņîáč˙õ
ãđāæäāíāė, čėåūųčė äåōåé"

500

11

03

5050500


10052,0

9071,0

Âûīëāōā åäčíîâđåėåííîãî
īîņîáč˙ īđč âņåõ ôîđėāõ
ķņōđîéņōâā äåōåé, ëčøåííûõ
đîäčōåëüņęîãî īîīå÷åíč˙, â
ņåėüū

500

11

03

5050502


10052,0

9071,0

Ôîíä ęîėīåíņāöčé

500

11

03

5050502

009

10052,0

9071,0

Îáåņīå÷åíčå æčëüåė číâāëčäîâ
âîéíû č číâāëčäîâ áîåâûõ
äåéņōâčé, ķ÷āņōíčęîâ Âåëčęîé
Îōå÷åņōâåííîé âîéíû,
âåōåđāíîâ áîåâûõ äåéņōâčé,
âîåííîņëķæāųčõ, īđîõîäčâøčõ
âîåííķū ņëķæáķ â īåđčîä ņ 22
čūí˙ 1941 ãîäā īî 3 ņåíō˙áđ˙
1945 ãîäā, ãđāæäāí,
íāãđāæäåííûõ įíāęîė "Æčōåëū
áëîęāäíîãî Ëåíčíãđāäā", ëčö,
đāáîōāâøčõ íā âîåííûõ
îáúåęōāõ â īåđčîä Âåëčęîé
Îōå÷åņōâåííîé âîéíû, ÷ëåíîâ
ņåėåé īîãčáøčõ (ķėåđøčõ)
číâāëčäîâ âîéíû, ķ÷āņōíčęîâ
Âåëčęîé Îōå÷åņōâåííîé âîéíû,
âåōåđāíîâ áîåâûõ äåéņōâčé,
číâāëčäîâ č ņåėåé, čėåūųčõ
äåōåé-číâāëčäîâ

500

11

03

5053400


251445,3

202382,0

Ôîíä ęîėīåíņāöčé

500

11

03

5053400

009

251445,3

202382,0

Îáåņīå÷åíčå æčëûėč
īîėåųåíč˙ėč äåōåé-ņčđîō,
äåōåé, îņōāâøčõņ˙ áåį
īîīå÷åíč˙ đîäčōåëåé, ā ōāęæå
äåōåé, íāõîä˙ųčõņ˙ īîä îīåęîé
(īîīå÷čōåëüņōâîė), íå čėåūųčõ
įāęđåīëåííîãî æčëîãî
īîėåųåíč˙

500

11

03

5053600


330515,0


Ôîíä ęîėīåíņāöčé

500

11

03

5053600

009

330515,0


Îáåņīå÷åíčå đāâíîé
äîņōķīíîņōč ķņëķã
îáųåņōâåííîãî ōđāíņīîđōā íā
ōåđđčōîđčč ņîîōâåōņōâķūųåãî
ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč
äë˙ îōäåëüíûõ ęāōåãîđčé
ãđāæäāí, îęāįāíčå ėåđ
ņîöčāëüíîé īîääåđæęč ęîōîđûė
îōíîņčōņ˙ ę âåäåíčū
Đîņņčéņęîé Ôåäåđāöčč č
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč

500

11

03

5053700


20281,5


Ôîíä ęîėīåíņāöčé

500

11

03

5053700

009

20281,5


Īđåäîņōāâëåíčå ãđāæäāíāė
ņķáņčäčé íā îīëāōķ æčëîãî
īîėåųåíč˙ č ęîėėķíāëüíûõ
ķņëķã

500

11

03

5054800


1144390,0


Ôîíä ęîėīåíņāöčé

500

11

03

5054800

009

1144390,0


Įāęîí āâōîíîėíîãî îęđķãā îō
21 äåęāáđ˙ 2005 ãîäā š 144-îį
"Î ėåđāõ ņîöčāëüíîé īîääåđæęč
äåōåé-ņčđîō č äåōåé,
îņōāâøčõņ˙ áåį īîīå÷åíč˙
đîäčōåëåé, ā ōāęæå ëčö čį
÷čņëā äåōåé-ņčđîō č äåōåé,
îņōāâøčõņ˙ áåį īîīå÷åíč˙
đîäčōåëåé, č î íāäåëåíčč
îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙ ėķíčöčīāëüíûõ
îáđāįîâāíčé Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû
îōäåëüíûėč ãîņķäāđņōâåííûėč
īîëíîėî÷č˙ėč īî
īđåäîņōāâëåíčū č îáåņīå÷åíčū
ėåđ ņîöčāëüíîé īîääåđæęč
äåōåé-ņčđîō č äåōåé,
îņōāâøčõņ˙ áåį īîīå÷åíč˙
đîäčōåëåé, ā ōāęæå ëčö čį
÷čņëā äåōåé-ņčđîō č äåōåé,
îņōāâøčõņ˙ áåį īîīå÷åíč˙
đîäčōåëåé, â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå - Ūãđå"

500

11

03

5057400


157857,0


Īđåäîņōāâëåíčå č îáåņīå÷åíčå
ėåđ ņîöčāëüíîé īîääåđæęč
äåō˙ė-ņčđîōāė č äåō˙ė,
îņōāâøčėņ˙ áåį īîīå÷åíč˙
đîäčōåëåé, ā ōāęæå ëčöāė čį
÷čņëā äåōåé-ņčđîō č äåōåé,
îņōāâøčõņ˙ áåį īîīå÷åíč˙
đîäčōåëåé

500

11

03

5057401


157857,0


Ôîíä ęîėīåíņāöčé

500

11

03

5057401

009

157857,0


Číûå áåįâîįėåįäíûå č
áåįâîįâđāōíûå īåđå÷čņëåíč˙

500

11

03

5200000


1586243,3


Åæåėåņ˙÷íîå äåíåæíîå
âîįíāãđāæäåíčå įā ęëāņņíîå
đķęîâîäņōâî

500

11

03

5200900


382992,9


Ņķáâåíöčč ėåņōíûė áūäæåōāė íā
åæåėåņ˙÷íîå äåíåæíîå
âîįíāãđāæäåíčå įā ęëāņņíîå
đķęîâîäņōâî čį ôåäåđāëüíîãî
áūäæåōā

500

11

03

5200901


168518,9


Ôîíä ęîėīåíņāöčé

500

11

03

5200901

009

168518,9


Ņķáâåíöčč ėåņōíûė áūäæåōāė íā
åæåėåņ˙÷íîå äåíåæíîå
âîįíāãđāæäåíčå įā ęëāņņíîå
đķęîâîäņōâî čį áūäæåōā
āâōîíîėíîãî îęđķãā

500

11

03

5200902


214474,0


Ôîíä ęîėīåíņāöčé

500

11

03

5200902

009

214474,0


Ęîėīåíņāöč˙ ÷āņōč
đîäčōåëüņęîé īëāōû įā
ņîäåđæāíčå đåáåíęā â
ãîņķäāđņōâåííûõ č
ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ, đåāëčįķūųčõ
îņíîâíķū îáųåîáđāįîâāōåëüíķū
īđîãđāėėķ äîøęîëüíîãî
îáđāįîâāíč˙

500

11

03

5201000


304734,4


Ņķáâåíöčč ėåņōíûė áūäæåōāė íā
ęîėīåíņāöčū ÷āņōč
đîäčōåëüņęîé īëāōû įā
ņîäåđæāíčå đåáåíęā â
ãîņķäāđņōâåííûõ č
ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ, đåāëčįķūųčõ
îņíîâíķū îáųåîáđāįîâāōåëüíķū
īđîãđāėėķ äîøęîëüíîãî
îáđāįîâāíč˙, čį ôåäåđāëüíîãî
áūäæåōā

500

11

03

5201001


267344,4


Ôîíä ęîėīåíņāöčé

500

11

03

5201001

009

267344,4


Ņķáâåíöčč ėåņōíûė áūäæåōāė íā
ęîėīåíņāöčū ÷āņōč
đîäčōåëüņęîé īëāōû įā
ņîäåđæāíčå đåáåíęā â
ãîņķäāđņōâåííûõ č
ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ, đåāëčįķūųčõ
îņíîâíķū îáųåîáđāįîâāōåëüíķū
īđîãđāėėķ äîøęîëüíîãî
îáđāįîâāíč˙, čį áūäæåōā
āâōîíîėíîãî îęđķãā

500

11

03

5201002


37390,0


Ôîíä ęîėīåíņāöčé

500

11

03

5201002

009

37390,0


Ņîäåđæāíčå đåáåíęā â ņåėüå
îīåęķíā č īđčåėíîé ņåėüå, ā
ōāęæå îīëāōā ōđķäā īđčåėíîãî
đîäčōåë˙

500

11

03

5201300


898516,0


Ņķáâåíöčč ėåņōíûė áūäæåōāė íā
âûīëāōķ äåíåæíûõ ņđåäņōâ íā
ņîäåđæāíčå đåáåíęā,
åäčíîâđåėåííûõ īîņîáčé č
îīëāōķ ōđķäā īđčåėíûõ
đîäčōåëåé, īāōđîíāōíûõ
âîņīčōāōåëåé, âîņīčōāōåëåé
äåōņęčõ äîėîâ ņåėåéíîãî ōčīā
čį áūäæåōā āâōîíîėíîãî îęđķãā

500

11

03

5201302


898516,0


Ôîíä ęîėīåíņāöčé

500

11

03

5201302

009

898516,0


Ėåæáūäæåōíûå ōđāíņôåđōû

500

11

03

5210000


12229953,0


Ņķáâåíöčč áūäæåōāė
ėķíčöčīāëüíûõ îáđāįîâāíčé äë˙
ôčíāíņîâîãî îáåņīå÷åíč˙
đāņõîäíûõ îá˙įāōåëüņōâ
ėķíčöčīāëüíûõ îáđāįîâāíčé,
âîįíčęāūųčõ īđč âûīîëíåíčč
ãîņķäāđņōâåííûõ īîëíîėî÷čé
Đîņņčéņęîé Ôåäåđāöčč,
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč, īåđåäāííûõ äë˙
îņķųåņōâëåíč˙ îđãāíāė
ėåņōíîãî ņāėîķīđāâëåíč˙ â
ķņōāíîâëåííîė īîđ˙äęå

500

11

03

5210200


12229953,0


Ņķáâåíöčč ėåņōíûė áūäæåōāė íā
đåāëčįāöčū îņíîâíûõ
îáųåîáđāįîâāōåëüíûõ īđîãđāėė

500

11

03

5210201


10908880,0


Ôîíä ęîėīåíņāöčé

500

11

03

5210201

009

10908880,0


Ņķáâåíöčč ėåņōíûė áūäæåōāė íā
áåņīëāōíîå čįãîōîâëåíčå č
đåėîíō įķáíûõ īđîōåįîâ

500

11

03

5210202


279793,0


Ôîíä ęîėīåíņāöčé

500

11

03

5210202

009

279793,0


Ņķáâåíöčč ėåņōíûė áūäæåōāė íā
îáåņīå÷åíčå áåņīëāōíûėč
ėîëî÷íûėč īđîäķęōāėč īčōāíč˙
äåōåé äî ōđåõ ëåō

500

11

03

5210203


265618,0


Ôîíä ęîėīåíņāöčé

500

11

03

5210203

009

265618,0


Îáđāįîâāíčå č îđãāíčįāöč˙
äå˙ōåëüíîņōč ęîėčņņčé īî
äåëāė íåņîâåđøåííîëåōíčõ č
įāųčōå čõ īđāâ

500

11

03

5210204


101983,0


Ôîíä ęîėīåíņāöčé

500

11

03

5210204

009

101983,0


Ņîįäāíčå č îáåņīå÷åíčå
äå˙ōåëüíîņōč āäėčíčņōđāōčâíûõ
ęîėčņņčé

500

11

03

5210205


35677,0


Ôîíä ęîėīåíņāöčé

500

11

03

5210205

009

35677,0


Ņķáâåíöčč ėåņōíûė áūäæåōāė íā
îáåņīå÷åíčå īđāâ äåōåé-
číâāëčäîâ č ņåėåé, čėåūųčõ
äåōåé-číâāëčäîâ, íā
îáđāįîâāíčå, âîņīčōāíčå č
îáķ÷åíčå

500

11

03

5210206


38966,0


Ôîíä ęîėīåíņāöčé

500

11

03

5210206

009

38966,0


Ņķáâåíöčč ėåņōíûė áūäæåōāė íā
îđãāíčįāöčū äåíåæíûõ âûīëāō
ėåäčöčíņęčė đāáîōíčęāė,
îáņëķæčâāūųčė ėāëîęîėīëåęōíûå
ōåđāīåâōč÷åņęčå ķ÷āņōęč,
ķ÷āņōęč âđā÷åé îáųåé īđāęōčęč
ėķíčöčīāëüíûõ ņčņōåė
įäđāâîîõđāíåíč˙

500

11

03

5210207


11400,0


Ôîíä ęîėīåíņāöčé

500

11

03

5210207

009

11400,0


Ņķáâåíöčč ėåņōíûė áūäæåōāė
äë˙ îáåņīå÷åíč˙ īîëíîėî÷čé īî
īđîâåäåíčū āōōåņōāöčč
īåäāãîãč÷åņęčõ đāáîōíčęîâ
ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé íā īåđâķū č âōîđķū
ęâāëčôčęāöčîííûå ęāōåãîđčč

500

11

03

5210208


5111,0


Ôîíä ęîėīåíņāöčé

500

11

03

5210208

009

5111,0


Îņķųåņōâëåíčå äå˙ōåëüíîņōč īî
îīåęå č īîīå÷čōåëüņōâķ

500

11

03

5210209


200839,0


Ôîíä ęîėīåíņāöčé

500

11

03

5210209

009

200839,0


Ņķáâåíöčč ėåņōíûė áūäæåōāė íā
ķ÷āņōčå â đåāëčįāöčč
īđîãđāėėû "Ņîöčāëüíî-
ũęîíîėč÷åņęîå đāįâčōčå
ęîđåííûõ ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2008 - 2012
ãîäû

500

11

03

5210210


11433,0


Ôîíä ęîėīåíņāöčé

500

11

03

5210210

009

11433,0


Ņķáâåíöčč ėåņōíûė áūäæåōāė íā
īîääåđæęķ
ņåëüņęîõîį˙éņōâåííîãî
īđîčįâîäņōâā

500

11

03

5210211


33857,0


Ôîíä ęîėīåíņāöčé

500

11

03

5210211

009

33857,0


Ņķáâåíöčč ėåņōíûė áūäæåōāė íā
īđåäîņōāâëåíčå ņîöčāëüíîé
īîääåđæęč īåäāãîãč÷åņęčė
đāáîōíčęāė č číûė ęāōåãîđč˙ė
ãđāæäāí, īđîæčâāūųčõ č
đāáîōāūųčõ â ņåëüņęîé
ėåņōíîņōč, đāáî÷čõ īîņåëęāõ
(īîņåëęāõ ãîđîäņęîãî ōčīā),
īî îīëāōå æčëîãî īîėåųåíč˙ č
ęîėėķíāëüíûõ ķņëķã

500

11

03

5210212


336396,0


Ôîíä ęîėīåíņāöčé

500

11

03

5210212

009

336396,0


Číûå ėåæáūäæåōíûå ōđāíņôåđōû

500

11

04



914119,8


Îáåņīå÷åíčå ėåđîīđč˙ōčé īî
ęāīčōāëüíîėķ đåėîíōķ
ėíîãîęâāđōčđíûõ äîėîâ č
īåđåņåëåíčū ãđāæäāí čį
āâāđčéíîãî æčëčųíîãî ôîíäā

500

11

04

0980000


30800,0


Îáåņīå÷åíčå ėåđîīđč˙ōčé īî
ęāīčōāëüíîėķ đåėîíōķ
ėíîãîęâāđōčđíûõ äîėîâ č
īåđåņåëåíčū ãđāæäāí čį
āâāđčéíîãî æčëčųíîãî ôîíäā įā
ņ÷åō ņđåäņōâ áūäæåōîâ

500

11

04

0980200


30800,0


Îáåņīå÷åíčå ėåđîīđč˙ōčé īî
ęāīčōāëüíîėķ đåėîíōķ
ėíîãîęâāđōčđíûõ äîėîâ

500

11

04

0980201


30800,0


Číûå ėåæáūäæåōíûå ōđāíņôåđōû

500

11

04

0980201

017

30800,0


Âîčíņęčå ôîđėčđîâāíč˙
(îđãāíû, īîäđāįäåëåíč˙)

500

11

04

2020000


840035,0


Îáåņīå÷åíčå đāâíîãî ņ
Ėčíčņōåđņōâîė âíķōđåííčõ äåë
Đîņņčéņęîé Ôåäåđāöčč
īîâûøåíč˙ äåíåæíîãî
äîâîëüņōâč˙ ņîōđķäíčęāė č
įāđāáîōíîé īëāōû đāáîōíčęāė
īîäđāįäåëåíčé ėčëčöčč
îáųåņōâåííîé áåįîīāņíîņōč č
ņîöčāëüíûõ âûīëāō

500

11

04

2020100


840035,0


Číûå ėåæáūäæåōíûå ōđāíņôåđōû

500

11

04

2020100

017

840035,0


Ėåæáūäæåōíûå ōđāíņôåđōû

500

11

04

5210000


43284,8


Číûå ėåæáūäæåōíûå ōđāíņôåđōû
áūäæåōāė áūäæåōíîé ņčņōåėû

500

11

04

5210300


43284,8


Číûå ėåæáūäæåōíûå ōđāíņôåđōû

500

11

04

5210300

017

43284,8


Äåīāđōāėåíō īî íåôōč, ãāįķ č
ėčíåđāëüíûė đåņķđņāė Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

510





2108833,1

14885,7

Íāöčîíāëüíā˙ ũęîíîėčęā

510

04




2108833,1

14885,7

Âîņīđîčįâîäņōâî ėčíåđāëüíî-
ņûđüåâîé áāįû

510

04

04



2003453,0


Ãåîëîãč÷åņęîå čįķ÷åíčå íåäđ

510

04

04

2500000


2003453,0


Ãåîëîãîđāįâåäî÷íûå č äđķãčå
đāáîōû â îáëāņōč
ãåîëîãč÷åņęîãî čįķ÷åíč˙ íåäđ

510

04

04

2500100


2003453,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

510

04

04

2500100

012

2003453,0


Âîäíûå đåņķđņû

510

04

06



19953,1

14885,7

Âîäîõîį˙éņōâåííûå ėåđîīđč˙ōč˙

510

04

06

2800000


19953,1

14885,7

Îņķųåņōâëåíčå îōäåëüíûõ
īîëíîėî÷čé â îáëāņōč âîäíûõ
îōíîøåíčé

510

04

06

2800400


19953,1

14885,7

Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

510

04

06

2800400

012

19953,1

14885,7

Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

510

04

12



85427,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

510

04

12

0020000


85427,0


Öåíōđāëüíûé āīīāđāō

510

04

12

0020400


85427,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

510

04

12

0020400

012

85427,0


Ņëķæáā ãîņķäāđņōâåííîé îõđāíû
îáúåęōîâ ęķëüōķđíîãî íāņëåäč˙
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

520





8251,0


Ęķëüōķđā, ęčíåėāōîãđāôč˙,
ņđåäņōâā ėāņņîâîé číôîđėāöčč

520

08




8251,0


Äđķãčå âîīđîņû â îáëāņōč
ęķëüōķđû, ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé číôîđėāöčč

520

08

06



8251,0


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙

520

08

06

0020000


8251,0


Öåíōđāëüíûé āīīāđāō

520

08

06

0020400


8251,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

520

08

06

0020400

012

8251,0


Ķīđāâëåíčå īî îõđāíå,
ęîíōđîëū č đåãķëčđîâāíčū
čņīîëüįîâāíč˙ îáúåęōîâ
æčâîōíîãî ėčđā, îōíåņåííûõ ę
îáúåęōāė îõîōû, Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

530





2363,9

2363,9

Íāöčîíāëüíā˙ ũęîíîėčęā

530

04




1784,3

1784,3

Ņåëüņęîå õîį˙éņōâî č
đûáîëîâņōâî

530

04

05



1784,3

1784,3

Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

530

04

05

0010000


1784,3

1784,3

Îņķųåņōâëåíčå īîëíîėî÷čé
Đîņņčéņęîé Ôåäåđāöčč īî
ęîíōđîëū, íāäįîđķ, âûäā÷å
ëčöåíįčé č đāįđåøåíčé â
îáëāņōč îõđāíû č
čņīîëüįîâāíč˙ îáúåęōîâ
æčâîōíîãî ėčđā č ņđåäû čõ
îáčōāíč˙

530

04

05

0015100


1784,3

1784,3

Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

530

04

05

0015100

012

1784,3

1784,3

Îõđāíā îęđķæāūųåé ņđåäû

530

06




579,6

579,6

Îõđāíā îáúåęōîâ đāņōčōåëüíîãî
č æčâîōíîãî ėčđā č ņđåäû čõ
îáčōāíč˙

530

06

03



579,6

579,6

Îõđāíā č čņīîëüįîâāíčå
îáúåęōîâ æčâîōíîãî ėčđā

530

06

03

2640000


579,6

579,6

Îõđāíā č čņīîëüįîâāíčå
îáúåęōîâ æčâîōíîãî ėčđā,
îōíåņåííûõ ę îáúåęōāė îõîōû

530

06

03

2640100


579,6

579,6

Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč

530

06

03

2640100

012

579,6

579,6

Âņåãî






136396108,5

1907995,6






Īđčëîæåíčå 4

ę Įāęîíķ Õāíōû-Ėāíņčéņęîãî

āâōîíîėíîãî îęđķãā - Ūãđû

îō 5 čūí˙ 2008 ãîäā š 38-îį


ĐĀŅĪĐÅÄÅËÅÍČÅ

ÁŪÄÆÅŌÍÛÕ ĀŅŅČÃÍÎÂĀÍČÉ ĪÎ ĐĀĮÄÅËĀĖ, ĪÎÄĐĀĮÄÅËĀĖ,

ÖÅËÅÂÛĖ ŅŌĀŌÜßĖ Č ÂČÄĀĖ ĐĀŅÕÎÄÎÂ ĘËĀŅŅČÔČĘĀÖČČ ĐĀŅÕÎÄÎÂ

ÁŪÄÆÅŌĀ ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ - ŪÃĐÛ

 ÂÅÄÎĖŅŌÂÅÍÍÎÉ ŅŌĐĶĘŌĶĐÅ ĐĀŅÕÎÄÎÂ

ÍĀ ĪËĀÍÎÂÛÉ ĪÅĐČÎÄ 2009 Č 2010 ÃÎÄÎÂ






Íāčėåíîâāíčå





Âåä





Đį





ĪĐ





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ÂĐ

Ņķėėā íā ãîä (ōûņ. đķáëåé)










2009 ãîä

â ōîė
÷čņëå įā
ņ÷åō
ņķáâåíöčé
čį ôåäå-
đāëüíîãî
áūäæåōā




2010 ãîä

â ōîė
÷čņëå įā
ņ÷åō
ņķáâåíöčé
čį ôåäå-
đāëüíîãî
áūäæåōā

1

2

3

4

5

6

7

8

9

10

Äķėā Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

010





300004,0


312787,0


Îáųåãîņķäāđņōâåííûå
âîīđîņû

010

01




300004,0


312787,0


Ôķíęöčîíčđîâāíčå
įāęîíîäāōåëüíûõ
(īđåäņōāâčōåëüíûõ)
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
č īđåäņōāâčōåëüíûõ
îđãāíîâ ėķíčöčīāëüíûõ
îáđāįîâāíčé

010

01

03



246453,0


257178,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

010

01

03

0020000


219281,0


228267,0


Öåíōđāëüíûé āīīāđāō

010

01

03

0020400


215483,0


224225,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

010

01

03

0020400

012

215483,0


224225,0


Īđåäņåäāōåëü
įāęîíîäāōåëüíîãî
(īđåäņōāâčōåëüíîãî)
îđãāíā ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōā
Đîņņčéņęîé Ôåäåđāöčč

010

01

03

0020900


3798,0


4042,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

010

01

03

0020900

012

3798,0


4042,0


Äåīķōāōû (÷ëåíû)
įāęîíîäāōåëüíîãî
(īđåäņōāâčōåëüíîãî)
îđãāíā ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōā
Đîņņčéņęîé Ôåäåđāöčč

010

01

03

0021000


27172,0


28911,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

010

01

03

0021000

012

27172,0


28911,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
ôčíāíņîâûõ, íāëîãîâûõ
č ōāėîæåííûõ îđãāíîâ č
îđãāíîâ ôčíāíņîâîãî
(ôčíāíņîâî-áūäæåōíîãî)
íāäįîđā

010

01

06



42951,0


45009,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

010

01

06

0020000


42951,0


45009,0


Öåíōđāëüíûé āīīāđāō

010

01

06

0020400


38819,0


40565,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

010

01

06

0020400

012

38819,0


40565,0


Đķęîâîäčōåëü
ęîíōđîëüíî-ņ÷åōíîé
īāëāōû ņķáúåęōā
Đîņņčéņęîé Ôåäåđāöčč č
åãî įāėåņōčōåëč

010

01

06

0022400


4132,0


4444,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

010

01

06

0022400

012

4132,0


4444,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ â îáëāņōč
îáųåãîņķäāđņōâåííûõ
âîīđîņîâ

010

01

13



5000,0


5000,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ č
đāįđāáîōęč

010

01

13

0810000


5000,0


5000,0


Âûīîëíåíčå íāķ÷íî-
čņņëåäîâāōåëüņęčõ č
îīûōíî-ęîíņōđķęōîđņęčõ
đāáîō īî
ãîņķäāđņōâåííûė
ęîíōđāęōāė

010

01

13

0816900


5000,0


5000,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

010

01

13

0816900

012

5000,0


5000,0


Äđķãčå
îáųåãîņķäāđņōâåííûå
âîīđîņû

010

01

14



5600,0


5600,0


Đåāëčįāöč˙
ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė
ķīđāâëåíčåė

010

01

14

0920000


5600,0


5600,0


Âûīîëíåíčå äđķãčõ
îá˙įāōåëüņōâ
ãîņķäāđņōâā

010

01

14

0920300


5600,0


5600,0


Īđî÷čå âûīëāōû īî
îá˙įāōåëüņōâāė
ãîņķäāđņōâā

010

01

14

0920305


5600,0


5600,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

010

01

14

0920305

012

5600,0


5600,0


Īđāâčōåëüņōâî Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

020





2131494,9

1057,9

2187235,9

1057,9

Îáųåãîņķäāđņōâåííûå
âîīđîņû

020

01




1716627,0


1765262,0


Ôķíęöčîíčđîâāíčå
âûņøåãî äîëæíîņōíîãî
ëčöā ņķáúåęōā
Đîņņčéņęîé Ôåäåđāöčč č
ėķíčöčīāëüíîãî
îáđāįîâāíč˙

020

01

02



3640,0


3873,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

020

01

02

0020000


3640,0


3873,0


Âûņøåå äîëæíîņōíîå
ëčöî ņķáúåęōā
Đîņņčéņęîé Ôåäåđāöčč

020

01

02

0020100


3640,0


3873,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

020

01

02

0020100

012

3640,0


3873,0


Ôķíęöčîíčđîâāíčå
Īđāâčōåëüņōâā
Đîņņčéņęîé Ôåäåđāöčč,
âûņøčõ čņīîëíčōåëüíûõ
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč, ėåņōíûõ
āäėčíčņōđāöčé

020

01

04



939178,0


982691,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

020

01

04

0020000


939178,0


982691,0


Öåíōđāëüíûé āīīāđāō

020

01

04

0020400


896682,0


937475,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

020

01

04

0020400

012

896682,0


937475,0


Âûņøåå äîëæíîņōíîå
ëčöî ņķáúåęōā
Đîņņčéņęîé Ôåäåđāöčč
(đķęîâîäčōåëü âûņøåãî
čņīîëíčōåëüíîãî îđãāíā
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōā Đîņņčéņęîé
Ôåäåđāöčč) č åãî
įāėåņōčōåëč

020

01

04

0020600


42496,0


45216,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

020

01

04

0020600

012

42496,0


45216,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ â îáëāņōč
îáųåãîņķäāđņōâåííûõ
âîīđîņîâ

020

01

13



11255,0


11255,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ č
đāįđāáîōęč

020

01

13

0810000


11255,0


11255,0


Âûīîëíåíčå íāķ÷íî-
čņņëåäîâāōåëüņęčõ č
îīûōíî-ęîíņōđķęōîđņęčõ
đāáîō īî
ãîņķäāđņōâåííûė
ęîíōđāęōāė

020

01

13

0816900


11255,0


11255,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

020

01

13

0816900

012

11255,0


11255,0


Äđķãčå
îáųåãîņķäāđņōâåííûå
âîīđîņû

020

01

14



762554,0


767443,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

020

01

14

0020000


39467,0


40422,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
îáųåņōâåííîé īāëāōû
ņķáúåęōā Đîņņčéņęîé
Ôåäåđāöčč

020

01

14

0023300


10209,0


10552,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

020

01

14

0023300

012

10209,0


10552,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

020

01

14

0029900


29258,0


29870,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

020

01

14

0029900

001

29258,0


29870,0


Đåāëčįāöč˙
ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė
ķīđāâëåíčåė

020

01

14

0920000


203072,0


210122,0


Âûīîëíåíčå äđķãčõ
îá˙įāōåëüņōâ
ãîņķäāđņōâā

020

01

14

0920300


203072,0


210122,0


Īđî÷čå âûīëāōû īî
îá˙įāōåëüņōâāė
ãîņķäāđņōâā

020

01

14

0920305


203072,0


210122,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

020

01

14

0920305

012

203072,0


210122,0


Ķ÷đåæäåíč˙ īî
îáåņīå÷åíčū
õîį˙éņōâåííîãî
îáņëķæčâāíč˙

020

01

14

0930000


424255,0


439094,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

020

01

14

0939900


424255,0


439094,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

020

01

14

0939900

001

424255,0


439094,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

020

01

14

5220000


95760,0


77805,0


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđû īđîōčâîäåéņōâč˙
įëîķīîōđåáëåíčū
íāđęîōčęāėč č čõ
íåįāęîííîėķ îáîđîōķ"
íā 2008 - 2012 ãîäû

020

01

14

5221800


8850,0


8850,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

020

01

14

5221800

012

8850,0


8850,0


Īđîãđāėėā
"Äåėîãđāôč÷åņęîå
đāįâčōčå Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2010
ãîäû

020

01

14

5224000


2800,0


2200,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

020

01

14

5224000

012

2800,0


2200,0


Īđîãđāėėā "Đāįâčōčå
ėķíčöčīāëüíîé ņëķæáû â
Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå -
Ūãđå" íā 2008 - 2010
ãîäû

020

01

14

5224800


6070,0


6000,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

020

01

14

5224800

012

6070,0


6000,0


Īđîãđāėėā "Īîâûøåíčå
ũôôåęōčâíîņōč âíåøíčõ
ņâ˙įåé â öåë˙õ
ķņōîé÷čâîãî đāįâčōč˙
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2011
ãîäû

020

01

14

5224900


78040,0


60755,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

020

01

14

5224900

012

78040,0


60755,0


Íāöčîíāëüíā˙
áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü

020

03




0,0


500,0


Îđãāíû âíķōđåííčõ äåë

020

03

02



0,0


500,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

020

03

02

5220000


0,0


500,0


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđîīđč˙ōč˙ īî
īđîôčëāęōčęå
īđāâîíāđķøåíčé â
Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå -
Ūãđå" íā 2008 - 2010
ãîäû

020

03

02

5222500


0,0


500,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

020

03

02

5222500

012

0,0


500,0


Íāöčîíāëüíā˙ ũęîíîėčęā

020

04




32521,5

908,5

17810,5

908,5

Ņåëüņęîå õîį˙éņōâî č
đûáîëîâņōâî

020

04

05



908,5

908,5

908,5

908,5

Đûáîëîâíîå õîį˙éņōâî

020

04

05

2700000


908,5

908,5

908,5

908,5

Îđãāíčįāöč˙,
đåãķëčđîâāíčå č îõđāíā
âîäíûõ áčîëîãč÷åņęčõ
đåņķđņîâ

020

04

05

2700400


908,5

908,5

908,5

908,5

Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

020

04

05

2700400

012

908,5

908,5

908,5

908,5

Ņâ˙įü č číôîđėāōčęā

020

04

10



16613,0


16902,0


Číôîđėāöčîííûå
ōåõíîëîãčč č ņâ˙įü

020

04

10

3300000


16613,0


16902,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

020

04

10

3309900


16613,0


16902,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

020

04

10

3309900

001

16613,0


16902,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

020

04

11



15000,0


0,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ č
đāįđāáîōęč

020

04

11

0810000


15000,0


0,0


Âûīîëíåíčå íāķ÷íî-
čņņëåäîâāōåëüņęčõ č
îīûōíî-ęîíņōđķęōîđņęčõ
đāáîō īî
ãîņķäāđņōâåííûė
ęîíōđāęōāė

020

04

11

0816900


15000,0


0,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

020

04

11

0816900

012

15000,0


0,0


Îõđāíā îęđķæāūųåé
ņđåäû

020

06




149,4

149,4

149,4

149,4

Îõđāíā îáúåęōîâ
đāņōčōåëüíîãî č
æčâîōíîãî ėčđā č ņđåäû
čõ îáčōāíč˙

020

06

03



149,4

149,4

149,4

149,4

Îõđāíā č čņīîëüįîâāíčå
îáúåęōîâ æčâîōíîãî
ėčđā

020

06

03

2640000


149,4

149,4

149,4

149,4

Îõđāíā č čņīîëüįîâāíčå
îáúåęōîâ æčâîōíîãî
ėčđā (įā čņęëū÷åíčåė
îōíåņåííûõ ę îáúåęōāė
îõîōû, ā ōāęæå âîäíûõ
áčîëîãč÷åņęčõ
đåņķđņîâ)

020

06

03

2640200


149,4

149,4

149,4

149,4

Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

020

06

03

2640200

012

149,4

149,4

149,4

149,4

Îáđāįîâāíčå

020

07




141225,0


148289,0


Îáųåå îáđāįîâāíčå

020

07

02



59577,0


62558,0


Äåōņęčå äîėā

020

07

02

4240000


29652,0


31135,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

020

07

02

4249900


29652,0


31135,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

020

07

02

4249900

001

29652,0


31135,0


Ņīåöčāëüíûå
(ęîđđåęöčîííûå)
ķ÷đåæäåíč˙

020

07

02

4330000


29925,0


31423,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

020

07

02

4339900


29925,0


31423,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

020

07

02

4339900

001

29925,0


31423,0


Íā÷āëüíîå
īđîôåņņčîíāëüíîå
îáđāįîâāíčå

020

07

03



35700,0


37486,0


Īđîôåņņčîíāëüíî-
ōåõíč÷åņęčå ķ÷čëčųā

020

07

03

4250000


35700,0


37486,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

020

07

03

4259900


35700,0


37486,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

020

07

03

4259900

001

35700,0


37486,0


Ņđåäíåå
īđîôåņņčîíāëüíîå
îáđāįîâāíčå

020

07

04



36653,0


38486,0


Ņđåäíčå ņīåöčāëüíûå
ķ÷åáíûå įāâåäåíč˙

020

07

04

4270000


36653,0


38486,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

020

07

04

4279900


36653,0


38486,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

020

07

04

4279900

001

36653,0


38486,0


Âûņøåå č
īîņëåâķįîâņęîå
īđîôåņņčîíāëüíîå
îáđāįîâāíčå

020

07

06



9295,0


9759,0


Âûņøčå ķ÷åáíûå
įāâåäåíč˙

020

07

06

4300000


9295,0


9759,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

020

07

06

4309900


9295,0


9759,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

020

07

06

4309900

001

9295,0


9759,0


Ęķëüōķđā,
ęčíåėāōîãđāôč˙,
ņđåäņōâā ėāņņîâîé
číôîđėāöčč

020

08




61950,0


65048,0


Ęķëüōķđā

020

08

01



55650,0


58433,0


Äâîđöû č äîėā
ęķëüōķđû, äđķãčå
ķ÷đåæäåíč˙ ęķëüōķđû č
ņđåäņōâ ėāņņîâîé
číôîđėāöčč

020

08

01

4400000


3500,0


10000,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

020

08

01

4409900


3500,0


10000,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

020

08

01

4409900

001

3500,0


10000,0


Ōåāōđû, öčđęč,
ęîíöåđōíûå č äđķãčå
îđãāíčįāöčč
čņīîëíčōåëüņęčõ
čņęķņņōâ

020

08

01

4430000


52150,0


48433,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

020

08

01

4439900


52150,0


48433,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

020

08

01

4439900

001

52150,0


48433,0


Ęčíåėāōîãđāôč˙

020

08

02



6300,0


6615,0


Ėåđîīđč˙ōč˙ â ņôåđå
ęķëüōķđû,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč

020

08

02

4500000


6300,0


6615,0


Ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå
ęķëüōķđû,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč

020

08

02

4508500


6300,0


6615,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

020

08

02

4508500

012

6300,0


6615,0


Įäđāâîîõđāíåíčå,
ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

020

09




140450,0


149951,0


Ņōāöčîíāđíā˙
ėåäčöčíņęā˙ īîėîųü

020

09

01



126000,0


132301,0


Áîëüíčöû, ęëčíčęč,
ãîņīčōāëč, ėåäčęî-
ņāíčōāđíûå ÷āņōč

020

09

01

4700000


126000,0


132301,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

020

09

01

4709900


126000,0


132301,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

020

09

01

4709900

001

126000,0


132301,0


Äđķãčå âîīđîņû â
îáëāņōč
įäđāâîîõđāíåíč˙,
ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

020

09

10



14450,0


17650,0


Īîääåđæęā
ōķđčņōč÷åņęîé
äå˙ōåëüíîņōč

020

09

10

5130000


14450,0


17650,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

020

09

10

5139700


14450,0


17650,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

020

09

10

5139700

012

14450,0


17650,0


Ņîöčāëüíā˙ īîëčōčęā

020

10




38572,0


40226,0


Ņîöčāëüíîå
îáņëķæčâāíčå íāņåëåíč˙

020

10

02



33075,0


34729,0


Ķ÷đåæäåíč˙ ņîöčāëüíîãî
îáņëķæčâāíč˙ íāņåëåíč˙

020

10

02

5070000


33075,0


34729,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

020

10

02

5079900


33075,0


34729,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

020

10

02

5079900

001

33075,0


34729,0


Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

020

10

03



5097,0


5097,0


Ņîöčāëüíā˙ īîėîųü

020

10

03

5050000


5097,0


5097,0


Įāęîí āâōîíîėíîãî
îęđķãā îō 6 ėā˙ 2005
ãîäā š 37-îį "Î
íāãđāäāõ č īî÷åōíûõ
įâāíč˙õ Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû"

020

10

03

5055500


5097,0


5097,0


Åæåėåņ˙÷íā˙ âûīëāōā
īî÷åōíûė ãđāæäāíāė
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

020

10

03

5055501


5097,0


5097,0


Ņîöčāëüíûå âûīëāōû

020

10

03

5055501

005

5097,0


5097,0


Îõđāíā ņåėüč č äåōņōâā

020

10

04



400,0


400,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

020

10

04

5220000


400,0


400,0


Īđîãđāėėā "Äåōč Ūãđû"
íā 2006 - 2010 ãîäû

020

10

04

5221300


400,0


400,0


Īîäīđîãđāėėā
"Īđîôčëāęōčęā
áåįíāäįîđíîņōč,
īđāâîíāđķøåíčé č
įāųčōā īđāâ äåōåé"

020

10

04

5221306


400,0


400,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

020

10

04

5221306

068

400,0


400,0


Īđåäņōāâčōåëüņōâî
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû īđč Īđāâčōåëüņōâå
Đîņņčéņęîé Ôåäåđāöčč

030





45127,0


47365,0


Îáųåãîņķäāđņōâåííûå
âîīđîņû

030

01




45127,0


47365,0


Äđķãčå
îáųåãîņķäāđņōâåííûå
âîīđîņû

030

01

14



45127,0


47365,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

030

01

14

0020000


45127,0


47365,0


Öåíōđāëüíûé āīīāđāō

030

01

14

0020400


45127,0


47365,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

030

01

14

0020400

012

45127,0


47365,0


Īđåäņōāâčōåëüņōâî
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû â ã. Ōūėåíč

040





23163,0


24254,0


Îáųåãîņķäāđņōâåííûå
âîīđîņû

040

01




23151,0


24242,0


Äđķãčå
îáųåãîņķäāđņōâåííûå
âîīđîņû

040

01

14



23151,0


24242,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

040

01

14

0020000


23151,0


24242,0


Öåíōđāëüíûé āīīāđāō

040

01

14

0020400


23151,0


24242,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

040

01

14

0020400

012

23151,0


24242,0


Ņîöčāëüíā˙ īîëčōčęā

040

10




12,0


12,0


Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

040

10

03



12,0


12,0


Ņîöčāëüíā˙ īîėîųü

040

10

03

5050000


12,0


12,0


Īîņōāíîâëåíčå
Īđåįčäčķėā
Īđāâčōåëüņōâā
āâōîíîėíîãî îęđķãā îō
20 íî˙áđ˙ 2000 ãîäā
š 219-īī "Î äîīëāōāõ ę
ãîņķäāđņōâåííûė
īåíņč˙ė Ãåđî˙ė
Ņîâåōņęîãî Ņîūįā,
Ãåđî˙ė Đîņņčéņęîé
Ôåäåđāöčč, Ãåđî˙ė
Ņîöčāëčņōč÷åņęîãî
Ōđķäā č ëčöāė,
íāãđāæäåííûė îđäåíāėč
Ņëāâû č Ōđķäîâîé Ņëāâû
ōđåõ ņōåīåíåé,
âûøåäøčė íā īåíņčū č
īđîæčâāūųčė â ã.
Ōūėåíč"

040

10

03

5058600


12,0


12,0


Åæåėåņ˙÷íā˙ äîīëāōā ę
ãîņķäāđņōâåííîé īåíņčč
Ãåđî˙ė Ņîâåōņęîãî
Ņîūįā, Ãåđî˙ė
Đîņņčéņęîé Ôåäåđāöčč,
Ãåđî˙ė
Ņîöčāëčņōč÷åņęîãî
Ōđķäā č ëčöāė,
íāãđāæäåííûė îđäåíāėč
Ņëāâû č Ōđķäîâîé Ņëāâû
ōđåõ ņōåīåíåé,
âûøåäøčė íā īåíņčū č
īđîæčâāūųčė â ã.
Ōūėåíč

040

10

03

5058601


12,0


12,0


Ņîöčāëüíûå âûīëāōû

040

10

03

5058601

005

12,0


12,0


Đåãčîíāëüíā˙ ņëķæáā īî
ōāđčôāė Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

120





606828,0


600944,0


Íāöčîíāëüíā˙ ũęîíîėčęā

120

04




606828,0


600944,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

120

04

11



8000,0


1000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

120

04

11

5220000


8000,0


1000,0


Īđîãđāėėā
"Öåíōđāëčįîâāííîå
ũëåęōđîņíāáæåíčå
íāņåëåííûõ īķíęōîâ
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā" íā
2007 - 2015 ãîäû

120

04

11

5220500


8000,0


1000,0


Íāķ÷íî-
čņņëåäîâāōåëüņęčå č
îīûōíî-ęîíņōđķęōîđņęčå
đāáîōû

120

04

11

5220500

015

8000,0


1000,0


Äđķãčå âîīđîņû â
îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč

120

04

12



598828,0


599944,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

120

04

12

0020000


80147,0


84149,0


Öåíōđāëüíûé āīīāđāō

120

04

12

0020400


80147,0


84149,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

120

04

12

0020400

012

80147,0


84149,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņōđîčōåëüņōâā,
āđõčōåęōķđû č
ãđāäîņōđîčōåëüņōâā

120

04

12

3380000


1681,0


1795,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

120

04

12

3380000

012

1681,0


1795,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

120

04

12

5220000


517000,0


514000,0


Īđîãđāėėā
"Öåíōđāëčįîâāííîå
ũëåęōđîņíāáæåíčå
íāņåëåííûõ īķíęōîâ
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā" íā
2007 - 2015 ãîäû

120

04

12

5220500


517000,0


514000,0


Áūäæåōíûå číâåņōčöčč

120

04

12

5220500

003

517000,0


514000,0


Ôāđėāöåâōč÷åņęîå
ķīđāâëåíčå Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

130





31341,0


33060,0


Íāöčîíāëüíā˙
áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü

130

03




597,0


633,0


Įāųčōā íāņåëåíč˙ č
ōåđđčōîđčč îō
īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé
īđčđîäíîãî č
ōåõíîãåííîãî
õāđāęōåđā, ãđāæäāíņęā˙
îáîđîíā

130

03

09



597,0


633,0


Ėåđîīđč˙ōč˙ īî
īđåäķīđåæäåíčū č
ëčęâčäāöčč īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé
č ņōčõčéíûõ áåäņōâčé

130

03

09

2180000


597,0


633,0


Īđåäķīđåæäåíčå č
ëčęâčäāöč˙ īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé
č ņōčõčéíûõ áåäņōâčé
īđčđîäíîãî č
ōåõíîãåííîãî õāđāęōåđā

130

03

09

2180100


597,0


633,0


Ôķíęöčîíčđîâāíčå
îđãāíîâ â ņôåđå
íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

130

03

09

2180100

014

597,0


633,0


Íāöčîíāëüíā˙ ũęîíîėčęā

130

04




30744,0


32427,0


Äđķãčå âîīđîņû â
îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč

130

04

12



30744,0


32427,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

130

04

12

0020000


30744,0


32427,0


Öåíōđāëüíûé āīīāđāō

130

04

12

0020400


30744,0


32427,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

130

04

12

0020400

012

30744,0


32427,0


Ķīđāâëåíčå âåōåđčíāđčč
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

160





326188,0


349413,0


Íāöčîíāëüíā˙ ũęîíîėčęā

160

04




326188,0


349413,0


Ņåëüņęîå õîį˙éņōâî č
đûáîëîâņōâî

160

04

05



249319,0


268303,0


Ķ÷đåæäåíč˙,
îáåņīå÷čâāūųčå
īđåäîņōāâëåíčå ķņëķã â
îáëāņōč æčâîōíîâîäņōâā

160

04

05

2630000


249319,0


268303,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

160

04

05

2639900


249319,0


268303,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

160

04

05

2639900

001

249319,0


268303,0


Äđķãčå âîīđîņû â
îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč

160

04

12



76869,0


81110,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

160

04

12

0020000


76869,0


81110,0


Öåíōđāëüíûé āīīāđāō

160

04

12

0020400


76869,0


81110,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

160

04

12

0020400

012

76869,0


81110,0


Ãîņķäāđņōâåííā˙
číņīåęöč˙ īî íāäįîđķ
įā ōåõíč÷åņęčė
ņîņōî˙íčåė ņāėîõîäíûõ
ėāøčí č äđķãčõ âčäîâ
ōåõíčęč Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

170





109499,0


115215,0


Íāöčîíāëüíā˙ ũęîíîėčęā

170

04




109499,0


115215,0


Äđķãčå âîīđîņû â
îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč

170

04

12



109499,0


115215,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

170

04

12

0020000


107632,0


113236,0


Öåíōđāëüíûé āīīāđāō

170

04

12

0020400


107632,0


113236,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

170

04

12

0020400

012

107632,0


113236,0


Đåāëčįāöč˙
ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

170

04

12

3400000


1867,0


1979,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

170

04

12

3400000

012

1867,0


1979,0


Ãëāâíîå ķīđāâëåíčå
Ėčíčņōåđņōâā
Đîņņčéņęîé Ôåäåđāöčč
īî äåëāė ãđāæäāíņęîé
îáîđîíû, ÷đåįâû÷āéíûė
ņčōķāöč˙ė č ëčęâčäāöčč
īîņëåäņōâčé ņōčõčéíûõ
áåäņōâčé īî Õāíōû-
Ėāíņčéņęîėķ
āâōîíîėíîėķ îęđķãķ -
Ūãđå

177





434401,0


475361,0


Îáåņīå÷åíčå īîæāđíîé
áåįîīāņíîņōč

177

03

10



434401,0


475361,0


Âîčíņęčå ôîđėčđîâāíč˙
(îđãāíû,
īîäđāįäåëåíč˙)

177

03

10

2020000


431477,0


472897,0


Ôķíęöčîíčđîâāíčå
îđãāíîâ â ņôåđå
íāöčîíāëüíîé
áåįîīāņíîņōč č
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč

177

03

10

2026700


431477,0


472897,0


Ôķíęöčîíčđîâāíčå
îđãāíîâ â ņôåđå
íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

177

03

10

2026700

014

431477,0


472897,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

177

03

10

5220000


2924,0


2464,0


Īđîãđāėėā "Ķęđåīëåíčå
īîæāđíîé áåįîīāņíîņōč
â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå -
Ūãđå" íā 2007 - 2010
ãîäû

177

03

10

5220700


2924,0


2464,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

177

03

10

5220700

012

2924,0


2464,0


Äåīāđōāėåíō
ōđāíņīîđōā, ņâ˙įč
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

180





1556725,7


1195576,0


Íāöčîíāëüíā˙ ũęîíîėčęā

180

04




1556725,7


1195576,0


Ōđāíņīîđō

180

04

08



884455,0


937323,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

180

04

08

0020000


69780,0


73606,0


Öåíōđāëüíûé āīīāđāō

180

04

08

0020400


69780,0


73606,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

180

04

08

0020400

012

69780,0


73606,0


Âîįäķøíûé ōđāíņīîđō

180

04

08

3000000


411333,0


436013,0


Îōäåëüíûå ėåđîīđč˙ōč˙
â îáëāņōč âîįäķøíîãî
ōđāíņīîđōā

180

04

08

3000200


411333,0


436013,0


Ņķáņčäčč ūđčäč÷åņęčė
ëčöāė

180

04

08

3000200

006

411333,0


436013,0


Âîäíûé ōđāíņīîđō

180

04

08

3010000


155703,0


165045,0


Îōäåëüíûå ėåđîīđč˙ōč˙
â îáëāņōč ėîđņęîãî č
đå÷íîãî ōđāíņīîđōā

180

04

08

3010300


155703,0


165045,0


Ņķáņčäčč ūđčäč÷åņęčė
ëčöāė

180

04

08

3010300

006

155703,0


165045,0


Āâōîėîáčëüíûé
ōđāíņīîđō

180

04

08

3030000


170204,0


180416,0


Îōäåëüíûå ėåđîīđč˙ōč˙
â îáëāņōč
āâōîėîáčëüíîãî
ōđāíņīîđōā

180

04

08

3030200


170204,0


180416,0


Ņķáņčäčč ūđčäč÷åņęčė
ëčöāė

180

04

08

3030200

006

170204,0


180416,0


Æåëåįíîäîđîæíûé
ōđāíņīîđō

180

04

08

3050000


77232,0


81866,0


Îōäåëüíûå ėåđîīđč˙ōč˙
â îáëāņōč
æåëåįíîäîđîæíîãî
ōđāíņīîđōā

180

04

08

3050200


77232,0


81866,0


Ņķáņčäčč ūđčäč÷åņęčė
ëčöāė

180

04

08

3050200

006

77232,0


81866,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

180

04

08

5220000


203,0


377,0


Īđîãđāėėā "Īîâûøåíčå
áåįîīāņíîņōč äîđîæíîãî
äâčæåíč˙ â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2004
- 2010 ãîäû

180

04

08

5221600


203,0


377,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

180

04

08

5221600

012

203,0


377,0


Ņâ˙įü č číôîđėāōčęā

180

04

10



538180,7


137668,0


Číôîđėāöčîííûå
ōåõíîëîãčč č ņâ˙įü

180

04

10

3300000


215382,7


137668,0


Îōäåëüíûå ėåđîīđč˙ōč˙
â îáëāņōč
číôîđėāöčîííî-
ęîėėķíčęāöčîííûõ
ōåõíîëîãčé č ņâ˙įč

180

04

10

3300200


215382,7


137668,0


Ņķáņčäčč ūđčäč÷åņęčė
ëčöāė

180

04

10

3300200

006

129876,0


137668,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

180

04

10

3300200

012

85506,7


0,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

180

04

10

5220000


322798,0


0,0


Īđîãđāėėā "Ņîįäāíčå
åäčíîé ņåōč ņâ˙įč č
īåđåäā÷č äāííûõ â
Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå -
Ūãđå" íā 2007 - 2009
ãîäû

180

04

10

5224300


322798,0


0,0


Áūäæåōíûå číâåņōčöčč

180

04

10

5224300

003

320098,0


0,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

180

04

10

5224300

012

2700,0


0,0


Äđķãčå âîīđîņû â
îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč

180

04

12



134090,0


120585,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

180

04

12

5220000


134090,0


120585,0


Īđîãđāėėā
"Ôîđėčđîâāíčå
áåņīđåī˙ōņōâåííîãî
äîņōķīā číâāëčäîâ č
äđķãčõ ėāëîėîáčëüíûõ
ãđķīī íāņåëåíč˙ ę
îáúåęōāė ņîöčāëüíîé
číôđāņōđķęōķđû Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2012
ãîäû

180

04

12

5223800


134090,0


120585,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

180

04

12

5223800

012

134090,0


120585,0


Ķīđāâëåíčå âíķōđåííčõ
äåë īî Õāíōû-
Ėāíņčéņęîėķ
āâōîíîėíîėķ îęđķãķ -
Ūãđå

188





1807790,7


1989965,5


Íāöčîíāëüíā˙
áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü

188

03




1807790,7


1989965,5


Îđãāíû âíķōđåííčõ äåë

188

03

02



1737790,7


1919965,5


Âîčíņęčå ôîđėčđîâāíč˙
(îđãāíû,
īîäđāįäåëåíč˙)

188

03

02

2020000


1608756,7


1745553,5


Îáåņīå÷åíčå đāâíîãî ņ
Ėčíčņōåđņōâîė
âíķōđåííčõ äåë
Đîņņčéņęîé Ôåäåđāöčč
īîâûøåíč˙ äåíåæíîãî
äîâîëüņōâč˙
ņîōđķäíčęāė č
įāđāáîōíîé īëāōû
đāáîōíčęāė
īîäđāįäåëåíčé ėčëčöčč

188

03

02

2020100


94355,7


129094,5


Ôķíęöčîíčđîâāíčå
îđãāíîâ â ņôåđå
íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

188

03

02

2020100

014

94355,7


129094,5


Âîåííûé īåđņîíāë

188

03

02

2025800


1022389,0


1111913,0


Ôķíęöčîíčđîâāíčå
îđãāíîâ â ņôåđå
íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

188

03

02

2025800

014

1022389,0


1111913,0


Ôķíęöčîíčđîâāíčå
îđãāíîâ â ņôåđå
íāöčîíāëüíîé
áåįîīāņíîņōč č
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč

188

03

02

2026700


427207,0


439528,0


Ôķíęöčîíčđîâāíčå
îđãāíîâ â ņôåđå
íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

188

03

02

2026700

014

427207,0


439528,0


Âåųåâîå îáåņīå÷åíčå

188

03

02

2027200


405,0


405,0


Ôķíęöčîíčđîâāíčå
îđãāíîâ â ņôåđå
íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

188

03

02

2027200

014

405,0


405,0


Īîņîáč˙ č ęîėīåíņāöčč
âîåííîņëķæāųčė,
īđčđāâíåííûė ę íčė
ëčöāė, ā ōāęæå
ķâîëåííûė čį čõ ÷čņëā

188

03

02

2027600


64400,0


64613,0


Ņîöčāëüíûå âûīëāōû

188

03

02

2027600

005

64400,0


64613,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

188

03

02

5220000


129034,0


174412,0


Īđîãđāėėā "Īîâûøåíčå
áåįîīāņíîņōč äîđîæíîãî
äâčæåíč˙ â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2004
- 2010 ãîäû

188

03

02

5221600


5519,0


20978,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

188

03

02

5221600

012

5519,0


20978,0


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđîīđč˙ōč˙ īî
īđîôčëāęōčęå
īđāâîíāđķøåíčé â
Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå -
Ūãđå" íā 2008 - 2010
ãîäû

188

03

02

5222500


123515,0


153434,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

188

03

02

5222500

012

123515,0


153434,0


Äđķãčå âîīđîņû â
îáëāņōč íāöčîíāëüíîé
áåįîīāņíîņōč č
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč

188

03

14



70000,0


70000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

188

03

14

5220000


70000,0


70000,0


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđîīđč˙ōč˙ īî
īđîôčëāęōčęå
īđāâîíāđķøåíčé â
Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå -
Ūãđå" íā 2008 - 2010
ãîäû

188

03

14

5222500


70000,0


70000,0


Áūäæåōíûå číâåņōčöčč

188

03

14

5222500

003

70000,0


70000,0


Äåīāđōāėåíō
číâåņōčöčé, íāķęč č
ōåõíîëîãčé Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

210





6278557,0


5159396,0


Îáųåãîņķäāđņōâåííûå
âîīđîņû

210

01




985489,0


294028,0


Îáņëķæčâāíčå
ãîņķäāđņōâåííîãî č
ėķíčöčīāëüíîãî äîëãā

210

01

11



800,0


800,0


Īđîöåíōíûå īëāōåæč īî
äîëãîâûė
îá˙įāōåëüņōâāė

210

01

11

0650000


800,0


800,0


Īđîöåíōíûå īëāōåæč īî
ãîņķäāđņōâåííîėķ äîëãķ
ņķáúåęōā Đîņņčéņęîé
Ôåäåđāöčč

210

01

11

0650200


800,0


800,0


Īđî÷čå đāņõîäû

210

01

11

0650200

013

800,0


800,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ â îáëāņōč
îáųåãîņķäāđņōâåííûõ
âîīđîņîâ

210

01

13



248289,0


267728,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ č
đāįđāáîōęč

210

01

13

0810000


248289,0


267728,0


Âûīîëíåíčå íāķ÷íî-
čņņëåäîâāōåëüņęčõ č
îīûōíî-ęîíņōđķęōîđņęčõ
đāáîō īî
ãîņķäāđņōâåííûė
ęîíōđāęōāė

210

01

13

0816900


12000,0


12000,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

210

01

13

0816900

012

12000,0


12000,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

210

01

13

0819900


236289,0


255728,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

210

01

13

0819900

001

236289,0


255728,0


Äđķãčå
îáųåãîņķäāđņōâåííûå
âîīđîņû

210

01

14



736400,0


25500,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

210

01

14

5220000


736400,0


25500,0


Īđîãđāėėā
"Ãîņķäāđņōâåííā˙
īîääåđæęā īîäãîōîâęč č
(čëč) đåāëčįāöčč
īđčîđčōåōíûõ
číâåņōčöčîííûõ
īđîåęōîâ Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2007 - 2011
ãîäû

210

01

14

5224200


736400,0


25500,0


Áūäæåōíûå číâåņōčöčč

210

01

14

5224200

003

712000,0


0,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

210

01

14

5224200

012

24400,0


25500,0


Íāöčîíāëüíā˙ ũęîíîėčęā

210

04




883068,0


455368,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

210

04

11



49500,0


25000,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ č
đāįđāáîōęč

210

04

11

0810000


30000,0


25000,0


Âûīîëíåíčå íāķ÷íî-
čņņëåäîâāōåëüņęčõ č
îīûōíî-
ęîíņōđķęōîđņęčõ đāáîō
īî ãîņķäāđņōâåííûė
ęîíōđāęōāė

210

04

11

0816900


30000,0


25000,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

210

04

11

0816900

012

30000,0


25000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

210

04

11

5220000


19500,0


0,0


Īđîãđāėėā
"Ãîņķäāđņōâåííā˙
īîääåđæęā īîäãîōîâęč č
(čëč) đåāëčįāöčč
īđčîđčōåōíûõ
číâåņōčöčîííûõ
īđîåęōîâ Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2007 - 2011
ãîäû

210

04

11

5224200


19500,0


0,0


Íāķ÷íî-
čņņëåäîâāōåëüņęčå č
îīûōíî-ęîíņōđķęōîđņęčå
đāáîōû

210

04

11

5224200

015

19500,0


0,0


Äđķãčå âîīđîņû â
îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč

210

04

12



833568,0


430368,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

210

04

12

5220000


833568,0


430368,0


Īđîãđāėėā
ãîņķäāđņōâåííîé
īîääåđæęč ėāëîãî
īđåäīđčíčėāōåëüņōâā â
Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå -
Ūãđå íā 2004 - 2010
ãîäû

210

04

12

5220400


44600,0


44800,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

210

04

12

5220400

012

44600,0


44800,0


Īđîãđāėėā
"Ãîņķäāđņōâåííā˙
īîääåđæęā īîäãîōîâęč č
(čëč) đåāëčįāöčč
īđčîđčōåōíûõ
číâåņōčöčîííûõ
īđîåęōîâ Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2007 - 2011
ãîäû

210

04

12

5224200


788968,0


385568,0


Áūäæåōíûå číâåņōčöčč

210

04

12

5224200

003

675975,0


326200,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

210

04

12

5224200

012

112993,0


59368,0


Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî

210

05




4410000,0


4410000,0


Ęîėėķíāëüíîå õîį˙éņōâî

210

05

02



400000,0


400000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

210

05

02

5220000


400000,0


400000,0


Īđîãđāėėā
"Ãîņķäāđņōâåííā˙
īîääåđæęā īîäãîōîâęč č
(čëč) đåāëčįāöčč
īđčîđčōåōíûõ
číâåņōčöčîííûõ
īđîåęōîâ Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2007 - 2011
ãîäû

210

05

02

5224200


400000,0


400000,0


Áūäæåōíûå číâåņōčöčč

210

05

02

5224200

003

400000,0


400000,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ â îáëāņōč
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā

210

05

04



10000,0


10000,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ č
đāįđāáîōęč

210

05

04

0810000


10000,0


10000,0


Âûīîëíåíčå íāķ÷íî-
čņņëåäîâāōåëüņęčõ č
îīûōíî-ęîíņōđķęōîđņęčõ
đāáîō īî
ãîņķäāđņōâåííûė
ęîíōđāęōāė

210

05

04

0816900


10000,0


10000,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

210

05

04

0816900

012

10000,0


10000,0


Äđķãčå âîīđîņû â
îáëāņōč æčëčųíî-
ęîėėķíāëüíîãî
õîį˙éņōâā

210

05

05



4000000,0


4000000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

210

05

05

5220000


4000000,0


4000000,0


Īđîãđāėėā "Ķëķ÷øåíčå
æčëčųíûõ ķņëîâčé
íāņåëåíč˙ Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2005 - 2015
ãîäû

210

05

05

5222700


4000000,0


4000000,0


Īîäīđîãđāėėā
"Čīîōå÷íîå æčëčųíîå
ęđåäčōîâāíčå"

210

05

05

5222707


4000000,0


4000000,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

210

05

05

5222707

012

4000000,0


4000000,0


Äåīāđōāėåíō
îáđāįîâāíč˙ č íāķęč
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

230





8159301,2


8575808,0


Îáđāįîâāíčå

230

07




8158301,2


8574558,0


Îáųåå îáđāįîâāíčå

230

07

02



1437157,2


1540729,0


Øęîëû-číōåđíāōû

230

07

02

4220000


58604,0


63420,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

230

07

02

4229900


58604,0


63420,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

230

07

02

4229900

001

58604,0


63420,0


Ķ÷đåæäåíč˙ īî
âíåøęîëüíîé đāáîōå ņ
äåōüėč

230

07

02

4230000


14314,0


15363,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

230

07

02

4239900


14314,0


15363,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

230

07

02

4239900

001

14314,0


15363,0


Äåōņęčå äîėā

230

07

02

4240000


410511,0


441583,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

230

07

02

4249900


410511,0


441583,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

230

07

02

4249900

001

410511,0


441583,0


Ņīåöčāëüíûå
(ęîđđåęöčîííûå)
ķ÷đåæäåíč˙

230

07

02

4330000


938603,0


1020363,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

230

07

02

4339900


938603,0


1020363,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

230

07

02

4339900

001

938603,0


1020363,0


Číûå áåįâîįėåįäíûå č
áåįâîįâđāōíûå
īåđå÷čņëåíč˙

230

07

02

5200000


15125,2


0,0


Åæåėåņ˙÷íîå äåíåæíîå
âîįíāãđāæäåíčå įā
ęëāņņíîå đķęîâîäņōâî

230

07

02

5200900


4625,2


0,0


Åæåėåņ˙÷íîå äåíåæíîå
âîįíāãđāæäåíčå įā
ęëāņņíîå đķęîâîäņōâî
čį ôåäåđāëüíîãî
áūäæåōā

230

07

02

5200901


4625,2


0,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

230

07

02

5200901

001

4625,2


0,0


Īîîųđåíčå ëķ÷øčõ
ķ÷čōåëåé

230

07

02

5201100


10500,0


0,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

230

07

02

5201100

012

10500,0


0,0


Íā÷āëüíîå
īđîôåņņčîíāëüíîå
îáđāįîâāíčå

230

07

03



824489,0


899610,0


Īđîôåņņčîíāëüíî-
ōåõíč÷åņęčå ķ÷čëčųā

230

07

03

4250000


824489,0


899610,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

230

07

03

4259900


824489,0


899610,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

230

07

03

4259900

001

824489,0


899610,0


Ņđåäíåå
īđîôåņņčîíāëüíîå
îáđāįîâāíčå

230

07

04



1487819,0


1576849,0


Ņđåäíčå ņīåöčāëüíûå
ķ÷åáíûå įāâåäåíč˙

230

07

04

4270000


1487819,0


1576849,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

230

07

04

4279900


1487819,0


1576849,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

230

07

04

4279900

001

1487819,0


1576849,0


Īđîôåņņčîíāëüíā˙
īîäãîōîâęā,
īåđåīîäãîōîâęā č
īîâûøåíčå ęâāëčôčęāöčč

230

07

05



79245,0


87956,0


Číņōčōķōû īîâûøåíč˙
ęâāëčôčęāöčč

230

07

05

4280000


79245,0


87956,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

230

07

05

4289900


79245,0


87956,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

230

07

05

4289900

001

79245,0


87956,0


Âûņøåå č
īîņëåâķįîâņęîå
īđîôåņņčîíāëüíîå
îáđāįîâāíčå

230

07

06



2318740,0


2533872,0


Âûņøčå ķ÷åáíûå
įāâåäåíč˙

230

07

06

4300000


2318740,0


2533872,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

230

07

06

4309900


2318740,0


2533872,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

230

07

06

4309900

001

2318740,0


2533872,0


Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé

230

07

07



12750,0


12750,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

230

07

07

5220000


12750,0


12750,0


Īđîãđāėėā "Äåōč Ūãđû"
íā 2006 - 2010 ãîäû

230

07

07

5221300


12750,0


12750,0


Īîäīđîãđāėėā
"Îđãāíčįāöč˙ îōäûõā,
îįäîđîâëåíč˙,
įāí˙ōîņōč äåōåé,
īîäđîņōęîâ č ėîëîäåæč"

230

07

07

5221303


12750,0


12750,0


Īđîâåäåíčå
îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč

230

07

07

5221303

447

12750,0


12750,0


Äđķãčå âîīđîņû â
îáëāņōč îáđāįîâāíč˙

230

07

09



1998101,0


1922792,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

230

07

09

0020000


93253,0


97968,0


Öåíōđāëüíûé āīīāđāō

230

07

09

0020400


93253,0


97968,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

230

07

09

0020400

012

93253,0


97968,0


Ķ÷đåæäåíč˙,
îáåņīå÷čâāūųčå
īđåäîņōāâëåíčå ķņëķã â
ņôåđå îáđāįîâāíč˙

230

07

09

4350000


18177,0


18769,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

230

07

09

4359900


18177,0


18769,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

230

07

09

4359900

001

18177,0


18769,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

230

07

09

5220000


1886671,0


1806055,0


Īđîãđāėėā "Äåōč Ūãđû"
íā 2006 - 2010 ãîäû

230

07

09

5221300


8629,0


8629,0


Īîäīđîãđāėėā
"Äåōč-ņčđîōû"

230

07

09

5221301


3750,0


3750,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5221301

022

3750,0


3750,0


Īîäīđîãđāėėā
"Äåōč-číâāëčäû"

230

07

09

5221302


1250,0


1250,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5221302

022

1250,0


1250,0


Īîäīđîãđāėėā "Äåōč
ęîđåííûõ ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā"

230

07

09

5221304


1650,0


1650,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5221304

022

1650,0


1650,0


Īîäīđîãđāėėā
"Îäāđåííûå äåōč"

230

07

09

5221305


1300,0


1300,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5221305

022

1300,0


1300,0


Īîäīđîãđāėėā "Įäîđîâûé
đåáåíîę"

230

07

09

5221307


679,0


679,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5221307

022

679,0


679,0


Īđîãđāėėā "Īîâûøåíčå
áåįîīāņíîņōč äîđîæíîãî
äâčæåíč˙ â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2004
- 2010 ãîäû

230

07

09

5221600


1369,0


7751,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5221600

022

1369,0


7751,0


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđû īđîōčâîäåéņōâč˙
įëîķīîōđåáëåíčū
íāđęîōčęāėč č čõ
íåįāęîííîėķ îáîđîōķ"
íā 2008 - 2012 ãîäû

230

07

09

5221800


62400,0


59450,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5221800

022

62400,0


59450,0


Īđîãđāėėā "Đāįâčōčå
îáđāįîâāíč˙ Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2010
ãîäû

230

07

09

5222000


1008500,0


1045600,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5222000

022

1008500,0


1045600,0


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđîīđč˙ōč˙ īî
īđîôčëāęōčęå
īđāâîíāđķøåíčé â
Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå -
Ūãđå" íā 2008 - 2010
ãîäû

230

07

09

5222500


3150,0


3150,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5222500

022

3150,0


3150,0


Īđîãđāėėā "Đåāëčįāöč˙
īđčîđčōåōíîãî
íāöčîíāëüíîãî īđîåęōā
"Îáđāįîâāíčå" â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2008
- 2010 ãîäû

230

07

09

5223200


784543,0


660328,0


Īîäīđîãđāėėā
"Īîääåđæęā
îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé, āęōčâíî
âíåäđ˙ūųčõ
čííîâāöčîííûå
îáđāįîâāōåëüíûå
ōåõíîëîãčč"

230

07

09

5223201


91438,0


90000,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5223201

022

91438,0


90000,0


Īîäīđîãđāėėā
"Īîääåđæęā ëķ÷øčõ
ķ÷čōåëåé"

230

07

09

5223202


21526,0


22045,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5223202

022

21526,0


22045,0


Īîäīđîãđāėėā
"Číôîđėāōčįāöč˙
îáđāįîâāíč˙"

230

07

09

5223203


167500,0


162400,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5223203

022

167500,0


162400,0


Īîäīđîãđāėėā "Đāįâčōčå
ķíčâåđņčōåōņęčõ
öåíōđîâ
ėåæđåãčîíāëüíîãî
đāįâčōč˙ íā áāįå
äåéņōâķūųčõ âķįîâ,
ėîäåđíčįāöč˙
īđîôåņņčîíāëüíîãî
îáđāįîâāíč˙ äë˙
îáåņīå÷åíč˙
īîōđåáíîņōåé
āâōîíîėíîãî îęđķãā â
âûņîęîīđîôåņņčîíāëüíûõ
ęāäđāõ. Číōåãđāöč˙
íāķęč č îáđāįîâāíč˙"

230

07

09

5223204


313410,0


215305,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5223204

022

313410,0


215305,0


Īîäīđîãđāėėā
"Īîääåđæęā ņīîņîáíîé č
ōāëāíōëčâîé ėîëîäåæč"

230

07

09

5223205


25760,0


25820,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5223205

022

25760,0


25820,0


Īîäīđîãđāėėā
"Īîääåđæęā ņčņōåėû
âîņīčōāíč˙"

230

07

09

5223206


21409,0


26258,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5223206

022

21409,0


26258,0


Īîäīđîãđāėėā
"Đåāëčįāöč˙
ôåäåđāëüíîãî
ęîėīëåęņíîãî īđîåęōā
ėîäåđíčįāöčč
îáđāįîâāíč˙"

230

07

09

5223207


36000,0


32000,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5223207

022

36000,0


32000,0


Īîäīđîãđāėėā
"Číôîđėāöčîííîå č
ņîöčîëîãč÷åņęîå
ņîīđîâîæäåíčå
Īđîãđāėėû"

230

07

09

5223208


5500,0


5500,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5223208

022

5500,0


5500,0


Īîäīđîãđāėėā
"Īîääåđæęā íāķ÷íî-
čííîâāöčîííîé
äå˙ōåëüíîņōč"

230

07

09

5223209


102000,0


81000,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5223209

022

102000,0


81000,0


Īđîãđāėėā
"Ôîđėčđîâāíčå
áåņīđåī˙ōņōâåííîãî
äîņōķīā číâāëčäîâ č
äđķãčõ ėāëîėîáčëüíûõ
ãđķīī íāņåëåíč˙ ę
îáúåęōāė ņîöčāëüíîé
číôđāņōđķęōķđû Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2012
ãîäû

230

07

09

5223800


6060,0


7155,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5223800

022

6060,0


7155,0


Īđîãđāėėā "Ņîäåéņōâčå
äîáđîâîëüíîėķ
īåđåņåëåíčū â Õāíōû-
Ėāíņčéņęčé āâōîíîėíûé
îęđķã - Ūãđķ
ņîîōå÷åņōâåííčęîâ,
īđîæčâāūųčõ įā
đķáåæîė" íā 2007 -
2012 ãîäû

230

07

09

5223900


4470,0


4692,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5223900

022

4470,0


4692,0


Īđîãđāėėā
"Äåėîãđāôč÷åņęîå
đāįâčōčå Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2010
ãîäû

230

07

09

5224000


7550,0


9300,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

230

07

09

5224000

022

7550,0


9300,0


Ņîöčāëüíā˙ īîëčōčęā

230

10




1000,0


1250,0


Îõđāíā ņåėüč č äåōņōâā

230

10

04



1000,0


1250,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

230

10

04

5220000


1000,0


1250,0


Īđîãđāėėā "Äåōč Ūãđû"
íā 2006 - 2010 ãîäû

230

10

04

5221300


1000,0


1250,0


Īîäīđîãđāėėā
"Īđîôčëāęōčęā
áåįíāäįîđíîņōč,
īđāâîíāđķøåíčé č
įāųčōā īđāâ äåōåé"

230

10

04

5221306


1000,0


1250,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

230

10

04

5221306

068

1000,0


1250,0


Äåīāđōāėåíō ęķëüōķđû č
čņęķņņōâā Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

240





1823398,0


1820974,0


Îáđāįîâāíčå

240

07




495595,0


524615,0


Ņđåäíåå
īđîôåņņčîíāëüíîå
îáđāįîâāíčå

240

07

04



486665,0


518375,0


Ņđåäíčå ņīåöčāëüíûå
ķ÷åáíûå įāâåäåíč˙

240

07

04

4270000


486665,0


518375,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

240

07

04

4279900


486665,0


518375,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

240

07

04

4279900

001

486665,0


518375,0


Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé

240

07

07



3300,0


3300,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

240

07

07

5220000


3300,0


3300,0


Īđîãđāėėā "Äåōč Ūãđû"
íā 2006 - 2010 ãîäû

240

07

07

5221300


3300,0


3300,0


Īîäīđîãđāėėā
"Îđãāíčįāöč˙ îōäûõā,
îįäîđîâëåíč˙,
įāí˙ōîņōč äåōåé,
īîäđîņōęîâ č ėîëîäåæč"

240

07

07

5221303


3300,0


3300,0


Īđîâåäåíčå
îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč

240

07

07

5221303

447

3300,0


3300,0


Äđķãčå âîīđîņû â
îáëāņōč îáđāįîâāíč˙

240

07

09



5630,0


2940,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

240

07

09

5220000


5630,0


2940,0


Īđîãđāėėā "Äåōč Ūãđû"
íā 2006 - 2010 ãîäû

240

07

09

5221300


1590,0


1590,0


Īîäīđîãđāėėā
"Îäāđåííûå äåōč"

240

07

09

5221305


1590,0


1590,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

240

07

09

5221305

022

1590,0


1590,0


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđû īđîōčâîäåéņōâč˙
įëîķīîōđåáëåíčū
íāđęîōčęāėč č čõ
íåįāęîííîėķ îáîđîōķ"
íā 2008 - 2012 ãîäû

240

07

09

5221800


1100,0


1100,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

240

07

09

5221800

022

1100,0


1100,0


Īđîãđāėėā
"Ôîđėčđîâāíčå
áåņīđåī˙ōņōâåííîãî
äîņōķīā číâāëčäîâ č
äđķãčõ ėāëîėîáčëüíûõ
ãđķīī íāņåëåíč˙ ę
îáúåęōāė ņîöčāëüíîé
číôđāņōđķęōķđû Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2012
ãîäû

240

07

09

5223800


2940,0


250,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

240

07

09

5223800

022

2940,0


250,0


Ęķëüōķđā,
ęčíåėāōîãđāôč˙,
ņđåäņōâā ėāņņîâîé
číôîđėāöčč

240

08




1326138,0


1294694,0


Ęķëüōķđā

240

08

01



1084477,0


1050909,0


Äâîđöû č äîėā
ęķëüōķđû, äđķãčå
ķ÷đåæäåíč˙ ęķëüōķđû č
ņđåäņōâ ėāņņîâîé
číôîđėāöčč

240

08

01

4400000


44173,0


87926,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

240

08

01

4409900


44173,0


87926,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

240

08

01

4409900

001

44173,0


87926,0


Ėķįåč č īîņōî˙ííûå
âûņōāâęč

240

08

01

4410000


426313,0


336363,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

240

08

01

4419900


426313,0


336363,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

240

08

01

4419900

001

426313,0


336363,0


Áčáëčîōåęč

240

08

01

4420000


55048,0


58276,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

240

08

01

4429900


55048,0


58276,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

240

08

01

4429900

001

55048,0


58276,0


Ōåāōđû, öčđęč,
ęîíöåđōíûå č äđķãčå
îđãāíčįāöčč
čņīîëíčōåëüņęčõ
čņęķņņōâ

240

08

01

4430000


446637,0


447338,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

240

08

01

4439900


446637,0


447338,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

240

08

01

4439900

001

446637,0


447338,0


Ėåđîīđč˙ōč˙ â ņôåđå
ęķëüōķđû,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč

240

08

01

4500000


112306,0


121006,0


Ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå
ęķëüōķđû,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč

240

08

01

4508500


106556,0


115256,0


Īđî÷čå đāņõîäû

240

08

01

4508500

013

106556,0


115256,0


Ãđāíōû â îáëāņōč
íāķęč, ęķëüōķđû,
čņęķņņōâā č ņđåäņōâ
ėāņņîâîé číôîđėāöčč

240

08

01

4509000


5750,0


5750,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

240

08

01

4509000

001

3000,0


3000,0


Ņķáņčäčč ūđčäč÷åņęčė
ëčöāė

240

08

01

4509000

006

2750,0


2750,0


Ęčíåėāōîãđāôč˙

240

08

02



70435,0


71478,0


Ėåđîīđč˙ōč˙ â ņôåđå
ęķëüōķđû,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč

240

08

02

4500000


51735,0


53688,0


Ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå
ęķëüōķđû,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč

240

08

02

4508500


51735,0


53688,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

240

08

02

4508500

012

51735,0


53688,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

240

08

02

5220000


18700,0


17790,0


Īđîãđāėėā "Äåōč Ūãđû"
íā 2006 - 2010 ãîäû

240

08

02

5221300


700,0


700,0


Īîäīđîãđāėėā
"Îđãāíčįāöč˙ îōäûõā,
îįäîđîâëåíč˙,
įāí˙ōîņōč äåōåé,
īîäđîņōęîâ č ėîëîäåæč"

240

08

02

5221303


700,0


700,0


Ėåđîīđč˙ōč˙ īî
īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč č āđõčâíîãî
äåëā

240

08

02

5221303

023

700,0


700,0


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđû īđîōčâîäåéņōâč˙
įëîķīîōđåáëåíčū
íāđęîōčęāėč č čõ
íåįāęîííîėķ îáîđîōķ"
íā 2008 - 2012 ãîäû

240

08

02

5221800


2000,0


2000,0


Ėåđîīđč˙ōč˙ īî
īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč č āđõčâíîãî
äåëā

240

08

02

5221800

023

2000,0


2000,0


Īđîãđāėėā
"Ôîđėčđîâāíčå
áåņīđåī˙ōņōâåííîãî
äîņōķīā číâāëčäîâ č
äđķãčõ ėāëîėîáčëüíûõ
ãđķīī íāņåëåíč˙ ę
îáúåęōāė ņîöčāëüíîé
číôđāņōđķęōķđû Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2012
ãîäû

240

08

02

5223800


16000,0


15090,0


Ėåđîīđč˙ōč˙ īî
īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč č āđõčâíîãî
äåëā

240

08

02

5223800

023

16000,0


15090,0


Äđķãčå âîīđîņû â
îáëāņōč ęķëüōķđû,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč

240

08

06



171226,0


172307,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

240

08

06

0020000


49246,0


51882,0


Öåíōđāëüíûé āīīāđāō

240

08

06

0020400


49246,0


51882,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

240

08

06

0020400

012

49246,0


51882,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

240

08

06

5220000


121980,0


120425,0


Īđîãđāėėā "Äåōč Ūãđû"
íā 2006 - 2010 ãîäû

240

08

06

5221300


1585,0


1585,0


Īîäīđîãđāėėā
"Îđãāíčįāöč˙ îōäûõā,
îįäîđîâëåíč˙,
įāí˙ōîņōč äåōåé,
īîäđîņōęîâ č ėîëîäåæč"

240

08

06

5221303


1585,0


1585,0


Ėåđîīđč˙ōč˙ īî
īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč č āđõčâíîãî
äåëā

240

08

06

5221303

023

1585,0


1585,0


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđû īđîōčâîäåéņōâč˙
įëîķīîōđåáëåíčū
íāđęîōčęāėč č čõ
íåįāęîííîėķ îáîđîōķ"
íā 2008 - 2012 ãîäû

240

08

06

5221800


2600,0


2600,0


Ėåđîīđč˙ōč˙ īî
īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč č āđõčâíîãî
äåëā

240

08

06

5221800

023

2600,0


2600,0


Īđîãđāėėā "Ņîõđāíåíčå
īāė˙ōíčęîâ āđõčōåęōķđû
č ãđāäîņōđîčōåëüņōâā
íā ōåđđčōîđčč Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2010
ãîäû

240

08

06

5223700


115505,0


115990,0


Ėåđîīđč˙ōč˙ īî
īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč č āđõčâíîãî
äåëā

240

08

06

5223700

023

115505,0


115990,0


Īđîãđāėėā
"Ôîđėčđîâāíčå
áåņīđåī˙ōņōâåííîãî
äîņōķīā číâāëčäîâ č
äđķãčõ ėāëîėîáčëüíûõ
ãđķīī íāņåëåíč˙ ę
îáúåęōāė ņîöčāëüíîé
číôđāņōđķęōķđû Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2012
ãîäû

240

08

06

5223800


2290,0


250,0


Ėåđîīđč˙ōč˙ īî
īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč č āđõčâíîãî
äåëā

240

08

06

5223800

023

2290,0


250,0


Ėåæáūäæåōíûå
ōđāíņôåđōû

240

11




1665,0


1665,0


Číûå ėåæáūäæåōíûå
ōđāíņôåđōû

240

11

04



1665,0


1665,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

240

11

04

5220000


1665,0


1665,0


Īđîãđāėėā "Äåōč Ūãđû"
íā 2006 - 2010 ãîäû

240

11

04

5221300


1665,0


1665,0


Īîäīđîãđāėėā
"Îđãāíčįāöč˙ îōäûõā,
îįäîđîâëåíč˙,
įāí˙ōîņōč äåōåé,
īîäđîņōęîâ č ėîëîäåæč"

240

11

04

5221303


915,0


915,0


Číûå ėåæáūäæåōíûå
ōđāíņôåđōû

240

11

04

5221303

017

915,0


915,0


Īîäīđîãđāėėā
"Îäāđåííûå äåōč"

240

11

04

5221305


750,0


750,0


Číûå ėåæáūäæåōíûå
ōđāíņôåđōû

240

11

04

5221305

017

750,0


750,0


Äåīāđōāėåíō
číôîđėāöčîííîé
īîëčōčęč Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

250





1379546,4


1085218,4


Ęķëüōķđā,
ęčíåėāōîãđāôč˙,
ņđåäņōâā ėāņņîâîé
číôîđėāöčč

250

08




1344574,4


1050246,4


Ōåëåâčäåíčå č
đāäčîâåųāíčå

250

08

03



465017,0


485831,0


Ōåëåđāäčîęîėīāíčč č
ōåëåîđãāíčįāöčč

250

08

03

4530000


465017,0


485831,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

250

08

03

4539900


465017,0


485831,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

250

08

03

4539900

001

465017,0


485831,0


Īåđčîäč÷åņęā˙ īå÷āōü č
čįäāōåëüņōâā

250

08

04



121204,0


132873,0


Īåđčîäč÷åņęčå čįäāíč˙,
ķ÷đåæäåííûå îđãāíāėč
įāęîíîäāōåëüíîé č
čņīîëíčōåëüíîé âëāņōč

250

08

04

4570000


121204,0


132873,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

250

08

04

4579900


121204,0


132873,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

250

08

04

4579900

001

121204,0


132873,0


Äđķãčå âîīđîņû â
îáëāņōč ęķëüōķđû,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč

250

08

06



758353,4


431542,4


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

250

08

06

0020000


42733,0


45457,0


Öåíōđāëüíûé āīīāđāō

250

08

06

0020400


42733,0


45457,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

250

08

06

0020400

012

42733,0


45457,0


Ėåđîīđč˙ōč˙ â ņôåđå
ęķëüōķđû,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč

250

08

06

4500000


448360,0


120725,0


Ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå
ęķëüōķđû,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč

250

08

06

4508500


448360,0


120725,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

250

08

06

4508500

012

448360,0


120725,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

250

08

06

5220000


267260,4


265360,4


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđû īđîōčâîäåéņōâč˙
įëîķīîōđåáëåíčū
íāđęîōčęāėč č čõ
íåįāęîííîėķ îáîđîōķ"
íā 2008 - 2012 ãîäû

250

08

06

5221800


7500,0


7500,0


Ėåđîīđč˙ōč˙ īî
īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč č āđõčâíîãî
äåëā

250

08

06

5221800

023

7500,0


7500,0


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđîīđč˙ōč˙ īî
īđîôčëāęōčęå
īđāâîíāđķøåíčé â
Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå -
Ūãđå" íā 2008 - 2010
ãîäû

250

08

06

5222500


4560,0


4660,0


Ėåđîīđč˙ōč˙ īî
īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč č āđõčâíîãî
äåëā

250

08

06

5222500

023

4560,0


4660,0


Īđîãđāėėā "Ņîäåéņōâčå
äîáđîâîëüíîėķ
īåđåņåëåíčū â Õāíōû-
Ėāíņčéņęčé āâōîíîėíûé
îęđķã - Ūãđķ
ņîîōå÷åņōâåííčęîâ,
īđîæčâāūųčõ įā
đķáåæîė" íā 2007 -
2012 ãîäû

250

08

06

5223900


700,4


700,4


Ėåđîīđč˙ōč˙ īî
īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč č āđõčâíîãî
äåëā

250

08

06

5223900

023

700,4


700,4


Īđîãđāėėā
"Äåėîãđāôč÷åņęîå
đāįâčōčå Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2010
ãîäû

250

08

06

5224000


14500,0


12500,0


Ėåđîīđč˙ōč˙ īî
īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč č āđõčâíîãî
äåëā

250

08

06

5224000

023

14500,0


12500,0


Īđîãđāėėā
"Číôîđėāöčîííîå
ņîīđîâîæäåíčå
ôîđėčđîâāíč˙ åäčíîé
ņîöčîęķëüōķđíîé ņđåäû
íāņåëåíč˙ Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2007 - 2010
ãîäû

250

08

06

5224600


38000,0


69000,0


Ėåđîīđč˙ōč˙ īî
īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč č āđõčâíîãî
äåëā

250

08

06

5224600

023

38000,0


69000,0


Īđîãđāėėā "Đāįâčōčå
ņčņōåėû ėāņņîâûõ
ęîėėķíčęāöčé" íā 2007
- 2010 ãîäû

250

08

06

5224700


202000,0


171000,0


Ėåđîīđč˙ōč˙ īî
īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč č āđõčâíîãî
äåëā

250

08

06

5224700

023

202000,0


171000,0


Ņîöčāëüíā˙ īîëčōčęā

250

10




34972,0


34972,0


Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

250

10

03



34972,0


34972,0


Đåāëčįāöč˙
ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč
ņîöčāëüíîé īîëčōčęč

250

10

03

5140000


34972,0


34972,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

250

10

03

5140100


34972,0


34972,0


Īđî÷čå đāņõîäû

250

10

03

5140100

013

34972,0


34972,0


Äåīāđōāėåíō
įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

260





15700870,7


16406383,3


Îáđāįîâāíčå

260

07




4000,0


4000,0


Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé

260

07

07



4000,0


4000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

260

07

07

5220000


4000,0


4000,0


Īđîãđāėėā "Äåōč Ūãđû"
íā 2006 - 2010 ãîäû

260

07

07

5221300


4000,0


4000,0


Īîäīđîãđāėėā
"Îđãāíčįāöč˙ îōäûõā,
îįäîđîâëåíč˙,
įāí˙ōîņōč äåōåé,
īîäđîņōęîâ č ėîëîäåæč"

260

07

07

5221303


4000,0


4000,0


Īđîâåäåíčå
îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč

260

07

07

5221303

447

4000,0


4000,0


Įäđāâîîõđāíåíčå,
ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

260

09




15696870,7


16402383,3


Ņōāöčîíāđíā˙
ėåäčöčíņęā˙ īîėîųü

260

09

01



9652323,0


10541832,0


Áîëüíčöû, ęëčíčęč,
ãîņīčōāëč, ėåäčęî-
ņāíčōāđíûå ÷āņōč

260

09

01

4700000


9652323,0


10541832,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

260

09

01

4709900


9652323,0


10541832,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

260

09

01

4709900

001

9652323,0


10541832,0


Āėáķëāōîđíā˙ īîėîųü

260

09

02



297075,0


322280,0


Īîëčęëčíčęč,
āėáķëāōîđčč,
äčāãíîņōč÷åņęčå öåíōđû

260

09

02

4710000


297075,0


322280,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

260

09

02

4719900


297075,0


322280,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

260

09

02

4719900

001

297075,0


322280,0


Ņāíāōîđíî-
îįäîđîâčōåëüíā˙ īîėîųü

260

09

05



46698,0


50015,0


Ņāíāōîđčč äë˙ áîëüíûõ
ōķáåđęķëåįîė

260

09

05

4730000


46698,0


50015,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

260

09

05

4739900


46698,0


50015,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

260

09

05

4739900

001

46698,0


50015,0


Įāãîōîâęā,
īåđåđāáîōęā, õđāíåíčå
č îáåņīå÷åíčå
áåįîīāņíîņōč äîíîđņęîé
ęđîâč č åå ęîėīîíåíōîâ

260

09

06



285644,0


312805,0


Öåíōđû, ņōāíöčč č
îōäåëåíč˙ īåđåëčâāíč˙
ęđîâč

260

09

06

4720000


285644,0


312805,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

260

09

06

4729900


285644,0


312805,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

260

09

06

4729900

001

285644,0


312805,0


Äđķãčå âîīđîņû â
îáëāņōč
įäđāâîîõđāíåíč˙,
ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

260

09

10



5415130,7


5175451,3


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

260

09

10

0020000


84010,0


88330,0


Öåíōđāëüíûé āīīāđāō

260

09

10

0020400


84010,0


88330,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

260

09

10

0020400

012

84010,0


88330,0


Ķ÷åáíî-ėåōîäč÷åņęčå
ęāáčíåōû,
öåíōđāëčįîâāííûå
áķõãāëōåđčč, ãđķīīû
õîį˙éņōâåííîãî
îáņëķæčâāíč˙, ķ÷åáíûå
ôčëüėîōåęč,
ėåæøęîëüíûå ķ÷åáíî-
īđîčįâîäņōâåííûå
ęîėáčíāōû,
ëîãîīåäč÷åņęčå īķíęōû

260

09

10

4520000


15073,0


16049,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

260

09

10

4529900


15073,0


16049,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

260

09

10

4529900

001

15073,0


16049,0


Ķ÷đåæäåíč˙,
îáåņīå÷čâāūųčå
īđåäîņōāâëåíčå ķņëķã â
ņôåđå įäđāâîîõđāíåíč˙

260

09

10

4690000


597963,0


632154,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

260

09

10

4699900


597963,0


632154,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

260

09

10

4699900

001

597963,0


632154,0


Đåāëčįāöč˙
ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ōķđčįėā

260

09

10

4850000


852466,0


847777,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

260

09

10

4859700


852466,0


847777,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

260

09

10

4859700

012

852466,0


847777,0


Äîėā đåáåíęā

260

09

10

4860000


194841,0


212422,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

260

09

10

4869900


194841,0


212422,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

260

09

10

4869900

001

194841,0


212422,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

260

09

10

5220000


2473705,7


2181647,3


Īđîãđāėėā
"Īđåäķīđåæäåíčå č
áîđüáā ņ įāáîëåâāíč˙ėč
ņîöčāëüíîãî õāđāęōåđā"
íā 2007 - 2011 ãîäû

260

09

10

5220200


691885,0


705277,0


Īîäīđîãđāėėā
"Íåîōëîæíûå ėåđû īî
īđåäķīđåæäåíčū
đāņīđîņōđāíåíč˙ â
Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå -
Ūãđå įāáîëåâāíč˙,
âûįûâāåėîãî âčđķņîė
čėėķíîäåôčöčōā
÷åëîâåęā
(ĀÍŌČ-ÂČ×/ŅĪČÄ)"

260

09

10

5220201


40000,0


41000,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

260

09

10

5220201

079

40000,0


41000,0


Īîäīđîãđāėėā "Ņāõāđíûé
äčāáåō"

260

09

10

5220202


8200,0


8000,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

260

09

10

5220202

079

8200,0


8000,0


Īîäīđîãđāėėā
"Âāęöčíîīđîôčëāęōčęā"

260

09

10

5220203


4850,0


4035,1


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

260

09

10

5220203

079

4850,0


4035,1


Īîäīđîãđāėėā
"Íåîōëîæíûå ėåđû īî
ņîâåđøåíņōâîâāíčū
īņčõčāōđč÷åņęîé č
íāđęîëîãč÷åņęîé īîėîųč
íāņåëåíčū Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû"

260

09

10

5220204


40913,0


40136,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

260

09

10

5220204

079

40913,0


40136,0


Īîäīđîãđāėėā
"Ņîâåđøåíņōâîâāíčå
ņëķæáû ėåäčöčíû
ęāōāņōđîô Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû"

260

09

10

5220206


37030,0


44920,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

260

09

10

5220206

079

37030,0


44920,0


Īîäīđîãđāėėā
"Īđîôčëāęōčęā
įāáîëåâāíčé
ņîöčāëüíîãî õāđāęōåđā
â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå -
Ūãđå"

260

09

10

5220207


10585,0


11757,7


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

260

09

10

5220207

079

10585,0


11757,7


Īîäīđîãđāėėā "Įäîđîâüå
ęîđåííûõ ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā"

260

09

10

5220208


36000,0


36600,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

260

09

10

5220208

079

36000,0


36600,0


Īîäīđîãđāėėā "Î ėåđāõ
īî đāįâčōčū
îíęîëîãč÷åņęîé īîėîųč
íāņåëåíčū Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû"

260

09

10

5220209


287500,0


272000,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

260

09

10

5220209

079

287500,0


272000,0


Īîäīđîãđāėėā
"Íåîōëîæíûå ėåđû
áîđüáû ņ ōķáåđęķëåįîė
â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå -
Ūãđå"

260

09

10

5220210


32801,0


35602,2


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

260

09

10

5220210

079

32801,0


35602,2


Īîäīđîãđāėėā "Î ėåđāõ
īî īđåäķīđåæäåíčū
äāëüíåéøåãî
đāņīđîņōđāíåíč˙
įāáîëåâāíčé,
īåđåäāâāåėûõ īîëîâûė
īķōåė"

260

09

10

5220211


4890,0


3210,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

260

09

10

5220211

079

4890,0


3210,0


Īîäīđîãđāėėā
"Īđîôčëāęōčęā č
ëå÷åíčå āđōåđčāëüíîé
ãčīåđōîíčč â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå"

260

09

10

5220212


3100,0


2300,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

260

09

10

5220212

079

3100,0


2300,0


Īîäīđîãđāėėā "Đāįâčōčå
äîíîđņōâā ęđîâč č åå
ęîėīîíåíōîâ,
īđîčįâîäņōâā
īđåīāđāōîâ ęđîâč â
Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå -
Ūãđå"

260

09

10

5220213


39845,0


44415,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

260

09

10

5220213

079

39845,0


44415,0


Īîäīđîãđāėėā "Îęāįāíčå
âûņîęîōåõíîëîãč÷íûõ
âčäîâ ėåäčöčíņęîé
īîėîųč æčōåë˙ė
āâōîíîėíîãî îęđķãā â
įāđķáåæíûõ ęëčíčęāõ"

260

09

10

5220214


30000,0


30000,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

260

09

10

5220214

079

30000,0


30000,0


Īîäīđîãđāėėā "Âčđķņíûé
ãåīāōčō"

260

09

10

5220215


116171,0


131301,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

260

09

10

5220215

079

116171,0


131301,0


Īđîãđāėėā "Äåōč Ūãđû"
íā 2006 - 2010 ãîäû

260

09

10

5221300


28671,0


29121,0


Īîäīđîãđāėėā
"Äåōč-číâāëčäû"

260

09

10

5221302


9021,0


8871,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

260

09

10

5221302

079

9021,0


8871,0


Īîäīđîãđāėėā "Įäîđîâûé
đåáåíîę"

260

09

10

5221307


19650,0


20250,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

260

09

10

5221307

079

19650,0


20250,0


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđû īđîōčâîäåéņōâč˙
įëîķīîōđåáëåíčū
íāđęîōčęāėč č čõ
íåįāęîííîėķ îáîđîōķ"
íā 2008 - 2012 ãîäû

260

09

10

5221800


4850,0


4850,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

260

09

10

5221800

079

4850,0


4850,0


Īđîãđāėėā "Đåāëčįāöč˙
īđčîđčōåōíîãî
íāöčîíāëüíîãî īđîåęōā
â ņôåđå
įäđāâîîõđāíåíč˙ íā
ōåđđčōîđčč Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2010
ãîäû

260

09

10

5223300


1738780,0


1436700,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

260

09

10

5223300

079

1738780,0


1436700,0


Īđîãđāėėā
"Ôîđėčđîâāíčå
áåņīđåī˙ōņōâåííîãî
äîņōķīā číâāëčäîâ č
äđķãčõ ėāëîėîáčëüíûõ
ãđķīī íāņåëåíč˙ ę
îáúåęōāė ņîöčāëüíîé
číôđāņōđķęōķđû Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2012
ãîäû

260

09

10

5223800


4993,0


1960,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

260

09

10

5223800

079

4993,0


1960,0


Īđîãđāėėā "Ņîäåéņōâčå
äîáđîâîëüíîėķ
īåđåņåëåíčū â Õāíōû-
Ėāíņčéņęčé āâōîíîėíûé
îęđķã - Ūãđķ
ņîîōå÷åņōâåííčęîâ,
īđîæčâāūųčõ įā
đķáåæîė" íā 2007 -
2012 ãîäû

260

09

10

5223900


2126,7


2339,3


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

260

09

10

5223900

079

2126,7


2339,3


Īđîãđāėėā
"Äåėîãđāôč÷åņęîå
đāįâčōčå Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2010
ãîäû

260

09

10

5224000


2400,0


1400,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

260

09

10

5224000

079

2400,0


1400,0


Ōåđđčōîđčāëüíā˙
īđîãđāėėā
îá˙įāōåëüíîãî
ėåäčöčíņęîãî
ņōđāõîâāíč˙

260

09

10

7710000


1197072,0


1197072,0


Îá˙įāōåëüíîå
ėåäčöčíņęîå
ņōđāõîâāíčå
íåđāáîōāūųåãî
íāņåëåíč˙

260

09

10

7710100


1197072,0


1197072,0


Ņōđāõîâûå âįíîņû īî
îá˙įāōåëüíîėķ
ėåäčöčíņęîėķ
ņōđāõîâāíčū
íåđāáîōāūųåãî
íāņåëåíč˙

260

09

10

7710100

795

1197072,0


1197072,0


Ęîėčōåō īî ôčįč÷åņęîé
ęķëüōķđå č ņīîđōķ
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

270





1541781,8


1725234,1


Îáđāįîâāíčå

270

07




32106,0


33543,0


Îáųåå îáđāįîâāíčå

270

07

02



21556,0


22993,0


Ķ÷đåæäåíč˙ īî
âíåøęîëüíîé đāáîōå ņ
äåōüėč

270

07

02

4230000


21556,0


22993,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

270

07

02

4239900


21556,0


22993,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

270

07

02

4239900

001

21556,0


22993,0


Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé

270

07

07



10550,0


10550,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

270

07

07

5220000


10550,0


10550,0


Īđîãđāėėā "Äåōč Ūãđû"
íā 2006 - 2010 ãîäû

270

07

07

5221300


10550,0


10550,0


Īîäīđîãđāėėā
"Îđãāíčįāöč˙ îōäûõā,
îįäîđîâëåíč˙,
įāí˙ōîņōč äåōåé,
īîäđîņōęîâ č ėîëîäåæč"

270

07

07

5221303


10550,0


10550,0


Īđîâåäåíčå
îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč

270

07

07

5221303

447

10550,0


10550,0


Įäđāâîîõđāíåíčå,
ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

270

09




1509675,8


1691691,1


Ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

270

09

08



1492792,8


1673967,1


Öåíōđû ņīîđōčâíîé
īîäãîōîâęč (ņáîđíûå
ęîėāíäû)

270

09

08

4820000


349839,0


374366,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

270

09

08

4829900


349839,0


374366,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

270

09

08

4829900

001

349839,0


374366,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

270

09

08

5220000


1142953,8


1299601,1


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđû īđîōčâîäåéņōâč˙
įëîķīîōđåáëåíčū
íāđęîōčęāėč č čõ
íåįāęîííîėķ îáîđîōķ"
íā 2008 - 2012 ãîäû

270

09

08

5221800


20200,0


23100,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

270

09

08

5221800

079

20200,0


23100,0


Īđîãđāėėā "Đāįâčōčå
ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2006
- 2010 ãîäû

270

09

08

5223500


1121753,8


1275501,1


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

270

09

08

5223500

079

1121753,8


1275501,1


Īđîãđāėėā
"Ôîđėčđîâāíčå
áåņīđåī˙ōņōâåííîãî
äîņōķīā číâāëčäîâ č
äđķãčõ ėāëîėîáčëüíûõ
ãđķīī íāņåëåíč˙ ę
îáúåęōāė ņîöčāëüíîé
číôđāņōđķęōķđû Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2012
ãîäû

270

09

08

5223800


500,0


500,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

270

09

08

5223800

079

500,0


500,0


Īđîãđāėėā
"Äåėîãđāôč÷åņęîå
đāįâčōčå Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2010
ãîäû

270

09

08

5224000


500,0


500,0


Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā

270

09

08

5224000

079

500,0


500,0


Äđķãčå âîīđîņû â
îáëāņōč
įäđāâîîõđāíåíč˙,
ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

270

09

10



16883,0


17724,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

270

09

10

0020000


16883,0


17724,0


Öåíōđāëüíûé āīīāđāō

270

09

10

0020400


16883,0


17724,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

270

09

10

0020400

012

16883,0


17724,0


Ęîėčōåō īî ėîëîäåæíîé
īîëčōčęå Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

280





90034,0


92917,0


Îáđāįîâāíčå

280

07




88584,0


91417,0


Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé

280

07

07



69848,0


71660,0


Îđãāíčįāöčîííî-
âîņīčōāōåëüíā˙ đāáîōā
ņ ėîëîäåæüū

280

07

07

4310000


18451,0


19609,0


Īđîâåäåíčå ėåđîīđč˙ōčé
äë˙ äåōåé č ėîëîäåæč

280

07

07

4310100


18451,0


19609,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

280

07

07

4310100

001

5253,0


5664,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

280

07

07

4310100

012

13198,0


13945,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

280

07

07

5220000


51397,0


52051,0


Īđîãđāėėā "Äåōč Ūãđû"
íā 2006 - 2010 ãîäû

280

07

07

5221300


23480,0


23480,0


Īîäīđîãđāėėā
"Îđãāíčįāöč˙ îōäûõā,
îįäîđîâëåíč˙,
įāí˙ōîņōč äåōåé,
īîäđîņōęîâ č ėîëîäåæč"

280

07

07

5221303


23480,0


23480,0


Īđîâåäåíčå
îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč

280

07

07

5221303

447

23480,0


23480,0


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđû īđîōčâîäåéņōâč˙
įëîķīîōđåáëåíčū
íāđęîōčęāėč č čõ
íåįāęîííîėķ îáîđîōķ"
íā 2008 - 2012 ãîäû

280

07

07

5221800


8250,0


9250,0


Īđîâåäåíčå
îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč

280

07

07

5221800

447

8250,0


9250,0


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđîīđč˙ōč˙ īî
īđîôčëāęōčęå
īđāâîíāđķøåíčé â
Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå -
Ūãđå" íā 2008 - 2010
ãîäû

280

07

07

5222500


18677,0


18677,0


Īđîâåäåíčå
îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč

280

07

07

5222500

447

18677,0


18677,0


Īđîãđāėėā
"Äåėîãđāôč÷åņęîå
đāįâčōčå Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2010
ãîäû

280

07

07

5224000


990,0


644,0


Īđîâåäåíčå
îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč

280

07

07

5224000

447

990,0


644,0


Äđķãčå âîīđîņû â
îáëāņōč îáđāįîâāíč˙

280

07

09



18736,0


19757,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

280

07

09

0020000


18736,0


19757,0


Öåíōđāëüíûé āīīāđāō

280

07

09

0020400


18736,0


19757,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

280

07

09

0020400

012

18736,0


19757,0


Ņîöčāëüíā˙ īîëčōčęā

280

10




1450,0


1500,0


Îõđāíā ņåėüč č äåōņōâā

280

10

04



1450,0


1500,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

280

10

04

5220000


1450,0


1500,0


Īđîãđāėėā "Äåōč Ūãđû"
íā 2006 - 2010 ãîäû

280

10

04

5221300


1450,0


1500,0


Īîäīđîãđāėėā
"Īđîôčëāęōčęā
áåįíāäįîđíîņōč,
īđāâîíāđķøåíčé č
įāųčōā īđāâ äåōåé"

280

10

04

5221306


1450,0


1500,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

280

10

04

5221306

068

1450,0


1500,0


Äåīāđōāėåíō ōđķäā č
ņîöčāëüíîé įāųčōû
íāņåëåíč˙ Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

290





10917241,5

650487,2

11893840,2

721791,4

Íāöčîíāëüíā˙ ũęîíîėčęā

290

04




16000,0


0,0


Ņâ˙įü č číôîđėāōčęā

290

04

10



16000,0


0,0


Číôîđėāöčîííûå
ōåõíîëîãčč č ņâ˙įü

290

04

10

3300000


16000,0


0,0


Číôîđėāōčęā

290

04

10

3308200


16000,0


0,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

290

04

10

3308200

012

16000,0


0,0


Îáđāįîâāíčå

290

07




25450,0


25450,0


Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé

290

07

07



25450,0


25450,0


Ėåđîīđč˙ōč˙ īî
īđîâåäåíčū
îįäîđîâčōåëüíîé
ęāėīāíčč äåōåé

290

07

07

4320000


11950,0


11950,0


Îįäîđîâëåíčå äåōåé

290

07

07

4320200


11950,0


11950,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

290

07

07

4320200

012

11950,0


11950,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

290

07

07

5220000


13500,0


13500,0


Īđîãđāėėā "Äåōč Ūãđû"
íā 2006 - 2010 ãîäû

290

07

07

5221300


13500,0


13500,0


Īîäīđîãđāėėā
"Îđãāíčįāöč˙ îōäûõā,
îįäîđîâëåíč˙,
įāí˙ōîņōč äåōåé,
īîäđîņōęîâ č ėîëîäåæč"

290

07

07

5221303


13500,0


13500,0


Īđîâåäåíčå
îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč

290

07

07

5221303

447

13500,0


13500,0


Ņîöčāëüíā˙ īîëčōčęā

290

10




10875791,5

650487,2

11868390,2

721791,4

Īåíņčîííîå îáåņīå÷åíčå

290

10

01



13556,0


15470,0


Äîīëāōû ę īåíņč˙ė,
äîīîëíčōåëüíîå
īåíņčîííîå îáåņīå÷åíčå

290

10

01

4910000


13556,0


15470,0


Äîīëāōû ę īåíņč˙ė
ãîņķäāđņōâåííûõ
ņëķæāųčõ ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč č
ėķíčöčīāëüíûõ ņëķæāųčõ

290

10

01

4910100


13556,0


15470,0


Ņîöčāëüíûå âûīëāōû

290

10

01

4910100

005

13556,0


15470,0


Ņîöčāëüíîå
îáņëķæčâāíčå íāņåëåíč˙

290

10

02



3043851,0


3319237,0


Äîėā-číōåđíāōû äë˙
īđåņōāđåëûõ č
číâāëčäîâ

290

10

02

5010000


431701,0


480255,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

290

10

02

5019900


431701,0


480255,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

290

10

02

5019900

001

431701,0


480255,0


Ķ÷đåæäåíč˙ ņîöčāëüíîãî
îáņëķæčâāíč˙ íāņåëåíč˙

290

10

02

5070000


2612150,0


2838982,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

290

10

02

5079900


2612150,0


2838982,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

290

10

02

5079900

001

2612150,0


2838982,0


Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

290

10

03



6770898,9

649474,1

7425652,1

720777,8

Ņîöčāëüíā˙ īîėîųü

290

10

03

5050000


6770898,9

649474,1

7425652,1

720777,8

Ôåäåđāëüíûé įāęîí îō
12 ˙íâāđ˙ 1996 ãîäā
š 8-ÔĮ "Î īîãđåáåíčč č
īîõîđîííîė äåëå"

290

10

03

5052200


35423,0


37626,0


Âûīëāōā ņîöčāëüíîãî
īîņîáč˙ íā īîãđåáåíčå
č âîįėåųåíčå đāņõîäîâ
īî ãāđāíōčđîâāííîėķ
īåđå÷íū ķņëķã īî
īîãđåáåíčū įā ņ÷åō
áūäæåōîâ ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč č
ėåņōíûõ áūäæåōîâ

290

10

03

5052205


35423,0


37626,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5052205

005

35423,0


37626,0


Įāęîí Đîņņčéņęîé
Ôåäåđāöčč îō 9 čūí˙
1993 ãîäā š 5142-I "Î
äîíîđņōâå ęđîâč č åå
ęîėīîíåíōîâ"

290

10

03

5052900


59836,5

59836,5

63727,9

63727,9

Îáåņīå÷åíčå ėåđ
ņîöčāëüíîé īîääåđæęč
äë˙ ëčö, íāãđāæäåííûõ
įíāęîė "Īî÷åōíûé äîíîđ
ŅŅŅĐ", "Īî÷åōíûé äîíîđ
Đîņņčč"

290

10

03

5052901


59836,5

59836,5

63727,9

63727,9

Ņîöčāëüíûå âûīëāōû

290

10

03

5052901

005

59836,5

59836,5

63727,9

63727,9

Åæåėåņ˙÷íîå īîņîáčå íā
đåáåíęā

290

10

03

5053000


395428,4


425737,3


Ņîöčāëüíûå âûīëāōû

290

10

03

5053000

005

395428,4


425737,3


Îáåņīå÷åíčå ėåđ
ņîöčāëüíîé īîääåđæęč
âåōåđāíîâ ōđķäā č
ōđķæåíčęîâ ōûëā

290

10

03

5053100


1261794,5


1412056,7


Îáåņīå÷åíčå ėåđ
ņîöčāëüíîé īîääåđæęč
âåōåđāíîâ ōđķäā

290

10

03

5053101


1057427,0


1187627,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5053101

005

1057427,0


1187627,0


Îáåņīå÷åíčå ėåđ
ņîöčāëüíîé īîääåđæęč
ōđķæåíčęîâ ōûëā

290

10

03

5053102


204367,5


224429,7


Ņîöčāëüíûå âûīëāōû

290

10

03

5053102

005

204367,5


224429,7


Ôåäåđāëüíûé įāęîí îō
17 ņåíō˙áđ˙ 1998 ãîäā
š 157-ÔĮ "Îá
čėėķíîīđîôčëāęōčęå
číôåęöčîííûõ áîëåįíåé"

290

10

03

5054400


164,0

164,0

188,0

188,0

Ãîņķäāđņōâåííûå
åäčíîâđåėåííûå īîņîáč˙
č åæåėåņ˙÷íûå äåíåæíûå
ęîėīåíņāöčč ãđāæäāíāė
īđč âîįíčęíîâåíčč
īîņōâāęöčíāëüíûõ
îņëîæíåíčé

290

10

03

5054401


164,0

164,0

188,0

188,0

Ņîöčāëüíûå âûīëāōû

290

10

03

5054401

005

164,0

164,0

188,0

188,0

Âûīëāōû číâāëčäāė
ęîėīåíņāöčé ņōđāõîâûõ
īđåėčé īî äîãîâîđāė
îá˙įāōåëüíîãî
ņōđāõîâāíč˙
ãđāæäāíņęîé
îōâåōņōâåííîņōč
âëāäåëüöåâ
ōđāíņīîđōíûõ ņđåäņōâ

290

10

03

5054500


531,8

531,8

531,8

531,8

Ņîöčāëüíûå âûīëāōû

290

10

03

5054500

005

531,8

531,8

531,8

531,8

Îīëāōā æčëčųíî-
ęîėėķíāëüíûõ ķņëķã
îōäåëüíûė ęāōåãîđč˙ė
ãđāæäāí

290

10

03

5054600


588941,8

588941,8

656330,1

656330,1

Ņîöčāëüíûå âûīëāōû

290

10

03

5054600

005

588941,8

588941,8

656330,1

656330,1

Îáåņīå÷åíčå ėåđ
ņîöčāëüíîé īîääåđæęč
đåāáčëčōčđîâāííûõ ëčö
č ëčö, īđčįíāííûõ
īîņōđāäāâøčėč îō
īîëčōč÷åņęčõ đåīđåņņčé

290

10

03

5054700


34676,9


38705,3


Ņîöčāëüíûå âûīëāōû

290

10

03

5054700

005

34676,9


38705,3


Īđåäîņōāâëåíčå
ãđāæäāíāė ņķáņčäčé íā
îīëāōķ æčëîãî
īîėåųåíč˙ č
ęîėėķíāëüíûõ ķņëķã

290

10

03

5054800


1250780,0


1342087,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5054800

005

1250780,0


1342087,0


Įāęîí āâōîíîėíîãî
îęđķãā îō 24 äåęāáđ˙
2007 ãîäā š 197-îį "Î
ãîņķäāđņōâåííîé
ņîöčāëüíîé īîėîųč č
äîīîëíčōåëüíûõ ėåđāõ
ņîöčāëüíîé īîėîųč
íāņåëåíčū Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû"

290

10

03

5055300


268060,0


268002,0


Îęāįāíčå
ãîņķäāđņōâåííîé
ņîöčāëüíîé īîėîųč
ėāëîčėķųčė ņåėü˙ė,
ėāëîčėķųčė îäčíîęî
īđîæčâāūųčė ãđāæäāíāė,
č äîīîëíčōåëüíûõ ėåđ
ņîöčāëüíîé īîėîųč äë˙
îōäåëüíûõ ęāōåãîđčé
ãđāæäāí

290

10

03

5055301


268060,0


268002,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5055301

005

268060,0


268002,0


Įāęîí āâōîíîėíîãî
îęđķãā îō 7 čūë˙ 2004
ãîäā š 45-îį "Î
īîääåđæęå ņåėüč,
ėāōåđčíņōâā, îōöîâņōâā
č äåōņōâā â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå"

290

10

03

5055400


1918583,0


2078655,0


Īđåäîņōāâëåíčå ėåđ
ņîöčāëüíîé īîääåđæęč č
âûīëāōā åæåėåņ˙÷íîãî
īîņîáč˙ ėíîãîäåōíûė
ņåėü˙ė

290

10

03

5055401


193698,0


214824,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5055401

005

193698,0


214824,0


Åäčíîâđåėåííîå īîņîáčå
īđč đîæäåíčč đåáåíęā

290

10

03

5055402


86463,0


91376,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5055402

005

86463,0


91376,0


Åæåėåņ˙÷íîå īîņîáčå īî
ķõîäķ įā đåáåíęîė îō
īîëķōîđā äî ōđåõ č îō
ōđåõ äî ÷åōûđåõ ëåō

290

10

03

5055403


1308526,0


1421329,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5055403

005

1308526,0


1421329,0


Åæåėåņ˙÷íîå ņîöčāëüíîå
īîņîáčå äåō˙ė,
īîōåđ˙âøčė ęîđėčëüöā,
č äåō˙ė-číâāëčäāė

290

10

03

5055404


285140,0


303707,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5055404

005

285140,0


303707,0


Åäčíîâđåėåííîå īîņîáčå
īđč đîæäåíčč īåđâîãî
đåáåíęā â ōå÷åíčå äâķõ
ëåō īîņëå đåãčņōđāöčč
áđāęā

290

10

03

5055405


25959,0


25959,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5055405

005

25959,0


25959,0


Åäčíîâđåėåííîå īîņîáčå
īđč īîņōķīëåíčč
đåáåíęā â īåđâûé ęëāņņ
îáųåîáđāįîâāōåëüíîãî
ķ÷đåæäåíč˙

290

10

03

5055406


16797,0


18460,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5055406

005

16797,0


18460,0


Åäčíîâđåėåííîå īîņîáčå
īđč đîæäåíčč đåáåíęā
ãđāæäāíāė čį ÷čņëā
ęîđåííûõ ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā

290

10

03

5055407


2000,0


3000,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5055407

005

2000,0


3000,0


Įāęîí āâōîíîėíîãî
îęđķãā îō 16 îęō˙áđ˙
2007 ãîäā š 139-îį "Î
ņîöčāëüíîé īîääåđæęå
îōäåëüíûõ ęāōåãîđčé
ãđāæäāí, īđîæčâāūųčõ č
đāáîōāūųčõ â ņåëüņęîé
ėåņōíîņōč, đāáî÷čõ
īîņåëęāõ (īîņåëęāõ
ãîđîäņęîãî ōčīā) íā
ōåđđčōîđčč Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû, īî îīëāōå æčëîãî
īîėåųåíč˙ č
ęîėėķíāëüíûõ ķņëķã"

290

10

03

5055900


123353,0


133698,0


Ņîöčāëüíā˙ īîääåđæęā
īî ņōîīđîöåíōíîé
îīëāōå æčëîãî
īîėåųåíč˙ č
ęîėėķíāëüíûõ ķņëķã
ãđāæäāíāė, čėåūųčė
īđāâî íā ņîöčāëüíķū
īîääåđæęķ

290

10

03

5055901


123353,0


133698,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5055901

005

123353,0


133698,0


Įāęîí āâōîíîėíîãî
îęđķãā îō 2 äåęāáđ˙
2005 ãîäā š 115-îį "Î
ėåđāõ īî îáåņīå÷åíčū
īđāâ äåōåé-číâāëčäîâ č
ņåėåé, čėåūųčõ äåōåé-
číâāëčäîâ, íā
îáđāįîâāíčå,
âîņīčōāíčå č îáķ÷åíčå
č î íāäåëåíčč îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙
îōäåëüíûėč
ãîņķäāđņōâåííûėč
īîëíîėî÷č˙ėč īî
îáåņīå÷åíčū īđāâ
äåōåé-číâāëčäîâ č
ņåėåé, čėåūųčõ äåōåé-
číâāëčäîâ, íā
îáđāįîâāíčå,
âîņīčōāíčå č îáķ÷åíčå
â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå -
Ūãđå"

290

10

03

5056000


13047,0


13748,0


Ęîėīåíņāöčč įāōđāō
đîäčōåëåé íā
âîņīčōāíčå, îáķ÷åíčå
äåōåé-číâāëčäîâ íā
äîėķ, íā îīëāōķ ķņëķã
ņķđäîīåđåâîä÷čęîâ

290

10

03

5056001


13047,0


13748,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5056001

005

13047,0


13748,0


Įāęîí āâōîíîėíîãî
îęđķãā îō 7 íî˙áđ˙
2006 ãîäā š 115-îį "Î
ėåđāõ ņîöčāëüíîé
īîääåđæęč îōäåëüíûõ
ęāōåãîđčé ãđāæäāí â
Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå -
Ūãđå"

290

10

03

5058000


654591,0


730269,0


Îáåņīå÷åíčå ėåđ
ņîöčāëüíîé īîääåđæęč
číûõ ęāōåãîđčé ãđāæäāí

290

10

03

5058001


515233,0


577308,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5058001

005

515233,0


577308,0


×āņōč÷íîå âîįėåųåíčå
đāņõîäîâ íā îīëāōķ
ãāįčôčęāöčč æčëûõ
äîėîâ

290

10

03

5058002


1967,0


2110,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5058002

005

1967,0


2110,0


Îáåņīå÷åíčå áåņīëāōíûė
ņāíāōîđíî-ęķđîđōíûė
ëå÷åíčåė, ōåõíč÷åņęčėč
ņđåäņōâāėč
đåāáčëčōāöčč č
īđîōåįíî-
îđōîīåäč÷åņęîé īîėîųüū
îōäåëüíûõ ęāōåãîđčé
ãđāæäāí

290

10

03

5058003


137391,0


150851,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5058003

005

137391,0


150851,0


Įāęîí āâōîíîėíîãî
îęđķãā îō 9 äåęāáđ˙
2004 ãîäā š 76-îį "Î
ãāđāíōč˙õ č
ęîėīåíņāöč˙õ äë˙ ëčö,
īđîæčâāūųčõ â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå,
đāáîōāūųčõ â
îđãāíčįāöč˙õ,
ôčíāíņčđķåėûõ čį
áūäæåōā āâōîíîėíîãî
îęđķãā"

290

10

03

5058100


573,0


615,0


Îīëāōā ņōîčėîņōč
īđîåįäā č īđîâîįā
áāãāæā â ņëķ÷āå
īåđååįäā ę íîâîėķ
ėåņōķ æčōåëüņōâā â
äđķãķū ėåņōíîņōü
īåíņčîíåđāė, čėåūųčė
ņōāæ đāáîōû íå ėåíåå
ī˙ōč ëåō â
îđãāíčįāöč˙õ,
ôčíāíņčđķåėûõ čį
áūäæåōā āâōîíîėíîãî
îęđķãā

290

10

03

5058101


573,0


615,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5058101

005

573,0


615,0


Īîņōāíîâëåíčå
Ãķáåđíāōîđā
āâōîíîėíîãî îęđķãā îō
18 čūí˙ 2002 ãîäā
š 101 "Î
åäčíîâđåėåííûõ
âûīëāōāõ ėāōåđčāëüíîé
īîėîųč ę īāė˙ōíûė č
īđāįäíč÷íûė äāōāė
īåíņčîíåđāė č
îōäåëüíûė ëüãîōíûė
ęāōåãîđč˙ė íāņåëåíč˙ â
Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå"

290

10

03

5058800


135369,0


194845,0


Âûīëāōā åäčíîâđåėåííîé
ėāōåđčāëüíîé īîėîųč
īåíņčîíåđāė č
îōäåëüíûė ęāōåãîđč˙ė
íāņåëåíč˙ ę īāė˙ōíûė č
īđāįäíč÷íûė äāōāė

290

10

03

5058801


135369,0


194845,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5058801

005

135369,0


194845,0


Īîņōāíîâëåíčå
Ãķáåđíāōîđā
āâōîíîėíîãî îęđķãā îō
5 ėā˙ 2005 ãîäā š 61
"Î åæåėåņ˙÷íîė
äåíåæíîė îáåņīå÷åíčč
îōäåëüíûõ ęāōåãîđčé
ãđāæäāí â ņâ˙įč ņ
60-ëåōčåė Īîáåäû â
Âåëčęîé Îōå÷åņōâåííîé
âîéíå 1941 - 1945
ãîäîâ"

290

10

03

5058900


29746,0


28830,0


Åæåėåņ˙÷íîå äåíåæíîå
îáåņīå÷åíčå îōäåëüíûõ
ęāōåãîđčé ãđāæäāí â
ņâ˙įč ņ 60-ëåōčåė
Īîáåäû â Âåëčęîé
Îōå÷åņōâåííîé âîéíå

290

10

03

5058901


29746,0


28830,0


Ņîöčāëüíûå âûīëāōû

290

10

03

5058901

005

29746,0


28830,0


Îõđāíā ņåėüč č äåōņōâā

290

10

04



4363,1

1013,1

4063,6

1013,6

Ėåđîīđč˙ōč˙ īî áîđüáå
ņ áåņīđčįîđíîņōüū, īî
îīåęå č īîīå÷čōåëüņōâķ

290

10

04

5110000


1013,1

1013,1

1013,6

1013,6

Īåđåâîįęā
íåņîâåđøåííîëåōíčõ,
ņāėîâîëüíî ķøåäøčõ čį
ņåėåé, äåōņęčõ äîėîâ,
øęîë-číōåđíāōîâ,
ņīåöčāëüíûõ ķ÷åáíî-
âîņīčōāōåëüíûõ č číûõ
äåōņęčõ ķ÷đåæäåíčé

290

10

04

5110200


1013,1

1013,1

1013,6

1013,6

Īđî÷čå đāņõîäû

290

10

04

5110200

013

1013,1

1013,1

1013,6

1013,6

Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

290

10

04

5220000


3350,0


3050,0


Īđîãđāėėā "Äåōč Ūãđû"
íā 2006 - 2010 ãîäû

290

10

04

5221300


3350,0


3050,0


Īîäīđîãđāėėā
"Īđîôčëāęōčęā
áåįíāäįîđíîņōč,
īđāâîíāđķøåíčé č
įāųčōā īđāâ äåōåé"

290

10

04

5221306


3350,0


3050,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

290

10

04

5221306

068

3350,0


3050,0


Äđķãčå âîīđîņû â
îáëāņōč ņîöčāëüíîé
īîëčōčęč

290

10

06



1043122,5


1103967,5


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

290

10

06

0020000


769687,0


813486,0


Öåíōđāëüíûé āīīāđāō

290

10

06

0020400


122011,0


128337,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

290

10

06

0020400

012

122011,0


128337,0


Ōåđđčōîđčāëüíûå îđãāíû

290

10

06

0021500


647676,0


685149,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

290

10

06

0021500

012

647676,0


685149,0


Đåāëčįāöč˙
ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč
ņîöčāëüíîé īîëčōčęč

290

10

06

5140000


9137,0


14114,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

290

10

06

5140100


9137,0


14114,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

290

10

06

5140100

012

9137,0


14114,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

290

10

06

5220000


264298,5


276367,5


Īđîãđāėėā "Äåōč Ūãđû"
íā 2006 - 2010 ãîäû

290

10

06

5221300


3750,0


3300,0


Īîäīđîãđāėėā
"Äåōč-číâāëčäû"

290

10

06

5221302


1150,0


1300,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

290

10

06

5221302

068

1150,0


1300,0


Īîäīđîãđāėėā "Įäîđîâûé
đåáåíîę"

290

10

06

5221307


2600,0


2000,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

290

10

06

5221307

068

2600,0


2000,0


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđû īđîōčâîäåéņōâč˙
įëîķīîōđåáëåíčū
íāđęîōčęāėč č čõ
íåįāęîííîėķ îáîđîōķ"
íā 2008 - 2012 ãîäû

290

10

06

5221800


2150,0


2200,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

290

10

06

5221800

068

2150,0


2200,0


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđîīđč˙ōč˙ īî
īđîôčëāęōčęå
īđāâîíāđķøåíčé â
Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå -
Ūãđå" íā 2008 - 2010
ãîäû

290

10

06

5222500


3200,0


2100,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

290

10

06

5222500

068

3200,0


2100,0


Īđîãđāėėā
"Ôîđėčđîâāíčå
áåņīđåī˙ōņōâåííîãî
äîņōķīā číâāëčäîâ č
äđķãčõ ėāëîėîáčëüíûõ
ãđķīī íāņåëåíč˙ ę
îáúåęōāė ņîöčāëüíîé
číôđāņōđķęōķđû Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2012
ãîäû

290

10

06

5223800


8984,0


9153,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

290

10

06

5223800

068

8984,0


9153,0


Īđîãđāėėā "Ņîäåéņōâčå
äîáđîâîëüíîėķ
īåđåņåëåíčū â Õāíōû-
Ėāíņčéņęčé āâōîíîėíûé
îęđķã - Ūãđķ
ņîîōå÷åņōâåííčęîâ,
īđîæčâāūųčõ įā
đķáåæîė" íā 2007 -
2012 ãîäû

290

10

06

5223900


9264,5


9264,5


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

290

10

06

5223900

068

9264,5


9264,5


Īđîãđāėėā
"Äåėîãđāôč÷åņęîå
đāįâčōčå Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2010
ãîäû

290

10

06

5224000


236950,0


250350,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

290

10

06

5224000

068

236950,0


250350,0


Äåīāđōāėåíō îõđāíû
îęđķæāūųåé ņđåäû č
ũęîëîãč÷åņęîé
áåįîīāņíîņōč Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

340





464132,0


445729,0


Îõđāíā îęđķæāūųåé
ņđåäû

340

06




464132,0


445729,0


Îõđāíā îáúåęōîâ
đāņōčōåëüíîãî č
æčâîōíîãî ėčđā č ņđåäû
čõ îáčōāíč˙

340

06

03



277779,0


249488,0


Īđčđîäîîõđāííûå
ķ÷đåæäåíč˙

340

06

03

4110000


120262,0


128323,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

340

06

03

4119900


120262,0


128323,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

340

06

03

4119900

001

120262,0


128323,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

340

06

03

5220000


157517,0


121165,0


Īđîãđāėėā
"Îįäîđîâëåíčå
ũęîëîãč÷åņęîé
îáņōāíîâęč â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå â 2005 -
2010 ãîäāõ"

340

06

03

5222200


157517,0


121165,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

340

06

03

5222200

001

17833,0


18948,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

340

06

03

5222200

012

139684,0


102217,0


Äđķãčå âîīđîņû â
îáëāņōč îõđāíû
îęđķæāūųåé ņđåäû

340

06

05



186353,0


196241,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

340

06

05

0020000


186353,0


196241,0


Öåíōđāëüíûé āīīāđāō

340

06

05

0020400


186353,0


196241,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

340

06

05

0020400

012

186353,0


196241,0


Äåīāđōāėåíō įāí˙ōîņōč
íāņåëåíč˙ Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

350





810717,3

625395,3

798540,1

608716,1

Íāöčîíāëüíā˙ ũęîíîėčęā

350

04




395094,2

209772,2

414515,5

224691,5

Îáųåũęîíîėč÷åņęčå
âîīđîņû

350

04

01



395094,2

209772,2

414515,5

224691,5

Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

350

04

01

0020000


23066,0


24336,0


Öåíōđāëüíûé āīīāđāō

350

04

01

0020400


23066,0


24336,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

350

04

01

0020400

012

23066,0


24336,0


Đåāëčįāöč˙
ãîņķäāđņōâåííîé
īîëčōčęč įāí˙ōîņōč
íāņåëåíč˙

350

04

01

5100000


264754,2

209772,2

278470,5

224691,5

Îņķųåņōâëåíčå
īîëíîėî÷čé Đîņņčéņęîé
Ôåäåđāöčč â îáëāņōč
ņîäåéņōâč˙ įāí˙ōîņōč
íāņåëåíč˙, âęëū÷ā˙
đāņõîäû īî
îņķųåņōâëåíčū ũōčõ
īîëíîėî÷čé

350

04

01

5100200


264754,2

209772,2

278470,5

224691,5

Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

350

04

01

5100200

001

242343,2

187361,2

254199,4

200420,4

Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

350

04

01

5100200

012

22411,0

22411,0

24271,1

24271,1

Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

350

04

01

5220000


107274,0


111709,0


Īđîãđāėėā
"Ôîđėčđîâāíčå
áåņīđåī˙ōņōâåííîãî
äîņōķīā číâāëčäîâ č
äđķãčõ ėāëîėîáčëüíûõ
ãđķīī íāņåëåíč˙ ę
îáúåęōāė ņîöčāëüíîé
číôđāņōđķęōķđû Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2012
ãîäû

350

04

01

5223800


1625,0


530,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

350

04

01

5223800

012

1625,0


530,0


Īđîãđāėėā
"Äåėîãđāôč÷åņęîå
đāįâčōčå Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2010
ãîäû

350

04

01

5224000


1050,0


1050,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

350

04

01

5224000

012

1050,0


1050,0


Īđîãđāėėā "Ņîäåéņōâčå
įāí˙ōîņōč íāņåëåíč˙"
íā 2008 - 2010 ãîäû

350

04

01

5224500


104599,0


110129,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

350

04

01

5224500

012

104599,0


110129,0


Ņîöčāëüíā˙ īîëčōčęā

350

10




415623,1

415623,1

384024,6

384024,6

Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

350

10

03



415623,1

415623,1

384024,6

384024,6

Đåāëčįāöč˙
ãîņķäāđņōâåííîé
īîëčōčęč įāí˙ōîņōč
íāņåëåíč˙

350

10

03

5100000


415623,1

415623,1

384024,6

384024,6

Îņķųåņōâëåíčå
īîëíîėî÷čé Đîņņčéņęîé
Ôåäåđāöčč â îáëāņōč
ņîäåéņōâč˙ įāí˙ōîņōč
íāņåëåíč˙, âęëū÷ā˙
đāņõîäû īî
îņķųåņōâëåíčū ũōčõ
īîëíîėî÷čé

350

10

03

5100200


415623,1

415623,1

384024,6

384024,6

Ņîöčāëüíûå âûīëāōû

350

10

03

5100200

005

415623,1

415623,1

384024,6

384024,6

Äîđîæíûé äåīāđōāėåíō
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

360





6556010,0


6373709,0


Íāöčîíāëüíā˙
áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü

360

03




0,0


8000,0


Äđķãčå âîīđîņû â
îáëāņōč íāöčîíāëüíîé
áåįîīāņíîņōč č
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč

360

03

14



0,0


8000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

360

03

14

5220000


0,0


8000,0


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđîīđč˙ōč˙ īî
īđîôčëāęōčęå
īđāâîíāđķøåíčé â
Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå -
Ūãđå" íā 2008 - 2010
ãîäû

360

03

14

5222500


0,0


8000,0


Áūäæåōíûå číâåņōčöčč

360

03

14

5222500

003

0,0


8000,0


Íāöčîíāëüíā˙ ũęîíîėčęā

360

04




6556010,0


6365709,0


Äîđîæíîå õîį˙éņōâî

360

04

09



6556010,0


6365709,0


Ôåäåđāëüíûå öåëåâûå
īđîãđāėėû

360

04

09

1000000


200000,0


0,0


Ôåäåđāëüíā˙ öåëåâā˙
īđîãđāėėā
"Ėîäåđíčįāöč˙
ōđāíņīîđōíîé ņčņōåėû
Đîņņčč (2002 - 2010
ãîäû)"

360

04

09

1000100


200000,0


0,0


Īîäīđîãđāėėā
"Āâōîėîáčëüíûå äîđîãč"

360

04

09

1000102


200000,0


0,0


Áūäæåōíûå číâåņōčöčč

360

04

09

1000102

003

200000,0


0,0


Äîđîæíîå õîį˙éņōâî

360

04

09

3150000


356010,0


365709,0


Ķīđāâëåíčå äîđîæíûė
õîį˙éņōâîė

360

04

09

3150100


356010,0


365709,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

360

04

09

3150100

001

356010,0


365709,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

360

04

09

5220000


6000000,0


6000000,0


Īđîãđāėėā
"Ņîâåđøåíņōâîâāíčå č
đāįâčōčå ņåōč
āâōîėîáčëüíûõ äîđîã
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2006 - 2010
ãîäû

360

04

09

5222900


6000000,0


6000000,0


Áūäæåōíûå číâåņōčöčč

360

04

09

5222900

003

3547746,0


3172502,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

360

04

09

5222900

012

2452254,0


2827498,0


Äåīāđōāėåíō
ãđāæäāíņęîé įāųčōû
íāņåëåíč˙ Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

370





101577,0


104882,0


Íāöčîíāëüíā˙
áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü

370

03




96950,0


100255,0


Įāųčōā íāņåëåíč˙ č
ōåđđčōîđčč îō
īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé
īđčđîäíîãî č
ōåõíîãåííîãî
õāđāęōåđā, ãđāæäāíņęā˙
îáîđîíā

370

03

09



96950,0


100255,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

370

03

09

0020000


96626,0


99911,0


Öåíōđāëüíûé āīīāđāō

370

03

09

0020400


96626,0


99911,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

370

03

09

0020400

012

96626,0


99911,0


Ėåđîīđč˙ōč˙ īî
īđåäķīđåæäåíčū č
ëčęâčäāöčč īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé
č ņōčõčéíûõ áåäņōâčé

370

03

09

2180000


324,0


344,0


Īđåäķīđåæäåíčå č
ëčęâčäāöč˙ īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé
č ņōčõčéíûõ áåäņōâčé
īđčđîäíîãî č
ōåõíîãåííîãî õāđāęōåđā

370

03

09

2180100


324,0


344,0


Ôķíęöčîíčđîâāíčå
îđãāíîâ â ņôåđå
íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

370

03

09

2180100

014

324,0


344,0


Îõđāíā îęđķæāūųåé
ņđåäû

370

06




4627,0


4627,0


Îõđāíā îáúåęōîâ
đāņōčōåëüíîãî č
æčâîōíîãî ėčđā č ņđåäû
čõ îáčōāíč˙

370

06

03



4627,0


4627,0


Ņîņōî˙íčå îęđķæāūųåé
ņđåäû č
īđčđîäîīîëüįîâāíč˙

370

06

03

4100000


4627,0


4627,0


Īđčđîäîîõđāííûå
ėåđîīđč˙ōč˙

370

06

03

4100100


4627,0


4627,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

370

06

03

4100100

012

4627,0


4627,0


Äåīāđōāėåíō īî
âîīđîņāė ūņōčöčč
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

380





352978,0


371562,0


Îáųåãîņķäāđņōâåííûå
âîīđîņû

380

01




352978,0


371562,0


Ņķäåáíā˙ ņčņōåėā

380

01

05



352463,0


371032,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

380

01

05

0020000


352463,0


371032,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč āīīāđāōîâ
ņķäîâ

380

01

05

0022300


352463,0


371032,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

380

01

05

0022300

012

352463,0


371032,0


Äđķãčå
îáųåãîņķäāđņōâåííûå
âîīđîņû

380

01

14



515,0


530,0


Đåāëčįāöč˙
ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė
ķīđāâëåíčåė

380

01

14

0920000


515,0


530,0


Âûīîëíåíčå äđķãčõ
îá˙įāōåëüņōâ
ãîņķäāđņōâā

380

01

14

0920300


515,0


530,0


Īđî÷čå âûīëāōû īî
îá˙įāōåëüņōâāė
ãîņķäāđņōâā

380

01

14

0920305


515,0


530,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

380

01

14

0920305

012

515,0


530,0


Īđåäņōāâčōåëüņōâî
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû â ã. Ņāíęō-
Īåōåđáķđãå

390





15094,0


15889,0


Îáųåãîņķäāđņōâåííûå
âîīđîņû

390

01




15094,0


15889,0


Äđķãčå
îáųåãîņķäāđņōâåííûå
âîīđîņû

390

01

14



15094,0


15889,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

390

01

14

0020000


15094,0


15889,0


Öåíōđāëüíûé āīīāđāō

390

01

14

0020400


15094,0


15889,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

390

01

14

0020400

012

15094,0


15889,0


Äåīāđōāėåíō ëåņíîãî
õîį˙éņōâā Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

400





449545,0


450596,0


Íāöčîíāëüíā˙ ũęîíîėčęā

400

04




449545,0


450596,0


Ëåņíîå õîį˙éņōâî

400

04

07



449545,0


450596,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

400

04

07

0020000


52751,0


55527,0


Öåíōđāëüíûé āīīāđāō

400

04

07

0020400


52751,0


55527,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

400

04

07

0020400

012

52751,0


55527,0


Ķ÷đåæäåíč˙,
îáåņīå÷čâāūųčå
īđåäîņōāâëåíčå ķņëķã â
ņôåđå ëåņíûõ îōíîøåíčé

400

04

07

2910000


395694,0


393969,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

400

04

07

2919900


395694,0


393969,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

400

04

07

2919900

001

395694,0


393969,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

400

04

07

5220000


1100,0


1100,0


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđû īđîōčâîäåéņōâč˙
įëîķīîōđåáëåíčū
íāđęîōčęāėč č čõ
íåįāęîííîėķ îáîđîōķ"
íā 2008 - 2012 ãîäû

400

04

07

5221800


1100,0


1100,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

400

04

07

5221800

012

1100,0


1100,0


Ņëķæáā īî ęîíōđîëū č
íāäįîđķ â ņôåđå
îáđāįîâāíč˙ Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

410





114990,0


115948,0


Îáđāįîâāíčå

410

07




114990,0


115948,0


Äđķãčå âîīđîņû â
îáëāņōč îáđāįîâāíč˙

410

07

09



114990,0


115948,0


Ķ÷đåæäåíč˙,
îáåņīå÷čâāūųčå
īđåäîņōāâëåíčå ķņëķã â
ņôåđå îáđāįîâāíč˙

410

07

09

4350000


15990,0


16948,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

410

07

09

4359900


15990,0


16948,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

410

07

09

4359900

001

15990,0


16948,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

410

07

09

5220000


99000,0


99000,0


Īđîãđāėėā "Đāįâčōčå
îáđāįîâāíč˙ Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2010
ãîäû

410

07

09

5222000


99000,0


99000,0


Ėåđîīđč˙ōč˙ â ņôåđå
îáđāįîâāíč˙

410

07

09

5222000

022

99000,0


99000,0


Ãîņķäāđņōâåííā˙
æčëčųíā˙ číņīåęöč˙
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

420





60197,0


63509,0


Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî

420

05




60197,0


63509,0


Äđķãčå âîīđîņû â
îáëāņōč æčëčųíî-
ęîėėķíāëüíîãî
õîį˙éņōâā

420

05

05



60197,0


63509,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

420

05

05

0020000


60197,0


63509,0


Öåíōđāëüíûé āīīāđāō

420

05

05

0020400


60197,0


63509,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

420

05

05

0020400

012

60197,0


63509,0


Äåīāđōāėåíō
ãîņķäāđņōâåííîé
ņîáņōâåííîņōč Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

430





1621397,5


1613890,0


Îáųåãîņķäāđņōâåííûå
âîīđîņû

430

01




659731,0


711259,0


Ôķíęöčîíčđîâāíčå
Īđāâčōåëüņōâā
Đîņņčéņęîé Ôåäåđāöčč,
âûņøčõ čņīîëíčōåëüíûõ
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč, ėåņōíûõ
āäėčíčņōđāöčé

430

01

04



2717,0


2891,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

430

01

04

0020000


2717,0


2891,0


Âûņøåå äîëæíîņōíîå
ëčöî ņķáúåęōā
Đîņņčéņęîé Ôåäåđāöčč
(đķęîâîäčōåëü âûņøåãî
čņīîëíčōåëüíîãî îđãāíā
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōā Đîņņčéņęîé
Ôåäåđāöčč) č åãî
įāėåņōčōåëč

430

01

04

0020600


2717,0


2891,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

430

01

04

0020600

012

2717,0


2891,0


Äđķãčå
îáųåãîņķäāđņōâåííûå
âîīđîņû

430

01

14



657014,0


708368,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

430

01

14

0020000


114886,0


121195,0


Öåíōđāëüíûé āīīāđāō

430

01

14

0020400


109519,0


115592,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

430

01

14

0020400

012

109519,0


115592,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

430

01

14

0029900


5367,0


5603,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

430

01

14

0029900

001

5367,0


5603,0


Đåāëčįāöč˙
ãîņķäāđņōâåííîé
īîëčōčęč â îáëāņōč
īđčâāōčįāöčč č
ķīđāâëåíč˙
ãîņķäāđņōâåííîé č
ėķíčöčīāëüíîé
ņîáņōâåííîņōüū

430

01

14

0900000


378243,0


421593,0


Îöåíęā íåäâčæčėîņōč,
īđčįíāíčå īđāâ č
đåãķëčđîâāíčå
îōíîøåíčé īî
ãîņķäāđņōâåííîé č
ėķíčöčīāëüíîé
ņîáņōâåííîņōč

430

01

14

0900200


378243,0


421593,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

430

01

14

0900200

012

378243,0


421593,0


Đåāëčįāöč˙
ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė
ķīđāâëåíčåė

430

01

14

0920000


163885,0


165580,0


Âûīîëíåíčå äđķãčõ
îá˙įāōåëüņōâ
ãîņķäāđņōâā

430

01

14

0920300


163885,0


165580,0


Īđî÷čå âûīëāōû īî
îá˙įāōåëüņōâāė
ãîņķäāđņōâā

430

01

14

0920305


163885,0


165580,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

430

01

14

0920305

012

163885,0


165580,0


Íāöčîíāëüíā˙
áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü

430

03




794621,0


817109,0


Įāųčōā íāņåëåíč˙ č
ōåđđčōîđčč îō
īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé
īđčđîäíîãî č
ōåõíîãåííîãî
õāđāęōåđā, ãđāæäāíņęā˙
îáîđîíā

430

03

09



794621,0


817109,0


Ėåđîīđč˙ōč˙ īî
īđåäķīđåæäåíčū č
ëčęâčäāöčč īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé
č ņōčõčéíûõ áåäņōâčé

430

03

09

2180000


794621,0


817109,0


Īđåäķīđåæäåíčå č
ëčęâčäāöč˙ īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé
č ņōčõčéíûõ áåäņōâčé
īđčđîäíîãî č
ōåõíîãåííîãî õāđāęōåđā

430

03

09

2180100


794621,0


817109,0


Ôķíęöčîíčđîâāíčå
îđãāíîâ â ņôåđå
íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

430

03

09

2180100

014

794621,0


817109,0


Íāöčîíāëüíā˙ ũęîíîėčęā

430

04




165401,5


85287,0


Äđķãčå âîīđîņû â
îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč

430

04

12



165401,5


85287,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

430

04

12

5220000


165401,5


85287,0


Īđîãđāėėā "Ņîįäāíčå
ņčņōåėû ķīđāâëåíč˙
ōåđđčōîđčāëüíûėč
đåņķđņāėč,
îáåņīå÷čâāūųåé
đāįâčōčå đûíęā
îáúåęōîâ įåėëč č
íåäâčæčėîņōč, â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2008
- 2011 ãîäû

430

04

12

5224100


165401,5


85287,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

430

04

12

5224100

012

165401,5


85287,0


Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî

430

05




1644,0


235,0


Æčëčųíîå õîį˙éņōâî

430

05

01



1644,0


235,0


Īîääåđæęā æčëčųíîãî
õîį˙éņōâā

430

05

01

3500000


1644,0


235,0


Ęāīčōāëüíûé đåėîíō
ãîņķäāđņōâåííîãî
æčëčųíîãî ôîíäā
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č
ėķíčöčīāëüíîãî
æčëčųíîãî ôîíäā

430

05

01

3500200


1644,0


235,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

430

05

01

3500200

012

1644,0


235,0


Čįáčđāōåëüíā˙ ęîėčņņč˙
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

440





66176,0


69921,0


Îáųåãîņķäāđņōâåííûå
âîīđîņû

440

01




66176,0


69921,0


Îáåņīå÷åíčå īđîâåäåíč˙
âûáîđîâ č đåôåđåíäķėîâ

440

01

07



66176,0


69921,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

440

01

07

0020000


65271,0


68991,0


Öåíōđāëüíûé āīīāđāō

440

01

07

0020400


59497,0


62848,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

440

01

07

0020400

012

59497,0


62848,0


×ëåíû čįáčđāōåëüíîé
ęîėčņņčč ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč

440

01

07

0022000


5774,0


6143,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

440

01

07

0022000

012

5774,0


6143,0


Īđîâåäåíčå âûáîđîâ č
đåôåđåíäķėîâ

440

01

07

0200000


905,0


930,0


Ãîņķäāđņōâåííā˙
āâōîėāōčįčđîâāííā˙
číôîđėāöčîííā˙ ņčņōåėā
"Âûáîđû", īîâûøåíčå
īđāâîâîé ęķëüōķđû
čįáčđāōåëåé č
îđãāíčįāōîđîâ âûáîđîâ

440

01

07

0200400


905,0


930,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

440

01

07

0200400

012

905,0


930,0


Ęîėčōåō
číôîđėāöčîííîãî
ėîíčōîđčíãā Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

450





41384,0


43316,0


Îáųåãîņķäāđņōâåííûå
âîīđîņû

450

01




41384,0


43316,0


Äđķãčå
îáųåãîņķäāđņōâåííûå
âîīđîņû

450

01

14



41384,0


43316,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

450

01

14

0020000


40884,0


43316,0


Öåíōđāëüíûé āīīāđāō

450

01

14

0020400


40884,0


43316,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

450

01

14

0020400

012

40884,0


43316,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

450

01

14

5220000


500,0


0,0


Īđîãđāėėā
"Äåėîãđāôč÷åņęîå
đāįâčōčå Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2010
ãîäû

450

01

14

5224000


500,0


0,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

450

01

14

5224000

012

500,0


0,0


Äåīāđōāėåíō
ņōđîčōåëüņōâā Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

460





7776057,1


7292582,1


Îáųåãîņķäāđņōâåííûå
âîīđîņû

460

01




55800,0


70000,0


Äđķãčå
îáųåãîņķäāđņōâåííûå
âîīđîņû

460

01

14



55800,0


70000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

01

14

5220000


55800,0


70000,0


Īđîãđāėėā "Ņîöčāëüíî-
ũęîíîėč÷åņęîå đāįâčōčå
ęîđåííûõ ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2012
ãîäû

460

01

14

5221400


55800,0


70000,0


Áūäæåōíûå číâåņōčöčč

460

01

14

5221400

003

55800,0


70000,0


Íāöčîíāëüíā˙
áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü

460

03




1574537,0


1556162,0


Äđķãčå âîīđîņû â
îáëāņōč íāöčîíāëüíîé
áåįîīāņíîņōč č
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč

460

03

14



1574537,0


1556162,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

03

14

5220000


1574537,0


1556162,0


Īđîãđāėėā "Ķęđåīëåíčå
īîæāđíîé áåįîīāņíîņōč
â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå -
Ūãđå" íā 2007 - 2010
ãîäû

460

03

14

5220700


440019,0


491644,0


Áūäæåōíûå číâåņōčöčč

460

03

14

5220700

003

440019,0


491644,0


Īđîãđāėėā "Ęîėīëåęņíûå
ėåđîīđč˙ōč˙ īî
īđîôčëāęōčęå
īđāâîíāđķøåíčé â
Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå -
Ūãđå" íā 2008 - 2010
ãîäû

460

03

14

5222500


1134518,0


1064518,0


Áūäæåōíûå číâåņōčöčč

460

03

14

5222500

003

1134518,0


1064518,0


Íāöčîíāëüíā˙ ũęîíîėčęā

460

04




2637726,0


2248726,0


Ņåëüņęîå õîį˙éņōâî č
đûáîëîâņōâî

460

04

05



20000,0


22000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

04

05

5220000


20000,0


22000,0


Īđîãđāėėā
"Ãîņķäāđņōâåííā˙
īîääåđæęā
āãđîīđîėûøëåííîãî
ęîėīëåęņā Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2011
ãîäû

460

04

05

5223600


20000,0


22000,0


Áūäæåōíûå číâåņōčöčč

460

04

05

5223600

003

20000,0


22000,0


Äđķãčå âîīđîņû â
îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč

460

04

12



2617726,0


2226726,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

460

04

12

0020000


130720,0


138283,0


Öåíōđāëüíûé āīīāđāō

460

04

12

0020400


130720,0


138283,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

460

04

12

0020400

012

130720,0


138283,0


Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî
ņōđîčōåëüņōâā, íå
âęëū÷åííûå â öåëåâûå
īđîãđāėėû

460

04

12

1020000


2400000,0


2000000,0


Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî
ņōđîčōåëüņōâā
ãîņķäāđņōâåííîé
ņîáņōâåííîņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč (îáúåęōû
ęāīčōāëüíîãî
ņōđîčōåëüņōâā
ņîáņōâåííîņōč
ėķíčöčīāëüíûõ
îáđāįîâāíčé)

460

04

12

1020100


2400000,0


2000000,0


Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî
ņōđîčōåëüņōâā
ãîņķäāđņōâåííîé
ņîáņōâåííîņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč

460

04

12

1020101


2400000,0


2000000,0


Áūäæåōíûå číâåņōčöčč

460

04

12

1020101

003

2400000,0


2000000,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņōđîčōåëüņōâā,
āđõčōåęōķđû č
ãđāäîņōđîčōåëüņōâā

460

04

12

3380000


32280,0


32280,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

460

04

12

3380000

012

32280,0


32280,0


Đåāëčįāöč˙
ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

460

04

12

3400000


53826,0


55263,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

460

04

12

3409900


53826,0


55263,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

460

04

12

3409900

001

53826,0


55263,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

04

12

5220000


900,0


900,0


Īđîãđāėėā
"Ôîđėčđîâāíčå
áåņīđåī˙ōņōâåííîãî
äîņōķīā číâāëčäîâ č
äđķãčõ ėāëîėîáčëüíûõ
ãđķīī íāņåëåíč˙ ę
îáúåęōāė ņîöčāëüíîé
číôđāņōđķęōķđû Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2012
ãîäû

460

04

12

5223800


900,0


900,0


Áūäæåōíûå číâåņōčöčč

460

04

12

5223800

003

900,0


900,0


Îõđāíā îęđķæāūųåé
ņđåäû

460

06




155300,0


60000,0


Äđķãčå âîīđîņû â
îáëāņōč îõđāíû
îęđķæāūųåé ņđåäû

460

06

05



155300,0


60000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

06

05

5220000


155300,0


60000,0


Īđîãđāėėā
"Îįäîđîâëåíčå
ũęîëîãč÷åņęîé
îáņōāíîâęč â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå â 2005 -
2010 ãîäāõ"

460

06

05

5222200


155300,0


60000,0


Áūäæåōíûå číâåņōčöčč

460

06

05

5222200

003

155300,0


60000,0


Îáđāįîâāíčå

460

07




1102100,0


1665687,0


Îáųåå îáđāįîâāíčå

460

07

02



397100,0


496600,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

07

02

5220000


397100,0


496600,0


Īđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû
ņîöčāëüíîé ņôåđû
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2006 - 2012
ãîäû

460

07

02

5222600


397100,0


496600,0


Īîäīđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû
ķ÷đåæäåíčé îáđāįîâāíč˙
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû"

460

07

02

5222601


397100,0


496600,0


Áūäæåōíûå číâåņōčöčč

460

07

02

5222601

003

397100,0


496600,0


Íā÷āëüíîå
īđîôåņņčîíāëüíîå
îáđāįîâāíčå

460

07

03



595000,0


969087,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

07

03

5220000


595000,0


969087,0


Īđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû
ņîöčāëüíîé ņôåđû
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2006 - 2012
ãîäû

460

07

03

5222600


595000,0


969087,0


Īîäīđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû
ķ÷đåæäåíčé îáđāįîâāíč˙
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû"

460

07

03

5222601


595000,0


969087,0


Áūäæåōíûå číâåņōčöčč

460

07

03

5222601

003

595000,0


969087,0


Âûņøåå č
īîņëåâķįîâņęîå
īđîôåņņčîíāëüíîå
îáđāįîâāíčå

460

07

06



110000,0


200000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

07

06

5220000


110000,0


200000,0


Īđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû
ņîöčāëüíîé ņôåđû
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2006 - 2012
ãîäû

460

07

06

5222600


110000,0


200000,0


Īîäīđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû
ķ÷đåæäåíčé îáđāįîâāíč˙
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû"

460

07

06

5222601


110000,0


200000,0


Áūäæåōíûå číâåņōčöčč

460

07

06

5222601

003

110000,0


200000,0


Ęķëüōķđā,
ęčíåėāōîãđāôč˙,
ņđåäņōâā ėāņņîâîé
číôîđėāöčč

460

08




357380,0


117165,0


Ęķëüōķđā

460

08

01



357380,0


117165,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

08

01

5220000


357380,0


117165,0


Īđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû
ņîöčāëüíîé ņôåđû
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2006 - 2012
ãîäû

460

08

01

5222600


357380,0


117165,0


Īîäīđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû
ķ÷đåæäåíčé ęķëüōķđû
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû"

460

08

01

5222603


357380,0


117165,0


Áūäæåōíûå číâåņōčöčč

460

08

01

5222603

003

357380,0


117165,0


Įäđāâîîõđāíåíčå,
ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

460

09




857258,0


829029,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

09

08

5220000


105000,0


0,0


Īđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû
ņîöčāëüíîé ņôåđû
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2006 - 2012
ãîäû

460

09

08

5222600


105000,0


0,0


Īîäīđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû
ķ÷đåæäåíčé ôčįč÷åņęîé
ęķëüōķđû č ņīîđōā
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû"

460

09

08

5222605


105000,0


0,0


Áūäæåōíûå číâåņōčöčč

460

09

08

5222605

003

105000,0


0,0


Äđķãčå âîīđîņû â
îáëāņōč
įäđāâîîõđāíåíč˙,
ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

460

09

10



752258,0


829029,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

09

10

5220000


752258,0


829029,0


Īđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû
ņîöčāëüíîé ņôåđû
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2006 - 2012
ãîäû

460

09

10

5222600


752258,0


829029,0


Īîäīđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû
ķ÷đåæäåíčé
įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû"

460

09

10

5222604


752258,0


829029,0


Áūäæåōíûå číâåņōčöčč

460

09

10

5222604

003

752258,0


829029,0


Ņîöčāëüíā˙ īîëčōčęā

460

10




1035956,1


745813,1


Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

460

10

03



352694,1


357694,1


Đåāëčįāöč˙
ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč
ņîöčāëüíîé īîëčōčęč

460

10

03

5140000


215200,0


215200,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

460

10

03

5140100


215200,0


215200,0


Ņîöčāëüíûå âûīëāōû

460

10

03

5140100

005

215200,0


215200,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

10

03

5220000


137494,1


142494,1


Īđîãđāėėā "Ķëķ÷øåíčå
æčëčųíûõ ķņëîâčé
íāņåëåíč˙ Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2005 - 2015
ãîäû

460

10

03

5222700


45000,0


50000,0


Īîäīđîãđāėėā "Æčëčųíûå
ņķáņčäčč íā
ņōđîčōåëüņōâî č (čëč)
īđčîáđåōåíčå æčëûõ
īîėåųåíčé ãđāæäāíāė,
âûåįæāūųčė čį Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû â ņķáúåęōû
Đîņņčéņęîé Ôåäåđāöčč,
íå îōíîņ˙ųčåņ˙ ę
đāéîíāė Ęđāéíåãî
Ņåâåđā č īđčđāâíåííûė
ę íčė ėåņōíîņō˙ė"

460

10

03

5222704


45000,0


50000,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

460

10

03

5222704

068

45000,0


50000,0


Īđîãđāėėā "Ņîäåéņōâčå
äîáđîâîëüíîėķ
īåđåņåëåíčū â Õāíōû-
Ėāíņčéņęčé āâōîíîėíûé
îęđķã - Ūãđķ
ņîîōå÷åņōâåííčęîâ,
īđîæčâāūųčõ įā
đķáåæîė" íā 2007 -
2012 ãîäû

460

10

03

5223900


92494,1


92494,1


Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

460

10

03

5223900

068

92494,1


92494,1


Äđķãčå âîīđîņû â
îáëāņōč ņîöčāëüíîé
īîëčōčęč

460

10

06



683262,0


388119,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

460

10

06

5220000


683262,0


388119,0


Īđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû
ņîöčāëüíîé ņôåđû
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2006 - 2012
ãîäû

460

10

06

5222600


683262,0


388119,0


Īîäīđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû
ķ÷đåæäåíčé ņîöčāëüíîãî
îáņëķæčâāíč˙ íāņåëåíč˙
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû"

460

10

06

5222606


683262,0


388119,0


Áūäæåōíûå číâåņōčöčč

460

10

06

5222606

003

683262,0


388119,0


Ķīđāâëåíčå
āãđîīđîėûøëåííîãî
ęîėīëåęņā Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

470





585402,7


590304,7


Íāöčîíāëüíā˙ ũęîíîėčęā

470

04




585402,7


590304,7


Ņåëüņęîå õîį˙éņōâî č
đûáîëîâņōâî

470

04

05



562676,7


566644,7


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

470

04

05

5220000


562676,7


566644,7


Īđîãđāėėā "Đāįâčōčå
đûáíîãî õîį˙éņōâā
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2006 - 2010
ãîäû

470

04

05

5222300


84866,7


86866,7


Ėåđîīđč˙ōč˙ â îáëāņōč
ņåëüņęîõîį˙éņōâåííîãî
īđîčįâîäņōâā

470

04

05

5222300

342

84866,7


86866,7


Īđîãđāėėā
"Ãîņķäāđņōâåííā˙
īîääåđæęā
āãđîīđîėûøëåííîãî
ęîėīëåęņā Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2011
ãîäû

470

04

05

5223600


477810,0


479778,0


Ėåđîīđč˙ōč˙ â îáëāņōč
ņåëüņęîõîį˙éņōâåííîãî
īđîčįâîäņōâā

470

04

05

5223600

342

477810,0


479778,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

470

04

11



3800,0


4000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

470

04

11

5220000


3800,0


4000,0


Īđîãđāėėā
"Ãîņķäāđņōâåííā˙
īîääåđæęā
āãđîīđîėûøëåííîãî
ęîėīëåęņā Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2011
ãîäû

470

04

11

5223600


3800,0


4000,0


Íāķ÷íî-
čņņëåäîâāōåëüņęčå č
îīûōíî-ęîíņōđķęōîđņęčå
đāáîōû

470

04

11

5223600

015

3800,0


4000,0


Äđķãčå âîīđîņû â
îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč

470

04

12



18926,0


19660,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

470

04

12

0020000


18926,0


19660,0


Öåíōđāëüíûé āīīāđāō

470

04

12

0020400


18926,0


19660,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

470

04

12

0020400

012

18926,0


19660,0


Äåīāđōāėåíō đāįâčōč˙
æčëčųíî-ęîėėķíāëüíîãî
ęîėīëåęņā Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

480





92461,0


64693,0


Íāöčîíāëüíā˙
áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü

480

03




214,0


214,0


Įāųčōā íāņåëåíč˙ č
ōåđđčōîđčč îō
īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé
īđčđîäíîãî č
ōåõíîãåííîãî
õāđāęōåđā, ãđāæäāíņęā˙
îáîđîíā

480

03

09



214,0


214,0


Ėåđîīđč˙ōč˙ īî
īđåäķīđåæäåíčū č
ëčęâčäāöčč īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé
č ņōčõčéíûõ áåäņōâčé

480

03

09

2180000


214,0


214,0


Īđåäķīđåæäåíčå č
ëčęâčäāöč˙ īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé
č ņōčõčéíûõ áåäņōâčé
īđčđîäíîãî č
ōåõíîãåííîãî õāđāęōåđā

480

03

09

2180100


214,0


214,0


Ôķíęöčîíčđîâāíčå
îđãāíîâ â ņôåđå
íāöčîíāëüíîé
áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû

480

03

09

2180100

014

214,0


214,0


Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî

480

05




92247,0


64479,0


Äđķãčå âîīđîņû â
îáëāņōč æčëčųíî-
ęîėėķíāëüíîãî
õîį˙éņōâā

480

05

05



92247,0


64479,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

480

05

05

0020000


41047,0


43279,0


Öåíōđāëüíûé āīīāđāō

480

05

05

0020400


41047,0


43279,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

480

05

05

0020400

012

41047,0


43279,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

480

05

05

5220000


51200,0


21200,0


Īđîãđāėėā "Đāįâčōčå č
ėîäåđíčįāöč˙ æčëčųíî-
ęîėėķíāëüíîãî
ęîėīëåęņā Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2005 - 2012
ãîäû

480

05

05

5222100


51200,0


21200,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

480

05

05

5222100

012

51200,0


21200,0


Äåīāđōāėåíō īî
âîīđîņāė ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

490





268240,0


281788,0


Îáųåãîņķäāđņōâåííûå
âîīđîņû

490

01




237014,0


249829,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ â îáëāņōč
îáųåãîņķäāđņōâåííûõ
âîīđîņîâ

490

01

13



22531,0


24468,0


Īđčęëāäíûå íāķ÷íûå
čņņëåäîâāíč˙ č
đāįđāáîōęč

490

01

13

0810000


22531,0


24468,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

490

01

13

0819900


22531,0


24468,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

490

01

13

0819900

001

22531,0


24468,0


Äđķãčå
îáųåãîņķäāđņōâåííûå
âîīđîņû

490

01

14



214483,0


225361,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

490

01

14

0020000


23538,0


24832,0


Öåíōđāëüíûé āīīāđāō

490

01

14

0020400


23538,0


24832,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

490

01

14

0020400

012

23538,0


24832,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

490

01

14

5220000


190945,0


200529,0


Īđîãđāėėā "Ņîöčāëüíî-
ũęîíîėč÷åņęîå đāįâčōčå
ęîđåííûõ ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2012
ãîäû

490

01

14

5221400


190945,0


200529,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

490

01

14

5221400

012

190945,0


200529,0


Îáđāįîâāíčå

490

07




13000,0


13000,0


Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé

490

07

07



13000,0


13000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

490

07

07

5220000


13000,0


13000,0


Īđîãđāėėā "Äåōč Ūãđû"
íā 2006 - 2010 ãîäû

490

07

07

5221300


13000,0


13000,0


Īîäīđîãđāėėā
"Îđãāíčįāöč˙ îōäûõā,
îįäîđîâëåíč˙,
įāí˙ōîņōč äåōåé,
īîäđîņōęîâ č ėîëîäåæč"

490

07

07

5221303


13000,0


13000,0


Īđîâåäåíčå
îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč

490

07

07

5221303

447

13000,0


13000,0


Ęķëüōķđā,
ęčíåėāōîãđāôč˙,
ņđåäņōâā ėāņņîâîé
číôîđėāöčč

490

08




18226,0


18959,0


Ęķëüōķđā

490

08

01



12296,0


13029,0


Ėķįåč č īîņōî˙ííûå
âûņōāâęč

490

08

01

4410000


12296,0


13029,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé

490

08

01

4419900


12296,0


13029,0


Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč
ķ÷đåæäåíč˙ėč

490

08

01

4419900

001

12296,0


13029,0


Äđķãčå âîīđîņû â
îáëāņōč ęķëüōķđû,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč

490

08

06



5930,0


5930,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

490

08

06

5220000


5930,0


5930,0


Īđîãđāėėā "Äåōč Ūãđû"
íā 2006 - 2010 ãîäû

490

08

06

5221300


5930,0


5930,0


Īîäīđîãđāėėā "Äåōč
ęîđåííûõ ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā"

490

08

06

5221304


5930,0


5930,0


Ėåđîīđč˙ōč˙ īî
īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč č āđõčâíîãî
äåëā

490

08

06

5221304

023

5930,0


5930,0


Äåīāđōāėåíō ôčíāíņîâ
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

500





67701410,9

384083,1

75270896,8

420207,0

Îáųåãîņķäāđņōâåííûå
âîīđîņû

500

01




7734831,4


13579336,3


Ôķíęöčîíčđîâāíčå
Īđāâčōåëüņōâā
Đîņņčéņęîé Ôåäåđāöčč,
âûņøčõ čņīîëíčōåëüíûõ
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč, ėåņōíûõ
āäėčíčņōđāöčé

500

01

04



2840,0


3022,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

500

01

04

0020000


2840,0


3022,0


Âûņøåå äîëæíîņōíîå
ëčöî ņķáúåęōā
Đîņņčéņęîé Ôåäåđāöčč
(đķęîâîäčōåëü âûņøåãî
čņīîëíčōåëüíîãî îđãāíā
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōā Đîņņčéņęîé
Ôåäåđāöčč) č åãî
įāėåņōčōåëč

500

01

04

0020600


2840,0


3022,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

500

01

04

0020600

012

2840,0


3022,0


Îáåņīå÷åíčå
äå˙ōåëüíîņōč
ôčíāíņîâûõ, íāëîãîâûõ
č ōāėîæåííûõ îđãāíîâ č
îđãāíîâ ôčíāíņîâîãî
(ôčíāíņîâî-áūäæåōíîãî)
íāäįîđā

500

01

06



209677,0


217245,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

500

01

06

0020000


209677,0


217245,0


Öåíōđāëüíûé āīīāđāō

500

01

06

0020400


209677,0


217245,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

500

01

06

0020400

012

209677,0


217245,0


Îáņëķæčâāíčå
ãîņķäāđņōâåííîãî č
ėķíčöčīāëüíîãî äîëãā

500

01

11



1080229,0


1018860,0


Īđîöåíōíûå īëāōåæč īî
äîëãîâûė
îá˙įāōåëüņōâāė

500

01

11

0650000


1080229,0


1018860,0


Īđîöåíōíûå īëāōåæč īî
ãîņķäāđņōâåííîėķ äîëãķ
ņķáúåęōā Đîņņčéņęîé
Ôåäåđāöčč

500

01

11

0650200


1080229,0


1018860,0


Īđî÷čå đāņõîäû

500

01

11

0650200

013

1080229,0


1018860,0


Đåįåđâíûå ôîíäû

500

01

12



808000,0


808000,0


Đåįåđâíûå ôîíäû

500

01

12

0700000


808000,0


808000,0


Đåįåđâíûå ôîíäû
čņīîëíčōåëüíûõ îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč

500

01

12

0700400


808000,0


808000,0


Īđî÷čå đāņõîäû

500

01

12

0700400

013

808000,0


808000,0


Äđķãčå
îáųåãîņķäāđņōâåííûå
âîīđîņû

500

01

14



5634085,4


11532209,3


Đåāëčįāöč˙
ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė
ķīđāâëåíčåė

500

01

14

0920000


36199,0


36199,0


Âûīîëíåíčå äđķãčõ
îá˙įāōåëüņōâ
ãîņķäāđņōâā

500

01

14

0920300


36199,0


36199,0


Īđî÷čå âûīëāōû īî
îá˙įāōåëüņōâāė
ãîņķäāđņōâā

500

01

14

0920305


36199,0


36199,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

500

01

14

0920305

012

36199,0


36199,0


Ķņëîâíî ķōâåđæäåííûå
đāņõîäû

500

01

14

9990000


5597886,4


11496010,3


Ķņëîâíî ķōâåđæäåííûå
đāņõîäû

500

01

14

9990000

999

5597886,4


11496010,3


Ėåæáūäæåōíûå
ōđāíņôåđōû

500

11




59966579,5

384083,1

61691560,5

420207,0

Äîōāöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č
ėķíčöčīāëüíûõ
îáđāįîâāíčé

500

11

01



28001107,0


30891566,0


Âûđāâíčâāíčå áūäæåōíîé
îáåņīå÷åííîņōč

500

11

01

5160000


26101107,0


29191566,0


Âûđāâíčâāíčå áūäæåōíîé
îáåņīå÷åííîņōč

500

11

01

5160100


26101107,0


29191566,0


Âûđāâíčâāíčå áūäæåōíîé
îáåņīå÷åííîņōč
ėķíčöčīāëüíûõ đāéîíîâ
(ãîđîäņęčõ îęđķãîâ) čį
đåãčîíāëüíîãî ôîíäā
ôčíāíņîâîé īîääåđæęč

500

11

01

5160120


26101107,0


29191566,0


Ôîíä ôčíāíņîâîé
īîääåđæęč

500

11

01

5160120

008

26101107,0


29191566,0


Äîōāöčč

500

11

01

5170000


1900000,0


1700000,0


Īîääåđæęā ėåđ īî
îáåņīå÷åíčū
ņáāëāíņčđîâāííîņōč
áūäæåōîâ

500

11

01

5170200


800000,0


600000,0


Īđî÷čå äîōāöčč

500

11

01

5170200

007

800000,0


600000,0


Īîîųđåíčå äîņōčæåíč˙
íāčëķ÷øčõ īîęāįāōåëåé
äå˙ōåëüíîņōč îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

500

11

01

5171000


500000,0


500000,0


Īđî÷čå äîōāöčč

500

11

01

5171000

007

500000,0


500000,0


Äîōāöč˙ áūäæåōķ ãîđîäā
Õāíōû-Ėāíņčéņęā íā
îņķųåņōâëåíčå ôķíęöčé
āäėčíčņōđāōčâíîãî
öåíōđā

500

11

01

5171100


600000,0


600000,0


Īđî÷čå äîōāöčč

500

11

01

5171100

007

600000,0


600000,0


Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č
ėķíčöčīāëüíûõ
îáđāįîâāíčé
(ėåæáūäæåōíûå
ņķáņčäčč)

500

11

02



15036747,9


12009724,0


Âîäîõîį˙éņōâåííûå
ėåđîīđč˙ōč˙

500

11

02

2800000


12000,0


12800,0


Îņķųåņōâëåíčå
ęāīčōāëüíîãî đåėîíōā
ãčäđîōåõíč÷åņęčõ
ņîîđķæåíčé,
íāõîä˙ųčõņ˙ â
ņîáņōâåííîņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč,
ėķíčöčīāëüíîé
ņîáņōâåííîņōč, č
áåņõîį˙éíûõ
ãčäđîōåõíč÷åņęčõ
ņîîđķæåíčé

500

11

02

2800300


12000,0


12800,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

2800300

010

12000,0


12800,0


Ėåđîīđč˙ōč˙ â ņôåđå
ęķëüōķđû,
ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé
číôîđėāöčč

500

11

02

4500000


4627,0


4627,0


Ęîėīëåęōîâāíčå ęíčæíûõ
ôîíäîâ áčáëčîōåę
ėķíčöčīāëüíûõ
îáđāįîâāíčé

500

11

02

4500600


4627,0


4627,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

4500600

010

4627,0


4627,0


Číûå áåįâîįėåįäíûå č
áåįâîįâđāōíûå
īåđå÷čņëåíč˙

500

11

02

5200000


135729,9


29000,0


Äåíåæíûå âûīëāōû
ėåäčöčíņęîėķ īåđņîíāëķ
ôåëüäøåđņęî-āęķøåđņęčõ
īķíęōîâ, âđā÷āė,
ôåëüäøåđāė č
ėåäčöčíņęčė ņåņōđāė
ņęîđîé ėåäčöčíņęîé
īîėîųč

500

11

02

5201800


135729,9


29000,0


Äåíåæíûå âûīëāōû
ėåäčöčíņęîėķ īåđņîíāëķ
ôåëüäøåđņęî-āęķøåđņęčõ
īķíęōîâ, âđā÷āė,
ôåëüäøåđāė č
ėåäčöčíņęčė ņåņōđāė
ņęîđîé ėåäčöčíņęîé
īîėîųč čį ôåäåđāëüíîãî
áūäæåōā

500

11

02

5201801


107229,9


0,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5201801

010

107229,9


0,0


Äåíåæíûå âûīëāōû
ėåäčöčíņęîėķ īåđņîíāëķ
ôåëüäøåđņęî-āęķøåđņęčõ
īķíęōîâ, âđā÷āė,
ôåëüäøåđāė č
ėåäčöčíņęčė ņåņōđāė
ņęîđîé ėåäčöčíņęîé
īîėîųč čį áūäæåōā
āâōîíîėíîãî îęđķãā

500

11

02

5201802


28500,0


29000,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5201802

010

28500,0


29000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

500

11

02

5220000


14884391,0


11963297,0


Īđîãđāėėā
"Öåíōđāëčįîâāííîå
ũëåęōđîņíāáæåíčå
íāņåëåííûõ īķíęōîâ
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā" íā
2007 - 2015 ãîäû

500

11

02

5220500


45000,0


55000,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5220500

010

45000,0


55000,0


Īđîãđāėėā "Īîâûøåíčå
áåįîīāņíîņōč äîđîæíîãî
äâčæåíč˙ â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2004
- 2010 ãîäû

500

11

02

5221600


18433,0


0,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5221600

010

18433,0


0,0


Īđîãđāėėā "Đāįâčōčå č
ėîäåđíčįāöč˙ æčëčųíî-
ęîėėķíāëüíîãî
ęîėīëåęņā Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2005 - 2012
ãîäû

500

11

02

5222100


953800,0


1071000,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5222100

010

953800,0


1071000,0


Īđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû
ņîöčāëüíîé ņôåđû
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2006 - 2012
ãîäû

500

11

02

5222600


5427640,0


4356339,0


Īîäīđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû
ķ÷đåæäåíčé îáđāįîâāíč˙
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû"

500

11

02

5222601


929529,0


698480,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5222601

010

929529,0


698480,0


Īîäīđîãđāėėā
"Ņōđîčōåëüņōâî
ņåëüņęčõ øęîë Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû"

500

11

02

5222602


618258,0


317948,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5222602

010

618258,0


317948,0


Īîäīđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû
ķ÷đåæäåíčé ęķëüōķđû
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû"

500

11

02

5222603


710130,0


639977,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5222603

010

710130,0


639977,0


Īîäīđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû
ķ÷đåæäåíčé
įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû"

500

11

02

5222604


1027767,0


921748,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5222604

010

1027767,0


921748,0


Īîäīđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû
ķ÷đåæäåíčé ôčįč÷åņęîé
ęķëüōķđû č ņīîđōā
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû"

500

11

02

5222605


1615886,0


1212541,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5222605

010

1615886,0


1212541,0


Īîäīđîãđāėėā
"Ņōđîčōåëüņōâî
ęîėīëåęņîâ ņîöčāëüíîé
ņôåđû Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû"

500

11

02

5222607


381182,0


400636,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5222607

010

381182,0


400636,0


Īîäīđîãđāėėā
"Ņōđîčōåëüņōâî īđî÷čõ
îáúåęōîâ ņîöčāëüíîãî
íāįíā÷åíč˙
ėķíčöčīāëüíîãî
įíā÷åíč˙"

500

11

02

5222608


144888,0


165009,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5222608

010

144888,0


165009,0


Īđîãđāėėā "Ķëķ÷øåíčå
æčëčųíûõ ķņëîâčé
íāņåëåíč˙ Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2005 - 2015
ãîäû

500

11

02

5222700


1150000,0


1175000,0


Īîäīđîãđāėėā
"Äîņōķīíîå æčëüå
ėîëîäûė"

500

11

02

5222702


1020000,0


1040000,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5222702

010

1020000,0


1040000,0


Īîäīđîãđāėėā
"Îáåņīå÷åíčå æčëûėč
īîėåųåíč˙ėč ãđāæäāí čį
÷čņëā ęîđåííûõ
ėāëî÷čņëåííûõ íāđîäîâ
â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå -
Ūãđå"

500

11

02

5222703


130000,0


135000,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5222703

010

130000,0


135000,0


Īđîãđāėėā
"Ãîņķäāđņōâåííā˙
īîääåđæęā
āãđîīđîėûøëåííîãî
ęîėīëåęņā Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2011
ãîäû

500

11

02

5223600


6440,0


6440,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5223600

010

6440,0


6440,0


Īđîãđāėėā "Đāįâčōčå
ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû
äîøęîëüíûõ
îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2007
- 2010 ãîäû

500

11

02

5224400


7283078,0


5299518,0


Ôîíä ņîôčíāíņčđîâāíč˙

500

11

02

5224400

010

7283078,0


5299518,0


Ņķáâåíöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č
ėķíčöčīāëüíûõ
îáđāįîâāíčé

500

11

03



16330529,6

384083,1

17971841,5

420207,0

Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé

500

11

03

0010000


159474,1

159474,1

181078,0

181078,0

Îņķųåņōâëåíčå
īåđâč÷íîãî âîčíņęîãî
ķ÷åōā íā ōåđđčōîđč˙õ,
ãäå îōņķōņōâķūō
âîåííûå ęîėčņņāđčāōû

500

11

03

0013600


48329,1

48329,1

59017,0

59017,0

Ôîíä ęîėīåíņāöčé

500

11

03

0013600

009

48329,1

48329,1

59017,0

59017,0

Ãîņķäāđņōâåííā˙
đåãčņōđāöč˙ āęōîâ
ãđāæäāíņęîãî ņîņōî˙íč˙

500

11

03

0013800


111145,0

111145,0

122061,0

122061,0

Ņķáâåíöčč áūäæåōāė íā
îņķųåņōâëåíčå
ôåäåđāëüíûõ īîëíîėî÷čé
īî ãîņķäāđņōâåííîé
đåãčņōđāöčč āęōîâ
ãđāæäāíņęîãî ņîņōî˙íč˙
čį ôåäåđāëüíîãî
áūäæåōā

500

11

03

0013801


111145,0

111145,0

122061,0

122061,0

Ôîíä ęîėīåíņāöčé

500

11

03

0013801

009

111145,0

111145,0

122061,0

122061,0

Ėåđîīđč˙ōč˙ â îáëāņōč
îáđāįîâāíč˙

500

11

03

4360000


1092117,0


1092117,0


Ņîâåđøåíņōâîâāíčå
îđãāíčįāöčč īčōāíč˙
ķ÷āųčõņ˙ â
îáųåîáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ

500

11

03

4361200


1092117,0


1092117,0


Ôîíä ęîėīåíņāöčé

500

11

03

4361200

009

1092117,0


1092117,0


Ņîöčāëüíā˙ īîėîųü

500

11

03

5050000


705652,6

224609,0

715052,5

239129,0

Ôåäåđāëüíûé įāęîí îō
19 ėā˙ 1995 ãîäā
š 81-ÔĮ "Î
ãîņķäāđņōâåííûõ
īîņîáč˙õ ãđāæäāíāė,
čėåūųčė äåōåé"

500

11

03

5050500


8520,0

8520,0

8640,0

8640,0

Âûīëāōā
åäčíîâđåėåííîãî
īîņîáč˙ īđč âņåõ
ôîđėāõ ķņōđîéņōâā
äåōåé, ëčøåííûõ
đîäčōåëüņęîãî
īîīå÷åíč˙, â ņåėüū

500

11

03

5050502


8520,0

8520,0

8640,0

8640,0

Ôîíä ęîėīåíņāöčé

500

11

03

5050502

009

8520,0

8520,0

8640,0

8640,0

Îáåņīå÷åíčå æčëüåė
číâāëčäîâ âîéíû č
číâāëčäîâ áîåâûõ
äåéņōâčé, ķ÷āņōíčęîâ
Âåëčęîé Îōå÷åņōâåííîé
âîéíû, âåōåđāíîâ
áîåâûõ äåéņōâčé,
âîåííîņëķæāųčõ,
īđîõîäčâøčõ âîåííķū
ņëķæáķ â īåđčîä ņ 22
čūí˙ 1941 ãîäā īî 3
ņåíō˙áđ˙ 1945 ãîäā,
ãđāæäāí, íāãđāæäåííûõ
įíāęîė "Æčōåëū
áëîęāäíîãî
Ëåíčíãđāäā", ëčö,
đāáîōāâøčõ íā âîåííûõ
îáúåęōāõ â īåđčîä
Âåëčęîé Îōå÷åņōâåííîé
âîéíû, ÷ëåíîâ ņåėåé
īîãčáøčõ (ķėåđøčõ)
číâāëčäîâ âîéíû,
ķ÷āņōíčęîâ Âåëčęîé
Îōå÷åņōâåííîé âîéíû,
âåōåđāíîâ áîåâûõ
äåéņōâčé, číâāëčäîâ č
ņåėåé, čėåūųčõ äåōåé-
číâāëčäîâ

500

11

03

5053400


216089,0

216089,0

230489,0

230489,0

Ôîíä ęîėīåíņāöčé

500

11

03

5053400

009

216089,0

216089,0

230489,0

230489,0

Îáåņīå÷åíčå æčëûėč
īîėåųåíč˙ėč äåōåé-
ņčđîō, äåōåé,
îņōāâøčõņ˙ áåį
īîīå÷åíč˙ đîäčōåëåé, ā
ōāęæå äåōåé,
íāõîä˙ųčõņ˙ īîä îīåęîé
(īîīå÷čōåëüņōâîė), íå
čėåūųčõ įāęđåīëåííîãî
æčëîãî īîėåųåíč˙

500

11

03

5053600


301526,0


294998,0


Ôîíä ęîėīåíņāöčé

500

11

03

5053600

009

301526,0


294998,0


Îáåņīå÷åíčå đāâíîé
äîņōķīíîņōč ķņëķã
îáųåņōâåííîãî
ōđāíņīîđōā íā
ōåđđčōîđčč
ņîîōâåōņōâķūųåãî
ņķáúåęōā Đîņņčéņęîé
Ôåäåđāöčč äë˙
îōäåëüíûõ ęāōåãîđčé
ãđāæäāí, îęāįāíčå ėåđ
ņîöčāëüíîé īîääåđæęč
ęîōîđûė îōíîņčōņ˙ ę
âåäåíčū Đîņņčéņęîé
Ôåäåđāöčč č ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč

500

11

03

5053700


21660,6


23068,5


Ôîíä ęîėīåíņāöčé

500

11

03

5053700

009

21660,6


23068,5


Įāęîí āâōîíîėíîãî
îęđķãā îō 21 äåęāáđ˙
2005 ãîäā š 144-îį "Î
ėåđāõ ņîöčāëüíîé
īîääåđæęč äåōåé-ņčđîō
č äåōåé, îņōāâøčõņ˙
áåį īîīå÷åíč˙
đîäčōåëåé, ā ōāęæå ëčö
čį ÷čņëā äåōåé-ņčđîō č
äåōåé, îņōāâøčõņ˙ áåį
īîīå÷åíč˙ đîäčōåëåé, č
î íāäåëåíčč îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙
ėķíčöčīāëüíûõ
îáđāįîâāíčé Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû îōäåëüíûėč
ãîņķäāđņōâåííûėč
īîëíîėî÷č˙ėč īî
īđåäîņōāâëåíčū č
îáåņīå÷åíčū ėåđ
ņîöčāëüíîé īîääåđæęč
äåōåé-ņčđîō č äåōåé,
îņōāâøčõņ˙ áåį
īîīå÷åíč˙ đîäčōåëåé, ā
ōāęæå ëčö čį ÷čņëā
äåōåé-ņčđîō č äåōåé,
îņōāâøčõņ˙ áåį
īîīå÷åíč˙ đîäčōåëåé, â
Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå -
Ūãđå"

500

11

03

5057400


157857,0


157857,0


Īđåäîņōāâëåíčå č
îáåņīå÷åíčå ėåđ
ņîöčāëüíîé īîääåđæęč
äåō˙ė-ņčđîōāė č äåō˙ė,
îņōāâøčėņ˙ áåį
īîīå÷åíč˙ đîäčōåëåé, ā
ōāęæå ëčöāė čį ÷čņëā
äåōåé-ņčđîō č äåōåé,
îņōāâøčõņ˙ áåį
īîīå÷åíč˙ đîäčōåëåé

500

11

03

5057401


157857,0


157857,0


Ôîíä ęîėīåíņāöčé

500

11

03

5057401

009

157857,0


157857,0


Číûå áåįâîįėåįäíûå č
áåįâîįâđāōíûå
īåđå÷čņëåíč˙

500

11

03

5200000


1370369,9


1432749,0


Åæåėåņ˙÷íîå äåíåæíîå
âîįíāãđāæäåíčå įā
ęëāņņíîå đķęîâîäņōâî

500

11

03

5200900


382992,9


388642,0


Ņķáâåíöčč ėåņōíûė
áūäæåōāė íā
åæåėåņ˙÷íîå äåíåæíîå
âîįíāãđāæäåíčå įā
ęëāņņíîå đķęîâîäņōâî
čį ôåäåđāëüíîãî
áūäæåōā

500

11

03

5200901


168518,9


0,0


Ôîíä ęîėīåíņāöčé

500

11

03

5200901

009

168518,9


0,0


Ņķáâåíöčč ėåņōíûė
áūäæåōāė íā
åæåėåņ˙÷íîå äåíåæíîå
âîįíāãđāæäåíčå įā
ęëāņņíîå đķęîâîäņōâî
čį áūäæåōā āâōîíîėíîãî
îęđķãā

500

11

03

5200902


214474,0


388642,0


Ôîíä ęîėīåíņāöčé

500

11

03

5200902

009

214474,0


388642,0


Ęîėīåíņāöč˙ ÷āņōč
đîäčōåëüņęîé īëāōû įā
ņîäåđæāíčå đåáåíęā â
ãîņķäāđņōâåííûõ č
ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ,
đåāëčįķūųčõ îņíîâíķū
îáųåîáđāįîâāōåëüíķū
īđîãđāėėķ äîøęîëüíîãî
îáđāįîâāíč˙

500

11

03

5201000


37191,0


39047,0


Ņķáâåíöčč ėåņōíûė
áūäæåōāė íā
ęîėīåíņāöčū ÷āņōč
đîäčōåëüņęîé īëāōû įā
ņîäåđæāíčå đåáåíęā â
ãîņķäāđņōâåííûõ č
ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ,
đåāëčįķūųčõ îņíîâíķū
îáųåîáđāįîâāōåëüíķū
īđîãđāėėķ äîøęîëüíîãî
îáđāįîâāíč˙, čį
áūäæåōā āâōîíîėíîãî
îęđķãā

500

11

03

5201002


37191,0


39047,0


Ôîíä ęîėīåíņāöčé

500

11

03

5201002

009

37191,0


39047,0


Ņîäåđæāíčå đåáåíęā â
ņåėüå îīåęķíā č
īđčåėíîé ņåėüå, ā
ōāęæå îīëāōā ōđķäā
īđčåėíîãî đîäčōåë˙

500

11

03

5201300


950186,0


1005060,0


Ņķáâåíöčč ėåņōíûė
áūäæåōāė íā âûīëāōķ
äåíåæíûõ ņđåäņōâ íā
ņîäåđæāíčå đåáåíęā,
åäčíîâđåėåííûõ īîņîáčé
č îīëāōķ ōđķäā
īđčåėíûõ đîäčōåëåé,
īāōđîíāōíûõ
âîņīčōāōåëåé,
âîņīčōāōåëåé äåōņęčõ
äîėîâ ņåėåéíîãî ōčīā
čį áūäæåōā āâōîíîėíîãî
îęđķãā

500

11

03

5201302


950186,0


1005060,0


Ôîíä ęîėīåíņāöčé

500

11

03

5201302

009

950186,0


1005060,0


Ėåæáūäæåōíûå
ōđāíņôåđōû

500

11

03

5210000


13002916,0


14550845,0


Ņķáâåíöčč áūäæåōāė
ėķíčöčīāëüíûõ
îáđāįîâāíčé äë˙
ôčíāíņîâîãî
îáåņīå÷åíč˙ đāņõîäíûõ
îá˙įāōåëüņōâ
ėķíčöčīāëüíûõ
îáđāįîâāíčé,
âîįíčęāūųčõ īđč
âûīîëíåíčč
ãîņķäāđņōâåííûõ
īîëíîėî÷čé Đîņņčéņęîé
Ôåäåđāöčč, ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč,
īåđåäāííûõ äë˙
îņķųåņōâëåíč˙ îđãāíāė
ėåņōíîãî
ņāėîķīđāâëåíč˙ â
ķņōāíîâëåííîė īîđ˙äęå

500

11

03

5210200


13002916,0


14550845,0


Ņķáâåíöčč ėåņōíûė
áūäæåōāė íā đåāëčįāöčū
îņíîâíûõ
îáųåîáđāįîâāōåëüíûõ
īđîãđāėė

500

11

03

5210201


11599517,0


13072358,0


Ôîíä ęîėīåíņāöčé

500

11

03

5210201

009

11599517,0


13072358,0


Ņķáâåíöčč ėåņōíûė
áūäæåōāė íā áåņīëāōíîå
čįãîōîâëåíčå č đåėîíō
įķáíûõ īđîōåįîâ

500

11

03

5210202


300707,0


317993,0


Ôîíä ęîėīåíņāöčé

500

11

03

5210202

009

300707,0


317993,0


Ņķáâåíöčč ėåņōíûė
áūäæåōāė íā
îáåņīå÷åíčå
áåņīëāōíûėč ėîëî÷íûėč
īđîäķęōāėč īčōāíč˙
äåōåé äî ōđåõ ëåō

500

11

03

5210203


289857,0


311348,0


Ôîíä ęîėīåíņāöčé

500

11

03

5210203

009

289857,0


311348,0


Îáđāįîâāíčå č
îđãāíčįāöč˙
äå˙ōåëüíîņōč ęîėčņņčé
īî äåëāė
íåņîâåđøåííîëåōíčõ č
įāųčōå čõ īđāâ

500

11

03

5210204


109739,0


116762,0


Ôîíä ęîėīåíņāöčé

500

11

03

5210204

009

109739,0


116762,0


Ņîįäāíčå č îáåņīå÷åíčå
äå˙ōåëüíîņōč
āäėčíčņōđāōčâíûõ
ęîėčņņčé

500

11

03

5210205


38395,0


40851,0


Ôîíä ęîėīåíņāöčé

500

11

03

5210205

009

38395,0


40851,0


Ņķáâåíöčč ėåņōíûė
áūäæåōāė íā
îáåņīå÷åíčå īđāâ
äåōåé-číâāëčäîâ č
ņåėåé, čėåūųčõ äåōåé-
číâāëčäîâ, íā
îáđāįîâāíčå,
âîņīčōāíčå č îáķ÷åíčå

500

11

03

5210206


41924,0


44735,0


Ôîíä ęîėīåíņāöčé

500

11

03

5210206

009

41924,0


44735,0


Ņķáâåíöčč ėåņōíûė
áūäæåōāė íā
îđãāíčįāöčū äåíåæíûõ
âûīëāō ėåäčöčíņęčė
đāáîōíčęāė,
îáņëķæčâāūųčė
ėāëîęîėīëåęōíûå
ōåđāīåâōč÷åņęčå
ķ÷āņōęč, ķ÷āņōęč
âđā÷åé îáųåé īđāęōčęč
ėķíčöčīāëüíûõ ņčņōåė
įäđāâîîõđāíåíč˙

500

11

03

5210207


11500,0


12000,0


Ôîíä ęîėīåíņāöčé

500

11

03

5210207

009

11500,0


12000,0


Ņķáâåíöčč ėåņōíûė
áūäæåōāė äë˙
îáåņīå÷åíč˙ īîëíîėî÷čé
īî īđîâåäåíčū
āōōåņōāöčč
īåäāãîãč÷åņęčõ
đāáîōíčęîâ
ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé íā īåđâķū č
âōîđķū
ęâāëčôčęāöčîííûå
ęāōåãîđčč

500

11

03

5210208


4648,0


4802,0


Ôîíä ęîėīåíņāöčé

500

11

03

5210208

009

4648,0


4802,0


Îņķųåņōâëåíčå
äå˙ōåëüíîņōč īî îīåęå
č īîīå÷čōåëüņōâķ

500

11

03

5210209


200839,0


200839,0


Ôîíä ęîėīåíņāöčé

500

11

03

5210209

009

200839,0


200839,0


Ņķáâåíöčč ėåņōíûė
áūäæåōāė íā ķ÷āņōčå â
đåāëčįāöčč īđîãđāėėû
"Ņîöčāëüíî-
ũęîíîėč÷åņęîå đāįâčōčå
ęîđåííûõ ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2012
ãîäû

500

11

03

5210210


11503,0


11573,0


Ôîíä ęîėīåíņāöčé

500

11

03

5210210

009

11503,0


11573,0


Ņķáâåíöčč ėåņōíûė
áūäæåōāė íā īîääåđæęķ
ņåëüņęîõîį˙éņōâåííîãî
īđîčįâîäņōâā

500

11

03

5210211


36026,0

0,0

37826,0


Ôîíä ęîėīåíņāöčé

500

11

03

5210211

009

36026,0


37826,0


Ņķáâåíöčč ėåņōíûė
áūäæåōāė íā
īđåäîņōāâëåíčå
ņîöčāëüíîé īîääåđæęč
īåäāãîãč÷åņęčė
đāáîōíčęāė č číûė
ęāōåãîđč˙ė ãđāæäāí,
īđîæčâāūųčõ č
đāáîōāūųčõ â ņåëüņęîé
ėåņōíîņōč, đāáî÷čõ
īîņåëęāõ (īîņåëęāõ
ãîđîäņęîãî ōčīā), īî
îīëāōå æčëîãî
īîėåųåíč˙ č
ęîėėķíāëüíûõ ķņëķã

500

11

03

5210212


358261,0


379758,0


Ôîíä ęîėīåíņāöčé

500

11

03

5210212

009

358261,0


379758,0


Číûå ėåæáūäæåōíûå
ōđāíņôåđōû

500

11

04



598195,0


818429,0


Âîčíņęčå ôîđėčđîâāíč˙
(îđãāíû,
īîäđāįäåëåíč˙)

500

11

04

2020000


598195,0


818429,0


Îáåņīå÷åíčå đāâíîãî ņ
Ėčíčņōåđņōâîė
âíķōđåííčõ äåë
Đîņņčéņęîé Ôåäåđāöčč
īîâûøåíč˙ äåíåæíîãî
äîâîëüņōâč˙
ņîōđķäíčęāė č
įāđāáîōíîé īëāōû
đāáîōíčęāė
īîäđāįäåëåíčé ėčëčöčč
îáųåņōâåííîé
áåįîīāņíîņōč č
ņîöčāëüíûõ âûīëāō

500

11

04

2020100


598195,0


818429,0


Číûå ėåæáūäæåōíûå
ōđāíņôåđōû

500

11

04

2020100

017

598195,0


818429,0


Äåīāđōāėåíō īî íåôōč,
ãāįķ č ėčíåđāëüíûė
đåņķđņāė Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

510





2390445,7

17809,7

1496880,9

20467,9

Íāöčîíāëüíā˙ ũęîíîėčęā

510

04




1810445,7

17809,7

916880,9

20467,9

Âîņīđîčįâîäņōâî
ėčíåđāëüíî-ņûđüåâîé
áāįû

510

04

04



1703646,0


803867,0


Ãåîëîãč÷åņęîå čįķ÷åíčå
íåäđ

510

04

04

2500000


1703646,0


803867,0


Ãåîëîãî-đāįâåäî÷íûå č
äđķãčå đāáîōû â
îáëāņōč ãåîëîãč÷åņęîãî
čįķ÷åíč˙ íåäđ

510

04

04

2500100


1703646,0


803867,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

510

04

04

2500100

012

1703646,0


803867,0


Âîäíûå đåņķđņû

510

04

06



17809,7

17809,7

20467,9

20467,9

Âîäîõîį˙éņōâåííûå
ėåđîīđč˙ōč˙

510

04

06

2800000


17809,7

17809,7

20467,9

20467,9

Îņķųåņōâëåíčå
îōäåëüíûõ īîëíîėî÷čé â
îáëāņōč âîäíûõ
îōíîøåíčé

510

04

06

2800400


17809,7

17809,7

20467,9

20467,9

Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

510

04

06

2800400

012

17809,7

17809,7

20467,9

20467,9

Äđķãčå âîīđîņû â
îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč

510

04

12



88990,0


92546,0


Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙

510

04

12

0020000


88990,0


92546,0


Öåíōđāëüíûé āīīāđāō

510

04

12

0020400


88990,0


92546,0


Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

510

04

12

0020400

012

88990,0


92546,0


Îõđāíā îęđķæāūųåé
ņđåäû

510

06




580000,0


580000,0


Äđķãčå âîīđîņû â
îáëāņōč îõđāíû
îęđķæāūųåé ņđåäû

510

06

05



580000,0


580000,0


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

510

06

05

5220000


580000,0


580000,0


Īđîãđāėėā
"Īåđâîî÷åđåäíûå ėåđû
īî čņīîëüįîâāíčū č
îõđāíå âîäíûõ îáúåęōîâ
čëč čõ ÷āņōåé áāņņåéíā
đåęč Îáü íā ōåđđčōîđčč
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2010
ãîäû

510

06

05

5220600


580000,0


580000,0


Áūäæåōíûå číâåņōčöčč

510

06

05

5220600

003

580000,0


580000,0


Ķīđāâëåíčå īî îõđāíå,
ęîíōđîëū č
đåãķëčđîâāíčū
čņīîëüįîâāíč˙ îáúåęōîâ
æčâîōíîãî ėčđā,
îōíåņåííûõ ę îáúåęōāė
îõîōû, Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā -
Ūãđû

530





1788,0

1788,0

1903,4

1903,4

Íāöčîíāëüíā˙ ũęîíîėčęā

530

04




1208,4

1208,4

1323,8

1323,8

Ņåëüņęîå õîį˙éņōâî č
đûáîëîâņōâî

530

04

05



1208,4

1208,4

1323,8

1323,8

Đķęîâîäņōâî č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé

530

04

05

0010000


1208,4

1208,4

1323,8

1323,8

Îņķųåņōâëåíčå
īîëíîėî÷čé Đîņņčéņęîé
Ôåäåđāöčč īî ęîíōđîëū,
íāäįîđķ, âûäā÷å
ëčöåíįčé č đāįđåøåíčé
â îáëāņōč îõđāíû č
čņīîëüįîâāíč˙ îáúåęōîâ
æčâîōíîãî ėčđā č ņđåäû
čõ îáčōāíč˙

530

04

05

0015100


1208,4

1208,4

1323,8

1323,8

Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

530

04

05

0015100

012

1208,4

1208,4

1323,8

1323,8

Îõđāíā îęđķæāūųåé
ņđåäû

530

06




579,6

579,6

579,6

579,6

Îõđāíā îáúåęōîâ
đāņōčōåëüíîãî č
æčâîōíîãî ėčđā č ņđåäû
čõ îáčōāíč˙

530

06

03



579,6

579,6

579,6

579,6

Îõđāíā č čņīîëüįîâāíčå
îáúåęōîâ æčâîōíîãî
ėčđā

530

06

03

2640000


579,6

579,6

579,6

579,6

Îõđāíā č čņīîëüįîâāíčå
îáúåęōîâ æčâîōíîãî
ėčđā, îōíåņåííûõ ę
îáúåęōāė îõîōû

530

06

03

2640100


579,6

579,6

579,6

579,6

Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč
îđãāíāėč

530

06

03

2640100

012

579,6

579,6

579,6

579,6

Âņåãî






142733296,1

1680621,2

149557487,4

1774143,7






Īđčëîæåíčå 5

ę Įāęîíķ Õāíōû-Ėāíņčéņęîãî

āâōîíîėíîãî îęđķãā - Ūãđû

îō 5 čūí˙ 2008 ãîäā š 38-îį


ĪÅĐÅ×ÅÍÜ

ÖÅËÅÂÛÕ ĪĐÎÃĐĀĖĖ

ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ - ŪÃĐÛ ÍĀ 2008 ÃÎÄ



Íāčėåíîâāíčå


ÖŅĐ


Đį


ĪĐ


ÂĐ


Âåä

Ņķėėā íā
ãîä (ōûņ.
đķáëåé)

1

2

3

4

5

6

7

Īđîãđāėėā "Ėîëîäåæü Ūãđû" íā 2006 - 2008
ãîäû






136913,0

Īđîãđāėėā "Ėîëîäåæü Ūãđû" íā 2006 - 2008
ãîäû

5220100





136913,0

Îáđāįîâāíčå

5220100

07




133938,0

Ėîëîäåæíā˙ īîëčōčęā č îįäîđîâëåíčå äåōåé

5220100

07

07



133938,0

Īđîâåäåíčå îįäîđîâčōåëüíûõ č äđķãčõ
ėåđîīđč˙ōčé äë˙ äåōåé č ėîëîäåæč

5220100

07

07

447


133938,0

Ęîėčōåō īî ėîëîäåæíîé īîëčōčęå Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5220100

07

07

447

280

133938,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5220100

11




2975,0

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5220100

11

04



2975,0

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5220100

11

04

017


2975,0

Ęîėčōåō īî ėîëîäåæíîé īîëčōčęå Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5220100

11

04

017

280

2975,0

Īđîãđāėėā "Īđåäķīđåæäåíčå č áîđüáā ņ
įāáîëåâāíč˙ėč ņîöčāëüíîãî õāđāęōåđā" íā
2007 - 2011 ãîäû






683648,0

Īđîãđāėėā "Īđåäķīđåæäåíčå č áîđüáā ņ
įāáîëåâāíč˙ėč ņîöčāëüíîãî õāđāęōåđā" íā
2007 - 2011 ãîäû

5220200





683648,0

Īîäīđîãđāėėā "Íåîōëîæíûå ėåđû īî
īđåäķīđåæäåíčū đāņīđîņōđāíåíč˙ â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė îęđķãå - Ūãđå
įāáîëåâāíč˙, âûįûâāåėîãî âčđķņîė
čėėķíîäåôčöčōā ÷åëîâåęā (ĀÍŌČ-ÂČ×/ŅĪČÄ)"

5220201





40000,0

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5220201

09




40000,0

Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

5220201

09

10



40000,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5220201

09

10

079


40000,0

Äåīāđōāėåíō įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5220201

09

10

079

260

40000,0

Īîäīđîãđāėėā "Ņāõāđíûé äčāáåō"

5220202





12200,0

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5220202

09




12200,0

Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

5220202

09

10



12200,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5220202

09

10

079


12200,0

Äåīāđōāėåíō įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5220202

09

10

079

260

12200,0

Īîäīđîãđāėėā "Âāęöčíîīđîôčëāęōčęā"

5220203





4681,0

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5220203

09




4681,0

Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

5220203

09

10



4681,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5220203

09

10

079


4681,0

Äåīāđōāėåíō įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5220203

09

10

079

260

4681,0

Īîäīđîãđāėėā "Íåîōëîæíûå ėåđû īî
ņîâåđøåíņōâîâāíčū īņčõčāōđč÷åņęîé č
íāđęîëîãč÷åņęîé īîėîųč íāņåëåíčū Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû"

5220204





38711,0

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5220204

09




38711,0

Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

5220204

09

10



38711,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5220204

09

10

079


38711,0

Äåīāđōāėåíō įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5220204

09

10

079

260

38711,0

Īîäīđîãđāėėā "Ņîâåđøåíņōâîâāíčå ņëķæáû
ėåäčöčíû ęāōāņōđîô Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû"

5220206





47740,0

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5220206

09




47740,0

Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

5220206

09

10



47740,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5220206

09

10

079


47740,0

Äåīāđōāėåíō įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5220206

09

10

079

260

47740,0

Īîäīđîãđāėėā "Īđîôčëāęōčęā įāáîëåâāíčé
ņîöčāëüíîãî õāđāęōåđā â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå - Ūãđå"

5220207





9295,0

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5220207

09




9295,0

Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

5220207

09

10



9295,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5220207

09

10

079


9295,0

Äåīāđōāėåíō įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5220207

09

10

079

260

9295,0

Īîäīđîãđāėėā "Įäîđîâüå ęîđåííûõ
ėāëî÷čņëåííûõ íāđîäîâ Ņåâåđā"

5220208





47600,0

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5220208

09




47600,0

Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

5220208

09

10



47600,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5220208

09

10

079


47600,0

Äåīāđōāėåíō įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5220208

09

10

079

260

47600,0

Īîäīđîãđāėėā "Î ėåđāõ īî đāįâčōčū
îíęîëîãč÷åņęîé īîėîųč íāņåëåíčū Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû"

5220209





264000,0

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5220209

09




264000,0

Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

5220209

09

10



264000,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5220209

09

10

079


264000,0

Äåīāđōāėåíō įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5220209

09

10

079

260

264000,0

Īîäīđîãđāėėā "Íåîōëîæíûå ėåđû áîđüáû ņ
ōķáåđęķëåįîė â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå - Ūãđå"

5220210





29865,0

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5220210

09




29865,0

Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

5220210

09

10



29865,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5220210

09

10

079


29865,0

Äåīāđōāėåíō įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5220210

09

10

079

260

29865,0

Īîäīđîãđāėėā "Î ėåđāõ īî īđåäķīđåæäåíčū
äāëüíåéøåãî đāņīđîņōđāíåíč˙ įāáîëåâāíčé,
īåđåäāâāåėûõ īîëîâûė īķōåė"

5220211





4330,0

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5220211

09




4330,0

Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

5220211

09

10



4330,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5220211

09

10

079


4330,0

Äåīāđōāėåíō įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5220211

09

10

079

260

4330,0

Īîäīđîãđāėėā "Īđîôčëāęōčęā č ëå÷åíčå
āđōåđčāëüíîé ãčīåđōîíčč â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė îęđķãå - Ūãđå"

5220212





2400,0

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5220212

09




2400,0

Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

5220212

09

10



2400,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5220212

09

10

079


2400,0

Äåīāđōāėåíō įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5220212

09

10

079

260

2400,0

Īîäīđîãđāėėā "Đāįâčōčå äîíîđņōâā ęđîâč č
åå ęîėīîíåíōîâ, īđîčįâîäņōâā īđåīāđāōîâ
ęđîâč â Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå"

5220213





50285,0

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5220213

09




50285,0

Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

5220213

09

10



50285,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5220213

09

10

079


50285,0

Äåīāđōāėåíō įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5220213

09

10

079

260

50285,0

Īîäīđîãđāėėā "Îęāįāíčå
âûņîęîōåõíîëîãč÷íûõ âčäîâ ėåäčöčíņęîé
īîėîųč æčōåë˙ė āâōîíîėíîãî îęđķãā â
įāđķáåæíûõ ęëčíčęāõ"

5220214





30000,0

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5220214

09




30000,0

Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

5220214

09

10



30000,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5220214

09

10

079


30000,0

Äåīāđōāėåíō įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5220214

09

10

079

260

30000,0

Īîäīđîãđāėėā "Âčđķņíûé ãåīāōčō"

5220215





102541,0

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5220215

09




102541,0

Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

5220215

09

10



102541,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5220215

09

10

079


102541,0

Äåīāđōāėåíō įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5220215

09

10

079

260

102541,0

Īđîãđāėėā ãîņķäāđņōâåííîé īîääåđæęč
ėāëîãî īđåäīđčíčėāōåëüņōâā â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė îęđķãå - Ūãđå íā
2004 - 2010 ãîäû






46500,0

Īđîãđāėėā ãîņķäāđņōâåííîé īîääåđæęč
ėāëîãî īđåäīđčíčėāōåëüņōâā â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė îęđķãå - Ūãđå íā
2004 - 2010 ãîäû

5220400





46500,0

Íāöčîíāëüíā˙ ũęîíîėčęā

5220400

04




46500,0

Äđķãčå âîīđîņû â îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč

5220400

04

12



46500,0

Âûīîëíåíčå ôķíęöčé ãîņķäāđņōâåííûėč
îđãāíāėč

5220400

04

12

012


46500,0

Äåīāđōāėåíō číâåņōčöčé, íāķęč č
ōåõíîëîãčé Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

5220400

04

12

012

210

46500,0

Īđîãđāėėā "Öåíōđāëčįîâāííîå
ũëåęōđîņíāáæåíčå íāņåëåííûõ īķíęōîâ
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā" íā
2007 - 2015 ãîäû






550000,0

Īđîãđāėėā "Öåíōđāëčįîâāííîå
ũëåęōđîņíāáæåíčå íāņåëåííûõ īķíęōîâ
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā" íā
2007 - 2015 ãîäû

5220500





550000,0

Íāöčîíāëüíā˙ ũęîíîėčęā

5220500

04




516250,0

Īđčęëāäíûå íāķ÷íûå čņņëåäîâāíč˙ â
îáëāņōč íāöčîíāëüíîé ũęîíîėčęč

5220500

04

11



6000,0

Íāķ÷íî-čņņëåäîâāōåëüņęčå č îīûōíî-
ęîíņōđķęōîđņęčå đāáîōû

5220500

04

11

015


6000,0

Đåãčîíāëüíā˙ ņëķæáā īî ōāđčôāė Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5220500

04

11

015

120

6000,0

Äđķãčå âîīđîņû â îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč

5220500

04

12



510250,0

Áūäæåōíûå číâåņōčöčč

5220500

04

12

003


510250,0

Đåãčîíāëüíā˙ ņëķæáā īî ōāđčôāė Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5220500

04

12

003

120

510250,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5220500

11




33750,0

Ņķáņčäčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé
(ėåæáūäæåōíûå ņķáņčäčč)

5220500

11

02



33750,0

Ôîíä ņîôčíāíņčđîâāíč˙

5220500

11

02

010


33750,0

Äåīāđōāėåíō ôčíāíņîâ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5220500

11

02

010

500

33750,0

Īđîãđāėėā "Īåđâîî÷åđåäíûå ėåđû īî
čņīîëüįîâāíčū č îõđāíå âîäíûõ îáúåęōîâ
čëč čõ ÷āņōåé áāņņåéíā đåęč Îáü íā
ōåđđčōîđčč Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2008 - 2010 ãîäû






500000,0

Īđîãđāėėā "Īåđâîî÷åđåäíûå ėåđû īî
čņīîëüįîâāíčū č îõđāíå âîäíûõ îáúåęōîâ
čëč čõ ÷āņōåé áāņņåéíā đåęč Îáü íā
ōåđđčōîđčč Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2008 - 2010 ãîäû

5220600





500000,0

Îõđāíā îęđķæāūųåé ņđåäû

5220600

06




500000,0

Äđķãčå âîīđîņû â îáëāņōč îõđāíû
îęđķæāūųåé ņđåäû

5220600

06

05



500000,0

Áūäæåōíûå číâåņōčöčč

5220600

06

05

003


500000,0

Äåīāđōāėåíō ņōđîčōåëüņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5220600

06

05

003

460

500000,0

Īđîãđāėėā "Ķęđåīëåíčå īîæāđíîé
áåįîīāņíîņōč â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå - Ūãđå" íā 2007 - 2010
ãîäû






602405,0

Īđîãđāėėā "Ķęđåīëåíčå īîæāđíîé
áåįîīāņíîņōč â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå - Ūãđå" íā 2007 - 2010
ãîäû

5220700





602405,0

Íāöčîíāëüíā˙ áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙ äå˙ōåëüíîņōü

5220700

03




602405,0

Îáåņīå÷åíčå īîæāđíîé áåįîīāņíîņōč

5220700

03

10



3424,0

Âûīîëíåíčå ôķíęöčé ãîņķäāđņōâåííûėč
îđãāíāėč

5220700

03

10

012


3424,0

Ãëāâíîå ķīđāâëåíčå Ėčíčņōåđņōâā
Đîņņčéņęîé Ôåäåđāöčč īî äåëāė
ãđāæäāíņęîé îáîđîíû, ÷đåįâû÷āéíûė
ņčōķāöč˙ė č ëčęâčäāöčč īîņëåäņōâčé
ņōčõčéíûõ áåäņōâčé īî Õāíōû-Ėāíņčéņęîėķ
āâōîíîėíîėķ îęđķãķ - Ūãđå

5220700

03

10

012

177

3424,0

Äđķãčå âîīđîņû â îáëāņōč íāöčîíāëüíîé
áåįîīāņíîņōč č īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč

5220700

03

14



598981,0

Áūäæåōíûå číâåņōčöčč

5220700

03

14

003


598981,0

Äåīāđōāėåíō ņōđîčōåëüņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5220700

03

14

003

460

598981,0

Īđîãđāėėā "Ņîöčāëüíā˙ īîääåđæęā č
ņîöčāëüíîå îáņëķæčâāíčå číâāëčäîâ â
Õāíōû-Ėāíņčéņęîė āâōîíîėíîė îęđķãå -
Ūãđå" íā 2006 - 2008 ãîäû






83845,0

Īđîãđāėėā "Ņîöčāëüíā˙ īîääåđæęā č
ņîöčāëüíîå îáņëķæčâāíčå číâāëčäîâ â
Õāíōû-Ėāíņčéņęîė āâōîíîėíîė îęđķãå -
Ūãđå" íā 2006 - 2008 ãîäû

5221100





83845,0

Îáđāįîâāíčå

5221100

07




2300,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

5221100

07

09



2300,0

Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙

5221100

07

09

022


2300,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221100

07

09

022

230

2300,0

Ęķëüōķđā, ęčíåėāōîãđāôč˙, ņđåäņōâā
ėāņņîâîé číôîđėāöčč

5221100

08




2250,0

Ęčíåėāōîãđāôč˙

5221100

08

02



1000,0

Ėåđîīđč˙ōč˙ īî īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā, ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé číôîđėāöčč č āđõčâíîãî
äåëā

5221100

08

02

023


1000,0

Äåīāđōāėåíō ęķëüōķđû č čņęķņņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221100

08

02

023

240

1000,0

Äđķãčå âîīđîņû â îáëāņōč ęķëüōķđû,
ęčíåėāōîãđāôčč, ņđåäņōâ ėāņņîâîé
číôîđėāöčč

5221100

08

06



1250,0

Ėåđîīđč˙ōč˙ īî īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā, ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé číôîđėāöčč č āđõčâíîãî
äåëā

5221100

08

06

023


1250,0

Äåīāđōāėåíō ęķëüōķđû č čņęķņņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221100

08

06

023

240

1250,0

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5221100

09




5400,0

Ôčįč÷åņęā˙ ęķëüōķđā č ņīîđō

5221100

09

08



2400,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5221100

09

08

079


2400,0

Ęîėčōåō īî ôčįč÷åņęîé ęķëüōķđå č ņīîđōķ
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû

5221100

09

08

079

270

2400,0

Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

5221100

09

10



3000,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5221100

09

10

079


3000,0

Äåīāđōāėåíō įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221100

09

10

079

260

3000,0

Ņîöčāëüíā˙ īîëčōčęā

5221100

10




73035,0

Äđķãčå âîīđîņû â îáëāņōč ņîöčāëüíîé
īîëčōčęč

5221100

10

06



73035,0

Ėåđîīđč˙ōč˙ â îáëāņōč ņîöčāëüíîé
īîëčōčęč

5221100

10

06

068


73035,0

Äåīāđōāėåíō ōđķäā č ņîöčāëüíîé įāųčōû
íāņåëåíč˙ Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

5221100

10

06

068

290

73035,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5221100

11




860,0

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5221100

11

04



860,0

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5221100

11

04

017


860,0

Äåīāđōāėåíō ęķëüōķđû č čņęķņņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221100

11

04

017

240

860,0

Īđîãđāėėā "Īîääåđæęā ņčņōåėû ņîöčāëüíîãî
îáņëķæčâāíč˙ ãđāæäāí ņōāđøåãî īîęîëåíč˙
â Õāíōû-Ėāíņčéņęîė āâōîíîėíîė îęđķãå -
Ūãđå" íā 2006 - 2008 ãîäû






19000,0

Īđîãđāėėā "Īîääåđæęā ņčņōåėû ņîöčāëüíîãî
îáņëķæčâāíč˙ ãđāæäāí ņōāđøåãî īîęîëåíč˙
â Õāíōû-Ėāíņčéņęîė āâōîíîėíîė îęđķãå -
Ūãđå" íā 2006 - 2008 ãîäû

5221200





19000,0

Ņîöčāëüíā˙ īîëčōčęā

5221200

10




19000,0

Äđķãčå âîīđîņû â îáëāņōč ņîöčāëüíîé
īîëčōčęč

5221200

10

06



19000,0

Ėåđîīđč˙ōč˙ â îáëāņōč ņîöčāëüíîé
īîëčōčęč

5221200

10

06

068


19000,0

Äåīāđōāėåíō ōđķäā č ņîöčāëüíîé įāųčōû
íāņåëåíč˙ Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

5221200

10

06

068

290

19000,0

Īđîãđāėėā "Äåōč Ūãđû" íā 2006 - 2010
ãîäû






139300,0

Īđîãđāėėā "Äåōč Ūãđû" íā 2006 - 2010
ãîäû

5221300





139300,0

Īîäīđîãđāėėā "Äåōč-ņčđîōû"

5221301





3750,0

Îáđāįîâāíčå

5221301

07




3115,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

5221301

07

09



3115,0

Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙

5221301

07

09

022


3115,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221301

07

09

022

230

3115,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5221301

11




635,0

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5221301

11

04



635,0

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5221301

11

04

017


635,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221301

11

04

017

230

635,0

Īîäīđîãđāėėā "Äåōč-číâāëčäû"

5221302





11421,0

Îáđāįîâāíčå

5221302

07




1250,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

5221302

07

09



1250,0

Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙

5221302

07

09

022


1250,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221302

07

09

022

230

1250,0

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5221302

09




8871,0

Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

5221302

09

10



8871,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5221302

09

10

079


8871,0

Äåīāđōāėåíō įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221302

09

10

079

260

8871,0

Ņîöčāëüíā˙ īîëčōčęā

5221302

10




1300,0

Äđķãčå âîīđîņû â îáëāņōč ņîöčāëüíîé
īîëčōčęč

5221302

10

06



1300,0

Ėåđîīđč˙ōč˙ â îáëāņōč ņîöčāëüíîé
īîëčōčęč

5221302

10

06

068


1300,0

Äåīāđōāėåíō ōđķäā č ņîöčāëüíîé įāųčōû
íāņåëåíč˙ Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

5221302

10

06

068

290

1300,0

Īîäīđîãđāėėā "Îđãāíčįāöč˙ îōäûõā,
îįäîđîâëåíč˙, įāí˙ōîņōč äåōåé,
īîäđîņōęîâ č ėîëîäåæč"

5221303





83780,0

Îáđāįîâāíčå

5221303

07




80580,0

Ėîëîäåæíā˙ īîëčōčęā č îįäîđîâëåíčå äåōåé

5221303

07

07



80580,0

Īđîâåäåíčå îįäîđîâčōåëüíûõ č äđķãčõ
ėåđîīđč˙ōčé äë˙ äåōåé č ėîëîäåæč

5221303

07

07

447


80580,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221303

07

07

447

230

12750,0

Äåīāđōāėåíō ęķëüōķđû č čņęķņņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221303

07

07

447

240

3300,0

Äåīāđōāėåíō įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221303

07

07

447

260

4000,0

Ęîėčōåō īî ôčįč÷åņęîé ęķëüōķđå č ņīîđōķ
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû

5221303

07

07

447

270

10550,0

Ęîėčōåō īî ėîëîäåæíîé īîëčōčęå Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221303

07

07

447

280

23480,0

Äåīāđōāėåíō ōđķäā č ņîöčāëüíîé įāųčōû
íāņåëåíč˙ Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

5221303

07

07

447

290

13500,0

Äåīāđōāėåíō īî âîīđîņāė ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5221303

07

07

447

490

13000,0

Ęķëüōķđā, ęčíåėāōîãđāôč˙, ņđåäņōâā
ėāņņîâîé číôîđėāöčč

5221303

08




2285,0

Ęčíåėāōîãđāôč˙

5221303

08

02



700,0

Ėåđîīđč˙ōč˙ īî īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā, ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé číôîđėāöčč č āđõčâíîãî
äåëā

5221303

08

02

023


700,0

Äåīāđōāėåíō ęķëüōķđû č čņęķņņōâā
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû

5221303

08

02

023

240

700,0

Äđķãčå âîīđîņû â îáëāņōč ęķëüōķđû,
ęčíåėāōîãđāôčč, ņđåäņōâ ėāņņîâîé
číôîđėāöčč

5221303

08

06



1585,0

Ėåđîīđč˙ōč˙ īî īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā, ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé číôîđėāöčč č āđõčâíîãî
äåëā

5221303

08

06

023


1585,0

Äåīāđōāėåíō ęķëüōķđû č čņęķņņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221303

08

06

023

240

1585,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5221303

11




915,0

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5221303

11

04



915,0

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5221303

11

04

017


915,0

Äåīāđōāėåíō ęķëüōķđû č čņęķņņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221303

11

04

017

240

915,0

Īîäīđîãđāėėā "Äåōč ęîđåííûõ
ėāëî÷čņëåííûõ íāđîäîâ Ņåâåđā"

5221304





7580,0

Îáđāįîâāíčå

5221304

07




1650,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

5221304

07

09



1650,0

Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙

5221304

07

09

022


1650,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221304

07

09

022

230

1650,0

Ęķëüōķđā, ęčíåėāōîãđāôč˙, ņđåäņōâā
ėāņņîâîé číôîđėāöčč

5221304

08




5930,0

Äđķãčå âîīđîņû â îáëāņōč ęķëüōķđû,
ęčíåėāōîãđāôčč, ņđåäņōâ ėāņņîâîé
číôîđėāöčč

5221304

08

06



5930,0

Ėåđîīđč˙ōč˙ īî īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā, ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé číôîđėāöčč č āđõčâíîãî
äåëā

5221304

08

06

023


5930,0

Äåīāđōāėåíō īî âîīđîņāė ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5221304

08

06

023

490

5930,0

Īîäīđîãđāėėā "Îäāđåííûå äåōč"

5221305





3640,0

Îáđāįîâāíčå

5221305

07




2390,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

5221305

07

09



2390,0

Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙

5221305

07

09

022


2390,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221305

07

09

022

230

800,0

Äåīāđōāėåíō ęķëüōķđû č čņęķņņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221305

07

09

022

240

1590,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5221305

11




1250,0

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5221305

11

04



1250,0

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5221305

11

04

017


1250,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221305

11

04

017

230

500,0

Äåīāđōāėåíō ęķëüōķđû č čņęķņņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221305

11

04

017

240

750,0

Īîäīđîãđāėėā "Īđîôčëāęōčęā
áåįíāäįîđíîņōč, īđāâîíāđķøåíčé č įāųčōā
īđāâ äåōåé"

5221306





6200,0

Ņîöčāëüíā˙ īîëčōčęā

5221306

10




6200,0

Îõđāíā ņåėüč č äåōņōâā

5221306

10

04



6200,0

Ėåđîīđč˙ōč˙ â îáëāņōč ņîöčāëüíîé
īîëčōčęč

5221306

10

04

068


6200,0

Īđāâčōåëüņōâî Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5221306

10

04

068

020

400,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221306

10

04

068

230

1250,0

Ęîėčōåō īî ėîëîäåæíîé īîëčōčęå Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221306

10

04

068

280

1500,0

Äåīāđōāėåíō ōđķäā č ņîöčāëüíîé įāųčōû
íāņåëåíč˙ Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

5221306

10

04

068

290

3050,0

Īîäīđîãđāėėā "Įäîđîâûé đåáåíîę"

5221307





22929,0

Îáđāįîâāíčå

5221307

07




679,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

5221307

07

09



679,0

Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙

5221307

07

09

022


679,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221307

07

09

022

230

679,0

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5221307

09




20250,0

Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

5221307

09

10



20250,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5221307

09

10

079


20250,0

Äåīāđōāėåíō įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221307

09

10

079

260

20250,0

Ņîöčāëüíā˙ īîëčōčęā

5221307

10




2000,0

Äđķãčå âîīđîņû â îáëāņōč ņîöčāëüíîé
īîëčōčęč

5221307

10

06



2000,0

Ėåđîīđč˙ōč˙ â îáëāņōč ņîöčāëüíîé
īîëčōčęč

5221307

10

06

068


2000,0

Äåīāđōāėåíō ōđķäā č ņîöčāëüíîé įāųčōû
íāņåëåíč˙ Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

5221307

10

06

068

290

2000,0

Īđîãđāėėā "Ņîöčāëüíî-ũęîíîėč÷åņęîå
đāįâčōčå ęîđåííûõ ėāëî÷čņëåííûõ íāđîäîâ
Ņåâåđā Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2008 - 2012 ãîäû






232699,0

Īđîãđāėėā "Ņîöčāëüíî-ũęîíîėč÷åņęîå
đāįâčōčå ęîđåííûõ ėāëî÷čņëåííûõ íāđîäîâ
Ņåâåđā Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2008 - 2012 ãîäû

5221400





221266,0

Îáųåãîņķäāđņōâåííûå âîīđîņû

5221400

01




221266,0

Äđķãčå îáųåãîņķäāđņōâåííûå âîīđîņû

5221400

01

14



221266,0

Áūäæåōíûå číâåņōčöčč

5221400

01

14

003


90145,0

Äåīāđōāėåíō ņōđîčōåëüņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221400

01

14

003

460

90145,0

Âûīîëíåíčå ôķíęöčé ãîņķäāđņōâåííûėč
îđãāíāėč

5221400

01

14

012


131121,0

Äåīāđōāėåíō īî âîīđîņāė ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5221400

01

14

012

490

131121,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5210000





11433,0

Ņķáâåíöčč áūäæåōāė ėķíčöčīāëüíûõ
îáđāįîâāíčé äë˙ ôčíāíņîâîãî îáåņīå÷åíč˙
đāņõîäíûõ îá˙įāōåëüņōâ ėķíčöčīāëüíûõ
îáđāįîâāíčé, âîįíčęāūųčõ īđč âûīîëíåíčč
ãîņķäāđņōâåííûõ īîëíîėî÷čé Đîņņčéņęîé
Ôåäåđāöčč, ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč, īåđåäāííûõ äë˙ îņķųåņōâëåíč˙
îđãāíāė ėåņōíîãî ņāėîķīđāâëåíč˙ â
ķņōāíîâëåííîė īîđ˙äęå

5210200





11433,0

Ņķáâåíöčč ėåņōíûė áūäæåōāė íā ķ÷āņōčå â
đåāëčįāöčč īđîãđāėėû "Ņîöčāëüíî-
ũęîíîėč÷åņęîå đāįâčōčå ęîđåííûõ
ėāëî÷čņëåííûõ íāđîäîâ Ņåâåđā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû"
íā 2008 - 2012 ãîäû

5210210





11433,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5210210

11




11433,0

Ņķáâåíöčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé

5210210

11

03



11433,0

Ôîíä ęîėīåíņāöčé

5210210

11

03

009


11433,0

Äåīāđōāėåíō ôčíāíņîâ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5210210

11

03

009

500

11433,0

Īđîãđāėėā "Īîâûøåíčå áåįîīāņíîņōč
äîđîæíîãî äâčæåíč˙ â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå - Ūãđå" íā 2004 - 2010
ãîäû






46963,0

Īđîãđāėėā "Īîâûøåíčå áåįîīāņíîņōč
äîđîæíîãî äâčæåíč˙ â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå - Ūãđå" íā 2004 - 2010
ãîäû

5221600





46963,0

Íāöčîíāëüíā˙ áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙ äå˙ōåëüíîņōü

5221600

03




5794,0

Îđãāíû âíķōđåííčõ äåë

5221600

03

02



5794,0

Âûīîëíåíčå ôķíęöčé ãîņķäāđņōâåííûėč
îđãāíāėč

5221600

03

02

012


5794,0

Ķīđāâëåíčå âíķōđåííčõ äåë īî Õāíōû-
Ėāíņčéņęîėķ āâōîíîėíîėķ îęđķãķ - Ūãđå

5221600

03

02

012

188

5794,0

Íāöčîíāëüíā˙ ũęîíîėčęā

5221600

04




212,0

Ōđāíņīîđō

5221600

04

08



212,0

Âûīîëíåíčå ôķíęöčé ãîņķäāđņōâåííûėč
îđãāíāėč

5221600

04

08

012


212,0

Äåīāđōāėåíō ōđāíņīîđōā, ņâ˙įč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221600

04

08

012

180

212,0

Îáđāįîâāíčå

5221600

07




1070,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

5221600

07

09



1070,0

Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙

5221600

07

09

022


1070,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221600

07

09

022

230

1070,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5221600

11




39887,0

Ņķáņčäčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé
(ėåæáūäæåōíûå ņķáņčäčč)

5221600

11

02



39486,0

Ôîíä ņîôčíāíņčđîâāíč˙

5221600

11

02

010


39486,0

Äåīāđōāėåíō ôčíāíņîâ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5221600

11

02

010

500

39486,0

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5221600

11

04



401,0

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5221600

11

04

017


401,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221600

11

04

017

230

401,0

Īđîãđāėėā "Ęîėīëåęņíûå ėåđû
īđîōčâîäåéņōâč˙ įëîķīîōđåáëåíčū
íāđęîōčęāėč č čõ íåįāęîííîėķ îáîđîōķ" íā
2008 - 2012 ãîäû






102600,0

Īđîãđāėėā "Ęîėīëåęņíûå ėåđû
īđîōčâîäåéņōâč˙ įëîķīîōđåáëåíčū
íāđęîōčęāėč č čõ íåįāęîííîėķ îáîđîōķ" íā
2008 - 2012 ãîäû

5221800





102600,0

Îáųåãîņķäāđņōâåííûå âîīđîņû

5221800

01




7950,0

Äđķãčå îáųåãîņķäāđņōâåííûå âîīđîņû

5221800

01

14



7950,0

Âûīîëíåíčå ôķíęöčé ãîņķäāđņōâåííûėč
îđãāíāėč

5221800

01

14

012


7950,0

Īđāâčōåëüņōâî Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5221800

01

14

012

020

7950,0

Íāöčîíāëüíā˙ ũęîíîėčęā

5221800

04




1100,0

Ëåņíîå õîį˙éņōâî

5221800

04

07



1100,0

Âûīîëíåíčå ôķíęöčé ãîņķäāđņōâåííûėč
îđãāíāėč

5221800

04

07

012


1100,0

Äåīāđōāėåíō ëåņíîãî õîį˙éņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221800

04

07

012

400

1100,0

Îáđāįîâāíčå

5221800

07




57550,0

Ėîëîäåæíā˙ īîëčōčęā č îįäîđîâëåíčå äåōåé

5221800

07

07



7250,0

Īđîâåäåíčå îįäîđîâčōåëüíûõ č äđķãčõ
ėåđîīđč˙ōčé äë˙ äåōåé č ėîëîäåæč

5221800

07

07

447


7250,0

Ęîėčōåō īî ėîëîäåæíîé īîëčōčęå Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221800

07

07

447

280

7250,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

5221800

07

09



50300,0

Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙

5221800

07

09

022


50300,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221800

07

09

022

230

49200,0

Äåīāđōāėåíō ęķëüōķđû č čņęķņņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221800

07

09

022

240

1100,0

Ęķëüōķđā, ęčíåėāōîãđāôč˙, ņđåäņōâā
ėāņņîâîé číôîđėāöčč

5221800

08




10500,0

Ęčíåėāōîãđāôč˙

5221800

08

02



2000,0

Ėåđîīđč˙ōč˙ īî īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā, ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé číôîđėāöčč č āđõčâíîãî
äåëā

5221800

08

02

023


2000,0

Äåīāđōāėåíō ęķëüōķđû č čņęķņņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221800

08

02

023

240

2000,0

Äđķãčå âîīđîņû â îáëāņōč ęķëüōķđû,
ęčíåėāōîãđāôčč, ņđåäņōâ ėāņņîâîé
číôîđėāöčč

5221800

08

06



8500,0

Ėåđîīđč˙ōč˙ īî īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā, ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé číôîđėāöčč č āđõčâíîãî
äåëā

5221800

08

06

023


8500,0

Äåīāđōāėåíō ęķëüōķđû č čņęķņņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221800

08

06

023

240

2600,0

Äåīāđōāėåíō číôîđėāöčîííîé īîëčōčęč
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû

5221800

08

06

023

250

5900,0

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5221800

09




20050,0

Ôčįč÷åņęā˙ ęķëüōķđā č ņīîđō

5221800

09

08



16200,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5221800

09

08

079


16200,0

Ęîėčōåō īî ôčįč÷åņęîé ęķëüōķđå č ņīîđōķ
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû

5221800

09

08

079

270

16200,0

Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

5221800

09

10



3850,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5221800

09

10

079


3850,0

Äåīāđōāėåíō įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221800

09

10

079

260

3850,0

Ņîöčāëüíā˙ īîëčōčęā

5221800

10




2750,0

Äđķãčå âîīđîņû â îáëāņōč ņîöčāëüíîé
īîëčōčęč

5221800

10

06



2750,0

Ėåđîīđč˙ōč˙ â îáëāņōč ņîöčāëüíîé
īîëčōčęč

5221800

10

06

068


2750,0

Äåīāđōāėåíō ōđķäā č ņîöčāëüíîé įāųčōû
íāņåëåíč˙ Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

5221800

10

06

068

290

2750,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5221800

11




2700,0

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5221800

11

04



2700,0

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5221800

11

04

017


2700,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5221800

11

04

017

230

2700,0

Īđîãđāėėā "Đāįâčōčå îáđāįîâāíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû"
íā 2008 - 2010 ãîäû






1082807,2

Īđîãđāėėā "Đāįâčōčå îáđāįîâāíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû"
íā 2008 - 2010 ãîäû

5222000





1082807,2

Îáđāįîâāíčå

5222000

07




1023512,8

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

5222000

07

09



1023512,8

Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙

5222000

07

09

022


1023512,8

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5222000

07

09

022

230

840076,8

Äåīāđōāėåíō ęķëüōķđû č čņęķņņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5222000

07

09

022

240

96518,0

Äåīāđōāėåíō įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5222000

07

09

022

260

7000,0

Ņëķæáā īî ęîíōđîëū č íāäįîđķ â ņôåđå
îáđāįîâāíč˙ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5222000

07

09

022

410

79918,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5222000

11




59294,4

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5222000

11

04



59294,4

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5222000

11

04

017


59294,4

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5222000

11

04

017

230

52212,4

Ņëķæáā īî ęîíōđîëū č íāäįîđķ â ņôåđå
îáđāįîâāíč˙ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5222000

11

04

017

410

7082,0

Īđîãđāėėā "Đāįâčōčå č ėîäåđíčįāöč˙
æčëčųíî-ęîėėķíāëüíîãî ęîėīëåęņā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû"
íā 2005 - 2012 ãîäû






889800,0

Īđîãđāėėā "Đāįâčōčå č ėîäåđíčįāöč˙
æčëčųíî-ęîėėķíāëüíîãî ęîėīëåęņā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû"
íā 2005 - 2012 ãîäû

5222100





889800,0

Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî

5222100

05




61100,0

Äđķãčå âîīđîņû â îáëāņōč æčëčųíî-
ęîėėķíāëüíîãî õîį˙éņōâā

5222100

05

05



61100,0

Âûīîëíåíčå ôķíęöčé ãîņķäāđņōâåííûėč
îđãāíāėč

5222100

05

05

012


61100,0

Äåīāđōāėåíō đāįâčōč˙ æčëčųíî-
ęîėėķíāëüíîãî ęîėīëåęņā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5222100

05

05

012

480

61100,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5222100

11




828700,0

Ņķáņčäčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé
(ėåæáūäæåōíûå ņķáņčäčč)

5222100

11

02



828700,0

Ôîíä ņîôčíāíņčđîâāíč˙

5222100

11

02

010


828700,0

Äåīāđōāėåíō ôčíāíņîâ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5222100

11

02

010

500

828700,0

Īđîãđāėėā "Îįäîđîâëåíčå ũęîëîãč÷åņęîé
îáņōāíîâęč â Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå â 2005 - 2010 ãîäāõ"






426590,0

Īđîãđāėėā "Îįäîđîâëåíčå ũęîëîãč÷åņęîé
îáņōāíîâęč â Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå â 2005 - 2010 ãîäāõ"

5222200





426590,0

Îõđāíā îęđķæāūųåé ņđåäû

5222200

06




426590,0

Îõđāíā îáúåęōîâ đāņōčōåëüíîãî č
æčâîōíîãî ėčđā č ņđåäû čõ îáčōāíč˙

5222200

06

03



158376,0

Âûīîëíåíčå ôķíęöčé áūäæåōíûėč
ķ÷đåæäåíč˙ėč

5222200

06

03

001


21148,0

Äåīāđōāėåíō îõđāíû îęđķæāūųåé ņđåäû č
ũęîëîãč÷åņęîé áåįîīāņíîņōč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5222200

06

03

001

340

21148,0

Âûīîëíåíčå ôķíęöčé ãîņķäāđņōâåííûėč
îđãāíāėč

5222200

06

03

012


137228,0

Äåīāđōāėåíō îõđāíû îęđķæāūųåé ņđåäû č
ũęîëîãč÷åņęîé áåįîīāņíîņōč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5222200

06

03

012

340

137228,0

Äđķãčå âîīđîņû â îáëāņōč îõđāíû
îęđķæāūųåé ņđåäû

5222200

06

05



268214,0

Áūäæåōíûå číâåņōčöčč

5222200

06

05

003


268214,0

Äåīāđōāėåíō ņōđîčōåëüņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5222200

06

05

003

460

268214,0

Īđîãđāėėā "Đāįâčōčå đûáíîãî õîį˙éņōâā
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2006 - 2010 ãîäû






82866,7

Īđîãđāėėā "Đāįâčōčå đûáíîãî õîį˙éņōâā
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2006 - 2010 ãîäû

5222300





82866,7

Íāöčîíāëüíā˙ ũęîíîėčęā

5222300

04




82866,7

Ņåëüņęîå õîį˙éņōâî č đûáîëîâņōâî

5222300

04

05



82866,7

Ėåđîīđč˙ōč˙ â îáëāņōč
ņåëüņęîõîį˙éņōâåííîãî īđîčįâîäņōâā

5222300

04

05

342


82866,7

Ķīđāâëåíčå āãđîīđîėûøëåííîãî ęîėīëåęņā
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû

5222300

04

05

342

470

82866,7

Īđîãđāėėā "Ęîėīëåęņíûå ėåđîīđč˙ōč˙ īî
īđîôčëāęōčęå īđāâîíāđķøåíčé â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė îęđķãå - Ūãđå" íā
2008 - 2010 ãîäû






526528,0

Īđîãđāėėā "Ęîėīëåęņíûå ėåđîīđč˙ōč˙ īî
īđîôčëāęōčęå īđāâîíāđķøåíčé â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė îęđķãå - Ūãđå" íā
2008 - 2010 ãîäû

5222500





526528,0

Íāöčîíāëüíā˙ áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙ äå˙ōåëüíîņōü

5222500

03




518318,0

Îđãāíû âíķōđåííčõ äåë

5222500

03

02



211257,0

Âûīîëíåíčå ôķíęöčé ãîņķäāđņōâåííûėč
îđãāíāėč

5222500

03

02

012


211257,0

Īđāâčōåëüņōâî Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5222500

03

02

012

020

500,0

Ķīđāâëåíčå âíķōđåííčõ äåë īî Õāíōû-
Ėāíņčéņęîėķ āâōîíîėíîėķ îęđķãķ - Ūãđå

5222500

03

02

012

188

210757,0

Äđķãčå âîīđîņû â îáëāņōč íāöčîíāëüíîé
áåįîīāņíîņōč č īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč

5222500

03

14



307061,0

Áūäæåōíûå číâåņōčöčč

5222500

03

14

003


307061,0

Ķīđāâëåíčå âíķōđåííčõ äåë īî Õāíōû-
Ėāíņčéņęîėķ āâōîíîėíîėķ îęđķãķ - Ūãđå

5222500

03

14

003

188

25000,0

Äîđîæíûé äåīāđōāėåíō Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5222500

03

14

003

360

119397,0

Äåīāđōāėåíō ņōđîčōåëüņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5222500

03

14

003

460

162664,0

Îáđāįîâāíčå

5222500

07




3650,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

5222500

07

09



3650,0

Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙

5222500

07

09

022


3650,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5222500

07

09

022

230

3650,0

Ęķëüōķđā, ęčíåėāōîãđāôč˙, ņđåäņōâā
ėāņņîâîé číôîđėāöčč

5222500

08




4560,0

Äđķãčå âîīđîņû â îáëāņōč ęķëüōķđû,
ęčíåėāōîãđāôčč, ņđåäņōâ ėāņņîâîé
číôîđėāöčč

5222500

08

06



4560,0

Ėåđîīđč˙ōč˙ īî īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā, ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé číôîđėāöčč č āđõčâíîãî
äåëā

5222500

08

06

023


4560,0

Äåīāđōāėåíō číôîđėāöčîííîé īîëčōčęč
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû

5222500

08

06

023

250

4560,0

Īđîãđāėėā "Đāįâčōčå ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû ņîöčāëüíîé ņôåđû
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2006 - 2012 ãîäû






8481393,0

Īđîãđāėėā "Đāįâčōčå ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû ņîöčāëüíîé ņôåđû Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû"
íā 2006 - 2012 ãîäû

5222600





8481393,0

Īîäīđîãđāėėā "Đāįâčōčå ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû ķ÷đåæäåíčé îáđāįîâāíč˙
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû"

5222601





2024924,0

Îáđāįîâāíčå

5222601

07




810806,0

Îáųåå îáđāįîâāíčå

5222601

07

02



192000,0

Áūäæåōíûå číâåņōčöčč

5222601

07

02

003


192000,0

Äåīāđōāėåíō ņōđîčōåëüņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5222601

07

02

003

460

192000,0

Íā÷āëüíîå īđîôåņņčîíāëüíîå îáđāįîâāíčå

5222601

07

03



421500,0

Áūäæåōíûå číâåņōčöčč

5222601

07

03

003


421500,0

Äåīāđōāėåíō ņōđîčōåëüņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5222601

07

03

003

460

421500,0

Âûņøåå č īîņëåâķįîâņęîå īđîôåņņčîíāëüíîå
îáđāįîâāíčå

5222601

07

06



197306,0

Áūäæåōíûå číâåņōčöčč

5222601

07

06

003


197306,0

Äåīāđōāėåíō ņōđîčōåëüņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5222601

07

06

003

460

197306,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5222601

11




1214118,0

Ņķáņčäčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé
(ėåæáūäæåōíûå ņķáņčäčč)

5222601

11

02



1214118,0

Ôîíä ņîôčíāíņčđîâāíč˙

5222601

11

02

010


1214118,0

Äåīāđōāėåíō ôčíāíņîâ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5222601

11

02

010

500

1214118,0

Īîäīđîãđāėėā "Ņōđîčōåëüņōâî ņåëüņęčõ
øęîë Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû"

5222602





537590,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5222602

11




537590,0

Ņķáņčäčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé
(ėåæáūäæåōíûå ņķáņčäčč)

5222602

11

02



537590,0

Ôîíä ņîôčíāíņčđîâāíč˙

5222602

11

02

010


537590,0

Äåīāđōāėåíō ôčíāíņîâ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5222602

11

02

010

500

537590,0

Īîäīđîãđāėėā "Đāįâčōčå ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû ķ÷đåæäåíčé ęķëüōķđû
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû"

5222603





1030174,0

Ęķëüōķđā, ęčíåėāōîãđāôč˙, ņđåäņōâā
ėāņņîâîé číôîđėāöčč

5222603

08




284183,0

Ęķëüōķđā

5222603

08

01



284183,0

Áūäæåōíûå číâåņōčöčč

5222603

08

01

003


284183,0

Äåīāđōāėåíō ņōđîčōåëüņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5222603

08

01

003

460

284183,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5222603

11




745991,0

Ņķáņčäčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé
(ėåæáūäæåōíûå ņķáņčäčč)

5222603

11

02



745991,0

Ôîíä ņîôčíāíņčđîâāíč˙

5222603

11

02

010


745991,0

Äåīāđōāėåíō ôčíāíņîâ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5222603

11

02

010

500

745991,0

Īîäīđîãđāėėā "Đāįâčōčå ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû ķ÷đåæäåíčé
įäđāâîîõđāíåíč˙ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû"

5222604





1482041,0

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5222604

09




963662,0

Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

5222604

09

10



963662,0

Áūäæåōíûå číâåņōčöčč

5222604

09

10

003


963662,0

Äåīāđōāėåíō ņōđîčōåëüņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5222604

09

10

003

460

963662,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5222604

11




518379,0

Ņķáņčäčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé
(ėåæáūäæåōíûå ņķáņčäčč)

5222604

11

02



518379,0

Ôîíä ņîôčíāíņčđîâāíč˙

5222604

11

02

010


518379,0

Äåīāđōāėåíō ôčíāíņîâ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5222604

11

02

010

500

518379,0

Īîäīđîãđāėėā "Đāįâčōčå ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû ķ÷đåæäåíčé ôčįč÷åņęîé
ęķëüōķđû č ņīîđōā Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû"

5222605





2309086,0

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5222605

09




315514,0

Ôčįč÷åņęā˙ ęķëüōķđā č ņīîđō

5222605

09

08



315514,0

Áūäæåōíûå číâåņōčöčč

5222605

09

08

003


315514,0

Äåīāđōāėåíō ņōđîčōåëüņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5222605

09

08

003

460

315514,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5222605

11




1993572,0

Ņķáņčäčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé
(ėåæáūäæåōíûå ņķáņčäčč)

5222605

11

02



1993572,0

Ôîíä ņîôčíāíņčđîâāíč˙

5222605

11

02

010


1993572,0

Äåīāđōāėåíō ôčíāíņîâ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5222605

11

02

010

500

1993572,0

Īîäīđîãđāėėā "Đāįâčōčå ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû ķ÷đåæäåíčé ņîöčāëüíîãî
îáņëķæčâāíč˙ íāņåëåíč˙ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû"

5222606





710349,0

Ņîöčāëüíā˙ īîëčōčęā

5222606

10




710349,0

Äđķãčå âîīđîņû â îáëāņōč ņîöčāëüíîé
īîëčōčęč

5222606

10

06



710349,0

Áūäæåōíûå číâåņōčöčč

5222606

10

06

003


710349,0

Äåīāđōāėåíō ņōđîčōåëüņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5222606

10

06

003

460

710349,0

Īîäīđîãđāėėā "Ņōđîčōåëüņōâî ęîėīëåęņîâ
ņîöčāëüíîé ņôåđû Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû"

5222607





246602,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5222607

11




246602,0

Ņķáņčäčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé
(ėåæáūäæåōíûå ņķáņčäčč)

5222607

11

02



246602,0

Ôîíä ņîôčíāíņčđîâāíč˙

5222607

11

02

010


246602,0

Äåīāđōāėåíō ôčíāíņîâ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5222607

11

02

010

500

246602,0

Īîäīđîãđāėėā "Ņōđîčōåëüņōâî īđî÷čõ
îáúåęōîâ ņîöčāëüíîãî íāįíā÷åíč˙
ėķíčöčīāëüíîãî įíā÷åíč˙"

5222608





140627,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5222608

11




140627,0

Ņķáņčäčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé
(ėåæáūäæåōíûå ņķáņčäčč)

5222608

11

02



140627,0

Ôîíä ņîôčíāíņčđîâāíč˙

5222608

11

02

010


140627,0

Äåīāđōāėåíō ôčíāíņîâ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5222608

11

02

010

500

140627,0

Īđîãđāėėā "Ķëķ÷øåíčå æčëčųíûõ ķņëîâčé
íāņåëåíč˙ Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2005 - 2015 ãîäû






5965000,0

Īđîãđāėėā "Ķëķ÷øåíčå æčëčųíûõ ķņëîâčé
íāņåëåíč˙ Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2005 - 2015 ãîäû

5222700





5965000,0

Īîäīđîãđāėėā "Äîņōķīíîå æčëüå ėîëîäûė"

5222702





1000000,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5222702

11




1000000,0

Ņķáņčäčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé
(ėåæáūäæåōíûå ņķáņčäčč)

5222702

11

02



1000000,0

Ôîíä ņîôčíāíņčđîâāíč˙

5222702

11

02

010


1000000,0

Äåīāđōāėåíō ôčíāíņîâ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5222702

11

02

010

500

1000000,0

Īîäīđîãđāėėā "Îáåņīå÷åíčå æčëûėč
īîėåųåíč˙ėč ãđāæäāí čį ÷čņëā ęîđåííûõ
ėāëî÷čņëåííûõ íāđîäîâ â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå - Ūãđå"

5222703





125000,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5222703

11




125000,0

Ņķáņčäčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé
(ėåæáūäæåōíûå ņķáņčäčč)

5222703

11

02



125000,0

Ôîíä ņîôčíāíņčđîâāíč˙

5222703

11

02

010


125000,0

Äåīāđōāėåíō ôčíāíņîâ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5222703

11

02

010

500

125000,0

Īîäīđîãđāėėā "Æčëčųíûå ņķáņčäčč íā
ņōđîčōåëüņōâî č (čëč) īđčîáđåōåíčå æčëûõ
īîėåųåíčé ãđāæäāíāė, âûåįæāūųčė čį
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû â ņķáúåęōû Đîņņčéņęîé Ôåäåđāöčč, íå
îōíîņ˙ųčåņ˙ ę đāéîíāė Ęđāéíåãî Ņåâåđā č
īđčđāâíåííûė ę íčė ėåņōíîņō˙ė"

5222704





40000,0

Ņîöčāëüíā˙ īîëčōčęā

5222704

10




40000,0

Ņîöčāëüíîå îáåņīå÷åíčå íāņåëåíč˙

5222704

10

03



40000,0

Ėåđîīđč˙ōč˙ â îáëāņōč ņîöčāëüíîé
īîëčōčęč

5222704

10

03

068


40000,0

Äåīāđōāėåíō ņōđîčōåëüņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5222704

10

03

068

460

40000,0

Īîäīđîãđāėėā "Īđîåęōčđîâāíčå č
ņōđîčōåëüņōâî číæåíåđíûõ ņåōåé"

5222706





800000,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5222706

11




800000,0

Ņķáņčäčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé
(ėåæáūäæåōíûå ņķáņčäčč)

5222706

11

02



800000,0

Ôîíä ņîôčíāíņčđîâāíč˙

5222706

11

02

010


800000,0

Äåīāđōāėåíō ôčíāíņîâ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5222706

11

02

010

500

800000,0

Īîäīđîãđāėėā "Čīîōå÷íîå æčëčųíîå
ęđåäčōîâāíčå"

5222707





4000000,0

Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî

5222707

05




4000000,0

Äđķãčå âîīđîņû â îáëāņōč æčëčųíî-
ęîėėķíāëüíîãî õîį˙éņōâā

5222707

05

05



4000000,0

Âûīîëíåíčå ôķíęöčé ãîņķäāđņōâåííûėč
îđãāíāėč

5222707

05

05

012


4000000,0

Äåīāđōāėåíō číâåņōčöčé, íāķęč č
ōåõíîëîãčé Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

5222707

05

05

012

210

4000000,0

Īđîãđāėėā "Ęķëüōķđā Ūãđû" íā 2006 - 2008
ãîäû






170630,0

Īđîãđāėėā "Ęķëüōķđā Ūãđû" íā 2006 - 2008
ãîäû

5222800





170630,0

Îáđāįîâāíčå

5222800

07




4841,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

5222800

07

09



4841,0

Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙

5222800

07

09

022


4841,0

Äåīāđōāėåíō ęķëüōķđû č čņęķņņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5222800

07

09

022

240

4841,0

Ęķëüōķđā, ęčíåėāōîãđāôč˙, ņđåäņōâā
ėāņņîâîé číôîđėāöčč

5222800

08




155229,0

Ęķëüōķđā

5222800

08

01



51429,0

Ėåđîīđč˙ōč˙ īî īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā, ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé číôîđėāöčč č āđõčâíîãî
äåëā

5222800

08

01

023


51429,0

Äåīāđōāėåíō ęķëüōķđû č čņęķņņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5222800

08

01

023

240

51429,0

Ęčíåėāōîãđāôč˙

5222800

08

02



103800,0

Ėåđîīđč˙ōč˙ īî īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā, ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé číôîđėāöčč č āđõčâíîãî
äåëā

5222800

08

02

023


103800,0

Äåīāđōāėåíō ęķëüōķđû č čņęķņņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5222800

08

02

023

240

103800,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5222800

11




10560,0

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5222800

11

04



10560,0

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5222800

11

04

017


10560,0

Äåīāđōāėåíō ęķëüōķđû č čņęķņņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5222800

11

04

017

240

10560,0

Īđîãđāėėā "Ņîâåđøåíņōâîâāíčå č đāįâčōčå
ņåōč āâōîėîáčëüíûõ äîđîã Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû"
íā 2006 - 2010 ãîäû






6148800,0

Īđîãđāėėā "Ņîâåđøåíņōâîâāíčå č đāįâčōčå
ņåōč āâōîėîáčëüíûõ äîđîã Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû"
íā 2006 - 2010 ãîäû

5222900





6148800,0

Íāöčîíāëüíā˙ ũęîíîėčęā

5222900

04




6148800,0

Äîđîæíîå õîį˙éņōâî

5222900

04

09



6148800,0

Áūäæåōíûå číâåņōčöčč

5222900

04

09

003


3763401,0

Äîđîæíûé äåīāđōāėåíō Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5222900

04

09

003

360

3763401,0

Âûīîëíåíčå ôķíęöčé ãîņķäāđņōâåííûėč
îđãāíāėč

5222900

04

09

012


2385399,0

Äîđîæíûé äåīāđōāėåíō Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5222900

04

09

012

360

2385399,0

Īđîãđāėėā "Đåāëčįāöč˙ īđčîđčōåōíîãî
íāöčîíāëüíîãî īđîåęōā "Îáđāįîâāíčå" â
Õāíōû-Ėāíņčéņęîė āâōîíîėíîė îęđķãå -
Ūãđå" íā 2008 - 2010 ãîäû






959538,0

Īîäīđîãđāėėā "Īîääåđæęā îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé, āęōčâíî âíåäđ˙ūųčõ
čííîâāöčîííûå îáđāįîâāōåëüíûå
ōåõíîëîãčč"






89990,0

Īîäīđîãđāėėā "Īîääåđæęā îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé, āęōčâíî âíåäđ˙ūųčõ
čííîâāöčîííûå îáđāįîâāōåëüíûå
ōåõíîëîãčč"

5223201





89990,0

Îáđāįîâāíčå

5223201

07




43990,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

5223201

07

09



43990,0

Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙

5223201

07

09

022


43990,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223201

07

09

022

230

43990,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5223201

11




46000,0

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5223201

11

04



46000,0

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5223201

11

04

017


46000,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223201

11

04

017

230

46000,0

Īîäīđîãđāėėā "Īîääåđæęā ëķ÷øčõ ķ÷čōåëåé"






22797,0

Īîäīđîãđāėėā "Īîääåđæęā ëķ÷øčõ ķ÷čōåëåé"

5223202





22797,0

Îáđāįîâāíčå

5223202

07




22797,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

5223202

07

09



22797,0

Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙

5223202

07

09

022


22797,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223202

07

09

022

230

22797,0

Īîäīđîãđāėėā "Číôîđėāōčįāöč˙
îáđāįîâāíč˙"






162000,0

Īîäīđîãđāėėā "Číôîđėāōčįāöč˙
îáđāįîâāíč˙"

5223203





162000,0

Îáđāįîâāíčå

5223203

07




104000,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

5223203

07

09



104000,0

Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙

5223203

07

09

022


104000,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223203

07

09

022

230

104000,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5223203

11




58000,0

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5223203

11

04



58000,0

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5223203

11

04

017


58000,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223203

11

04

017

230

58000,0

Īîäīđîãđāėėā "Đāįâčōčå ķíčâåđņčōåōņęčõ
öåíōđîâ ėåæđåãčîíāëüíîãî đāįâčōč˙ íā
áāįå äåéņōâķūųčõ âķįîâ, ėîäåđíčįāöč˙
īđîôåņņčîíāëüíîãî îáđāįîâāíč˙ äë˙
îáåņīå÷åíč˙ īîōđåáíîņōåé āâōîíîėíîãî
îęđķãā â âûņîęîīđîôåņņčîíāëüíûõ ęāäđāõ.
Číōåãđāöč˙ íāķęč č îáđāįîâāíč˙"






297384,0

Īîäīđîãđāėėā "Đāįâčōčå ķíčâåđņčōåōņęčõ
öåíōđîâ ėåæđåãčîíāëüíîãî đāįâčōč˙ íā
áāįå äåéņōâķūųčõ âķįîâ, ėîäåđíčįāöč˙
īđîôåņņčîíāëüíîãî îáđāįîâāíč˙ äë˙
îáåņīå÷åíč˙ īîōđåáíîņōåé āâōîíîėíîãî
îęđķãā â âûņîęîīđîôåņņčîíāëüíûõ ęāäđāõ.
Číōåãđāöč˙ íāķęč č îáđāįîâāíč˙"

5223204





297384,0

Îáđāįîâāíčå

5223204

07




297384,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

5223204

07

09



297384,0

Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙

5223204

07

09

022


297384,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223204

07

09

022

230

297384,0

Īîäīđîãđāėėā "Īîääåđæęā ņīîņîáíîé č
ōāëāíōëčâîé ėîëîäåæč"






24700,0

Īîäīđîãđāėėā "Īîääåđæęā ņīîņîáíîé č
ōāëāíōëčâîé ėîëîäåæč"

5223205





24700,0

Îáđāįîâāíčå

5223205

07




24700,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

5223205

07

09



24700,0

Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙

5223205

07

09

022


24700,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223205

07

09

022

230

24560,0

Ęîėčōåō īî ėîëîäåæíîé īîëčōčęå Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223205

07

09

022

280

140,0

Īîäīđîãđāėėā "Īîääåđæęā ņčņōåėû
âîņīčōāíč˙"






237633,0

Číûå áåįâîįėåįäíûå č áåįâîįâđāōíûå
īåđå÷čņëåíč˙

5200000





214474,0

Åæåėåņ˙÷íîå äåíåæíîå âîįíāãđāæäåíčå įā
ęëāņņíîå đķęîâîäņōâî

5200900





214474,0

Ņķáâåíöčč ėåņōíûė áūäæåōāė íā
åæåėåņ˙÷íîå äåíåæíîå âîįíāãđāæäåíčå įā
ęëāņņíîå đķęîâîäņōâî čį áūäæåōā
āâōîíîėíîãî îęđķãā

5200902





214474,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5200902

11




214474,0

Ņķáâåíöčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé

5200902

11

03



214474,0

Ôîíä ęîėīåíņāöčé

5200902

11

03

009


214474,0

Äåīāđōāėåíō ôčíāíņîâ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5200902

11

03

009

500

214474,0

Īîäīđîãđāėėā "Īîääåđæęā ņčņōåėû
âîņīčōāíč˙"

5223206





23159,0

Îáđāįîâāíčå

5223206

07




23159,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

5223206

07

09



23159,0

Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙

5223206

07

09

022


23159,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223206

07

09

022

230

17662,0

Ęîėčōåō īî ôčįč÷åņęîé ęķëüōķđå č ņīîđōķ
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû

5223206

07

09

022

270

497,0

Ęîėčōåō īî ėîëîäåæíîé īîëčōčęå Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223206

07

09

022

280

5000,0

Īîäīđîãđāėėā "Đåāëčįāöč˙ ôåäåđāëüíîãî
ęîėīëåęņíîãî īđîåęōā ėîäåđíčįāöčč
îáđāįîâāíč˙"






32000,0

Īîäīđîãđāėėā "Đåāëčįāöč˙ ôåäåđāëüíîãî
ęîėīëåęņíîãî īđîåęōā ėîäåđíčįāöčč
îáđāįîâāíč˙"

5223207





32000,0

Îáđāįîâāíčå

5223207

07




32000,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

5223207

07

09



32000,0

Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙

5223207

07

09

022


32000,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223207

07

09

022

230

32000,0

Īîäīđîãđāėėā "Číôîđėāöčîííîå č
ņîöčîëîãč÷åņęîå ņîīđîâîæäåíčå Īđîãđāėėû"






7034,0

Īîäīđîãđāėėā "Číôîđėāöčîííîå č
ņîöčîëîãč÷åņęîå ņîīđîâîæäåíčå Īđîãđāėėû"

5223208





7034,0

Îáđāįîâāíčå

5223208

07




7034,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

5223208

07

09



7034,0

Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙

5223208

07

09

022


7034,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223208

07

09

022

230

7034,0

Īîäīđîãđāėėā "Īîääåđæęā íāķ÷íî-
čííîâāöčîííîé äå˙ōåëüíîņōč"






86000,0

Īîäīđîãđāėėā "Īîääåđæęā íāķ÷íî-
čííîâāöčîííîé äå˙ōåëüíîņōč"

5223209





86000,0

Îáđāįîâāíčå

5223209

07




86000,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

5223209

07

09



86000,0

Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙

5223209

07

09

022


86000,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223209

07

09

022

230

86000,0

Īđîãđāėėā "Đåāëčįāöč˙ īđčîđčōåōíîãî
íāöčîíāëüíîãî īđîåęōā â ņôåđå
įäđāâîîõđāíåíč˙ íā ōåđđčōîđčč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû"
íā 2008 - 2010 ãîäû






1468380,0

Číûå áåįâîįėåįäíûå č áåįâîįâđāōíûå
īåđå÷čņëåíč˙

5200000





28300,0

Äåíåæíûå âûīëāōû ėåäčöčíņęîėķ īåđņîíāëķ
ôåëüäøåđņęî-āęķøåđņęčõ īķíęōîâ, âđā÷āė,
ôåëüäøåđāė č ėåäčöčíņęčė ņåņōđāė ņęîđîé
ėåäčöčíņęîé īîėîųč

5201800





28300,0

Äåíåæíûå âûīëāōû ėåäčöčíņęîėķ īåđņîíāëķ
ôåëüäøåđņęî-āęķøåđņęčõ īķíęōîâ, âđā÷āė,
ôåëüäøåđāė č ėåäčöčíņęčė ņåņōđāė ņęîđîé
ėåäčöčíņęîé īîėîųč čį áūäæåōā
āâōîíîėíîãî îęđķãā

5201802





28300,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5201802

11




28300,0

Ņķáņčäčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé
(ėåæáūäæåōíûå ņķáņčäčč)

5201802

11

02



28300,0

Ôîíä ņîôčíāíņčđîâāíč˙

5201802

11

02

010


28300,0

Äåīāđōāėåíō ôčíāíņîâ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5201802

11

02

010

500

28300,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5210000





11400,0

Ņķáâåíöčč áūäæåōāė ėķíčöčīāëüíûõ
îáđāįîâāíčé äë˙ ôčíāíņîâîãî îáåņīå÷åíč˙
đāņõîäíûõ îá˙įāōåëüņōâ ėķíčöčīāëüíûõ
îáđāįîâāíčé, âîįíčęāūųčõ īđč âûīîëíåíčč
ãîņķäāđņōâåííûõ īîëíîėî÷čé Đîņņčéņęîé
Ôåäåđāöčč, ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč, īåđåäāííûõ äë˙ îņķųåņōâëåíč˙
îđãāíāė ėåņōíîãî ņāėîķīđāâëåíč˙ â
ķņōāíîâëåííîė īîđ˙äęå

5210200





11400,0

Ņķáâåíöčč ėåņōíûė áūäæåōāė íā
îđãāíčįāöčū äåíåæíûõ âûīëāō ėåäčöčíņęčė
đāáîōíčęāė, îáņëķæčâāūųčė
ėāëîęîėīëåęōíûå ōåđāīåâōč÷åņęčå ķ÷āņōęč,
ķ÷āņōęč âđā÷åé îáųåé īđāęōčęč
ėķíčöčīāëüíûõ ņčņōåė įäđāâîîõđāíåíč˙

5210207





11400,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5210207

11




11400,0

Ņķáâåíöčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé

5210207

11

03



11400,0

Ôîíä ęîėīåíņāöčé

5210207

11

03

009


11400,0

Äåīāđōāėåíō ôčíāíņîâ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5210207

11

03

009

500

11400,0

Īđîãđāėėā "Đåāëčįāöč˙ īđčîđčōåōíîãî
íāöčîíāëüíîãî īđîåęōā â ņôåđå
įäđāâîîõđāíåíč˙ íā ōåđđčōîđčč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû"
íā 2008 - 2010 ãîäû

5223300





1428680,0

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5223300

09




1428680,0

Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

5223300

09

10



1428680,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5223300

09

10

079


1428680,0

Äåīāđōāėåíō įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223300

09

10

079

260

1428680,0

Īđîãđāėėā "Ũëåęōđîííā˙ Ūãđā" íā 2006 -
2008 ãîäû






174072,0

Īđîãđāėėā "Ũëåęōđîííā˙ Ūãđā" íā 2006 -
2008 ãîäû

5223400





174072,0

Íāöčîíāëüíā˙ ũęîíîėčęā

5223400

04




174072,0

Ņâ˙įü č číôîđėāōčęā

5223400

04

10



174072,0

Ėåđîīđč˙ōč˙ â îáëāņōč číôîđėāōčęč č
čņīîëüįîâāíč˙ číôîđėāöčîííûõ ņčņōåė

5223400

04

10

059


174072,0

Īđāâčōåëüņōâî Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5223400

04

10

059

020

174072,0

Īđîãđāėėā "Đāįâčōčå ôčįč÷åņęîé ęķëüōķđû
č ņīîđōā â Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2006 - 2010 ãîäû






918080,5

Īđîãđāėėā "Đāįâčōčå ôčįč÷åņęîé ęķëüōķđû
č ņīîđōā â Õāíōû-Ėāíņčéņęîė āâōîíîėíîė
îęđķãå - Ūãđå" íā 2006 - 2010 ãîäû

5223500





918080,5

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5223500

09




884864,1

Ôčįč÷åņęā˙ ęķëüōķđā č ņīîđō

5223500

09

08



884864,1

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5223500

09

08

079


884864,1

Ęîėčōåō īî ôčįč÷åņęîé ęķëüōķđå č ņīîđōķ
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû

5223500

09

08

079

270

884864,1

Ėåæáūäæåōíûå ōđāíņôåđōû

5223500

11




33216,4

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5223500

11

04



33216,4

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5223500

11

04

017


33216,4

Ęîėčōåō īî ôčįč÷åņęîé ęķëüōķđå č ņīîđōķ
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû

5223500

11

04

017

270

33216,4

Īđîãđāėėā "Ãîņķäāđņōâåííā˙ īîääåđæęā
āãđîīđîėûøëåííîãî ęîėīëåęņā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû"
íā 2008 - 2011 ãîäû






556631,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5210000





33857,0

Ņķáâåíöčč áūäæåōāė ėķíčöčīāëüíûõ
îáđāįîâāíčé äë˙ ôčíāíņîâîãî îáåņīå÷åíč˙
đāņõîäíûõ îá˙įāōåëüņōâ ėķíčöčīāëüíûõ
îáđāįîâāíčé, âîįíčęāūųčõ īđč âûīîëíåíčč
ãîņķäāđņōâåííûõ īîëíîėî÷čé Đîņņčéņęîé
Ôåäåđāöčč, ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč, īåđåäāííûõ äë˙ îņķųåņōâëåíč˙
îđãāíāė ėåņōíîãî ņāėîķīđāâëåíč˙ â
ķņōāíîâëåííîė īîđ˙äęå

5210200





33857,0

Ņķáâåíöčč ėåņōíûė áūäæåōāė íā īîääåđæęķ
ņåëüņęîõîį˙éņōâåííîãî īđîčįâîäņōâā

5210211





33857,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5210211

11




33857,0

Ņķáâåíöčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé

5210211

11

03



33857,0

Ôîíä ęîėīåíņāöčé

5210211

11

03

009


33857,0

Äåīāđōāėåíō ôčíāíņîâ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5210211

11

03

009

500

33857,0

Īđîãđāėėā "Ãîņķäāđņōâåííā˙ īîääåđæęā
āãđîīđîėûøëåííîãî ęîėīëåęņā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû"
íā 2008 - 2011 ãîäû

5223600





522774,0

Íāöčîíāëüíā˙ ũęîíîėčęā

5223600

04




516334,0

Ņåëüņęîå õîį˙éņōâî č đûáîëîâņōâî

5223600

04

05



512634,0

Áūäæåōíûå číâåņōčöčč

5223600

04

05

003


17000,0

Äåīāđōāėåíō ņōđîčōåëüņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223600

04

05

003

460

17000,0

Ėåđîīđč˙ōč˙ â îáëāņōč
ņåëüņęîõîį˙éņōâåííîãî īđîčįâîäņōâā

5223600

04

05

342


495634,0

Ķīđāâëåíčå āãđîīđîėûøëåííîãî ęîėīëåęņā
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû

5223600

04

05

342

470

495634,0

Īđčęëāäíûå íāķ÷íûå čņņëåäîâāíč˙ â
îáëāņōč íāöčîíāëüíîé ũęîíîėčęč

5223600

04

11



3700,0

Íāķ÷íî-čņņëåäîâāōåëüņęčå č îīûōíî-
ęîíņōđķęōîđņęčå đāáîōû

5223600

04

11

015


3700,0

Ķīđāâëåíčå āãđîīđîėûøëåííîãî ęîėīëåęņā
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû

5223600

04

11

015

470

3700,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5223600

11




6440,0

Ņķáņčäčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé
(ėåæáūäæåōíûå ņķáņčäčč)

5223600

11

02



6440,0

Ôîíä ņîôčíāíņčđîâāíč˙

5223600

11

02

010


6440,0

Äåīāđōāėåíō ôčíāíņîâ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5223600

11

02

010

500

6440,0

Īđîãđāėėā "Ņîõđāíåíčå īāė˙ōíčęîâ
āđõčōåęōķđû č ãđāäîņōđîčōåëüņōâā íā
ōåđđčōîđčč Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2008 - 2010 ãîäû






71320,0

Īđîãđāėėā "Ņîõđāíåíčå īāė˙ōíčęîâ
āđõčōåęōķđû č ãđāäîņōđîčōåëüņōâā íā
ōåđđčōîđčč Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2008 - 2010 ãîäû

5223700





71320,0

Ęķëüōķđā, ęčíåėāōîãđāôč˙, ņđåäņōâā
ėāņņîâîé číôîđėāöčč

5223700

08




71320,0

Äđķãčå âîīđîņû â îáëāņōč ęķëüōķđû,
ęčíåėāōîãđāôčč, ņđåäņōâ ėāņņîâîé
číôîđėāöčč

5223700

08

06



71320,0

Ėåđîīđč˙ōč˙ īî īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā, ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé číôîđėāöčč č āđõčâíîãî
äåëā

5223700

08

06

023


71320,0

Äåīāđōāėåíō ęķëüōķđû č čņęķņņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223700

08

06

023

240

71320,0

Īđîãđāėėā "Ôîđėčđîâāíčå
áåņīđåī˙ōņōâåííîãî äîņōķīā číâāëčäîâ č
äđķãčõ ėāëîėîáčëüíûõ ãđķīī íāņåëåíč˙ ę
îáúåęōāė ņîöčāëüíîé číôđāņōđķęōķđû
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2012 ãîäû






224741,0

Īđîãđāėėā "Ôîđėčđîâāíčå
áåņīđåī˙ōņōâåííîãî äîņōķīā číâāëčäîâ č
äđķãčõ ėāëîėîáčëüíûõ ãđķīī íāņåëåíč˙ ę
îáúåęōāė ņîöčāëüíîé číôđāņōđķęōķđû
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2012 ãîäû

5223800





224741,0

Íāöčîíāëüíā˙ ũęîíîėčęā

5223800

04




166207,0

Îáųåũęîíîėč÷åņęčå âîīđîņû

5223800

04

01



1835,0

Âûīîëíåíčå ôķíęöčé ãîņķäāđņōâåííûėč
îđãāíāėč

5223800

04

01

012


1835,0

Äåīāđōāėåíō įāí˙ōîņōč íāņåëåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223800

04

01

012

350

1835,0

Äđķãčå âîīđîņû â îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč

5223800

04

12



164372,0

Áūäæåōíûå číâåņōčöčč

5223800

04

12

003


900,0

Äåīāđōāėåíō ņōđîčōåëüņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223800

04

12

003

460

900,0

Âûīîëíåíčå ôķíęöčé ãîņķäāđņōâåííûėč
îđãāíāėč

5223800

04

12

012


163472,0

Äåīāđōāėåíō ōđāíņīîđōā, ņâ˙įč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223800

04

12

012

180

163472,0

Îáđāįîâāíčå

5223800

07




4945,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

5223800

07

09



4945,0

Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙

5223800

07

09

022


4945,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223800

07

09

022

230

4345,0

Äåīāđōāėåíō ęķëüōķđû č čņęķņņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223800

07

09

022

240

600,0

Ęķëüōķđā, ęčíåėāōîãđāôč˙, ņđåäņōâā
ėāņņîâîé číôîđėāöčč

5223800

08




21680,0

Ęčíåėāōîãđāôč˙

5223800

08

02



19090,0

Ėåđîīđč˙ōč˙ īî īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā, ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé číôîđėāöčč č āđõčâíîãî
äåëā

5223800

08

02

023


19090,0

Äåīāđōāėåíō ęķëüōķđû č čņęķņņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223800

08

02

023

240

19090,0

Äđķãčå âîīđîņû â îáëāņōč ęķëüōķđû,
ęčíåėāōîãđāôčč, ņđåäņōâ ėāņņîâîé
číôîđėāöčč

5223800

08

06



2590,0

Ėåđîīđč˙ōč˙ īî īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā, ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé číôîđėāöčč č āđõčâíîãî
äåëā

5223800

08

06

023


2590,0

Äåīāđōāėåíō ęķëüōķđû č čņęķņņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223800

08

06

023

240

2590,0

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5223800

09




21859,0

Ôčįč÷åņęā˙ ęķëüōķđā č ņīîđō

5223800

09

08



9900,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5223800

09

08

079


9900,0

Ęîėčōåō īî ôčįč÷åņęîé ęķëüōķđå č ņīîđōķ
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû

5223800

09

08

079

270

9900,0

Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

5223800

09

10



11959,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5223800

09

10

079


11959,0

Äåīāđōāėåíō įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223800

09

10

079

260

11959,0

Ņîöčāëüíā˙ īîëčōčęā

5223800

10




10050,0

Äđķãčå âîīđîņû â îáëāņōč ņîöčāëüíîé
īîëčōčęč

5223800

10

06



10050,0

Ėåđîīđč˙ōč˙ â îáëāņōč ņîöčāëüíîé
īîëčōčęč

5223800

10

06

068


10050,0

Äåīāđōāėåíō ōđķäā č ņîöčāëüíîé įāųčōû
íāņåëåíč˙ Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

5223800

10

06

068

290

10050,0

Īđîãđāėėā "Ņîäåéņōâčå äîáđîâîëüíîėķ
īåđåņåëåíčū â Õāíōû-Ėāíņčéņęčé
āâōîíîėíûé îęđķã - Ūãđķ
ņîîōå÷åņōâåííčęîâ, īđîæčâāūųčõ įā
đķáåæîė" íā 2007 - 2012 ãîäû






40807,0

Īđîãđāėėā "Ņîäåéņōâčå äîáđîâîëüíîėķ
īåđåņåëåíčū â Õāíōû-Ėāíņčéņęčé
āâōîíîėíûé îęđķã - Ūãđķ
ņîîōå÷åņōâåííčęîâ, īđîæčâāūųčõ įā
đķáåæîė" íā 2007 - 2012 ãîäû

5223900





40807,0

Îáđāįîâāíčå

5223900

07




1684,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

5223900

07

09



1684,0

Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙

5223900

07

09

022


1684,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223900

07

09

022

230

1684,0

Ęķëüōķđā, ęčíåėāōîãđāôč˙, ņđåäņōâā
ėāņņîâîé číôîđėāöčč

5223900

08




647,7

Äđķãčå âîīđîņû â îáëāņōč ęķëüōķđû,
ęčíåėāōîãđāôčč, ņđåäņōâ ėāņņîâîé
číôîđėāöčč

5223900

08

06



647,7

Ėåđîīđč˙ōč˙ īî īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā, ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé číôîđėāöčč č āđõčâíîãî
äåëā

5223900

08

06

023


647,7

Äåīāđōāėåíō číôîđėāöčîííîé īîëčōčęč
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû

5223900

08

06

023

250

647,7

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5223900

09




717,2

Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

5223900

09

10



717,2

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5223900

09

10

079


717,2

Äåīāđōāėåíō įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223900

09

10

079

260

717,2

Ņîöčāëüíā˙ īîëčōčęā

5223900

10




37758,1

Ņîöčāëüíîå îáåņīå÷åíčå íāņåëåíč˙

5223900

10

03



34312,3

Ėåđîīđč˙ōč˙ â îáëāņōč ņîöčāëüíîé
īîëčōčęč

5223900

10

03

068


34312,3

Äåīāđōāėåíō ņōđîčōåëüņōâā Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5223900

10

03

068

460

34312,3

Äđķãčå âîīđîņû â îáëāņōč ņîöčāëüíîé
īîëčōčęč

5223900

10

06



3445,8

Ėåđîīđč˙ōč˙ â îáëāņōč ņîöčāëüíîé
īîëčōčęč

5223900

10

06

068


3445,8

Äåīāđōāėåíō ōđķäā č ņîöčāëüíîé įāųčōû
íāņåëåíč˙ Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

5223900

10

06

068

290

3445,8

Īđîãđāėėā "Äåėîãđāôč÷åņęîå đāįâčōčå
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2010 ãîäû






49344,0

Īđîãđāėėā "Äåėîãđāôč÷åņęîå đāįâčōčå
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2008 - 2010 ãîäû

5224000





49344,0

Îáųåãîņķäāđņōâåííûå âîīđîņû

5224000

01




1800,0

Äđķãčå îáųåãîņķäāđņōâåííûå âîīđîņû

5224000

01

14



1800,0

Âûīîëíåíčå ôķíęöčé ãîņķäāđņōâåííûėč
îđãāíāėč

5224000

01

14

012


1800,0

Īđāâčōåëüņōâî Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5224000

01

14

012

020

1800,0

Íāöčîíāëüíā˙ ũęîíîėčęā

5224000

04




1050,0

Îáųåũęîíîėč÷åņęčå âîīđîņû

5224000

04

01



1050,0

Âûīîëíåíčå ôķíęöčé ãîņķäāđņōâåííûėč
îđãāíāėč

5224000

04

01

012


1050,0

Äåīāđōāėåíō įāí˙ōîņōč íāņåëåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5224000

04

01

012

350

1050,0

Îáđāįîâāíčå

5224000

07




8544,0

Ėîëîäåæíā˙ īîëčōčęā č îįäîđîâëåíčå äåōåé

5224000

07

07



644,0

Īđîâåäåíčå îįäîđîâčōåëüíûõ č äđķãčõ
ėåđîīđč˙ōčé äë˙ äåōåé č ėîëîäåæč

5224000

07

07

447


644,0

Ęîėčōåō īî ėîëîäåæíîé īîëčōčęå Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5224000

07

07

447

280

644,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

5224000

07

09



7900,0

Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙

5224000

07

09

022


7900,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5224000

07

09

022

230

7900,0

Ęķëüōķđā, ęčíåėāōîãđāôč˙, ņđåäņōâā
ėāņņîâîé číôîđėāöčč

5224000

08




12700,0

Äđķãčå âîīđîņû â îáëāņōč ęķëüōķđû,
ęčíåėāōîãđāôčč, ņđåäņōâ ėāņņîâîé
číôîđėāöčč

5224000

08

06



12700,0

Ėåđîīđč˙ōč˙ īî īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā, ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé číôîđėāöčč č āđõčâíîãî
äåëā

5224000

08

06

023


12700,0

Äåīāđōāėåíō číôîđėāöčîííîé īîëčōčęč
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû

5224000

08

06

023

250

12700,0

Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙ ęķëüōķđā č
ņīîđō

5224000

09




3700,0

Ôčįč÷åņęā˙ ęķëüōķđā č ņīîđō

5224000

09

08



500,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5224000

09

08

079


500,0

Ęîėčōåō īî ôčįč÷åņęîé ęķëüōķđå č ņīîđōķ
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû

5224000

09

08

079

270

500,0

Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā

5224000

09

10



3200,0

Ėåđîīđč˙ōč˙ â îáëāņōč įäđāâîîõđāíåíč˙,
ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā

5224000

09

10

079


3200,0

Äåīāđōāėåíō įäđāâîîõđāíåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5224000

09

10

079

260

3200,0

Ņîöčāëüíā˙ īîëčōčęā

5224000

10




20850,0

Äđķãčå âîīđîņû â îáëāņōč ņîöčāëüíîé
īîëčōčęč

5224000

10

06



20850,0

Ėåđîīđč˙ōč˙ â îáëāņōč ņîöčāëüíîé
īîëčōčęč

5224000

10

06

068


20850,0

Äåīāđōāėåíō ōđķäā č ņîöčāëüíîé įāųčōû
íāņåëåíč˙ Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

5224000

10

06

068

290

20850,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5224000

11




700,0

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5224000

11

04



700,0

Číûå ėåæáūäæåōíûå ōđāíņôåđōû

5224000

11

04

017


700,0

Äåīāđōāėåíō îáđāįîâāíč˙ č íāķęč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5224000

11

04

017

230

700,0

Īđîãđāėėā "Ņîįäāíčå ņčņōåėû ķīđāâëåíč˙
ōåđđčōîđčāëüíûėč đåņķđņāėč,
îáåņīå÷čâāūųåé đāįâčōčå đûíęā îáúåęōîâ
įåėëč č íåäâčæčėîņōč, â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå - Ūãđå" íā 2008 - 2011
ãîäû






81148,0

Īđîãđāėėā "Ņîįäāíčå ņčņōåėû ķīđāâëåíč˙
ōåđđčōîđčāëüíûėč đåņķđņāėč,
îáåņīå÷čâāūųåé đāįâčōčå đûíęā îáúåęōîâ
įåėëč č íåäâčæčėîņōč, â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå - Ūãđå" íā 2008 - 2011
ãîäû

5224100





81148,0

Íāöčîíāëüíā˙ ũęîíîėčęā

5224100

04




81148,0

Äđķãčå âîīđîņû â îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč

5224100

04

12



81148,0

Âûīîëíåíčå ôķíęöčé ãîņķäāđņōâåííûėč
îđãāíāėč

5224100

04

12

012


81148,0

Äåīāđōāėåíō ãîņķäāđņōâåííîé
ņîáņōâåííîņōč Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5224100

04

12

012

430

81148,0

Īđîãđāėėā "Ãîņķäāđņōâåííā˙ īîääåđæęā
īîäãîōîâęč č (čëč) đåāëčįāöčč
īđčîđčōåōíûõ číâåņōčöčîííûõ īđîåęōîâ
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2007 - 2011 ãîäû






2485528,0

Īđîãđāėėā "Ãîņķäāđņōâåííā˙ īîääåđæęā
īîäãîōîâęč č (čëč) đåāëčįāöčč
īđčîđčōåōíûõ číâåņōčöčîííûõ īđîåęōîâ
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû" íā 2007 - 2011 ãîäû

5224200





2485528,0

Îáųåãîņķäāđņōâåííûå âîīđîņû

5224200

01




623150,0

Äđķãčå îáųåãîņķäāđņōâåííûå âîīđîņû

5224200

01

14



623150,0

Áūäæåōíûå číâåņōčöčč

5224200

01

14

003


581000,0

Äåīāđōāėåíō číâåņōčöčé, íāķęč č
ōåõíîëîãčé Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

5224200

01

14

003

210

581000,0

Âûīîëíåíčå ôķíęöčé ãîņķäāđņōâåííûėč
îđãāíāėč

5224200

01

14

012


42150,0

Äåīāđōāėåíō číâåņōčöčé, íāķęč č
ōåõíîëîãčé Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

5224200

01

14

012

210

42150,0

Íāöčîíāëüíā˙ ũęîíîėčęā

5224200

04




1462378,0

Īđčęëāäíûå íāķ÷íûå čņņëåäîâāíč˙ â
îáëāņōč íāöčîíāëüíîé ũęîíîėčęč

5224200

04

11



143900,0

Íāķ÷íî-čņņëåäîâāōåëüņęčå č îīûōíî-
ęîíņōđķęōîđņęčå đāáîōû

5224200

04

11

015


143900,0

Äåīāđōāėåíō číâåņōčöčé, íāķęč č
ōåõíîëîãčé Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

5224200

04

11

015

210

143900,0

Äđķãčå âîīđîņû â îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč

5224200

04

12



1318478,0

Áūäæåōíûå číâåņōčöčč

5224200

04

12

003


1160190,0

Äåīāđōāėåíō číâåņōčöčé, íāķęč č
ōåõíîëîãčé Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

5224200

04

12

003

210

974190,0

Äîđîæíûé äåīāđōāėåíō Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5224200

04

12

003

360

186000,0

Âûīîëíåíčå ôķíęöčé ãîņķäāđņōâåííûėč
îđãāíāėč

5224200

04

12

012


158288,0

Äåīāđōāėåíō číâåņōčöčé, íāķęč č
ōåõíîëîãčé Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

5224200

04

12

012

210

158288,0

Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî

5224200

05




400000,0

Ęîėėķíāëüíîå õîį˙éņōâî

5224200

05

02



400000,0

Áūäæåōíûå číâåņōčöčč

5224200

05

02

003


400000,0

Äåīāđōāėåíō číâåņōčöčé, íāķęč č
ōåõíîëîãčé Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû

5224200

05

02

003

210

400000,0

Īđîãđāėėā "Ņîįäāíčå åäčíîé ņåōč ņâ˙įč č
īåđåäā÷č äāííûõ â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå - Ūãđå" íā 2007 - 2009
ãîäû






317852,0

Īđîãđāėėā "Ņîįäāíčå åäčíîé ņåōč ņâ˙įč č
īåđåäā÷č äāííûõ â Õāíōû-Ėāíņčéņęîė
āâōîíîėíîė îęđķãå - Ūãđå" íā 2007 - 2009
ãîäû

5224300





317852,0

Íāöčîíāëüíā˙ ũęîíîėčęā

5224300

04




317852,0

Ņâ˙įü č číôîđėāōčęā

5224300

04

10



317852,0

Áūäæåōíûå číâåņōčöčč

5224300

04

10

003


316352,0

Äåīāđōāėåíō ōđāíņīîđōā, ņâ˙įč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5224300

04

10

003

180

316352,0

Âûīîëíåíčå ôķíęöčé ãîņķäāđņōâåííûėč
îđãāíāėč

5224300

04

10

012


1500,0

Äåīāđōāėåíō ōđāíņīîđōā, ņâ˙įč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5224300

04

10

012

180

1500,0

Īđîãđāėėā "Đāįâčōčå ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû äîøęîëüíûõ
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė îęđķãå - Ūãđå" íā
2007 - 2010 ãîäû






5567305,0

Īđîãđāėėā "Đāįâčōčå ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû äîøęîëüíûõ
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé â Õāíōû-
Ėāíņčéņęîė āâōîíîėíîė îęđķãå - Ūãđå" íā
2007 - 2010 ãîäû

5224400





5567305,0

Ėåæáūäæåōíûå ōđāíņôåđōû

5224400

11




5567305,0

Ņķáņčäčč áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé
(ėåæáūäæåōíûå ņķáņčäčč)

5224400

11

02



5567305,0

Ôîíä ņîôčíāíņčđîâāíč˙

5224400

11

02

010


5567305,0

Äåīāđōāėåíō ôčíāíņîâ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5224400

11

02

010

500

5567305,0

Īđîãđāėėā "Ņîäåéņōâčå įāí˙ōîņōč
íāņåëåíč˙" íā 2008 - 2010 ãîäû






99057,0

Īđîãđāėėā "Ņîäåéņōâčå įāí˙ōîņōč
íāņåëåíč˙" íā 2008 - 2010 ãîäû

5224500





99057,0

Íāöčîíāëüíā˙ ũęîíîėčęā

5224500

04




99057,0

Îáųåũęîíîėč÷åņęčå âîīđîņû

5224500

04

01



99057,0

Âûīîëíåíčå ôķíęöčé ãîņķäāđņōâåííûėč
îđãāíāėč

5224500

04

01

012


99057,0

Äåīāđōāėåíō įāí˙ōîņōč íāņåëåíč˙ Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû

5224500

04

01

012

350

99057,0

Īđîãđāėėā "Číôîđėāöčîííîå ņîīđîâîæäåíčå
ôîđėčđîâāíč˙ åäčíîé ņîöčîęķëüōķđíîé
ņđåäû íāņåëåíč˙ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā 2007 -
2010 ãîäû






98404,2

Īđîãđāėėā "Číôîđėāöčîííîå ņîīđîâîæäåíčå
ôîđėčđîâāíč˙ åäčíîé ņîöčîęķëüōķđíîé
ņđåäû íāņåëåíč˙ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā 2007 -
2010 ãîäû

5224600





98404,2

Ęķëüōķđā, ęčíåėāōîãđāôč˙, ņđåäņōâā
ėāņņîâîé číôîđėāöčč

5224600

08




98404,2

Äđķãčå âîīđîņû â îáëāņōč ęķëüōķđû,
ęčíåėāōîãđāôčč, ņđåäņōâ ėāņņîâîé
číôîđėāöčč

5224600

08

06



98404,2

Ėåđîīđč˙ōč˙ īî īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā, ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé číôîđėāöčč č āđõčâíîãî
äåëā

5224600

08

06

023


98404,2

Äåīāđōāėåíō číôîđėāöčîííîé īîëčōčęč
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû

5224600

08

06

023

250

98404,2

Īđîãđāėėā "Đāįâčōčå ņčņōåėû ėāņņîâûõ
ęîėėķíčęāöčé" íā 2007 - 2010 ãîäû






258729,2

Īđîãđāėėā "Đāįâčōčå ņčņōåėû ėāņņîâûõ
ęîėėķíčęāöčé" íā 2007 - 2010 ãîäû

5224700





258729,2

Ęķëüōķđā, ęčíåėāōîãđāôč˙, ņđåäņōâā
ėāņņîâîé číôîđėāöčč

5224700

08




258729,2

Äđķãčå âîīđîņû â îáëāņōč ęķëüōķđû,
ęčíåėāōîãđāôčč, ņđåäņōâ ėāņņîâîé
číôîđėāöčč

5224700

08

06



258729,2

Ėåđîīđč˙ōč˙ īî īîääåđæęå č đāįâčōčū
ęķëüōķđû, čņęķņņōâā, ęčíåėāōîãđāôčč,
ņđåäņōâ ėāņņîâîé číôîđėāöčč č āđõčâíîãî
äåëā

5224700

08

06

023


258729,2

Äåīāđōāėåíō číôîđėāöčîííîé īîëčōčęč
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā -
Ūãđû

5224700

08

06

023

250

258729,2

Īđîãđāėėā "Đāįâčōčå ėķíčöčīāëüíîé ņëķæáû
â Õāíōû-Ėāíņčéņęîė āâōîíîėíîė îęđķãå -
Ūãđå" íā 2008 - 2010 ãîäû






5000,0

Īđîãđāėėā "Đāįâčōčå ėķíčöčīāëüíîé ņëķæáû
â Õāíōû-Ėāíņčéņęîė āâōîíîėíîė îęđķãå -
Ūãđå" íā 2008 - 2010 ãîäû

5224800





5000,0

Îáųåãîņķäāđņōâåííûå âîīđîņû

5224800

01




5000,0

Äđķãčå îáųåãîņķäāđņōâåííûå âîīđîņû

5224800

01

14



5000,0

Âûīîëíåíčå ôķíęöčé ãîņķäāđņōâåííûėč
îđãāíāėč

5224800

01

14

012


5000,0

Īđāâčōåëüņōâî Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5224800

01

14

012

020

5000,0

Īđîãđāėėā "Īîâûøåíčå ũôôåęōčâíîņōč
âíåøíčõ ņâ˙įåé â öåë˙õ ķņōîé÷čâîãî
đāįâčōč˙ Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2008 - 2011 ãîäû






63079,0

Īđîãđāėėā "Īîâûøåíčå ũôôåęōčâíîņōč
âíåøíčõ ņâ˙įåé â öåë˙õ ķņōîé÷čâîãî
đāįâčōč˙ Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2008 - 2011 ãîäû

5224900





63079,0

Îáųåãîņķäāđņōâåííûå âîīđîņû

5224900

01




63079,0

Äđķãčå îáųåãîņķäāđņōâåííûå âîīđîņû

5224900

01

14



63079,0

Âûīîëíåíčå ôķíęöčé ãîņķäāđņōâåííûėč
îđãāíāėč

5224900

01

14

012


63079,0

Īđāâčōåëüņōâî Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû

5224900

01

14

012

020

63079,0

Âņåãî






40357303,8






Īđčëîæåíčå 6

ę Įāęîíķ Õāíōû-Ėāíņčéņęîãî

āâōîíîėíîãî îęđķãā - Ūãđû

îō 5 čūí˙ 2008 ãîäā š 38-îį


ČŅŌÎ×ÍČĘČ

ÂÍĶŌĐÅÍÍÅÃÎ ÔČÍĀÍŅČĐÎÂĀÍČß ÄÅÔČÖČŌĀ ÁŪÄÆÅŌĀ

ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ - ŪÃĐÛ ÍĀ 2008 ÃÎÄ



Ęîä

Íāčėåíîâāíčå âčäîâ čņōî÷íčęîâ
âíķōđåííåãî ôčíāíņčđîâāíč˙
äåôčöčōā áūäæåōā

Ņķėėā
(ōûņ.
đķáëåé)

1

2

3

000 01 01 00 00 00 0000 000

Ãîņķäāđņōâåííûå (ėķíčöčīāëüíûå)
öåííûå áķėāãč, íîėčíāëüíā˙
ņōîčėîņōü ęîōîđûõ ķęāįāíā â âāëūōå
Đîņņčéņęîé Ôåäåđāöčč

817510,0

000 01 01 00 00 02 0000 710

Đāįėåųåíčå ãîņķäāđņōâåííûõ öåííûõ
áķėāã ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč, íîėčíāëüíā˙ ņōîčėîņōü
ęîōîđûõ ķęāįāíā â âāëūōå
Đîņņčéņęîé Ôåäåđāöčč

3000000,0

000 01 01 00 00 02 0000 810

Īîãāøåíčå ãîņķäāđņōâåííûõ öåííûõ
áķėāã ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč, íîėčíāëüíā˙ ņōîčėîņōü
ęîōîđûõ ķęāįāíā â âāëūōå
Đîņņčéņęîé Ôåäåđāöčč

2182490,0

000 01 02 00 00 00 0000 000

Ęđåäčōû ęđåäčōíûõ îđãāíčįāöčé â
âāëūōå Đîņņčéņęîé Ôåäåđāöčč

2687662,4

000 01 02 00 00 02 0000 710

Īîëķ÷åíčå ęđåäčōîâ îō ęđåäčōíûõ
îđãāíčįāöčé áūäæåōāėč ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč â âāëūōå
Đîņņčéņęîé Ôåäåđāöčč

2687662,4

000 01 02 00 00 02 0000 810

Īîãāøåíčå áūäæåōāėč ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč ęđåäčōîâ îō
ęđåäčōíûõ îđãāíčįāöčé â âāëūōå
Đîņņčéņęîé Ôåäåđāöčč

0,0

000 01 05 00 00 00 0000 000

Čįėåíåíčå îņōāōęîâ ņđåäņōâ íā
ņ÷åōāõ īî ķ÷åōķ ņđåäņōâ áūäæåōā

-781853,4

000 01 05 02 01 02 0000 510

Ķâåëč÷åíčå īđî÷čõ îņōāōęîâ
äåíåæíûõ ņđåäņōâ áūäæåōîâ
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč

2863775,4

000 01 05 02 01 02 0000 610

Ķėåíüøåíčå īđî÷čõ îņōāōęîâ
äåíåæíûõ ņđåäņōâ áūäæåōîâ
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč

2081922,0

000 01 06 00 00 00 0000 000

Číûå čņōî÷íčęč âíķōđåííåãî
ôčíāíņčđîâāíč˙ äåôčöčōîâ áūäæåōîâ

14710632,0

000 01 06 01 00 00 0000 000

Āęöčč č číûå ôîđėû ķ÷āņōč˙ â
ęāīčōāëå, íāõîä˙ųčåņ˙ â
ãîņķäāđņōâåííîé č ėķíčöčīāëüíîé
ņîáņōâåííîņōč

4500000,0

000 01 06 01 00 02 0000 630

Ņđåäņōâā îō īđîäāæč āęöčé č číûõ
ôîđė ķ÷āņōč˙ â ęāīčōāëå,
íāõîä˙ųčõņ˙ â ņîáņōâåííîņōč
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč

4500000,0

000 01 06 04 00 00 0000 000

Čņīîëíåíčå ãîņķäāđņōâåííûõ č
ėķíčöčīāëüíûõ ãāđāíōčé â âāëūōå
Đîņņčéņęîé Ôåäåđāöčč

-320869,0

000 01 06 04 00 02 0000 810

Čņīîëíåíčå ãîņķäāđņōâåííûõ
ãāđāíōčé ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč â âāëūōå Đîņņčéņęîé
Ôåäåđāöčč â ņëķ÷āå, åņëč
čņīîëíåíčå ãāđāíōîė
ãîņķäāđņōâåííûõ ãāđāíōčé âåäåō ę
âîįíčęíîâåíčū īđāâā đåãđåņņíîãî
ōđåáîâāíč˙ ãāđāíōā ę īđčíöčīāëķ

320869,0

000 01 06 05 00 00 0000 000

Áūäæåōíûå ęđåäčōû, īđåäîņōāâëåííûå
âíķōđč ņōđāíû â âāëūōå Đîņņčéņęîé
Ôåäåđāöčč

531501,0

000 01 06 05 00 00 0000 600

Âîįâđāō áūäæåōíûõ ęđåäčōîâ,
īđåäîņōāâëåííûõ âíķōđč ņōđāíû â
âāëūōå Đîņņčéņęîé Ôåäåđāöčč

4425273,0

000 01 06 05 01 02 4601 640

Âîįâđāō áūäæåōíûõ ęđåäčōîâ,
īđåäîņōāâëåííûõ ūđčäč÷åņęčė ëčöāė
čį áūäæåōîâ ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč

1837652,0

000 01 06 05 02 02 1203 640

Âîįâđāō áūäæåōíûõ ęđåäčōîâ,
īđåäîņōāâëåííûõ ėķíčöčīāëüíûė
îáđāįîâāíč˙ė äë˙ îņķųåņōâëåíč˙
äîņđî÷íîãî įāâîįā īđîäķęöčč
(ōîâāđîâ) â ņâ˙įč ņ îãđāíč÷åííûėč
ņđîęāėč äîņōāâęč â đāéîíû
āâōîíîėíîãî îęđķãā

1364121,0

000 01 06 05 02 02 2603 640

Âîįâđāō áūäæåōíûõ ęđåäčōîâ,
īđåäîņōāâëåííûõ ėķíčöčīāëüíûė
îáđāįîâāíč˙ė äë˙ īîęđûōč˙
âđåėåííûõ ęāņņîâûõ đāįđûâîâ,
âîįíčęāūųčõ īđč čņīîëíåíčč ėåņōíûõ
áūäæåōîâ

1072000,0

000 01 06 05 02 02 4603 640

Âîįâđāō áūäæåōíûõ ęđåäčōîâ,
īđåäîņōāâëåííûõ ėķíčöčīāëüíûė
îáđāįîâāíč˙ė äë˙ īîęđûōč˙
đāņõîäîâ, ņâ˙įāííûõ ņ ëčęâčäāöčåé
ņōčõčéíûõ áåäņōâčé č ÷đåįâû÷āéíûõ
ņčōķāöčé, číûõ öåëåé,
īđåäķņėîōđåííûõ āęōāėč îđãāíîâ
čņīîëíčōåëüíîé âëāņōč āâōîíîėíîãî
îęđķãā

151500,0

000 01 06 05 00 00 0000 500

Īđåäîņōāâëåíčå áūäæåōíûõ ęđåäčōîâ,
īđåäîņōāâëåííûõ âíķōđč ņōđāíû â
âāëūōå Đîņņčéņęîé Ôåäåđāöčč

3893772,0

000 01 06 05 01 02 4601 540

Īđåäîņōāâëåíčå áūäæåōíûõ ęđåäčōîâ
ūđčäč÷åņęčė ëčöāė čį áūäæåōîâ
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč

1249651,0

000 01 06 05 02 02 1203 540

Īđåäîņōāâëåíčå áūäæåōíûõ ęđåäčōîâ
ėķíčöčīāëüíûė îáđāįîâāíč˙ė äë˙
îņķųåņōâëåíč˙ äîņđî÷íîãî įāâîįā
īđîäķęöčč (ōîâāđîâ) â ņâ˙įč ņ
îãđāíč÷åííûėč ņđîęāėč äîņōāâęč â
đāéîíû āâōîíîėíîãî îęđķãā

1364121,0

000 01 06 05 02 02 2603 540

Īđåäîņōāâëåíčå áūäæåōíûõ ęđåäčōîâ
ėķíčöčīāëüíûė îáđāįîâāíč˙ė äë˙
īîęđûōč˙ âđåėåííûõ ęāņņîâûõ
đāįđûâîâ, âîįíčęāūųčõ īđč
čņīîëíåíčč ėåņōíûõ áūäæåōîâ

1180000,0

000 01 06 05 02 02 4603 540

Âîįâđāō áūäæåōíûõ ęđåäčōîâ,
īđåäîņōāâëåííûõ ėķíčöčīāëüíûė
îáđāįîâāíč˙ė äë˙ īîęđûōč˙
đāņõîäîâ, ņâ˙įāííûõ ņ ëčęâčäāöčåé
ņōčõčéíûõ áåäņōâčé č ÷đåįâû÷āéíûõ
ņčōķāöčé, číûõ öåëåé,
īđåäķņėîōđåííûõ āęōāėč îđãāíîâ
čņīîëíčōåëüíîé âëāņōč āâōîíîėíîãî
îęđķãā

100000,0

000 01 06 06 00 00 0000 000

Īđî÷čå čņōî÷íčęč âíķōđåííåãî
ôčíāíņčđîâāíč˙ äåôčöčōîâ áūäæåōîâ

10000000,0

000 01 06 06 00 02 0000 650

Ķėåíüøåíčå číûõ ôčíāíņîâûõ āęōčâîâ
â ņîáņōâåííîņōč áūäæåōîâ ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč

10000000,0


Âņåãî čņōî÷íčęîâ âíķōđåííåãî
ôčíāíņčđîâāíč˙ äåôčöčōā áūäæåōā

17433951,0






Īđčëîæåíčå 7

ę Įāęîíķ Õāíōû-Ėāíņčéņęîãî

āâōîíîėíîãî îęđķãā - Ūãđû

îō 5 čūí˙ 2008 ãîäā š 38-îį


ĐĀŅĪĐÅÄÅËÅÍČÅ

ĖÅÆÁŪÄÆÅŌÍÛÕ ŌĐĀÍŅÔÅĐŌÎÂ ĖÅŅŌÍÛĖ ÁŪÄÆÅŌĀĖ ÍĀ 2008 ÃÎÄ




Íāčėåíîâāíčå
ėķíčöčīāëüíîãî
îáđāįîâāíč˙
(ãîđîäņęîãî
îęđķãā,
ėķíčöčīāëüíîãî
đāéîíā)

Ņķėėā íā ãîä (ōûņ. đķáëåé)


Äîōāöčč čį
đåãčîíāëü-
íîãî ôîíäā
ôčíāíņîâîé
īîääåđæęč
ėķíčöč-
īāëüíûõ
đāéîíîâ
(ãîđîäņęčõ
îęđķãîâ)

Äîōāöčč
čį
đåãčî-
íāëüíîãî
ôîíäā
ôčíāíņî-
âîé īîä-
äåđæęč
īî-
ņåëåíčé



Ņķáâåíöčč
čį đåãčî-
íāëüíîãî
ôîíäā ęîė-
īåíņāöčé


Ņķáņčäčč
čį
đåãčîíāëü-
íîãî ôîíäā
ņîôčíāí-
ņčđîâāíč˙
đāņõîäîâ


Číûå âčäû
ōđāíņôåđ-
ōîâ
áūäæåōāė
ėķíčöč-
īāëüíûõ
îáđāįî-
âāíčé





Âņåãî

Íåôōåūãāíņę

1700949,0


1120052,0

862371,0

145457,0

3828829,0

Ņķđãķō

2741881,0


2683806,8

2951961,0

284567,6

8662216,4

Õāíōû-Ėāíņčéņę

1332265,0


593814,4

746256,4

678801,0

3351136,8

Íčæíåâāđōîâņę

2603046,0


2229131,6

1388483,4

231492,4

6452153,4

Ėåãčîí

902730,0


674197,5

361997,4

127598,0

2066522,9

Ķđāé

739898,0

101891,0

458506,0

371138,9

55122,0

1726555,9

Ęîãāëûė

680427,0


569511,8

445351,8

66329,0

1761619,6

Đāäķæíûé

1040917,0


496775,3

375940,8

56602,9

1970236,0

Ëāíãåīāņ

604121,0

49478,0

427267,5

217006,9

63792,0

1361665,4

Í˙ãāíü

1027757,0


623727,2

661240,2

84893,5

2397617,9

Īûōü-ßõ

702421,0


507267,1

527203,5

61516,0

1798407,6

Īîęā÷č

188956,0

40278,0

200036,5

152076,9

122297,0

703644,4

Ūãîđņę

529562,0


366905,9

262943,2

216478,5

1375889,6

Áåëî˙đņęčé

1043828,0


392149,3

351452,1

53439,7

1840869,1

Áåđåįîâņęčé

1243637,0

65026,0

507367,4

411342,3

55355,7

2282728,4

Ęîíäčíņęčé

1438978,0


632504,0

406827,5

51259,8

2529569,3

Îęō˙áđüņęčé

1276668,0

84532,0

681373,3

472416,7

66246,4

2581236,4

Ņķđãķōņęčé

1276105,0


1518683,7

939779,2

147443,9

3882011,8

Ņîâåōņęčé

1046662,0

56703,0

565078,6

469328,6

316439,7

2454211,9

Õāíōû-
Ėāíņčéņęčé

850488,0


544728,5

219500,5

35510,6

1650227,6

Íčæíåâāđōîâņęčé

320167,0


579263,3

295522,6

76757,7

1271710,6

Íåôōåūãāíņęčé

524188,0


587156,0

477081,1

83493,2

1671918,3

Äåīāđōāėåíō
ôčíāíņîâ
āâōîíîėíîãî
îęđķãā



20281,5

1873982,2

933226,0

2827489,7

Äåīāđōāėåíō
ęķëüōķđû č
čņęķņņōâā
āâōîíîėíîãî
îęđķãā





13085,0

13085,0

Ęîėčōåō īî
ôčįč÷åņęîé
ęķëüōķđå č
ņīîđōķ
āâōîíîėíîãî
îęđķãā





33216,4

33216,4

Ęîėčōåō īî
ėîëîäåæíîé
īîëčōčęå
āâōîíîėíîãî
îęđķãā





2975,0

2975,0

Äåīāđōāėåíō
îáđāįîâāíč˙ č
íāķęč
āâōîíîėíîãî
îęđķãā





161148,4

161148,4

Ņëķæáā īî
ęîíōđîëū č
íāäįîđķ â ņôåđå
îáđāįîâāíč˙
āâōîíîėíîãî
îęđķãā





7082,0

7082,0

Čōîãî

23815651,0

397908,0

16979585,2

15241204,2

4231626,6

60665975,0






Īđčëîæåíčå 8

ę Įāęîíķ Õāíōû-Ėāíņčéņęîãî

āâōîíîėíîãî îęđķãā - Ūãđû

îō 5 čūí˙ 2008 ãîäā š 38-îį


ōāáëčöā 20

īđčëîæåíč˙ 21


ŅĶÁŅČÄČČ

ĖÅŅŌÍÛĖ ÁŪÄÆÅŌĀĖ ÍĀ ÎÁÅŅĪÅ×ÅÍČÅ ĖÅĐÎĪĐČßŌČÉ

ĪÎ ĘĀĪČŌĀËÜÍÎĖĶ ĐÅĖÎÍŌĶ ĖÍÎÃÎĘÂĀĐŌČĐÍÛÕ ÄÎĖÎÂ ÍĀ 2008 ÃÎÄ


Íāčėåíîâāíčå ėķíčöčīāëüíîãî
îáđāįîâāíč˙ (ãîđîäņęîãî
îęđķãā, ėķíčöčīāëüíîãî
đāéîíā)

Ņķėėā íā ãîä (ōûņ. đķáëåé)


âņåãî

ôåäåđāëüíûé
áūäæåō

áūäæåō āâōîíîėíîãî
îęđķãā

Ņķđãķō

251533,5

147960,9

103572,6

Ķđāé

44973,3

26502,1

18471,2

Í˙ãāíü

84000,0

49500,0

34500,0

Čōîãî

380506,8

223963,0

156543,8






 Āęōķāëüíûå äčņęķņņčč
Īđåäëîæåíčå īî đāáîōå, ōđåáķåōņ˙ īđîõîä÷čę 5 đāįđ˙äā.

13/12/2019 08:41:56

Įāđāáîōāōü

13/09/2018 10:23:56

Čųķ đāáîōķ íā Ņåâåđå âāõōîâûė ėåōîäîė ũíåđãåōčęā

12/04/2018 18:00:17

Čųķ đāáîōķ įāīîëí˙åōå âāõōā

25/10/2017 10:56:29

Čųķ đāáîōķ

11/12/2016 08:31:46

čė

22/06/2016 19:58:30

Čųķ đāáîōķ

15/03/2016 14:50:09

čųķ đāáîōķ

11/09/2015 08:42:26

ĘĐŅ

14/04/2015 15:58:15

ĘĐŅ

14/04/2015 15:57:08

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20/01/2015 12:10:06

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20/01/2015 12:04:48

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Ėķëüōôčëüė: «Ęāę Í˙í÷åäî Ėûíčęķ ķ÷čë ÷åëîâåęā ëåōāōü»

 Āđõčâ ņōāōåé ņ 1990 ãîäā
 Âû ėîæåōå îņōāâčōü áåņīëāōíķū  įā˙âęķ íā ëūáķū ņōāōüū čį  īåđčîäč÷åņęîãî čįäāíč˙.
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