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

ĐÅØÅÍČÅ Ãîđîäņęîé Äķėû ĖÎ ãîđîä Ņāëåõāđä îō 18.06.2007 š 30

"ÎÁ ĶŌÂÅĐÆÄÅÍČČ ÎŌ×ÅŌĀ ĪÎ ČŅĪÎËÍÅÍČŪ ÁŪÄÆÅŌĀ ÃÎĐÎÄĀ ŅĀËÅÕĀĐÄĀ ĮĀ 2006 ÃÎÄ"

(âėåņōå ņ "ĪÅĐÅ×ÍÅĖ ĖĶÍČÖČĪĀËÜÍÛÕ ÃĀĐĀÍŌČÉ, ĪĐÅÄÎŅŌĀÂËßÅĖÛÕ ĖĶÍČÖČĪĀËÜÍÛĖ ÎÁĐĀĮÎÂĀÍČÅĖ ÃÎĐÎÄ ŅĀËÅÕĀĐÄ ĮĀ 2006 ÃÎÄ")

Čņōî÷íčę īķáëčęāöčč

"Īîë˙đíûé ęđķã", š 26 (ņīåöâûīķņę š 12), 28.06.2007

Īđčėå÷āíčå ę äîęķėåíōķ


Ōåęņō äîęķėåíōā


ĖĶÍČÖČĪĀËÜÍÎÅ ÎÁĐĀĮÎÂĀÍČÅ ÃÎĐÎÄ ŅĀËÅÕĀĐÄ

ÃÎĐÎÄŅĘĀß ÄĶĖĀ


ĐÅØÅÍČÅ

îō 18 čūí˙ 2007 ã. š 30


ÎÁ ĶŌÂÅĐÆÄÅÍČČ ÎŌ×ÅŌĀ ĪÎ ČŅĪÎËÍÅÍČŪ ÁŪÄÆÅŌĀ

ÃÎĐÎÄĀ ŅĀËÅÕĀĐÄĀ ĮĀ 2006 ÃÎÄ


Īđčí˙ōî Ãîđîäņęîé Äķėîé

ãîđîäā Ņāëåõāđäā

7 čūí˙ 2007 ãîäā



īđčėå÷āíčå.

Đåøåíčåė Ãîđîäņęîé Äķėû ĖÎ ãîđîä Ņāëåõāđä îō 26.06.2004 š 13 âíåņåíû čįėåíåíč˙ â Ķņōāâ ėķíčöčīāëüíîãî îáđāįîâāíč˙ ãîđîä Ņāëåõāđä. Íîđėû ņōāōüč 22 ņōāđîé đåäāęöčč Ķņōāâā ņîîōâåōņōâķūō íîđėāė ņōāōüč 28 íîâîé đåäāęöčč.


Đāņņėîōđåâ îō÷åō äåīāđōāėåíōā ôčíāíņîâ Āäėčíčņōđāöčč ãîđîäā Ņāëåõāđäā îá čņīîëíåíčč áūäæåōā ãîđîäā Ņāëåõāđäā įā 2006 ãîä, đķęîâîäņōâķ˙ņü ņōāōüåé 22 Ķņōāâā ėķíčöčīāëüíîãî îáđāįîâāíč˙ ãîđîä Ņāëåõāđä, Ãîđîäņęā˙ Äķėā đåøāåō:

1. Ķōâåđäčōü îō÷åō îá čņīîëíåíčč áūäæåōā ãîđîäā Ņāëåõāđäā įā 2006 ãîä īî äîõîäāė, ņ ķ÷åōîė īîëķ÷åííîé äîōāöčč, â ņķėėå 3614988,0 ōûņ. đķá., īî đāņõîäāė â ņķėėå 3778712,0 ōûņ. đķá., äåôčöčō áūäæåōā â ņķėėå 163724,0 ōûņ. đķá. č ņëåäķūųčå īîęāįāōåëč:

- īî äîõîäāė ãîđîäņęîãî áūäæåōā įā 2006 ãîä īî îņíîâíûė čņōî÷íčęāė, ņîãëāņíî īđčëîæåíčū š 1;

- īî đāņīđåäåëåíčū đāņõîäîâ áūäæåōā ãîđîäā Ņāëåõāđäā įā 2006 ãîä īî đāįäåëāė č īîäđāįäåëāė ôķíęöčîíāëüíîé ęëāņņčôčęāöčč đāņõîäîâ, ņîãëāņíî īđčëîæåíčū š 2;

- īî đāņīđåäåëåíčū đāņõîäîâ áūäæåōā ãîđîäā Ņāëåõāđäā įā 2006 ãîä īî đāįäåëāė č īîäđāįäåëāė, öåëåâûė ņōāōü˙ė č âčäāė đāņõîäîâ ôķíęöčîíāëüíîé ęëāņņčôčęāöčč đāņõîäîâ, ņîãëāņíî īđčëîæåíčū š 3;

- īî đāņīđåäåëåíčū đāņõîäîâ áūäæåōā ãîđîäā Ņāëåõāđäā įā 2006 ãîä īî âåäîėņōâåííîé ņōđķęōķđå đāņõîäîâ, ņîãëāņíî īđčëîæåíčū š 4;

- īî ņđåäņōâāė, īåđåäāâāåėûė čį îęđķæíîãî áūäæåōā ėķíčöčīāëüíîėķ îáđāįîâāíčū ãîđîä Ņāëåõāđä â âčäå ņķáâåíöčé íā đåāëčįāöčū ãîņķäāđņōâåííûõ īîëíîėî÷čé, îęđķæíûõ öåëåâûõ īđîãđāėė č äđķãčõ ėåđîīđč˙ōčé â 2006 ãîäķ, ņîãëāņíî īđčëîæåíčū š 5;

- īî ņđåäņōâāė, īåđåäāâāåėûė â áūäæåō ėķíčöčīāëüíîãî îáđāįîâāíč˙ ãîđîä Ņāëåõāđä čį îęđķæíîãî áūäæåōā â âčäå ņķáâåíöčé íā đåāëčįāöčū îęđķæíûõ īđîãđāėė â 2006 ãîäķ, ņîãëāņíî īđčëîæåíčū š 6;

- īî ęëāņņčôčęāöčč âčäîâ ėķíčöčīāëüíîãî âíķōđåííåãî äîëãā įā 2006 ãîä, ņîãëāņíî īđčëîæåíčū š 7;

- īî ėķíčöčīāëüíûė ãāđāíōč˙ė, īđåäîņōāâëåííûė įā 2006 ãîä, ņîãëāņíî īđčëîæåíčū š 8;

- īî čņōî÷íčęāė ôčíāíņčđîâāíč˙ äåôčöčōā ãîđîäņęîãî áūäæåōā įā 2006 ãîä, ņîãëāņíî īđčëîæåíčū š 9.


Ãëāâā ėķíčöčīāëüíîãî îáđāįîâāíč˙

ãîđîä Ņāëåõāđä

Ā.Ė.ŅĪČĐČÍ






Īđčëîæåíčå š 1

ę đåøåíčū Ãîđîäņęîé Äķėû

îō 18 čūí˙ 2007 ãîäā š 30


ĪÎŅŌĶĪËÅÍČß

ÄÎÕÎÄΠĖÅŅŌÍÎÃÎ ÁŪÄÆÅŌĀ ĮĀ 2006 ÃÎÄ ĪÎ ÎŅÍÎÂÍÛĖ ČŅŌÎ×ÍČĘĀĖ


ōûņ. đķá.

Ęîä áūäæåōíîé
ęëāņņčôčęāöčč
Đîņņčéņęîé Ôåäåđāöčč

Íāčėåíîâāíčå ãđķīī, īîäãđķīī č
ņōāōåé äîõîäîâ

Ņķėėā

1

2

3

1 00 00000 00 0000 000

ÄÎÕÎÄÛ

1295374,0

1 01 00000 00 0000 000

ÍĀËÎÃČ ÍĀ ĪĐČÁÛËÜ, ÄÎÕÎÄÛ

1206687,0

1 01 02000 01 0000 110

Íāëîã íā äîõîäû ôčįč÷åņęčõ ëčö

1206687,0

1 03 00000 00 0000 000

ÍĀËÎÃČ ÍĀ ŌÎÂĀĐÛ (ĐĀÁÎŌÛ,
ĶŅËĶÃČ), ĐÅĀËČĮĶÅĖÛÅ ÍĀ
ŌÅĐĐČŌÎĐČČ ĐÎŅŅČÉŅĘÎÉ ÔÅÄÅĐĀÖČČ

596,0

1 03 02000 01 0000 110

Āęöčįû īî īîäāęöčįíûė ōîâāđāė
(īđîäķęöčč), īđîčįâîäčėûė íā
ōåđđčōîđčč Đîņņčéņęîé Ôåäåđāöčč

596,0

1 05 00000 00 0000 000

ÍĀËÎÃČ ÍĀ ŅÎÂÎĘĶĪÍÛÉ ÄÎÕÎÄ

105174,0

1 05 01000 00 0000 110

Åäčíûé íāëîã, âįčėāåėûé â ņâ˙įč
ņ īđčėåíåíčåė ķīđîųåííîé
ņčņōåėû íāëîãîîáëîæåíč˙

46054,0

1 05 02000 02 0000 110

Åäčíûé íāëîã íā âėåíåííûé äîõîä
äë˙ îōäåëüíûõ âčäîâ
äå˙ōåëüíîņōč

59120,0

1 06 00000 00 0000 000

ÍĀËÎÃČ ÍĀ ČĖĶŲÅŅŌÂÎ

31826,0

1 06 01000 00 0000 110

Íāëîã íā čėķųåņōâî ôčįč÷åņęčõ
ëčö

3187,0

1 06 05000 02 0000 110

Íāëîã íā čãîđíûé áčįíåņ

22686,0

1 06 06000 00 0000 110

Įåėåëüíûé íāëîã

5953,0

1 08 00000 00 0000 000

ÃÎŅĶÄĀĐŅŌÂÅÍÍĀß ĪÎØËČÍĀ, ŅÁÎĐÛ

6781,0

1 09 00000 00 0000 000

ĮĀÄÎËÆÅÍÍÎŅŌÜ Č ĪÅĐÅĐĀŅ×ÅŌÛ ĪÎ
ÎŌĖÅÍÅÍÍÛĖ ÍĀËÎÃĀĖ, ŅÁÎĐĀĖ Č
ČÍÛĖ ÎÁßĮĀŌÅËÜÍÛĖ ĪËĀŌÅÆĀĖ

-174477,0

1 11 00000 00 0000 000

ÄÎÕÎÄÛ ÎŌ ČŅĪÎËÜĮÎÂĀÍČß
ČĖĶŲÅŅŌÂĀ, ÍĀÕÎÄßŲÅÃÎŅß Â
ÃÎŅĶÄĀĐŅŌÂÅÍÍÎÉ Č ĖĶÍČÖČĪĀËÜÍÎÉ
ŅÎÁŅŌÂÅÍÍÎŅŌČ

71190,0

1 11 01000 00 0000 120

Äčâčäåíäû īî āęöč˙ė č äîõîäû îō
īđî÷čõ ôîđė ķ÷āņōč˙ â ęāīčōāëå,
íāõîä˙ųčõņ˙ â ãîņķäāđņōâåííîé č
ėķíčöčīāëüíîé ņîáņōâåííîņōč

1713,0

1 11 05000 00 0000 120

Äîõîäû îō ņäā÷č â āđåíäķ
čėķųåņōâā, íāõîä˙ųåãîņ˙ â
ãîņķäāđņōâåííîé č ėķíčöčīāëüíîé
ņîáņōâåííîņōč

45959,0

1 11 07000 00 0000 120

Īëāōåæč îō ãîņķäāđņōâåííûõ č
ėķíčöčīāëüíûõ ķíčōāđíûõ
īđåäīđč˙ōčé

174,0

1 11 08040 00 0000 120

Īđî÷čå īîņōķīëåíč˙ îō
čņīîëüįîâāíč˙ čėķųåņōâā,
íāõîä˙ųåãîņ˙ â ãîņķäāđņōâåííîé
č ėķíčöčīāëüíîé ņîáņōâåííîņōč

23344,0

1 12 00000 00 0000 000

ĪËĀŌÅÆČ ĪĐČ ĪÎËÜĮÎÂĀÍČČ
ĪĐČĐÎÄÍÛĖČ ĐÅŅĶĐŅĀĖČ

7762,0

1 12 01000 01 0000 120

Īëāōā įā íåãāōčâíîå âîįäåéņōâčå
íā îęđķæāūųķū ņđåäķ

7762,0

1 13 00000 00 0000 000

ÄÎÕÎÄÛ ÎŌ ÎĘĀĮĀÍČß ĪËĀŌÍÛÕ
ĶŅËĶÃ Č ĘÎĖĪÅÍŅĀÖČČ ĮĀŌĐĀŌ
ÃÎŅĶÄĀĐŅŌÂĀ

3166,0

1 13 02000 00 0000 130

Ëčöåíįčîííûå ņáîđû

1264,0

1 13 03000 00 0000 130

Īđî÷čå äîõîäû îō îęāįāíč˙
īëāōíûõ ķņëķã č ęîėīåíņāöčč
įāōđāō ãîņķäāđņōâā

1902,0

1 14 00000 00 0000 000

ÄÎÕÎÄÛ ÎŌ ĪĐÎÄĀÆČ ĖĀŌÅĐČĀËÜÍÛÕ
Č ÍÅĖĀŌÅĐČĀËÜÍÛÕ ĀĘŌČÂÎÂ

8163,0

1 14 01000 00 0000 410

Äîõîäû îō īđîäāæč ęâāđōčđ

1869,0

1 14 02000 00 0000 000

Äîõîäû îō đåāëčįāöčč čėķųåņōâā,
íāõîä˙ųåãîņ˙ â ãîņķäāđņōâåííîé
č ėķíčöčīāëüíîé ņîáņōâåííîņōč

6294,0

1 16 00000 00 0000 000

ØŌĐĀÔÛ, ŅĀÍĘÖČČ, ÂÎĮĖÅŲÅÍČÅ
ĶŲÅĐÁĀ

14913,0

1 16 03000 00 0000 140

Äåíåæíûå âįûņęāíč˙ (øōđāôû) įā
íāđķøåíčå įāęîíîäāōåëüņōâā î
íāëîãāõ č ņáîđāõ

200,0

1 16 06000 01 0000 140

Äåíåæíûå âįûņęāíč˙ (øōđāôû) įā
íāđķøåíčå įāęîíîäāōåëüņōâā î
īđčėåíåíčč ęîíōđîëüíî-ęāņņîâîé
ōåõíčęč īđč îņķųåņōâëåíčč
íāëč÷íûõ äåíåæíûõ đāņ÷åōîâ č
(čëč) đāņ÷åōîâ ņ čņīîëüįîâāíčåė
īëāōåæíûõ ęāđō

26,0

1 16 08000 01 0000 140

Äåíåæíûå âįûņęāíč˙ (øōđāôû) įā
āäėčíčņōđāōčâíûå īđāâîíāđķøåíč˙
â îáëāņōč ãîņķäāđņōâåííîãî
đåãķëčđîâāíč˙ īđîčįâîäņōâā č
îáîđîōā ũōčëîâîãî ņīčđōā,
āëęîãîëüíîé, ņīčđōîņîäåđæāųåé č
ōāáā÷íîé īđîäķęöčč

13,0

1 16 21000 00 0000 140

Äåíåæíûå âįûņęāíč˙ (øōđāôû) č
číûå ņķėėû, âįûņęčâāåėûå ņ ëčö,
âčíîâíûõ â ņîâåđøåíčč
īđåņōķīëåíčé, č â âîįėåųåíčå
ķųåđáā čėķųåņōâķ

1455,0

1 16 25000 01 0000 140

Äåíåæíûå âįûņęāíč˙ (øōđāôû) įā
íāđķøåíčå įāęîíîäāōåëüņōâā î
íåäđāõ, îá îņîáî îõđāí˙åėûõ
īđčđîäíûõ ōåđđčōîđč˙õ, îá
îõđāíå č čņīîëüįîâāíčč
æčâîōíîãî ėčđā, îá
ũęîëîãč÷åņęîé ũęņīåđōčįå, â
îáëāņōč îõđāíû îęđķæāūųåé
ņđåäû, įåėåëüíîãî
įāęîíîäāōåëüņōâā, ëåņíîãî
įāęîíîäāōåëüņōâā, âîäíîãî
įāęîíîäāōåëüņōâā

4080,0

1 16 27000 01 0000 140

Äåíåæíûå âįûņęāíč˙ (øōđāôû) įā
íāđķøåíčå Ôåäåđāëüíîãî įāęîíā
"Î īîæāđíîé áåįîīāņíîņōč"

322,0

1 16 28000 01 0000 140

Äåíåæíûå âįûņęāíč˙ (øōđāôû) įā
íāđķøåíčå įāęîíîäāōåëüņōâā â
îáëāņōč îáåņīå÷åíč˙ ņāíčōāđíî-
ũīčäåėčîëîãč÷åņęîãî
áëāãîīîëķ÷č˙ ÷åëîâåęā č
įāęîíîäāōåëüņōâā â ņôåđå įāųčōû
īđāâ īîōđåáčōåëåé

874,0

1 16 30000 01 0000 140

Äåíåæíûå âįûņęāíč˙ (øōđāôû) įā
āäėčíčņōđāōčâíûå īđāâîíāđķøåíč˙
â îáëāņōč äîđîæíîãî äâčæåíč˙

3854,0

1 16 90000 00 0000 140

Īđî÷čå īîņōķīëåíč˙ îō äåíåæíûõ
âįûņęāíčé (øōđāôîâ) č číûõ ņķėė
â âîįėåųåíčå ķųåđáā

4089,0

1 17 00000 00 0000 000

ĪĐÎ×ČÅ ÍÅÍĀËÎÃÎÂÛÅ ÄÎÕÎÄÛ

13713,0

1 17 05000 00 0000 180

Īđî÷čå íåíāëîãîâûå äîõîäû

13713,0

1 19 00000 00 0000 000

ÂÎĮÂĐĀŌ ÎŅŌĀŌĘÎÂ ŅĶÁŅČÄČÉ Č
ŅĶÁÂÅÍÖČÉ ĪĐÎØËÛÕ ËÅŌ

-120,0

2 00 00000 00 0000 000

ÁÅĮÂÎĮĖÅĮÄÍÛÅ ĪÎŅŌĶĪËÅÍČß

2236131,0

2 02 00000 00 0000 000

ÁÅĮÂÎĮĖÅĮÄÍÛÅ ĪÎŅŌĶĪËÅÍČß ÎŌ
ÄĐĶÃČÕ ÁŪÄÆÅŌÎÂ ÁŪÄÆÅŌÍÎÉ
ŅČŅŌÅĖÛ ĐÎŅŅČÉŅĘÎÉ ÔÅÄÅĐĀÖČČ

2236131,0

2 02 01000 00 0000 151

Äîōāöčč îō äđķãčõ áūäæåōîâ
áūäæåōíîé ņčņōåėû Đîņņčéņęîé
Ôåäåđāöčč

1067629,0

2 02 02000 00 0000 151

Ņķáâåíöčč îō äđķãčõ áūäæåōîâ
áūäæåōíîé ņčņōåėû Đîņņčéņęîé
Ôåäåđāöčč

1066625,0

2 02 04000 00 0000 151

Ņķáņčäčč îō äđķãčõ áūäæåōîâ
áūäæåōíîé ņčņōåėû Đîņņčéņęîé
Ôåäåđāöčč

101877,0

3 00 00000 00 0000 000

ÄÎÕÎÄÛ ÎŌ ĪĐÅÄĪĐČÍČĖĀŌÅËÜŅĘÎÉ Č
ČÍÎÉ ĪĐČÍÎŅßŲÅÉ ÄÎÕÎÄ
ÄÅßŌÅËÜÍÎŅŌČ

83483,0

3 02 00000 00 0000 000

ĐÛÍÎ×ÍÛÅ ĪĐÎÄĀÆČ ŌÎÂĀĐΠČ
ĶŅËĶÃ

74920,0

3 02 01000 00 0000 130

Äîõîäû îō īđîäāæč ķņëķã

74920,0

3 03 00000 00 0000 000

ÁÅĮÂÎĮĖÅĮÄÍÛÅ ĪÎŅŌĶĪËÅÍČß ÎŌ
ĪĐÅÄĪĐČÍČĖĀŌÅËÜŅĘÎÉ Č ČÍÎÉ
ĪĐČÍÎŅßŲÅÉ ÄÎÕÎÄ ÄÅßŌÅËÜÍÎŅŌČ

8563,0

3 03 02000 00 0000 180

Īđî÷čå áåįâîįėåįäíûå
īîņōķīëåíč˙

8563,0


ČŌÎÃÎ ÄÎÕÎÄÎÂ

3614988,0






Īđčëîæåíčå š 2

ę đåøåíčū Ãîđîäņęîé Äķėû

îō 18 čūí˙ 2007 ãîäā š 30


ČŅĪÎËÍÅÍČÅ

ĐĀŅÕÎÄÎÂ ĖĶÍČÖČĪĀËÜÍÎÃÎ ÎÁĐĀĮÎÂĀÍČß Ã. ŅĀËÅÕĀĐÄ ĮĀ 2006 ÃÎÄ

ĪÎ ĐĀĮÄÅËĀĖ Č ĪÎÄĐĀĮÄÅËĀĖ ÔĶÍĘÖČÎÍĀËÜÍÎÉ ĘËĀŅŅČÔČĘĀÖČČ

ĐĀŅÕÎÄÎÂ ÁŪÄÆÅŌÎÂ ĐÎŅŅČÉŅĘÎÉ ÔÅÄÅĐĀÖČČ


ōûņ. đķá.

đāį-
äåë

īîä-
đāį-
äåë

Íāčėåíîâāíčå đāįäåëā

Ņķėėā

1

2

3

4

01


Îáųåãîņķäāđņōâåííûå âîīđîņû

230279,0

01

02

Ôķíęöčîíčđîâāíčå âûņøåãî äîëæíîņōíîãî ëčöā
ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč č îđãāíā
ėåņōíîãî ņāėîķīđāâëåíč˙

3637,0

01

03

Ôķíęöčîíčđîâāíčå įāęîíîäāōåëüíûõ
(īđåäņōāâčōåëüíûõ) îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč č ėåņōíîãî ņāėîķīđāâëåíč˙

9716,0

01

04

Ôķíęöčîíčđîâāíčå Īđāâčōåëüņōâā Đîņņčéņęîé
Ôåäåđāöčč, âûņøčõ îđãāíîâ čņīîëíčōåëüíîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč,
ėåņōíûõ āäėčíčņōđāöčé

145062,0

01

05

Ņķäåáíā˙ ņčņōåėā

44,0

01

06

Îáåņīå÷åíčå äå˙ōåëüíîņōč ôčíāíņîâûõ,
íāëîãîâûõ č ōāėîæåííûõ îđãāíîâ č îđãāíîâ
íāäįîđā

36030,0

01

07

Îáåņīå÷åíčå īđîâåäåíč˙ âûáîđîâ č
đåôåđåíäķėîâ

2968,0

01

12

Îáņëķæčâāíčå ãîņķäāđņōâåííîãî č
ėķíčöčīāëüíîãî äîëãā

2171,0

01

13

Đåįåđâíûå ôîíäû

13408,0

01

15

Äđķãčå îáųåãîņķäāđņōâåííûå âîīđîņû

17243,0

02


Íāöčîíāëüíā˙ îáîđîíā

435,0

02

03

Ėîáčëčįāöčîííā˙ īîäãîōîâęā ũęîíîėčęč

435,0

03


Íāöčîíāëüíā˙ áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙ äå˙ōåëüíîņōü

145964,0

03

02

Îđãāíû âíķōđåííčõ äåë

135189,0

03

09

Īđåäķīđåæäåíčå č ëčęâčäāöč˙ īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé č ņōčõčéíûõ áåäņōâčé,
ãđāæäāíņęā˙ îáîđîíā

10775,0

04

00

Íāöčîíāëüíā˙ ũęîíîėčęā

193651,0

04

02

Ōîīëčâî č ũíåđãåōčęā

31056,0

04

05

Ņåëüņęîå õîį˙éņōâî č đûáîëîâņōâî

6472,0

04

08

Ōđāíņīîđō

53690,0

04

09

Ņâ˙įü č číôîđėāōčęā

3008,0

04

11

Äđķãčå âîīđîņû â îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč

99425,0

05

00

Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî

1712930,0

05

01

Æčëčųíîå õîį˙éņōâî

239672,0

05

02

Ęîėėķíāëüíîå õîį˙éņōâî

1472614,0

05

04

Äđķãčå âîīđîņû â îáëāņōč æčëčųíî-
ęîėėķíāëüíîãî õîį˙éņōâā

644,0

06

00

Îõđāíā îęđķæāūųåé ņđåäû

19996,0

06

02

Îõđāíā đāņōčōåëüíûõ č æčâîōíûõ âčäîâ, čõ
îáčōāíč˙

19996,0

07

00

Îáđāįîâāíčå

752602,0

07

01

Äîøęîëüíîå îáđāįîâāíčå

198354,0

07

02

Îáųåå îáđāįîâāíčå

446727,0

07

07

Ėîëîäåæíā˙ īîëčōčęā č îįäîđîâëåíčå äåōåé

10431,0

07

09

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

97090,0

08

00

Ęķëüōķđā, ęčíåėāōîãđāôč˙ č ņđåäņōâā ėāņņîâîé
číôîđėāöčč

229366,0

08

01

Ęķëüōķđā

189506,0

08

03

Ōåëåâčäåíčå č đāäčîâåųāíčå

26168,0

08

04

Īåđčîäč÷åņęā˙ īå÷āōü č čįäāōåëüņōâā

13692,0

09

00

Įäđāâîîõđāíåíčå č ņīîđō

130023,0

09

01

Įäđāâîîõđāíåíčå

53139,0

09

02

Ņīîđō č ôčįč÷åņęā˙ ęķëüōķđā

76884,0

10

00

Ņîöčāëüíā˙ īîëčōčęā

363466,0

10

02

Ņîöčāëüíîå îáņëķæčâāíčå íāņåëåíč˙

33179,0

10

03

Ņîöčāëüíîå îáåņīå÷åíčå íāņåëåíč˙

304428,0

10

04

Áîđüáā ņ áåņīđčįîđíîņōüū, îīåęā,
īîīå÷čōåëüņōâî

7007,0

10

06

Äđķãčå âîīđîņû â îáëāņōč ņîöčāëüíîé īîëčōčęč

18852,0



ČŌÎÃÎ đāņõîäîâ

3778712,0






Īđčëîæåíčå š 3

ę đåøåíčū Ãîđîäņęîé Äķėû

îō 18 čūí˙ 2007 ãîäā š 30


ČŅĪÎËÍÅÍČÅ

ĐĀŅÕÎÄÎÂ ÁŪÄÆÅŌĀ Ã. ŅĀËÅÕĀĐÄĀ ĮĀ 2006 ÃÎÄ ĪÎ ĐĀĮÄÅËĀĖ,

ĪÎÄĐĀĮÄÅËĀĖ, ÖÅËÅÂÛĖ ŅŌĀŌÜßĖ Č ÂČÄĀĖ ĐĀŅÕÎÄÎÂ

ÔĶÍĘÖČÎÍĀËÜÍÎÉ ĘËĀŅŅČÔČĘĀÖČČ ĐĀŅÕÎÄÎÂ ÁŪÄÆÅŌÎÂ

ĐÎŅŅČÉŅĘÎÉ ÔÅÄÅĐĀÖČČ


â ōûņ. đķá.

đāį-
äåë

īîä-
đāį-
äåë

öåëåâā˙
ņōāōü˙

Âčä
đāņ-
õî-
äîâ

Íāčėåíîâāíčå đāįäåëā

Ņķėėā

1

2

3

4

5

6

01




Îáųåãîņķäāđņōâåííûå âîīđîņû

230279,0

01

02



Ôķíęöčîíčđîâāíčå âûņøåãî
äîëæíîņōíîãî ëčöā ņķáúåęōā
Đîņņčéņęîé Ôåäåđāöčč č îđãāíā
ėåņōíîãî ņāėîķīđāâëåíč˙

3637,0

01

02

0010000


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

3637,0

01

02

0010000

010

Ãëāâā ėķíčöčīāëüíîãî
îáđāįîâāíč˙

3637,0

01

03



Ôķíęöčîíčđîâāíčå
įāęîíîäāōåëüíûõ
(īđåäņōāâčōåëüíûõ) îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč č
ėåņōíîãî ņāėîķīđāâëåíč˙

9716,0

01

03

0010000


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

9716,0

01

03

0010000

005

Öåíōđāëüíûé āīīāđāō

4483,0

01

03

0010000

026

Īđåäņåäāōåëü īđåäņōāâčōåëüíîãî
îđãāíā ėķíčöčīāëüíîãî
îáđāįîâāíč˙

3023,0

01

03

0010000

027

Äåīķōāōû īđåäņōāâčōåëüíîãî
îđãāíā ėķíčöčīāëüíîãî
îáđāįîâāíč˙

2210,0

01

04



Ôķíęöčîíčđîâāíčå Īđāâčōåëüņōâā
Đîņņčéņęîé Ôåäåđāöčč, âûņøčõ
îđãāíîâ čņīîëíčōåëüíîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč,
ėåņōíûõ āäėčíčņōđāöčé

145062,0

01

04

0010000


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

145062,0

01

04

0010000

005

Öåíōđāëüíûé āīīāđāō

145062,0

01

05



Ņķäåáíā˙ ņčņōåėā

44,0

01

05

5190000


Ôîíä ęîėīåíņāöčé

44,0

01

05

5190000

070

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

44,0

01

06



Îáåņīå÷åíčå äå˙ōåëüíîņōč
ôčíāíņîâûõ, íāëîãîâûõ č
ōāėîæåííûõ îđãāíîâ č îđãāíîâ
íāäįîđā

36030,0

01

06

0010000


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

36030,0

01

06

0010000

005

Öåíōđāëüíûé āīīāđāō

36030,0

01

07



Îáåņīå÷åíčå īđîâåäåíč˙ âûáîđîâ
č đåôåđåíäķėîâ

2968,0

01

07

0010000


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

2388,0

01

07

0010000

005

Öåíōđāëüíûé āīīāđāō

300,0

01

07

0010000

092

×ëåíû čįáčđāōåëüíîé ęîėčņņčč
ėķíčöčīāëüíîãî îáđāįîâāíč˙

2088,0

01

07

0200000


Īđîâåäåíčå âûáîđîâ č
đåôåđåíäķėîâ

580,0

01

07

0200000

097

Īđîâåäåíčå âûáîđîâ â
īđåäņōāâčōåëüíûå îđãāíû
ėķíčöčīāëüíîãî îáđāįîâāíč˙

595,0

01

12



Îáņëķæčâāíčå ãîņķäāđņōâåííîãî č
ėķíčöčīāëüíîãî äîëãā

2171,0

01

12

0650000


Īđîöåíōíûå īëāōåæč īî äîëãîâûė
îá˙įāōåëüņōâāė

2171,0

01

12

0650000

152

Īđîöåíōíûå īëāōåæč īî
ėķíčöčīāëüíîėķ äîëãķ

2171,0

01

13



Đåįåđâíûå ôîíäû

13408,0

01

13

0700000


Đåįåđâíûå ôîíäû

13408,0

01

13

0700000

184

Đåįåđâíûå ôîíäû îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙

13408,0

01

15



Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû

17243,0

01

15

0010000


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

19791,0

01

15

0010000

005

Öåíōđāëüíûé āīīāđāō

19791,0

01

15

0900000


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

16289,0

01

15

0900000

200

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

16289,0

01

15

0920000


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė ķīđāâëåíčåė

-18837,0

01

15

0920000

216

Âûīîëíåíčå äđķãčõ îá˙įāōåëüņōâ
ãîņķäāđņōâā

623,0

01

15

0920000

520

Ôčíāíņîâā˙ īîääåđæęā íā
âîįâđāōíîé îņíîâå

-19460,0

02




Íāöčîíāëüíā˙ îáîđîíā

435,0

02

03



Ėîáčëčįāöčîííā˙ īîäãîōîâęā
ũęîíîėčęč

435,0

02

03

2090000


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé īî ėîáčëčįāöčîííîé
īîäãîōîâęå ũęîíîėčęč

435,0

02

03

2090000

237

Ėåđîīđč˙ōč˙ īî îáåņīå÷åíčū
ėîáčëčįāöčîííîé ãîōîâíîņōč
ũęîíîėčęč

435,0

03




Íāöčîíāëüíā˙ áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙ äå˙ōåëüíîņōü

145964,0

03

02



Îđãāíû âíķōđåííčõ äåë

135189,0

03

02

2020000


Âîčíņęčå ôîđėčđîâāíč˙ (îđãāíû,
īîäđāįäåëåíč˙)

124734,0

03

02

2020000

220

Âåųåâîå îáåņīå÷åíčå

567,0

03

02

2020000

221

Īđîäîâîëüņōâåííîå îáåņīå÷åíčå

1759,0

03

02

2020000

239

Âîåííûé īåđņîíāë č ņîōđķäíčęč
īđāâîîõđāíčōåëüíûõ îđãāíîâ,
čėåūųčå ņīåöčāëüíûå įâāíč˙

84285,0

03

02

2020000

240

Ãđāæäāíņęčé īåđņîíāë

9715,0

03

02

2020000

253

Îáåņīå÷åíčå ôķíęöčîíčđîâāíč˙
îđãāíîâ â ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč č
īđāâîîõđāíčōåëüíîé äå˙ōåëüíîņōč

23708,0

03

02

2020000

472

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

4700,0

03

02

5220000


Đåãčîíāëüíûå öåëåâûå īđîãđāėėû

10455,0

03

02

5220000

253

Îáåņīå÷åíčå ôķíęöčîíčđîâāíč˙
îđãāíîâ â ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč č
īđāâîîõđāíčōåëüíîé äå˙ōåëüíîņōč

10455,0

03

02

5220000

253

"Ęîėīëåęņíā˙ öåëåâā˙ īđîãđāėėā
īî ķņčëåíčū áîđüáû ņ
īđåņōķīíîņōüū č ķęđåīëåíčū
īđāâîīîđ˙äęā íā ōåđđčōîđčč
ßėāëî-Íåíåöęîãî āâōîíîėíîãî
îęđķãā íā 2005 - 2007 ã.ã."

10455,0

03

09



Īđåäķīđåæäåíčå č ëčęâčäāöč˙
īîņëåäņōâčé ÷đåįâû÷āéíûõ
ņčōķāöčé č ņōčõčéíûõ áåäņōâčé,
ãđāæäāíņęā˙ îáîđîíā

10775,0

03

09

0010000


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

10775,0

03

09

0010000

005

Öåíōđāëüíûé āīīāđāō

10775,0

04

00



Íāöčîíāëüíā˙ ũęîíîėčęā

193651,0

04

02



Ōîīëčâî č ũíåđãåōčęā

31056,0

04

02

2480000


Âîīđîņû ōîīëčâíî-
ũíåđãåōč÷åņęîãî ęîėīëåęņā

31056,0

04

02

2480000

322

Ėåđîīđč˙ōč˙ â ōîīëčâíî-
ũíåđãåōč÷åņęîé îáëāņōč

31056,0

04

05



Ņåëüņęîå õîį˙éņōâî č
đûáîëîâņōâî

6472,0

04

05

2630000


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

6202,0

04

05

2630000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

6202,0

04

05

5220000


Đåãčîíāëüíûå öåëåâûå īđîãđāėėû

0,0

04

05

5220102

213

Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä
îōđāņëč

0,0

04

05

524000


Ėåđîīđč˙ōč˙ â îáëāņōč ņåëüņęîãî
õîį˙éņōâā

270,0

04

05

524000

569

Îõđāííûå č äđķãčå ėåđîīđč˙ōč˙ â
îáëāņōč ņåëüņęîãî õîį˙éņōâā

270,0

04

08



Ōđāíņīîđō

53690,0

04

08

1020000


Íåīđîãđāėėíûå číâåņōčöčč â
îņíîâíûå ôîíäû

0,0

04

08

1020000

214

Ņōđîčōåëüņōâî îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙

0,0

04

08

3170000


Äđķãčå âčäû ōđāíņīîđōā

53690,0

04

08

3170000

366

Îōäåëüíûå ėåđîīđč˙ōč˙ īî äđķãčė
âčäāė ōđāíņīîđōā

53690,0

04

09



Ņâ˙įü č číôîđėāōčęā

3008,0

04

09

3300000


Číôîđėāöčîííûå ōåõíîëîãčč č
ņâ˙įü

3008,0

04

09

3300000

380

Īî÷ōîâā˙ ņâ˙įü

3008,0

04

11



Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

99425,0

04

11

0010000


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

12564,0

04

11

0010000

005

Öåíōđāëüíûé āīīāđāō

12564,0

04

11

1020000


Íåīđîãđāėėíûå číâåņōčöčč â
îņíîâíûå ôîíäû

80086,0

04

11

1020000

214

Ņōđîčōåëüņōâî îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙

80086,0

04

11

3400000


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč

6005,0

04

11

3400000

406

Ėåđîīđč˙ōč˙ īî įåėëåķņōđîéņōâķ
č įåėëåīîëüįîâāíčū

2508,0

04

11

3400000

407

Ėåđîīđč˙ōč˙ â îáëāņōč
ãđāæäāíņęîé īđîėûøëåííîņōč

3497,0

04

11

5220000


Đåãčîíāëüíûå öåëåâûå īđîãđāėėû

770,0

04

11

5221800

521

Ãîņķäāđņōâåííā˙ īîääåđæęā
ėāëîãî īđåäīđčíčėāōåëüņōâā

770,0

04

11

5221800

521

Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Ãîņķäāđņōâåííā˙ īîääåđæęā
ėāëîãî īđåäīđčíčėāōåëüņōâā â
ßÍĀÎ íā 2005 - 2007 ã.ã."

770,0

05

00



Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî

1712930,0

05

01



Æčëčųíîå õîį˙éņōâî

239672,0

05

01

3500000


Īîääåđæęā æčëčųíîãî õîį˙éņōâā

198521,0

05

01

3500000

197

Ņķáņčäčč

103351,0

05

01

3500000

410

Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî
õîį˙éņōâā

95170,0

05

01

5220000


Đåãčîíāëüíûå öåëåâûå īđîãđāėėû

41151,0

05

01

5220000

213

Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä
îōđāņëč

41151,0

05

01

5220200

213

Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Æčëčųå" íā 2005 - 2010 ãîäû"

41151,0

05

01

5220201

213

Īîäīđîãđāėėā "Îáåņīå÷åíčå
æčëüåė ãđāæäāí čį ÷čņëā
ęîđåííûõ ėāëî÷čņëåííûõ íāđîäîâ
Ņåâåđā"

29151,0

05

01

5220202

213

Īîäīđîãđāėėā "Īåđåņåëåíčå
ãđāæäāí čį âåōõîãî č āâāđčéíîãî
æčëčųíîãî ôîíäā"

12000,0

05

02



Ęîėėķíāëüíîå õîį˙éņōâî

1472614,0

05

02

1020000


Íåīđîãđāėėíûå číâåņōčöčč â
îņíîâíûå ôîíäû

308955,0

05

02

1020000

214

Ņōđîčōåëüņōâî îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙

308955,0

05

02

3510000


Īîääåđæęā ęîėėķíāëüíîãî
õîį˙éņōâā

1148986,0

05

02

3510000

197

Ņķáņčäčč

821100,0

05

02

3510000

411

Ėåđîīđč˙ōč˙ â îáëāņōč
ęîėėķíāëüíîãî õîį˙éņōâā

113305,0

05

02

3510000

412

Ėåđîīđč˙ōč˙ īî áëāãîķņōđîéņōâķ
ãîđîäņęčõ č ņåëüņęčõ īîņåëåíčé

214581,0

05

02

5220000


Đåãčîíāëüíûå öåëåâûå īđîãđāėėû

14673,0

05

02

5220000

213

Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä
îōđāņëč

14673,0

05

02

5221500

213

Îęđķæíā˙ öåëåâā˙ Īđîãđāėėā
"Đāįâčōčå ėāëîé č ęîėėķíāëüíîé
ũíåđãåōčęč"

14673,0

05

04



Äđķãčå âîīđîņû â îáëāņōč
æčëčųíî-ęîėėķíāëüíîãî õîį˙éņōâā

644,0

05

04

1020000


Íåīđîãđāėėíûå číâåņōčöčč â
îņíîâíûå ôîíäû

644,0

05

04

1020000

214

Ņōđîčōåëüņōâî îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙

644,0

06




Îõđāíā îęđķæāūųåé ņđåäû

19996,0

06

02

4100000


Îõđāíā îęđķæāūųåé ņđåäû č
īđčđîäîīîëüįîâāíč˙

19996,0

06

02

4100000

443

Īđčđîäîîõđāííûå ėåđîīđč˙ōč˙

19996,0

07




Îáđāįîâāíčå

752602,0

07

01



Äîøęîëüíîå îáđāįîâāíčå

198354,0

07

01

1020000


Íåīđîãđāėėíûå číâåņōčöčč â
îņíîâíûå ôîíäû

1092,0

07

01

1020000

214

Ņōđîčōåëüņōâî îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙

1092,0

07

01

4200000


Äåōņęčå äîøęîëüíûå ķ÷đåæäåíč˙

197262,0

07

01

4200000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

197262,0

07

02



Îáųåå îáđāįîâāíčå

446727,0

07

02

4210000


Øęîëû - äåōņęčå ņāäû, øęîëû
íā÷āëüíûå, íåīîëíûå ņđåäíčå č
ņđåäíčå

328434,0

07

02

4210000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

328434,0

07

02

4230000


Ķ÷đåæäåíč˙ īî âíåøęîëüíîé
đāáîōå ņ äåōüėč

78755,0

07

02

4230000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

78755,0

07

02

4240000


Äåōņęčå äîėā

31912,0

07

02

4240000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

31912,0

07

02

5190000


Ôîíä ęîėīåíņāöčé

4626,0

07

02

5190000

590

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

4626,0

07

02

5200000


Číûå áåįâîįėåįäíûå č
áåįâîįâđāōíûå īåđå÷čņëåíč˙

3000,0

07

02

5200000

621

Âíåäđåíčå čííîâāöčîííûõ
îáđāįîâāōåëüíûõ īđîãđāėė â
ãîņķäāđņōâåííûõ č ėķíčöčīāëüíûõ
îáųåîáđāįîâāōåëüíûõ øęîëāõ

3000,0

07

02

5220000


Đåãčîíāëüíûå öåëåâûå īđîãđāėėû

0,0

07

02

5220000

213

Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä
îōđāņëč

0,0

07

02

5220600

213

"Ęîėīëåęņíā˙ īđîãđāėėā đāįâčōč˙
îáđāįîâāíč˙ â ßÍĀÎ íā 2006 -
2010 ã.ã."

0,0

07

02

5220602

213

Īîäīđîãđāėėā "Ņōđîčōåëüņōâî
īåđâîî÷åđåäíûõ îáúåęōîâ
îáđāįîâāíč˙ číōåđíāōíîãî ōčīā â
ßÍĀÎ íā 2006 - 2010 ã.ã."

0,0

07

07



Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé

10431,0

07

07

4320000


Ėåđîīđč˙ōč˙ īî īđîâåäåíčū
îįäîđîâčōåëüíîé ęāėīāíčč äåōåé

8067,0

07

07

4320000

452

Îįäîđîâëåíčå äåōåé

8067,0

07

07

5220000


Đåãčîíāëüíûå öåëåâûå īđîãđāėėû

2364,0

07

07

5221200


Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Ėîëîäåæü ßėāëā" (2004 - 2006
ãîäû)

136,0

07

07

5221200

447

Īđîâåäåíčå ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč

136,0

07

07

5221300


Īđîãđāėėā "Ėîëîäåæíā˙ īîëčōčęā"

2228,0

07

07

5221300

447

Īđîâåäåíčå ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč

2228,0

07

09



Äđķãčå âîīđîņû â îáëāņōč
îáđāįîâāíč˙

97090,0

07

09

0010000


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

13442,0

07

09

0010000

005

Öåíōđāëüíûé āīīāđāō

13442,0

07

09

4350000


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

5692,0

07

09

4350000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

5692,0

07

09

4360000


Ėåđîīđč˙ōč˙ â îáëāņōč
îáđāįîâāíč˙

15244,0

07

09

4361200


Ņķáâåíöč˙ íā īđîâåäåíčå
íāķ÷íîãî ũęņīåđčėåíōā īî
åäčíîėķ ãîņķäāđņōâåííîėķ
ũęįāėåíķ

1025,0

07

09

4361200

447

Īđîâåäåíčå ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč

1025,0

07

09

4361300


Ņķáâåíöčč íā īđåäîņōāâëåíčå
öåëåâûõ îáđāįîâāōåëüíûõ
ņķáņčäčé

14219,0

07

09

4361300

447

Īđîâåäåíčå ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč

14219,0

07

09

4520000


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

59413,0

07

09

4520000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

59413,0

07

09

5220000


Đåãčîíāëüíûå öåëåâûå īđîãđāėėû

3299,0

07

09

5221500


Īîäīđîãđāėėā "Ėåđû īî đāįâčōčū
ņčņōåėû îáđāįîâāíč˙ â ßėāëî-
Íåíåöęîė āâōîíîėíîė îęđķãå íā
īåđčîä 2006 - 2010 ãîäû"

3049,0

07

09

5221500

285

Ãîņķäāđņōâåííā˙ īîääåđæęā â
ņôåđå îáđāįîâāíč˙

3049,0

07

09

5221600


Īîäīđîãđāėėā "Ėîäåđíčįāöč˙
ņōđķęōķđû č ņîäåđæāíč˙
îáđāįîâāíč˙ â ķ÷đåæäåíč˙õ ÍĪÎ č
ŅĪÎ ßėāëî-Íåíåöęîãî āâōîíîėíîãî
îęđķãā íā 2006 - 2010 ãîäû"

250,0

07

09

5221600

285

Ãîņķäāđņōâåííā˙ īîääåđæęā â
ņôåđå îáđāįîâāíč˙

250,0

08

00



Ęķëüōķđā, ęčíåėāōîãđāôč˙ č
ņđåäņōâā ėāņņîâîé číôîđėāöčč

229366,0

08

01



Ęķëüōķđā

189506,0

08

01

1020000


Íåīđîãđāėėíûå číâåņōčöčč â
îņíîâíûå ôîíäû

3739,0

08

01

1020000

214

Ņōđîčōåëüņōâî îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙

3739,0

08

01

4400000


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

97211,0

08

01

4400000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

97211,0

08

01

4420000


Áčáëčîōåęč

13577,0

08

01

4420000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

13577,0

08

01

4500000


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

3447,0

08

01

4500000

453

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

3447,0

08

01

5220000


Đåãčîíāëüíûå öåëåâûå īđîãđāėėû

71532,0

08

01

5221000


Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Ęķëüōķđā ßėāëā" (2006 - 2010
ãîäû)

71017,0

08

01

5221000

213

Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä
îōđāņëč

70489,0





øęîëā čņęķņņōâ

70489,0

08

01

5220000

453

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

528,0

08

01

5220900


Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Ęķëüōķđā, ˙įûę, ōđāäčöčîííûé
îáđāį æčįíč ęîđåííûõ
ėāëî÷čņëåííûõ íāđîäîâ Ņåâåđā
ßėāëî-Íåíåöęîãî āâōîíîėíîãî
îęđķãā íā 2003 - 2007 ãîäû"

515,0

08

01

5220900

453

Ėåđîīđč˙ōč˙ īî ņîöčāëüíî-
ũęîíîėč÷åņęîėķ đāįâčōčū
ęîđåííûõ ėāëî÷čņëåííûõ íāđîäîâ
Ņåâåđā ßėāëî-Íåíåöęîãî
āâōîíîėíîãî îęđķãā

515,0

08

03



Ōåëåâčäåíčå č đāäčîâåųāíčå

26168,0

08

03

4530000


Ōåëåđāäčîęîėīāíčč

26168,0

08

03

4530000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

26168,0

08

04



Īåđčîäč÷åņęā˙ īå÷āōü č
čįäāōåëüņōâā

13692,0

08

04

4570000


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

13692,0

08

04

4570000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

13692,0

09

00



Įäđāâîîõđāíåíčå č ņīîđō

130023,0

09

01



Įäđāâîîõđāíåíčå

53139,0

09

01

4710000


Īîëčęëčíčęč, āėáķëāōîđčč,
äčāãíîņōč÷åņęčå öåíōđû

3999,0

09

01

4710000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

3999,0

09

01

4770000


Ņōāíöčč ņęîđîé č íåîōëîæíîé
īîėîųč

44211,0

09

01

4770000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

44211,0

09

01

5200000


Číûå áåįâîįėåįäíûå č
áåįâîįâđāōíûå īåđå÷čņëåíč˙

1676,0

09

01

5200000

624

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

1676,0

09

01

5220000


Đåãčîíāëüíûå öåëåâûå īđîãđāėėû

3253,0

09

01

5220000

455

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

3253,0

09

01

5220000

455

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

3253,0

09

02



Ņīîđō č ôčįč÷åņęā˙ ęķëüōķđā

76884,0

09

02

1020000


Íåīđîãđāėėíûå číâåņōčöčč â
îņíîâíûå ôîíäû

12450,0

09

02

1020000

214

Ņōđîčōåëüņōâî îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙

12450,0

09

02

4820000


Öåíōđû ņīîđōčâíîé īîäãîōîâęč
(ņáîđíûå ęîėāíäû)

53062,0

09

02

4820000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

53062,0

09

02

5120000


Ôčįęķëüōķđíî-îįäîđîâčōåëüíā˙
đāáîōā č ņīîđōčâíûå ėåđîīđč˙ōč˙

11372,0

09

02

5120000

455

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

11372,0

10

00



Ņîöčāëüíā˙ īîëčōčęā

363466,0

10

02



Ņîöčāëüíîå îáņëķæčâāíčå
íāņåëåíč˙

33179,0

10

02

4520000


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

4020,0

10

02

4520000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

4020,0

10

02

5060000


Ķ÷đåæäåíč˙ ņîöčāëüíîãî
îáņëķæčâāíč˙ íāņåëåíč˙

29159,0

10

02

5060000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

29159,0

10

03



Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

304428,0

10

03

5050000


Ėåđû ņîöčāëüíîé īîääåđæęč
ãđāæäāí

278641,0

10

03

5050000

483

Îęāįāíčå ņîöčāëüíîé īîėîųč

224267,0

10

03

5050000

496

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

4502,0

10

03

5050000

563

Îáåņīå÷åíčå ėåđ ņîöčāëüíîé
īîääåđæęč âåōåđāíîâ ōđķäā

29744,0

10

03

5050000

565

Îáåņīå÷åíčå ėåđ ņîöčāëüíîé
īîääåđæęč ōđķæåíčęîâ ōûëā

3620,0

10

03

5050000

572

Īđåäîņōāâëåíčå ãđāæäāíāė
ņķáņčäčé íā îīëāōķ æčëîãî
īîėåųåíč˙ č ęîėėķíāëüíûõ ķņëķã

9638,0

10

03

5050000

749

Åæåėåņ˙÷íîå īîņîáčå íā đåáåíęā
ãđāæäāíāė, čėåūųčė äåōåé, čį
áūäæåōîâ ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėåņōíûõ áūäæåōîâ

6755,0

10

03

5140000


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč ņîöčāëüíîé
īîëčōčęč

115,0

10

03

5140000

703

Īåíņčč īî ãîņķäāđņōâåííîėķ
īåíņčîííîėķ îáåņīå÷åíčū,
äîīëāōû ę īåíņč˙ė,
äîīîëíčōåëüíîå ėāōåđčāëüíîå
îáåņīå÷åíčå, īîņîáč˙ č
ęîėīåíņāöčč

115,0

10

03

5170000


Äîōāöčč č ņķáâåíöčč

3495,0

10

03

5170000

616

Îáåņīå÷åíčå đāâíîé äîņōķīíîņōč
ķņëķã îáųåņōâåííîãî ōđāíņīîđōā
íā ōåđđčōîđčč ņîîōâåōņōâķūųåãî
ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč
äë˙ îōäåëüíûõ ęāōåãîđčé ãđāæäāí

3495,0

10

03

5190000


Ôîíä ęîėīåíņāöčé

19295,0

10

03

5190000

494

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

3,0

10

03

5190000

610

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

436,0

10

03

5190000

611

Îīëāōā æčëčųíî-ęîėėķíāëüíûõ
ķņëķã îōäåëüíûė ęāōåãîđč˙ė
ãđāæäāí

18856,0

10

03

5220000


Đåãčîíāëüíûå öåëåâûå īđîãđāėėû

2997,0

10

03

5220000

482

Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

1497,0

10

03

5220000

482

Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Äåōč ßėāëā" íā 2005 - 2007
ãîäû

600,0

10

03

5220000

482

Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Ņîöčāëüíā˙ īîääåđæęā číâāëčäîâ
íā 2005 - 2007 ãîäû"

897,0

10

03

5220203

661

Īđåäîņōāâëåíčå ņķáņčäčé ėîëîäûė
ņåėü˙ė äë˙ īđčîáđåōåíč˙ æčëü˙

1500,0

10

04



Áîđüáā ņ áåņīđčįîđíîņōüū,
îīåęā, īîīå÷čōåëüņōâî

7007,0

10

04

5110000


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

6968,0

10

04

5110000

755

Äđķãčå īîņîáč˙ č ęîėīåíņāöčč

6968,0

10

04

5190000


Ôîíä ęîėīåíņāöčé

39,0

10

04

5190000

495

Īåđåâîįęā íåņîâåđøåííîëåōíčõ,
ņāėîņōî˙ōåëüíî ķøåäøčõ čį
ņåėåé, äåōņęčõ äîėîâ, øęîë-
číōåđíāōîâ, ņīåöčāëüíûõ ķ÷åáíî-
âîņīčōāōåëüíûõ ķ÷đåæäåíčé

39,0

10

06



Äđķãčå âîīđîņû â îáëāņōč
ņîöčāëüíîé īîëčōčęč

18852,0

10

06

0010000


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

18852,0

10

06

0010000

005

Öåíōđāëüíûé āīīāđāō

18852,0





ČŌÎÃÎ đāņõîäîâ

3778712,0






Īđčëîæåíčå š 4

ę đåøåíčū Ãîđîäņęîé Äķėû

îō 18 čūí˙ 2007 ãîäā š 30


ČŅĪÎËÍÅÍČÅ

ĐĀŅÕÎÄÎÂ ÁŪÄÆÅŌĀ ĖĶÍČÖČĪĀËÜÍÎÃÎ ÎÁĐĀĮÎÂĀÍČß Ã. ŅĀËÅÕĀĐÄ

ĮĀ 2006 ÃÎÄ ĪÎ ÂÅÄÎĖŅŌÂÅÍÍÎÉ ŅŌĐĶĘŌĶĐÅ ĐĀŅÕÎÄÎÂ

ÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ


ōûņ. đķá.

Âå-
äîė-
ņōâî

Đāį-
äåë

Īîä-
đāį-
äåë

Öåëåâā˙
ņōāōü˙

Âčä
đāņ-
õî-
äîâ

Íāčėåíîâāíčå đāņõîäîâ

Ņķėėā

1

2

3

4

5

6

7

021





ĖĪ "Ņāëåõāđäņęčé
õëåáîęîėáčíāō"

3144,0

021

04

00



Íāöčîíāëüíā˙ ũęîíîėčęā

3144,0

021

04

11



Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

3144,0

021

04

11

3400000


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

3144,0

021

04

11

3400000

407

Ėåđîīđč˙ōč˙ â îáëāņōč
ãđāæäāíņęîé īđîėûøëåííîņōč

3144,0

021

04




ČĪ š 1765 "Āđķōūíîâā Ë.Ė."

353,0

021

04

00



Íāöčîíāëüíā˙ ũęîíîėčęā

353,0

021

04

11



Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

353,0

021

04

11

3400000


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

353,0

021

04

11

3400000

407

Ėåđîīđč˙ōč˙ â îáëāņōč
ãđāæäāíņęîé īđîėûøëåííîņōč

353,0

051





Äåīāđōāėåíō ôčíāíņîâ
āäėčíčņōđāöčč ã. Ņāëåõāđäā

24233,0

051

01




Îáųåãîņķäāđņōâåííûå âîīđîņû

23296,0

051

01

06



Îáåņīå÷åíčå äå˙ōåëüíîņōč
ôčíāíņîâûõ, íāëîãîâûõ č
ōāėîæåííûõ îđãāíîâ č îđãāíîâ
íāäįîđā

36030,0

051

01

06

0010000


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

36030,0

051

01

06

0010000

005

Öåíōđāëüíûé āīīāđāō

36030,0

051

01

12



Îáņëķæčâāíčå
ãîņķäāđņōâåííîãî č
ėķíčöčīāëüíîãî äîëãā

2171,0

051

01

12

0650000


Īđîöåíōíûå īëāōåæč īî
äîëãîâûė îá˙įāōåëüņōâāė

2171,0

051

01

12

0650000

152

Īđîöåíōíûå īëāōåæč īî
ėķíčöčīāëüíîėķ äîëãķ

2171,0

051

01

13



Đåįåđâíûå ôîíäû

4555,0

051

01

13

0700000


Đåįåđâíûå ôîíäû

4555,0

051

01

13

0700000

184

Đåįåđâíûå ôîíäû îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙

4555,0

051

01

15



Äđķãčå îáųåãîņķäāđņōâåííûå
đāņõîäû

-19460,0

051

01

15

0920000


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė
ķīđāâëåíčåė

-19460,0

051

01

15

0920000

520

Ôčíāíņîâā˙ īîääåđæęā íā
âîįâđāōíîé îņíîâå

-19460,0

051

04




Íāöčîíāëüíā˙ ũęîíîėčęā

770,0

051

04

11



Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

770,0

051

04

11

5220000


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

770,0

051

04

11

5221800

521

Ãîņķäāđņōâåííā˙ īîääåđæęā
ėāëîãî īđåäīđčíčėāōåëüņōâā

770,0

051

04

11

5221800

521

Ãîņķäāđņōâåííā˙ īîääåđæęā
ėāëîãî īđåäīđčíčėāōåëüņōâā â
ßÍĀÎ íā 2005 - 2007 ãîäû

770,0

051

10




Ņîöčāëüíā˙ īîëčōčęā

167,0

051

10

03



Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

167,0

051

10

03

5050000


Ėåđû ņîöčāëüíîé īîääåđæęč
ãđāæäāí

167,0

051

10

03

5050000

483

Îęāįāíčå ņîöčāëüíîé īîėîųč

167,0

054





ĖĶĮ "Ņōāíöč˙ ņęîđîé
ėåäčöčíņęîé īîėîųč"

48098,0

054

09




Įäđāâîîõđāíåíčå č ņīîđō

45888,0

054

09

01



Įäđāâîîõđāíåíčå

45888,0

054

09

01

4770000


Ņōāíöčč ņęîđîé č íåîōëîæíîé
īîėîųč

44212,0

054

09

01

4770000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

44212,0

054

09

01

5200000


Číûå áåįâîįėåįäíûå č
áåįâîįâđāōíûå īåđå÷čņëåíč˙

1676,0

054

09

01

5200000

624

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

1676,0

054

10




Ņîöčāëüíā˙ īîëčōčęā

2210,0

054

10

03



Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

2210,0

054

10

03

5050000


Ėåđû ņîöčāëüíîé īîääåđæęč
ãđāæäāí

2210,0

054

10

03

5050000

483

Îęāįāíčå ņîöčāëüíîé īîėîųč

2210,0

055





Ņāëåõāđäņęā˙ ãîđîäņęā˙
îáųåņōâåííā˙ îđãāíčįāöč˙
âåōåđāíîâ âîéíû, ōđķäā,
Âîîđķæåííûõ Ņčë č
īđāâîîõđāíčōåëüíûõ îđãāíîâ

348,0

055

10




Ņîöčāëüíā˙ īîëčōčęā

348,0

055

10

02



Ņîöčāëüíîå îáņëķæčâāíčå
íāņåëåíč˙

265,0

055

10

02

5060000


Ķ÷đåæäåíč˙ ņîöčāëüíîãî
îáņëķæčâāíč˙ íāņåëåíč˙

265,0

055

10

02

5060000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

265,0

055

10

03



Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

83,0

055

10

03

5050000


Ėåđû ņîöčāëüíîé īîääåđæęč
ãđāæäāí

83,0

055

10

03

5050000

483

Îęāįāíčå ņîöčāëüíîé īîėîųč

83,0

055





ĖĶ "Öåíōđ ņîöčāëüíîé īîėîųč
íāņåëåíčū"

14479,0

055

10




Ņîöčāëüíā˙ īîëčōčęā

14479,0

055

10

02



Ņîöčāëüíîå îáņëķæčâāíčå
íāņåëåíč˙

13372,0

055

10

02

5060000


Ķ÷đåæäåíč˙ ņîöčāëüíîãî
îáņëķæčâāíč˙ íāņåëåíč˙

13372,0

055

10

02

5060000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

13372,0

055

10

03



Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

1107,0

055

10

03

5050000


Ėåđû ņîöčāëüíîé īîääåđæęč
ãđāæäāí

1107,0

055

10

03

5050000

483

Îęāįāíčå ņîöčāëüíîé īîėîųč

1107,0

055





Ķīđāâëåíčå īî ōđķäķ č
ņîöčāëüíîé įāųčōå íāņåëåíč˙
āäėčíčņōđāöčč ã. Ņāëåõāđäā

259498,0

055

07




Îáđāįîâāíčå

5912,0

055

07

07



Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé

5912,0

055

07

07

4320000


Ėåđîīđč˙ōč˙ īî īđîâåäåíčū
îįäîđîâčōåëüíîé ęāėīāíčč
äåōåé

5912,0

055

07

07

4320000

452

Îįäîđîâëåíčå äåōåé

5912,0

055

08




Ęķëüōķđā, ęčíåėāōîãđāôč˙ č
ņđåäņōâā ėāņņîâîé číôîđėāöčč

9,0

055

08

01



Ęķëüōķđā

9,0

055

08

01

5220000


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

9,0

055

08

01

5220900


Ėåđîīđč˙ōč˙ īî ņîöčāëüíî-
ũęîíîėč÷åņęîėķ đāįâčōčū
ęîđåííûõ ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā ßėāëî-
Íåíåöęîãî āâōîíîėíîãî îęđķãā

9,0

055

08

01

5220900

453

Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Ęķëüōķđā, ˙įûę,
ōđāäčöčîííûé îáđāį æčįíč
ęîđåííûõ ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā ßėāëî-
Íåíåöęîãî āâōîíîėíîãî îęđķãā
íā 2003 - 2007 ãîäû"

9,0

055

09




Įäđāâîîõđāíåíčå č ņīîđō

136,0

055

09

01



Įäđāâîîõđāíåíčå

136,0

055

09

01

5220000


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

136,0

055

09

01

5220000

455

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

136,0

055

09

01

5220000

455

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

136,0

055

10




Ņîöčāëüíā˙ īîëčōčęā

253441,0

055

10

02



Ņîöčāëüíîå îáņëķæčâāíčå
íāņåëåíč˙

19542,0

055

10

02

4520000


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

4020,0

055

10

02

4520000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

4020,0

055

10

02

5060000


Ķ÷đåæäåíč˙ ņîöčāëüíîãî
îáņëķæčâāíč˙ íāņåëåíč˙

15522,0

055

10

02

5060000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

15522,0

055

10

03



Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

215008,0

055

10

03

5050000


Ėåđû ņîöčāëüíîé īîääåđæęč
ãđāæäāí

191194,0

055

10

03

5050000

483

Îęāįāíčå ņîöčāëüíîé īîėîųč

139471,0

055

10

03

5050000

496

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

4502,0

055

10

03

5050000

563

Îáåņīå÷åíčå ėåđ ņîöčāëüíîé
īîääåđæęč âåōåđāíîâ ōđķäā

29744,0

055

10

03

5050000

565

Îáåņīå÷åíčå ėåđ ņîöčāëüíîé
īîääåđæęč ōđķæåíčęîâ ōûëā

3620,0

055

10

03

5050000

572

Īđåäîņōāâëåíčå ãđāæäāíāė
ņķáņčäčé íā îīëāōķ æčëîãî
īîėåųåíč˙ č ęîėėķíāëüíûõ
ķņëķã

7102,0

055

10

03

5050000

749

Åæåėåņ˙÷íîå īîņîáčå íā
đåáåíęā ãđāæäāíāė, čėåūųčė
äåōåé, čį áūäæåōîâ ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč č
ėåņōíûõ áūäæåōîâ

6755,0

055

10

03

5140000


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč ņîöčāëüíîé
īîëčōčęč

115,0

055

10

03

5140000

703

Īåíņčč īî ãîņķäāđņōâåííîėķ
īåíņčîííîėķ îáåņīå÷åíčū,
äîīëāōû ę īåíņč˙ė,
äîīîëíčōåëüíîå ėāōåđčāëüíîå
îáåņīå÷åíčå, īîņîáč˙ č
ęîėīåíņāöčč

115,0

055

10

03

5170000


Äîōāöčč č ņķáâåíöčč

3495,0

055

10

03

5170000

616

Îáåņīå÷åíčå đāâíîé
äîņōķīíîņōč ķņëķã
îáųåņōâåííîãî ōđāíņīîđōā íā
ōåđđčōîđčč ņîîōâåōņōâķūųåãî
ņķáúåęōā Đîņņčéņęîé
Ôåäåđāöčč äë˙ îōäåëüíûõ
ęāōåãîđčé ãđāæäāí

3495,0

055

10

03

5190000


Ôîíä ęîėīåíņāöčé

19295,0

055

10

03

5190000

494

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

3,0

055

10

03

5190000

610

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

436,0

055

10

03

5190000

611

Îīëāōā æčëčųíî-ęîėėķíāëüíûõ
ķņëķã îōäåëüíûė ęāōåãîđč˙ė
ãđāæäāí

18856,0

055

10

03

5220000


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

909,0

055

10

03

5220000

482

Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

909,0

055

10

03

5220000

482

Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Äåōč ßėāëā" íā 2005 - 2007
ãã.

12,0

055

10

03

5220000

482

Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Ņîöčāëüíā˙ īîääåđæęā
číâāëčäîâ íā 2005 - 2007
ãîäû"

897,0

055

10

04



Áîđüáā ņ áåņīđčįîđíîņōüū,
îīåęā, īîīå÷čōåëüņōâî

39,0

055

10

04

5190000


Ôîíä ęîėīåíņāöčé

39,0

055

10

04

5190000

495

Īåđåâîįęā
íåņîâåđøåííîëåōíčõ,
ņāėîņōî˙ōåëüíî ķøåäøčõ čį
ņåėåé, äåōņęčõ äîėîâ, øęîë-
číōåđíāōîâ, ņīåöčāëüíûõ
ķ÷åáíî-âîņīčōāōåëüíûõ
ķ÷đåæäåíčé

39,0

055

10

06



Äđķãčå âîīđîņû â îáëāņōč
ņîöčāëüíîé īîëčōčęč

18852,0

055

10

06

0010000


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

18852,0

055

10

06

0010000

005

Öåíōđāëüíûé āīīāđāō

18852,0






ĖĶ "ÎĶĘ č Ņ"

103361,0

057

08




Ęķëüōķđā, ęčíåėāōîãđāôč˙ č
ņđåäņōâā ėāņņîâîé číôîđėāöčč

97411,0

057

08

01



Ęķëüōķđā

97411,0

057

08

01

4400000


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

97211,0

057

08

01

4400000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

97211,0

057

08

01

5220000


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

200,0

057

08

01

5220000

453

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

200,0

057

09




Įäđāâîîõđāíåíčå č ņīîđō

409,0

057

09

01



Įäđāâîîõđāíåíčå

409,0

057

09

01

5220000


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

409,0

057

09

01

5220000

455

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

409,0

057

09

01

5220000

455

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

409,0

057

10




Ņîöčāëüíā˙ īîëčōčęā

5541,0

057

10

03



Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

5541,0

057

10

03

5050000


Ėåđû ņîöčāëüíîé īîääåđæęč
ãđāæäāí

5541,0

057

10

03

5050000

483

Îęāįāíčå ņîöčāëüíîé īîėîųč

5541,0

057





ĖĶ "Öåíōđāëčįîâāííā˙
áčáëčîōå÷íā˙ ņčņōåėā"

15916,0

057

08




Ęķëüōķđā, ęčíåėāōîãđāôč˙,
ņđåäņōâā ėāņņîâîé číôîđėāöčč

13725,0

057

08

01



Ęķëüōķđā

13725,0

057

08

01

4420000


Áčáëčîōåęč

13577,0

057

08

01

4420000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

13577,0

057

08

01

5220000


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

148,0

057

08

01

5220000

453

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

148,0

057

09




Įäđāâîîõđāíåíčå č ņīîđō

466,0

057

09

01



Įäđāâîîõđāíåíčå

466,0

057

09

01

5220000


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

466,0

057

09

01

5220000

455

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

466,0

057

09

01

5220000

455

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

466,0

057

10




Ņîöčāëüíā˙ īîëčōčęā

1725,0

057

10

03



Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

1725,0

057

10

03

5050000


Ėåđû ņîöčāëüíîé īîääåđæęč
ãđāæäāí

1507,0

057

10

03

5050000

483

Îęāįāíčå ņîöčāëüíîé īîėîųč

1507,0

057

10

03

5220000


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

218,0

057

10

03

5220000

482

Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

218,0

057

10

03

5220000

482

Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Äåōč ßėāëā" íā 2005 - 2007
ãã.

218,0






ĖČĶ "Ņåâåđíûé âåōåđ"

27492,0

057

08




Ęķëüōķđā, ęčíåėāōîãđāôč˙ č
ņđåäņōâā ėāņņîâîé číôîđėāöčč

26168,0

057

08

03



Ōåëåâčäåíčå č đāäčîâåųāíčå

26168,0

057

08

03

4530000


Ōåëåđāäčîęîėīāíčč

26168,0

057

08

03

4530000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

26168,0

057

10




Ņîöčāëüíā˙ īîëčōčęā

1324,0

057

10

03



Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

1324,0

057

10

03

5050000


Ėåđû ņîöčāëüíîé īîääåđæęč
ãđāæäāí

1324,0

057

10

03

5050000

483

Îęāįāíčå ņîöčāëüíîé īîėîųč

1324,0

057





ĖČĶ "Đåäāęöč˙ ãāįåōû
"ĪÎËßĐÍÛÉ ĘĐĶÃ"

14130,0

057

08




Ęķëüōķđā, ęčíåėāōîãđāôč˙ č
ņđåäņōâā ėāņņîâîé číôîđėāöčč

13692,0

057

08

04



Īåđčîäč÷åņęā˙ īå÷āōü č
čįäāōåëüņōâā

13692,0

057

08

04

4570000


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

13692,0

057

08

04

4570000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

13692,0

057

10




Ņîöčāëüíā˙ īîëčōčęā

438,0

057

10

03



Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

438,0

057

10

03

5050000


Ėåđû ņîöčāëüíîé īîääåđæęč
ãđāæäāí

438,0

057

10

03

5050000

483

Îęāįāíčå ņîöčāëüíîé īîėîųč

438,0

074





Ķīđāâëåíčå îáđāįîâāíč˙
āäėčíčņōđāöčč ã. Ņāëåõāđäā

756927,0

074

07




Îáđāįîâāíčå

694721,0

074

07

01



Äîøęîëüíîå îáđāįîâāíčå

197262,0

074

07

01

4200000


Äåōņęčå äîøęîëüíûå
ķ÷đåæäåíč˙

197262,0

074

07

01

4200000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

197262,0

074

07

02



Îáųåå îáđāįîâāíčå

399399,0

074

07

02

4210000


Øęîëû - äåōņęčå ņāäû, øęîëû
íā÷āëüíûå, íåīîëíûå ņđåäíčå
č ņđåäíčå

328286,0

074

07

02

4210000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

328286,0

074

07

02

4230000


Ķ÷đåæäåíč˙ īî âíåøęîëüíîé
đāáîōå ņ äåōüėč

31577,0

074

07

02

4230000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

31427,0

074

07

02

4240000


Äåōņęčå äîėā

31910,0

074

07

02

4240000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

31910,0

074

07

02

5200000


Číûå áåįâîįėåįäíûå č
áåįâîįâđāōíûå īåđå÷čņëåíč˙

3000,0

074

07

02

5200000

621

Âíåäđåíčå čííîâāöčîííûõ
îáđāįîâāōåëüíûõ īđîãđāėė â
ãîņķäāđņōâåííûõ č
ėķíčöčīāëüíûõ
îáųåîáđāįîâāōåëüíûõ øęîëāõ

3000,0

074

07

02

5190000


Ôîíä ęîėīåíņāöčé

4626,0

074

07

02

5190000

590

Ņķáâåíöčč ėåņōíûė áūäæåōāė
įā åæåėåņ˙÷íîå äåíåæíîå
âîįíāãđāæäåíčå įā ęëāņņíîå
đķęîâîäņōâî

4626,0

074

07

07



Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé

2155,0

074

07

07

4320000


Ėåđîīđč˙ōč˙ īî īđîâåäåíčū
îįäîđîâčōåëüíîé ęāėīāíčč
äåōåé

2155,0

074

07

07

4320000

452

Îįäîđîâëåíčå äåōåé

2155,0

074

07

09



Äđķãčå âîīđîņû â îáëāņōč
îáđāįîâāíč˙

95905,0

074

07

09

0010000


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

13442,0

074

07

09

0010000

005

Öåíōđāëüíûé āīīāđāō

13442,0

074

07

09

4350000


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

5692,0

074

07

09

4350000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

5692,0

074

07

09

4360000


Ėåđîīđč˙ōč˙ â îáëāņōč
îáđāįîâāíč˙

15244,0

074

07

09

4361200


Ņķáâåíöč˙ íā īđîâåäåíčå
íāķ÷íîãî ũęņīåđčėåíōā īî
åäčíîėķ ãîņķäāđņōâåííîėķ
ũęįāėåíķ

1025,0

074

07

09

4361200

447

Īđîâåäåíčå ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč

1025,0

074

07

09

4361300


Ņķáâåíöč˙ íā īđåäîņōāâëåíčå
îáđāįîâāōåëüíûõ ņķáņčäčé

14219,0

074

07

09

4361300

447

Īđîâåäåíčå ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč

14219,0

074

07

09

4520000


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

58227,0

074

07

09

4520000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

58227,0

074

07

09

5220000


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

3300,0

074

07

09

5221500


Īîäīđîãđāėėā "Ėåđû īî
đāįâčōčū ņčņōåėû îáđāįîâāíč˙
â ßėāëî-Íåíåöęîė āâōîíîėíîė
îęđķãå íā īåđčîä 2006 - 2010
ãîäû"

3050,0

074

07

09

5221500

285

Ãîņķäāđņōâåííā˙ īîääåđæęā â
ņôåđå îáđāįîâāíč˙

3050,0

074

07

09

5221600


Īîäīđîãđāėėā "Ėîäåđíčįāöč˙
ņōđķęōķđû č ņîäåđæāíč˙
îáđāįîâāíč˙ â ķ÷đåæäåíč˙õ
ÍĪÎ č ŅĪÎ ßÍĀÎ íā 2006 -
2010 ãîäû"

250,0

074

07

09

5221360

285

Ãîņķäāđņōâåííā˙ īîääåđæęā â
ņôåđå îáđāįîâāíč˙

250,0

074

09




Įäđāâîîõđāíåíčå č ņīîđō

408,0

074

09

01



Įäđāâîîõđāíåíčå

408,0

074

09

01

5220000


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

408,0

074

09

01

5220000

455

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

408,0

074

09

01

5220000

455

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

408,0

074

10




Ņîöčāëüíā˙ īîëčōčęā

61798,0

074

10

03



Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

54830,0

074

10

03

5050000


Ėåđû ņîöčāëüíîé īîääåđæęč
ãđāæäāí

54630,0

074

10

03

5050000

483

Îęāįāíčå ņîöčāëüíîé īîėîųč

54630,0

074

10

03

5220000


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

200,0

074

10

03

5220000

482

Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

200,0

074

10

03

5220000

482

Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Äåōč ßėāëā" íā 2005 - 2007
ãã.

200,0

074

10

04



Áîđüáā ņ áåņīđčįîđíîņōüū,
îīåęā, īîīå÷čōåëüņōâî

6968,0

074

10

04

5110000


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

6968,0

074

10

04

5110000

755

Äđķãčå īîņîáč˙ č ęîėīåíņāöčč

6968,0

074





ĖÎĶ ÄÎÄ "Ņīåöčāëčįčđîâāííā˙
äåōņęî-ūíîøåņęā˙ ņīîđōčâíā˙
øęîëā îëčėīčéņęîãî đåįåđâā"

23916,0

074

07




Îáđāįîâāíčå

22446,0

074

07




Îáđāįîâāíčå

22446,0

074

07

02



Îáųåå îáđāįîâāíčå

22446,0

074

07

02

4230000


Ķ÷đåæäåíč˙ īî âíåøęîëüíîé
đāáîōå ņ äåōüėč

22446,0

074

07

02

4230000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

22446,0

074

10




Ņîöčāëüíā˙ īîëčōčęā

1470,0

074

10

03



Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

1470,0

074

10

03

5050000


Ėåđû ņîöčāëüíîé īîääåđæęč
ãđāæäāí

1470,0

074

10

03

5050000

483

Îęāįāíčå ņîöčāëüíîé īîėîųč

1470,0

074





ĖÎĶ ÄÎÄ "Äåōņęā˙ øęîëā
čņęķņņōâ"

16144,0

074

07




Îáđāįîâāíčå

14812,0

074

07

02



Îáųåå îáđāįîâāíčå

14812,0

074

07

02

4230000


Ķ÷đåæäåíč˙ īî âíåøęîëüíîé
đāáîōå ņ äåōüėč

14812,0

074

07

02

4230000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

14812,0

074

10




Ņîöčāëüíā˙ īîëčōčęā

1332,0

074

10

03



Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

1332,0

074

10

03

5050000


Ėåđû ņîöčāëüíîé īîääåđæęč
ãđāæäāí

1332,0

074

10

03

5050000

483

Îęāįāíčå ņîöčāëüíîé īîėîųč

1332,0

074





ĖÎĶ ÄÎÄ "Äåōņęā˙ ūíîøåņęā˙
ņīîđōčâíā˙ øęîëā"

10610,0

074

07




Îáđāįîâāíčå

10070,0

074

07

02



Îáųåå îáđāįîâāíčå

10070,0

074

07

02

4230000


Ķ÷đåæäåíč˙ īî âíåøęîëüíîé
đāáîōå ņ äåōüėč

10070,0

074

07

02

4230000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

10070,0

074

10




Ņîöčāëüíā˙ īîëčōčęā

540,0

074

10

03



Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

540,0

074

10

03

5050000


Ėåđû ņîöčāëüíîé īîääåđæęč
ãđāæäāí

540,0

074

10

03

5050000

483

Îęāįāíčå ņîöčāëüíîé īîėîųč

540,0

081





ÃĶ "Ņōāíöč˙ īî áîđüáå ņ
áîëåįí˙ėč æčâîōíûõ ã.
Ņāëåõāđäā"

6542,0

081

04

00



Íāöčîíāëüíā˙ ũęîíîėčęā

6202,0

081

04

05



Ņåëüņęîå õîį˙éņōâî č
đûáîëîâņōâî

6202,0

081

04

05

2600000


Ņåëüņęîõîį˙éņōâåííîå
īđîčįâîäņōâî

6202,0

081

04

05

2630000


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

6202,0

081

04

05

2630000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

6202,0

081

10




Ņîöčāëüíā˙ īîëčōčęā

340,0

081

10

03



Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

340,0

081

10

03

5050000


Ėåđû ņîöčāëüíîé īîääåđæęč
ãđāæäāí

340,0

081

10

03

5050000

483

Îęāįāíčå ņîöčāëüíîé īîėîųč

340,0

084





Ņāëåõāđäņęčé īî÷ōāėō

3008,0

084

04

00



Íāöčîíāëüíā˙ ũęîíîėčęā

3008,0

084

04

09



Ņâ˙įü č číôîđėāōčęā

3008,0

084

04

09

3300000


Číôîđėāöčîííûå ōåõíîëîãčč č
ņâ˙įü

3008,0

084

04

09

3300000

380

Īî÷ōîâā˙ ņâ˙įü

3008,0

103





Ė "Ņāëåõāđäņęîå
āâōîōđāíņīîđōíîå
īđåäīđč˙ōčå"

53690,0

103

04

00



Íāöčîíāëüíā˙ ũęîíîėčęā

53690,0

103

04

08



Ōđāíņīîđō

53690,0

103

04

08

3170000


Äđķãčå âčäû ōđāíņīîđōā

53690,0

103

04

08

3170000

366

Îōäåëüíûå ėåđîīđč˙ōč˙ īî
äđķãčė âčäāė ōđāíņīîđōā

53690,0

132





ĖĪ "Ņāëåõāđäđåėņōđîé"

153794,0

132

04

00



Íāöčîíāëüíā˙ ũęîíîėčęā

6456,0

132

04

02



Ōîīëčâî č ũíåđãåōčęā

6456,0

132

04

02

2480000


Âîīđîņû ōîīëčâíî-
ũíåđãåōč÷åņęîãî ęîėīëåęņā

6456,0

132

04

02

2480000

322

Ėåđîīđč˙ōč˙ â ōîīëčâíî-
ũíåđãåōč÷åņęîé îáëāņōč

6456,0

132

05

00



Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî

147338,0

132

05

01



Æčëčųíîå õîį˙éņōâî

5225,0

132

05

01

3500000


Īîääåđæęā æčëčųíîãî
õîį˙éņōâā

5225,0

132

05

01

3500000

197

Ņķáņčäčč

5225,0

132

05

02



Ęîėėķíāëüíîå õîį˙éņōâî

142113,0

132

05

02

3510000


Īîääåđæęā ęîėėķíāëüíîãî
õîį˙éņōâā

142113,0

132

05

02

3510000

197

Ņķáņčäčč

108973,0

132

05

02

3510000

412

Ėåđîīđč˙ōč˙ īî
áëāãîķņōđîéņōâķ ãîđîäņęčõ č
ņåëüņęčõ īîņåëåíčé

33140,0

132





ĖĪ "Ņāëåõāđäæčëņōđîéņåđâčņ"

132974,0

132

05

00



Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî

132974,0

132

05

01



Æčëčųíîå õîį˙éņōâî

109834,0

132

05

01

3500000


Īîääåđæęā æčëčųíîãî
õîį˙éņōâā

109834,0

132

05

01

3500000

197

Ņķáņčäčč

85572,0

132

05

01

3500000

410

Ėåđîīđč˙ōč˙ â îáëāņōč
æčëčųíîãî õîį˙éņōâā

24262,0

132

05

02



Ęîėėķíāëüíîå õîį˙éņōâî

23140,0

132

05

02

3510000


Īîääåđæęā ęîėėķíāëüíîãî
õîį˙éņōâā

23140,0

132

05

02

3510000

197

Ņķáņčäčč

13037,0

132

05

02

3510000

412

Ėåđîīđč˙ōč˙ īî
áëāãîķņōđîéņōâķ ãîđîäņęčõ č
ņåëüņęčõ īîņåëåíčé

10103,0

132





ĖĶ "Ņāëåõāđäņęā˙ äčđåęöč˙
åäčíîãî įāęāį÷čęā"

539363,0

132

04

00



Íāöčîíāëüíā˙ ũęîíîėčęā

77006,0

132

04

11



Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

77006,0

132

04

11

1020000


Íåīđîãđāėėíûå číâåņōčöčč â
îņíîâíûå ôîíäû

77006,0

132

04

11

1020000

214

Ņōđîčōåëüņōâî îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙

77006,0

132

05

00



Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî

431547,0

132

05

01



Æčëčųíîå õîį˙éņōâî

86146,0

132

05

01

3500000


Īîääåđæęā æčëčųíîãî
õîį˙éņōâā

74146,0

132

05

01

3500000

197

Ņķáņčäčč

3238,0

132

05

01

3500000

410

Ėåđîīđč˙ōč˙ â îáëāņōč
æčëčųíîãî õîį˙éņōâā

70908,0

132

05

01

5220000


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

12000,0

132

05

01

5220200

213

Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Æčëčųå" íā 2005 - 2010
ãîäû"

12000,0

132

05

01

5220202

213

Īîäīđîãđāėėā "Īåđåņåëåíčå
ãđāæäāí čį âåōõîãî č
āâāđčéíîãî æčëčųíîãî ôîíäā"

12000,0

132

05

02



Ęîėėķíāëüíîå õîį˙éņōâî

345401,0

132

05

02

1020000


Íåīđîãđāėėíûå číâåņōčöčč â
îņíîâíûå ôîíäû

86854,0

132

05

02

1020000

214

Ņōđîčōåëüņōâî îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙

86854,0

132

05

02

3510000


Īîääåđæęā ęîėėķíāëüíîãî
õîį˙éņōâā

258547,0

132

05

02

3510000

197

Ņķáņčäčč

66636,0

132

05

02

3510000

411

Ėåđîīđč˙ōč˙ â îáëāņōč
ęîėėķíāëüíîãî õîį˙éņōâā

50394,0

132

05

02

3510000

412

Ėåđîīđč˙ōč˙ īî
áëāãîķņōđîéņōâķ ãîđîäņęčõ č
ņåëüņęčõ īîņåëåíčé

141517,0

132

06

00



Îõđāíā îęđķæāūųåé ņđåäû

19996,0

132

06

02



Îõđāíā đāņōčōåëüíûõ č
æčâîōíûõ âčäîâ č ņđåäû čõ
îáčōāíč˙

19996,0

132

06

02

4100000


Îõđāíā îęđķæāūųåé ņđåäû č
īđčđîäîīîëüįîâāíč˙

19996,0

132

06

02

4100000

443

Īđčđîäîîõđāííûå ėåđîīđč˙ōč˙

19996,0

132

07

00



Îáđāįîâāíčå

2278,0

132

07

01



Äîøęîëüíîå îáđāįîâāíčå

1092,0

132

07

01

1020000


Íåīđîãđāėėíûå číâåņōčöčč â
îņíîâíûå ôîíäû

1092,0

132

07

01

1020000

214

Ņōđîčōåëüņōâî îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙

1092,0






ņōđîčōåëüņōâî äåōņęîãî ņāäā
íā 240 ėåņō

406,0






ņōđîčōåëüņōâî äåōņęîãî ņāäā
íā 225 ėåņō

687,0

132

07

09

4520000


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

1186,0

132

07

09

4520000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

1186,0

132

08




Ęķëüōķđā, ęčíåėāōîãđāôč˙,
ņđåäņōâā ėāņņîâîé číôîđėāöčč

1999,0

132

08

01



Ęķëüōķđā

1999,0

132

08

01

1020000


Íåīđîãđāėėíûå číâåņōčöčč â
îņíîâíûå ôîíäû

1999,0

132

08

01

1020000

214

Ņōđîčōåëüņōâî îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙

1999,0

132

09




Įäđāâîîõđāíåíčå č ņīîđō

3999,0

132

09

01



Įäđāâîîõđāíåíčå

3999,0

132

09

01

4710000


Īîëčęëčíčęč, āėáķëāōîđčč,
äčāãíîņōč÷åņęčå öåíōđû

3999,0

132

09

01

4710000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

3999,0

132

10

00



Ņîöčāëüíā˙ īîëčōčęā

2538,0

132

10

03



Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

2538,0

132

10

03

5050000


Ėåđû ņîöčāëüíîé īîääåđæęč
ãđāæäāí

2538,0

132

10

03

5050000

572

Īđåäîņōāâëåíčå ãđāæäāíāė
ņķáņčäčé íā îīëāōķ æčëîãî
īîėåųåíč˙ č ęîėėķíāëüíûõ
ķņëķã

2538,0

132





ĖĪ "Īîë˙đíûé ęđķã"

31017,0

132

05

00



Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî

31017,0

132

05

02



Ęîėėķíāëüíîå õîį˙éņōâî

31017,0

132

05

02

3510000


Īîääåđæęā ęîėėķíāëüíîãî
õîį˙éņōâā

31017,0

132

05

02

3510000

197

Ņķáņčäčč

30999,0

132

05

02

3510000

412

Ėåđîīđč˙ōč˙ īî
áëāãîķņōđîéņōâķ ãîđîäņęčõ č
ņåëüņęčõ īîņåëåíčé

18,0

132





ĖĪ "Ņāëåõāđäũíåđãî"

892864,0

132

05

00



Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî

892864,0

132

05

02



Ęîėėķíāëüíîå õîį˙éņōâî

892864,0

132

05

02

1020000


Íåīđîãđāėėíûå číâåņōčöčč â
îņíîâíûå ôîíäû

209051,0

132

05

02

1020000

214

Ņōđîčōåëüņōâî îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙

209051,0

132

05

02

3510000


Īîääåđæęā ęîėėķíāëüíîãî
õîį˙éņōâā

669140,0

132

05

02

3510000

197

Ņķáņčäčč

589997,0

132

05

02

3510000

411

Ėåđîīđč˙ōč˙ â îáëāņōč
ęîėėķíāëüíîãî õîį˙éņōâā

49339,0

132

05

02

3510000

412

Ėåđîīđč˙ōč˙ īî
áëāãîķņōđîéņōâķ ãîđîäņęčõ č
ņåëüņęčõ īîņåëåíčé

29804,0

132

05

02

5220000


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

14673,0

132

05

02

5221500

213

Īđîãđāėėā "Đāįâčōčå ėāëîé č
ęîėėķíāëüíîé ũíåđãåōčęč"

14673,0






đåįåđâíûå îáúåęōû
ũíåđãîņíāáæåíč˙

6673,0






Číæåíåđíîå îáåņīå÷åíčå
ãāįîäčįåëüíîé ũëåęōđîņōāíöčč
ę ÄŨŅ-2 ĖĪ "Ņāëåõāđäũíåđãî"
(1 ũōāī), â ō.÷. ĪČĐ

8000,0

132





ŌŅÆ "Čįķėđķäíûé ãîđîä"

9327,0

132

05

00



Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî

9327,0

132

05

01



Æčëčųíîå õîį˙éņōâî

3866,0

132

05

01

3500000


Īîääåđæęā æčëčųíîãî
õîį˙éņōâā

3866,0

132

05

01

3500000

197

Ņķáņčäčč

3866,0

132

05

02



Ęîėėķíāëüíîå õîį˙éņōâî

5461,0

132

05

02

3510000


Īîääåđæęā ęîėėķíāëüíîãî
õîį˙éņōâā

5461,0

132

05

02

3510000

197

Ņķáņčäčč

5461,0

132





ŌŅÆ "Āëûå īāđķņā"

9223,0

132

05

00



Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî

9223,0

132

05

01



Æčëčųíîå õîį˙éņōâî

3231,0

132

05

01

3500000


Īîääåđæęā æčëčųíîãî
õîį˙éņōâā

3231,0

132

05

01

3500000

197

Ņķáņčäčč

3231,0

132

05

02



Ęîėėķíāëüíîå õîį˙éņōâî

5992,0

132

05

02

3510000


Īîääåđæęā ęîėėķíāëüíîãî
õîį˙éņōâā

5992,0

132

05

02

3510000

197

Ņķáņčäčč

5992,0

132





Ķīđāâëåíčå āđõčōåęōķđû č
ãđāäîņōđîčōåëüņōâā
āäėčíčņōđāöčč ã. Ņāëåõāđäā

15692,0

132

04

00



Íāöčîíāëüíā˙ ũęîíîėčęā

15644,0

132

04

11



Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

3080,0

132

04

11

1020000


Íåīđîãđāėėíûå číâåņōčöčč â
îņíîâíûå ôîíäû

3080,0

132

04

11

1020000

214

Ņōđîčōåëüņōâî îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙

3080,0

132

04

11



Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

12564,0

132

04

11

0010000


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

12564,0

132

04

11

0010000

005

Öåíōđāëüíûé āīīāđāō

12564,0

082

10




Ņîöčāëüíā˙ īîëčōčęā

48,0

132

10

03



Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

48,0

132

10

03

5050000


Ėåđû ņîöčāëüíîé īîääåđæęč
ãđāæäāí

48,0

132

10

03

5050000

483

Îęāįāíčå ņîöčāëüíîé īîėîųč

48,0

132





ÎĀÎ "ČŅĘ ßÍĀÎ"

113831,0

132

05

00



Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî

29152,0

132

05

01



Æčëčųíîå õîį˙éņōâî

29152,0

132

05

01

5220000


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

29152,0

132

05

01

5220200

213

Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Æčëčųå" íā 2005 - 2010
ãîäû"

29152,0

132

05

01

5220201

213

Īîäīđîãđāėėā "Îáåņīå÷åíčå
æčëüåė ãđāæäāí čį ÷čņëā
ęîđåííûõ ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā"

29152,0

132

08




Ęķëüōķđā, ęčíåėāōîãđāôč˙,
ņđåäņōâā ėāņņîâîé číôîđėāöčč

72229,0

132

08

01



Ęķëüōķđā

72229,0

132

08

01

5220000


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

70489,0

132

08

01

5220000

213

Ņōđîčōåëüņōâî îáúåęōîâ äë˙
íķæä îōđāņëč

70489,0

132

08

01

5221000

213

Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Ęķëüōķđā ßėāëā íā 2006 -
2010 ã.ã."

70489,0






øęîëā čņęķņņōâ

70489,0

132

08

01

1020000


Íåīđîãđāėėíûå číâåņōčöčč â
îņíîâíûå ôîíäû

1740,0

132

08

01

1020000

214

Ņōđîčōåëüņōâî îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙

1740,0

132

09

02



Ņīîđō č ôčįč÷åņęā˙ ęķëüōķđā

12450,0

132

09

02

1020000


Íåīđîãđāėėíûå číâåņōčöčč â
îņíîâíûå ôîíäû

12450,0

132

09

02

1020000

214

Ņōđîčōåëüņōâî îáúåęōîâ äë˙
íķæä îōđāņëč

12450,0

132





ÃĶĪ ßÍĀÎ "Ãāįîíāīîëíčōåëüíā˙
ņōāíöč˙"

24600,0

132

04

00



Íāöčîíāëüíā˙ ũęîíîėčęā

24600,0

132

04

02



Ōîīëčâî č ũíåđãåōčęā

24600,0

132

04

02

2480000


Âîīđîņû ōîīëčâíî-
ũíåđãåōč÷åņęîãî ęîėīëåęņā

24600,0

132

04

02

2480000

322

Ėåđîīđč˙ōč˙ â ōîīëčâíî-
ũíåđãåōč÷åņęîé îáëāņōč

24600,0






â ōîė ÷čņëå:


132

04

02

2480000

322

đåāëčįāöč˙ ãāįā íāņåëåíčū

24600,0

132





ĖĶ "Ķīđāâëåíčå ęāīčōāëüíîãî
ņōđîčōåëüņōâā ãîđîäā
Ņāëåõāđäā"

644,0

132

05

00



Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî

644,0

132

05

04



Äđķãčå âîīđîņû â îáëāņōč
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā

644,0

132

05

04

1020000


Íåīđîãđāėėíûå číâåņōčöčč â
îņíîâíûå ôîíäû

644,0

132

05

04

1020000

214

Ņōđîčōåëüņōâî îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙

644,0






ŌŅÆ "Íāø äîė"

2219,0

132

05




Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî

2219,0

132

05

01



Æčëčųíîå õîį˙éņōâî

2219,0

132

05

01

3500000


Īîääåđæęā æčëčųíîãî
õîį˙éņōâā

2219,0

132

05

01

350000

197

Ņķáņčäčč

2219,0






ÎÃĶĪ "Ķīđāâëåíčå
ãāįîīđîâîäîâ č ãāįčôčęāöčč
ßÍĀÎ"


132

05




Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî

13051,0

132

05

02



Ęîėėķíāëüíîå õîį˙éņōâî

13051,0

132

05

02

1020000


Íåīđîãđāėėíûå číâåņōčöčč â
îņíîâíûå ôîíäû

13051,0

132

05

02

1020000

214

Ņōđîčōåëüņōâî îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙

13051,0

166





Äåīāđōāėåíō čėķųåņōâåííûõ
îōíîøåíčé āäėčíčņōđāöčč ã.
Ņāëåõāđäā

51944,0

166

01




Îáųåãîņķäāđņōâåííûå đāņõîäû

35814,0

166

01

15



Äđķãčå îáųåãîņķäāđņōâåííûå
đāņõîäû

35814,0

166

01

15

0010000


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

19791,0

166

01

15

0010000

005

Öåíōđāëüíûé āīīāđāō

19791,0

166

01

15

0900000


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

16023,0

166

01

15

0900000

200

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

16023,0

166

04




Íāöčîíāëüíā˙ ũęîíîėčęā

2508,0

166

04

11

3400000


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

2508,0

166

04

11

3400000

406

Ėåđîīđč˙ōč˙ īî
įåėëåķņōđîéņōâķ č
įåėëåīîëüįîâāíčū

2508,0

166

05




Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî

13574,0

166

05

02



Ęîėėķíāëüíîå õîį˙éņōâî

13574,0

166

05

02

3510000


Īîääåđæęā ęîėėķíāëüíîãî
õîį˙éņōâā

13574,0

166

05

02

3510000

411

Ėåđîīđč˙ōč˙ â îáëāņōč
ęîėėķíāëüíîãî õîį˙éņōâā

13574,0

166

10




Ņîöčāëüíā˙ īîëčōčęā

48,0

166

10

03



Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

48,0

166

10

03

5050000


Ėåđû ņîöčāëüíîé īîääåđæęč
ãđāæäāí

48,0

166

10

03

5050000

483

Îęāįāíčå ņîöčāëüíîé īîėîųč

48,0

167





ĖĶ "Ëåäîâûé äâîđåö"

64699,0

167

09




Įäđāâîîõđāíåíčå č ņīîđō

62108,0

167

09

02



Ņīîđō č ôčįč÷åņęā˙ ęķëüōķđā

62108,0

167

09

02

4820000


Öåíōđû ņīîđōčâíîé īîäãîōîâęč
(ņáîđíûå ęîėāíäû)

53062,0

167

09

02

4820000

327

Îáåņīå÷åíčå äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

53062,0

167

09

02

5120000


Ôčįęķëüōķđíî-îįäîđîâčōåëüíā˙
đāáîōā č ņīîđōčâíûå
ėåđîīđč˙ōč˙

9046,0

167

09

02

5120000

455

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

9046,0

167

10




Ņîöčāëüíā˙ īîëčōčęā

2591,0

167

10

03



Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

2591,0

167

10

03

5050000


Ėåđû ņîöčāëüíîé īîääåđæęč
ãđāæäāí

2591,0

167

10

03

5050000

483

Îęāįāíčå ņîöčāëüíîé īîėîųč

2591,0

177





ÃĶ "69 īîæāđíā˙ ÷āņōü
Ãîņķäāđņōâåííîé
īđîōčâîīîæāđíîé ņëķæáû Ė×Ņ
Đîņņčč īî ßėāëî-Íåíåöęîėķ
āâōîíîėíîėķ îęđķãķ"

3610,0

177

10




Ņîöčāëüíā˙ īîëčōčęā

3610,0

177

10

03



Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

3610,0

177

10

03

5050000


Ėåđû ņîöčāëüíîé īîääåđæęč
ãđāæäāí

3610,0

177

10

03

5050000

483

Îęāįāíčå ņîöčāëüíîé īîėîųč

3610,0

188





Îōäåë âíķōđåííčõ äåë
ėķíčöčīāëüíîãî îáđāįîâāíč˙
ãîđîä Ņāëåõāđä

142049,0

188

03




Íāöčîíāëüíā˙ áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü

135189,0

188

03

02



Îđãāíû âíķōđåííčõ äåë

135189,0

188

03

02

2020000


Âîčíņęîå ôîđėčđîâāíčå
(îđãāíû, īîäđāįäåëåíč˙)

124734,0

188

03

02

2020000

220

Âåųåâîå îáåņīå÷åíčå

567,0

188

03

02

2020000

221

Īđîäîâîëüņōâåííîå
îáåņīå÷åíčå

1759,0

188

03

02

2020000

239

Âîåííûé īåđņîíāë č
ņîōđķäíčęč
īđāâîîõđāíčōåëüíûõ îđãāíîâ,
čėåūųčå ņīåöčāëüíûå įâāíč˙

84285,0

188

03

02

2020000

240

Ãđāæäāíņęčé īåđņîíāë

9715,0

188

03

02

2020000

253

Îáåņīå÷åíčå ôķíęöčîíčđîâāíč˙
îđãāíîâ â ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč č
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč

23708,0

188

03

02

2020000

472

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

4700,0

188

03

02

5220000


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

10455,0

188

03

02

5220000

253

Îáåņīå÷åíčå ôķíęöčîíčđîâāíč˙
îđãāíîâ â ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč č
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč

10455,0

188

03

02

5220000

253

"Ęîėīëåęņíā˙ öåëåâā˙
īđîãđāėėā īî ķņčëåíčū áîđüáû
ņ īđåņōķīíîņōüū č ķęđåīëåíčū
īđāâîīîđ˙äęā íā ōåđđčōîđčč
ßėāëî-Íåíåöęîãî āâōîíîėíîãî
îęđķãā íā 2005 - 2007 ã.ã."

10455,0

188

10




Ņîöčāëüíā˙ īîëčōčęā

6860,0

188

10

03



Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

6860,0

188

10

03

5050000


Ėåđû ņîöčāëüíîé īîääåđæęč
ãđāæäāí

6860,0

188

10

03

5050000

483

Îęāįāíčå ņîöčāëüíîé īîėîųč

6860,0

301





Āäėčíčņōđāöč˙ ėķíčöčīāëüíîãî
îáđāįîâāíč˙ ãîđîä Ņāëåõāđä

183776,0

301

01




Îáųåãîņķäāđņōâåííûå đāņõîäû

159042,0

301

01

02



Ôķíęöčîíčđîâāíčå âûņøåãî
äîëæíîņōíîãî ëčöā ņķáúåęōā
Đîņņčéņęîé Ôåäåđāöčč č
îđãāíā ėåņōíîãî
ņāėîķīđāâëåíč˙

3637,0

301

01

02

0010000


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

3637,0

301

01

02

0010000

010

Ãëāâā ėķíčöčīāëüíîãî
îáđāįîâāíč˙

3637,0

301

01

04



Ôķíęöčîíčđîâāíčå
Īđāâčōåëüņōâā Đîņņčéņęîé
Ôåäåđāöčč, âûņøčõ îđãāíîâ
čņīîëíčōåëüíîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč, ėåņōíûõ
āäėčíčņōđāöčé

145062,0

301

01

04

0010000


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

145062,0

301

01

04

0010000

005

Öåíōđāëüíûé āīīāđāō

145062,0

301

01

05



Ņķäåáíā˙ ņčņōåėā

44,0

301

01

05

5190000


Ôîíä ęîėīåíņāöčé

44,0

301

01

05

5190000

070

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

44,0

301

01

07



Îáåņīå÷åíčå īđîâåäåíč˙
âûáîđîâ č đåôåđåíäķėîâ

580,0

301

01

07

0200000


Īđîâåäåíčå âûáîđîâ č
đåôåđåíäķėîâ

580,0

301

01

07

0200000

097

Īđîâåäåíčå âûáîđîâ â
īđåäņōāâčōåëüíûå îđãāíû
ėķíčöčīāëüíîãî îáđāįîâāíč˙

580,0

301

01

13



Đåįåđâíûå ôîíäû

8854,0

301

01

13

0700000


Đåįåđâíûå ôîíäû

8854,0

301

01

13

0700000

184

Đåįåđâíûå ôîíäû îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙

8854,0

301

01

15



Äđķãčå îáųåãîņķäāđņōâåííûå
đāņõîäû

865,0

301

01

15

0900000


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

264,0

301

01

15

0900000

200

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

264,0

301

01

15

0920000


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė
ķīđāâëåíčåė

601,0

301

01

15

0920000

216

Âûīîëíåíčå äđķãčõ
îá˙įāōåëüņōâ ãîņķäāđņōâā

601,0

301

02




Íāöčîíāëüíā˙ îáîđîíā

435,0

301

02

03



Ėîáčëčįāöčîííā˙ īîäãîōîâęā
ũęîíîėčęč

435,0

301

02

03

2090000


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé īî ėîáčëčįāöčîííîé
īîäãîōîâęå ũęîíîėčęč

435,0

301

02

03

2090000

237

Ėåđîīđč˙ōč˙ īî îáåņīå÷åíčū
ėîáčëčįāöčîííîé ãîōîâíîņōč
ũęîíîėčęč

435,0

301

03




Íāöčîíāëüíā˙ áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü

10775,0

301

03

09



Īđåäķīđåæäåíčå č ëčęâčäāöč˙
īîņëåäņōâčé ÷đåįâû÷āéíûõ
ņčōķāöčé č ņōčõčéíûõ
áåäņōâčé, ãđāæäāíņęā˙
îáîđîíā

10775,0

301

03

09

0010000


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

10775,0

301

03

09

0010000

005

Öåíōđāëüíûé āīīāđāō

10775,0

301

04




Íāöčîíāëüíā˙ ũęîíîėčęā

270,0

301

04

05



Ņåëüņęîå õîį˙éņōâî č
đûáîëîâņōâî

270,0

301

04

05

5240000


Ėåđîīđč˙ōč˙ â îáëāņōč
ņåëüņęîãî õîį˙éņōâā

270,0

301

04

05

5240000

569

Îõđāííûå č äđķãčå
ėåđîīđč˙ōč˙ â îáëāņōč
ņåëüņęîãî õîį˙éņōâā

270,0

301

07




Îáđāįîâāíčå

2363,0

301

07

07



Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé

2363,0

301

07

07

5220000


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

2363,0

301

07

07

5221200


Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Ėîëîäåæü ßėāëā" (2004 -
2006 ãîäû)

135,0

301

07

07

5221200

447

Īđîâåäåíčå ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč

135,0

301

07

07

5221300


Īđîãđāėėā "Ėîëîäåæíā˙
īîëčōčęā"

2228,0

301

07

07

5221300

447

Īđîâåäåíčå ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč

2228,0

301

08




Ęķëüōķđā, ęčíåėāōîãđāôč˙ č
ņđåäņōâā ėāņņîâîé číôîđėāöčč

4133,0

301

08

01



Ęķëüōķđā

4133,0

301

08

01

4500000


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

3446,0

301

08

01

4500000


Īđîãđāėėā ęķëüōķđíîãî
đāįâčōč˙ ã. Ņāëåõāđäā

3446,0

301

08

01

4500000

453

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

3446,0

301

08

01

5220000


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

687,0

301

08

01

5220000

453

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

180,0

301

08

01

5220900


Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Ęķëüōķđā, ˙įûę,
ōđāäčöčîííûé îáđāį æčįíč
ęîđåííûõ ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā ßėāëî-
Íåíåöęîãî āâōîíîėíîãî îęđķãā
íā 2003 - 2007 ãîäû"

507,0

301

08

01

5220900

453

Ėåđîīđč˙ōč˙ īî ņîöčāëüíî-
ũęîíîėč÷åņęîėķ đāįâčōčū
ęîđåííûõ ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā ßėāëî-
Íåíåöęîãî āâōîíîėíîãî îęđķãā

507,0

301

09




Įäđāâîîõđāíåíčå č ņīîđō

4159,0

301

09

01



Įäđāâîîõđāíåíčå

1833,0

301

09

01

5220000


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

1833,0

301

09

01

5220000

455

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

1833,0

301

09

01

5220000

455

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

1833,0

301

09

02



Ņīîđō č ôčįč÷åņęā˙ ęķëüōķđā

2326,0

301

09

02

5120000


Ôčįęķëüōķđíî-îįäîđîâčōåëüíā˙
đāáîōā č ņīîđōčâíûå
ėåđîīđč˙ōč˙

2326,0

301

09

02

5120000

455

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

2326,0

301

10




Ņîöčāëüíā˙ īîëčōčęā

2599,0

301

10

03



Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

2599,0

301

10

03

5050000


Ėåđû ņîöčāëüíîé īîääåđæęč
ãđāæäāí

929,0

301

10

03

5050000

483

Îęāįāíčå ņîöčāëüíîé īîėîųč

929,0

301

10

03

5220000


Đåãčîíāëüíûå öåëåâûå
īđîãđāėėû

1670,0

301

10

03

5220000

482

Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

170,0

301

10

03

5220000

482

Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Äåōč ßėāëā" íā 2005 - 2007
ãã.

170,0

301

10

03

5220203

661

Īđåäîņōāâëåíčå ņķáņčäčé
ėîëîäûė ņåėü˙ė äë˙
īđčîáđåōåíč˙ æčëü˙

1500,0

308





ČĘ ĖÎ ã. Ņāëåõāđäā

2388,0

308

01




Îáųåãîņķäāđņōâåííûå đāņõîäû

2388,0

308

01

07



Îáåņīå÷åíčå īđîâåäåíč˙
âûáîđîâ č đåôåđåíäķėîâ

2388,0

308

01

07

0010000


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

2388,0

308

01

07

0010000

005

Öåíōđāëüíûé āīīāđāō

300,0

308

01

07

0010000

092

×ëåíû čįáčđāōåëüíîé ęîėčņņčč
ėåņōíîãî ņāėîķīđāâëåíč˙

2088,0

330





Ãîđîäņęā˙ äķėā ãîđîäā
Ņāëåõāđäā

9758,0

330

01




Îáųåãîņķäāđņōâåííûå đāņõîäû

9739,0

330

01

03



Ôķíęöčîíčđîâāíčå
įāęîíîäāōåëüíûõ
(īđåäņōāâčōåëüíûõ) îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč č
îđãāíā ėåņōíîãî
ņāėîķīđāâëåíč˙

9717,0

330

01

03

0010000


Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

9717,0

330

01

03

0010000

005

Öåíōđāëüíûé āīīāđāō

4483,0

330

01

03

0010000

026

Īđåäņåäāōåëü
īđåäņōāâčōåëüíîãî îđãāíā
ėķíčöčīāëüíîãî îáđāįîâāíč˙

3023,0

330

01

03

0010000

027

Äåīķōāōû īđåäņōāâčōåëüíîãî
îđãāíā ėķíčöčīāëüíîãî
îáđāįîâāíč˙

2211,0

330

01

15



Äđķãčå îáųåãîņķäāđņōâåííûå
đāņõîäû

22,0

330

01

15

0920000


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė
ķīđāâëåíčåė

22,0

330

01

15

0920000

216

Âûīîëíåíčå äđķãčõ
îá˙įāōåëüņōâ ãîņķäāđņōâā

22,0

330

10




Ņîöčāëüíā˙ īîëčōčęā

19,0

330

10

03



Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

19,0

330

10

03

5050000


Ėåđû ņîöčāëüíîé īîääåđæęč
ãđāæäāí

19,0

330

10

03

5050000

483

Îęāįāíčå ņîöčāëüíîé īîėîųč

19,0






ČŌÎÃÎ ĐĀŅÕÎÄÎÂ

3778712,0






Īđčëîæåíčå š 5

ę đåøåíčū Ãîđîäņęîé Äķėû

îō 18 čūí˙ 2007 ãîäā š 30


ČŅĪÎËÍÅÍČÅ

ĐĀŅÕÎÄÎÂ ĪÎ ŅĐÅÄŅŌÂĀĖ, ĪÅĐÅÄĀÂĀÅĖÛÕ ČĮ ÎĘĐĶÆÍÎÃÎ ÁŪÄÆÅŌĀ

 ÂČÄÅ ŅĶÁÂÅÍÖČÉ ÍĀ ĐÅĀËČĮĀÖČŪ ÃÎŅĶÄĀĐŅŌÂÅÍÍÛÕ ĪÎËÍÎĖÎ×ČÉ,

ÎĘĐĶÆÍÛÕ ÖÅËÅÂÛÕ ĪĐÎÃĐĀĖĖ Č ÄĐĶÃČÕ ĖÅĐÎĪĐČßŌČÉ Â 2006 ÃÎÄĶ


ōûņ. đķá.

š ī/ī

ÔĘĐ

ÖŅĐ

ĘÂĐ

Íāčėåíîâāíčå ņķáâåíöčé

ņķėėā

1

2

3

4

5

6

1.




Ņķáâåíöčč âņåãî

1168037,0





â ōîė ÷čņëå:


2.




Ņķáâåíöčč íā čņīîëíåíčå číûõ
đāņõîäíûõ îá˙įāōåëüņōâ
āâōîíîėíîãî îęđķãā

234195,0

2.1.

0405

2630000

327

Ņķáâåíöčč íā îáåņīå÷åíčå
ôķíęöčîíčđîâāíč˙ ķ÷đåæäåíčé
âåōåđčíāđčč

5627,0

2.2.

0700



Ãîņķäāđņōâåííā˙ īîääåđæęā â
ņôåđå îáđāįîâāíč˙:

47357,0


0709

4361300

447

- ņķáâåíöčč íā īđåäîņōāâëåíčå
öåëåâûõ îáđāįîâāōåëüíûõ
ņķáņčäčé

14219,0


0709

4361200

447

- ņķáâåíöčč íā īđîâåäåíčå
íāķ÷íîãî ũęņīåđčėåíōā īî
åäčíîėķ ãîņķäāđņōâåííîėķ
ũęįāėåíķ

1025,0


0702

4210000

327

- ņķáâåíöčč íā îáåņīå÷åíčå
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
āâōîíîėíîãî îęđķãā ķ÷åáíî-
ėåōîäč÷åņęîé ëčōåđāōķđîé
ôåäåđāëüíîãî č đåãčîíāëüíîãî
ęîėīëåęōā

1013,0


0707

4320000

452

- ņķáâåíöčč íā îđãāíčįāöčū
ėåđîīđč˙ōčé īî îįäîđîâčōåëüíîé
ęāėīāíčč äåōåé č īîäđîņōęîâ

2781,0


0702

4210000

327

- ņķáâåíöčč íā îáåņīå÷åíčå ėåđ
ņîöčāëüíîé īîääåđæęč
īåäāãîãč÷åņęčõ đāáîōíčęîâ
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé â
āâōîíîėíîė îęđķãå

23339,0


0702

4240000

327

- ņķáâåíöčč íā äîīîëíčōåëüíķū
ņîöčāëüíķū īîääåđæęķ äåōåé-
ņčđîō č äåōåé, îņōāâøčõņ˙ áåį
īîīå÷åíč˙ đîäčōåëåé

1980,0


0702

5200000

621

Ņķáâåíöčč áūäæåōāė íā
âíåäđåíčå čííîâāöčîííûõ
îáđāįîâāōåëüíûõ īđîãđāėė â
ãîņķäāđņōâåííûõ č
ėķíčöčīāëüíûõ
îáųåîáđāįîâāōåëüíûõ øęîëāõ

3000,0

2.3.

0707

4320000

452

Îįäîđîâëåíčå äåōåé č
īîäđîņōęîâ:

552,0


0707

4320000

452

- ņķáâåíöčč íā îđãāíčįāöčū
ėåđîīđč˙ōčé īî îįäîđîâčōåëüíîé
ęāėīāíčč äåōåé č īîäđîņōęîâ

552,0

2.4.

0115

920000

216

Ņķáâåíöčč íā ôčíāíņîâîå
îáåņīå÷åíčå đāņõîäîâ,
ņâ˙įāííûõ ņ âđķ÷åíčåė Īî÷åōíûõ
ãđāėîō Ãķáåđíāōîđā āâōîíîėíîãî
îęđķãā

189,0

2.5.

0115

920000

216

Ņķáâåíöčč íā îņķųåņōâëåíčå
īîëíîėî÷čé īî ëčöåíįčđîâāíčū
đîįíč÷íîé īđîäāæč āëęîãîëüíîé
īđîäķęöčč

310,0

2.6.

0405

5220102

213

Ņķáâåíöč˙ íā đåāëčįāöčū
īîäīđîãđāėėû "Đāįâčōčå
ņåëüņęîãî õîį˙éņōâā â ßÍĀÎ íā
2006 - 2010 ã.ã."

0,0

2.7.




Ņķáâåíöč˙ íā īîäãîōîâęķ ę
Āđęōč÷åņęîėķ ņîâåōķ

160164,0


0411

1020000

214

Íåīđîãđāėėíûå číâåņōčöčč â
îņíîâíûå ôîíäû

67471,0


0502

1020000

214

Íåīđîãđāėėíûå číâåņōčöčč â
îņíîâíûå ôîíäû

8200,0


0801

1020000

214

Íåīđîãđāėėíûå číâåņōčöčč â
îņíîâíûå ôîíäû

1999,0


0501

3500000

197

Īîääåđæęā æčëčųíîãî õîį˙éņōâā

3209,0


0501

3500000

410

Īîääåđæęā æčëčųíîãî õîį˙éņōâā

13725,0


0502

3510000

197

Īîääåđæęā ęîėėķíāëüíîãî
õîį˙éņōâā

85,0


0502

3510000

411

Īîääåđæęā ęîėėķíāëüíîãî
õîį˙éņōâā

27209,0


0502

3510000

412

Īîääåđæęā ęîėėķíāëüíîãî
õîį˙éņōâā

29848,0


0709

4520000

327

Äđķãčå âîīđîņû â îáëāņōč
îáđāįîâāíč˙

1186,0


0901

4710000

327

Įäđāâîîõđāíåíčå č ņīîđō

3999,0


0801

4400000

327

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

2776,0


0104

0010000

005

Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé

250,0


0902

4820000

327

Öåíōđû ņīîđōčâíîé īîäãîōîâęč

207,0

2.8.

0602



Ņķáâåíöč˙ íā īđčđîäîîõđāííûå
ėåđîīđč˙ōč˙, íāīđāâëåííûå íā
ņîõđāíåíčå ũęîņčņōåė Îáņęîé č
Ōāįîâņęîé ãķá

19996,0

3.




Ņķáâåíöčč íā đåāëčįāöčū
îęđķæíûõ öåëåâûõ īđîãđāėė
âņåãî:

63105,0





â ōîė ÷čņëå:


3.1.

0501

5220200


Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Æčëčųå" íā 2005 - 2010 ãîäû

42652,0


0501

5220201


Īîäīđîãđāėėā "Îáåņīå÷åíčå
æčëüåė ãđāæäāí čį ÷čņëā
ęîđåííûõ ėāëî÷čņëåííûõ íāđîäîâ
Ņåâåđā"

29152,0


0501

5220201

213

Ņōđîčōåëüņōâî îáúåęōîâ äë˙
íķæä îōđāņëč

29152,0


0501

5220202


Īîäīđîãđāėėā "Īåđåņåëåíčå
ãđāæäāí čį âåōõîãî č
āâāđčéíîãî æčëčųíîãî ôîíäā"

12000,0


0501

5220202

213

Ņōđîčōåëüņōâî îáúåęōîâ äë˙
íķæä îōđāņëč

12000,0


1003

5220203


Īîäīđîãđāėėā "Îáåņīå÷åíčå
æčëüåė ėîëîäûõ ņåėåé"

1500,0


1003

522203

661

Ņķáņčäčč áūäæåōāė íā
īđåäîņōāâëåíčå ņķáņčäčé
ėîëîäûė ņåėü˙ė äë˙
īđčîáđåōåíč˙ æčëü˙

1500,0

3.2.

1003

5220000

482

Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Äåōč ßėāëā" íā 2005 - 2007
ãîäû

600,0


1003

5220000

482

Đāņõîäû íā îęāįāíčå ņîöčāëüíîé
īîėîųč

600,0

3.3.

1003

5220000

482

Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Ņîöčāëüíā˙ īîääåđæęā
číâāëčäîâ íā 2005 - 2007 ãîäû"

897,0


1003

5220000

482

Đāņõîäû íā îęāįāíčå ņîöčāëüíîé
īîėîųč

897,0

3.4.

0709

5220000

285

Ęîėīëåęņíā˙ öåëåâā˙ īđîãđāėėā
đāįâčōč˙ îáđāįîâāíč˙ ßėāëî-
Íåíåöęîãî āâōîíîėíîãî îęđķãā
íā 2006 - 2010 ãîäû

3300,0


0709

5220000

285

Īîäīđîãđāėėā "Ėåđû īî đāįâčōčū
ņčņōåėû îáđāįîâāíč˙ â ßėāëî-
Íåíåöęîė āâōîíîėíîė îęđķãå íā
īåđčîä 2006 - 2010 ãîäû"

3050,0


0709

5220000

285

Īđîâåäåíčå ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč

3050,0


0709

5220000

285

Īîäīđîãđāėėā "Ėîäåđíčįāöč˙
ņōđķęōķđû č ņîäåđæāíč˙
îáđāįîâāíč˙ â ķ÷đåæäåíč˙õ ÍĪÎ
č ŅĪÎ ßėāëî-Íåíåöęîãî
āâōîíîėíîãî îęđķãā íā 2006 -
2010 ãîäû"

250,0


0709

5220000

285

Īđîâåäåíčå ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč

250,0

3.5.

0801

5220900

453

Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Ęķëüōķđā, ˙įûę, ōđāäčöčîííûé
îáđāį æčįíč ęîđåííûõ
ėāëî÷čņëåííûõ íāđîäîâ Ņåâåđā
ßėāëî-Íåíåöęîãî āâōîíîėíîãî
îęđķãā íā 2003 - 2007 ãîäû"

516,0


0801

5220900

453

Ėåđîīđč˙ōč˙ īî ņîöčāëüíî-
ũęîíîėč÷åņęîėķ đāįâčōčū
ęîđåííûõ ėāëî÷čņëåííûõ íāđîäîâ
Ņåâåđā ßėāëî-Íåíåöęîãî
āâōîíîėíîãî îęđķãā

516,0

3.6.

0801

5221000

453

Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Ęķëüōķđā ßėāëā" (2006 - 2010
ãîäû)

528,0


0801

5221000

453

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

528,0

3.7.

0707

5221200

447

Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Ėîëîäåæü ßėāëā" (2004 - 2006
ãîäû)

135,0


0707

5221200

447

Īđîâåäåíčå ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč

135,0

3.8.

0901

5220000

455

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

3252,0


0901

5220000

455

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

3252,0

3.9.

0302

5220000

253

Ęîėīëåęņíā˙ öåëåâā˙ īđîãđāėėā
īî ķņčëåíčū áîđüáû ņ
īđåņōķīíîņōüū č ķęđåīëåíčū
īđāâîīîđ˙äęā íā ōåđđčōîđčč
ßėāëî-Íåíåöęîãî āâōîíîėíîãî
îęđķãā íā 2005 - 2007 ãîäû

10455,0


0302

5220000

253

Îáåņīå÷åíčå ôķíęöčîíčđîâāíč˙
îđãāíîâ â ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč č
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč

10455,0

3.10.

0411

5221800


Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
ãîņķäāđņōâåííîé īîääåđæęč
ėāëîãî īđåäīđčíčėāōåëüņōâā â
ßėāëî-Íåíåöęîė āâōîíîėíîė
îęđķãå íā 2005 - 2007 ãîäû

770,0


0411

5221800

521

Ãîņķäāđņōâåííā˙ īîääåđæęā
ėāëîãî īđåäīđčíčėāōåëüņōâā

770,0

4.




Ņķáâåíöčč čį îęđķæíîãî
(đåãčîíāëüíîãî) ôîíäā
ęîėīåíņāöčé íā îņķųåņōâëåíčå
îđãāíāėč ėåņōíîãî
ņāėîķīđāâëåíč˙ â āâōîíîėíîė
îęđķãå îōäåëüíûõ
ãîņķäāđņōâåííûõ īîëíîėî÷čé
ôåäåđāëüíûõ îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč íā 2006
ãîä

25841,0





â ōîė ÷čņëå:


4.1.

1003

5190000

611

Ņķáâåíöčč íā îīëāōķ ķņëķã
æčëčųíî-ęîėėķíāëüíûõ ķņëķã
îōäåëüíûė ęāōåãîđč˙ė ãđāæäāí,
īđåäķņėîōđåííûå Ôåäåđāëüíûė
įāęîíîė îō 24.11.1995 š 181-ÔĮ
"Î ņîöčāëüíîé įāųčōå číâāëčäîâ
Đîņņčéņęîé Ôåäåđāöčč",
Ôåäåđāëüíûė įāęîíîė îō
12.01.1995 š 5-ÔĮ "Î
âåōåđāíāõ" (â đåäāęöčč
Ôåäåđāëüíîãî įāęîíā îō
02.01.2000 š 40-ÔĮ), Įāęîíîė
Đîņņčéņęîé Ôåäåđāöčč îō
15.05.1991 š 1244-1 "Î
ņîöčāëüíîé įāųčōå ãđāæäāí,
īîäâåđãøčõņ˙ âîįäåéņōâčū
đāäčāöčč âņëåäņōâčå ęāōāņōđîôû
íā ×åđíîáûëüņęîé ĀŨŅ" (â
đåäāęöčč Įāęîíā Đîņņčéņęîé
Ôåäåđāöčč îō 18.06.1992 š
3061-1), Ôåäåđāëüíûė įāęîíîė
îō 26.11.1998 š 175-ÔĮ "Î
ņîöčāëüíîé įāųčōå ãđāæäāí
Đîņņčéņęîé Ôåäåđāöčč,
īîäâåđãøčõņ˙ âîįäåéņōâčū
đāäčāöčč âņëåäņōâčå āâāđčč â
1957 ãîäķ íā īđîčįâîäņōâåííîė
îáúåäčíåíčč "Ėā˙ę" č ņáđîņîâ
đāäčîāęōčâíûõ îōõîäîâ â đåęķ
"Ōå÷ā" č Ôåäåđāëüíûė įāęîíîė
îō 10.01.2002 š 2-ÔĮ "Î
ņîöčāëüíûõ ãāđāíōč˙õ
ãđāæäāíāė, īîäâåđãøčėņ˙
đāäčāöčîííîėķ âîįäåéņōâčū
âņëåäņōâčå ˙äåđíûõ čņīûōāíčé
íā Ņåėčīāëāōčíņęîė īîëčãîíå"

18748,0

4.2.

1003

5190000

610

Ņķáâåíöčč íā îáåņīå÷åíčå ėåđ
ņîöčāëüíîé īîääåđæęč äë˙ ëčö,
íāãđāæäåííûõ įíāęîė "Īî÷åōíûé
äîíîđ ŅŅŅĐ", "Īî÷åōíûé äîíîđ
Đîņņčč", īđåäķņėîōđåííûå
Įāęîíîė Đîņņčéņęîé Ôåäåđāöčč
îō 09.06.1993 š 5142-1 "Î
äîíîđņōâå ęđîâč č åå
ęîėīîíåíōîâ"

436,0

4.3.

1003

5190000

494

Ņķáâåíöčč íā đåāëčįāöčū
īîëíîėî÷čé īî îņķųåņōâëåíčū
âûīëāō číâāëčäāė ęîėīåíņāöčé
ņōđāõîâûõ īđåėčé īî äîãîâîđķ
îá˙įāōåëüíîãî ņōđāõîâāíč˙
ãđāæäāíņęîé îōâåōņōâåííîņōč
âëāäåëüöåâ ōđāíņīîđōíûõ
ņđåäņōâ â ņîîōâåōņōâčč ņ
Ôåäåđāëüíûė įāęîíîė îō
25.04.2002 š 40-ÔĮ "Îá
îá˙įāōåëüíîė ņōđāõîâāíčč
ãđāæäāíņęîé îōâåōņōâåííîņōč
âëāäåëüöåâ ōđāíņīîđōíûõ
ņđåäņōâ"

3,0

4.4.

1004

5190000

495

Ņķáâåíöčč íā îņķųåņōâëåíčå
īîëíîėî÷čé, ņâ˙įāííûõ ņ
īåđåâîįęîé íåņîâåđøåííîëåōíčõ,
ņāėîņōî˙ōåëüíî ķøåäøčõ čį
ņåėåé, äåōņęčõ äîėîâ, øęîë-
číōåđíāōîâ, ņīåöčāëüíûõ
ķ÷åáíî-âîņīčōāōåëüíûõ
ķ÷đåæäåíčé

38,0

4.5.

0702

5190000

623

Ņķáâåíöčč íā åæåėåņ˙÷íîå
äåíåæíîå âîįíāãđāæäåíčå įā
ęëāņņíîå đķęîâîäņōâî â
ãîņķäāđņōâåííûõ č
ėķíčöčīāëüíûõ
îáųåîáđāįîâāōåëüíûõ øęîëāõ

4626,0

4.6.

0901

5200000

624

Ņķáâåíöčč ėåņōíûė áūäæåōāė íā
äåíåæíûå âûīëāōû ėåäčöčíņęîėķ
īåđņîíāëķ ôåëüäøåđņęî-
āęķøåđņęčõ īķíęōîâ, âđā÷āė,
ôåëüäøåđāė č ėåäņåņōđāė
"Ņęîđîé ėåäčöčíņęîé īîėîųč"

1676,0

4.7.

0105

5190000

070

Ņķáâåíöčč áūäæåōāė äë˙
ôčíāíņîâîãî îáåņīå÷åíč˙
īåđåäāííûõ čņīîëíčōåëüíî-
đāņīîđ˙äčōåëüíûė îđãāíāė
ėķíčöčīāëüíûõ îáđāįîâāíčé
īîëíîėî÷čé īî ņîņōāâëåíčū
(čįėåíåíčū č äîīîëíåíčū)
ņīčņęîâ ęāíäčäāōîâ â īđčņ˙æíûå
įāņåäāōåëč ôåäåđāëüíûõ ņķäîâ
îáųåé ūđčņäčęöčč â ĐÔ â
ņîîōâåōņōâčč ņ ÔĮ îō
20.08.2004 š 113-ÔĮ "Î
īđčņ˙æíûõ įāņåäāōåë˙õ
ôåäåđāëüíûõ ņķäîâ îáųåé
ūđčņäčęöčč â ĐÔ"

44,0

4.8.

0405

5240000

569

Ņķáâåíöč˙ íā îņķųåņōâëåíčå
īîëíîėî÷čé īî īîäãîōîâęå ę
īđîâåäåíčū
ņåëüņęîõîį˙éņōâåííîé īåđåīčņč

270,0

5.




Ņķáâåíöčč čį îęđķæíîãî
(đåãčîíāëüíîãî) ôîíäā
ęîėīåíņāöčé íā îņķųåņōâëåíčå
îōäåëüíûõ ãîņķäāđņōâåííûõ
īîëíîėî÷čé āâōîíîėíîãî îęđķãā

371690,0





â ōîė ÷čņëå:


5.1.

0104

10000

05

Ņķáâåíöčč íā îņķųåņōâëåíčå
îđãāíāėč ėåņōíîãî
ņāėîķīđāâëåíč˙ îōäåëüíûõ
ãîņķäāđņōâåííûõ īîëíîėî÷čé â
ņôåđå īđîôčëāęōčęč
áåįíāäįîđíîņōč č
īđāâîíāđķøåíčé
íåņîâåđøåííîëåōíčõ

2393,0

5.2.

0702

4210000

327

Ņķáâåíöčč íā îáåņīå÷åíčå īđāâ
ãđāæäāí íā īîëķ÷åíčå
îáųåäîņōķīíîãî č áåņīëāōíîãî
íā÷āëüíîãî îáųåãî, îņíîâíîãî
ņđåäíåãî č ņđåäíåãî (īîëíîãî)
îáųåãî îáđāįîâāíč˙, ā ōāęæå
äîīîëíčōåëüíîãî îáđāįîâāíč˙ â
îáųåîáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ

209088,0

5.3.




Ņķáâåíöčč íā îņķųåņōâëåíčå
îđãāíāėč ėåņōíîãî
ņāėîķīđāâëåíč˙ îōäåëüíûõ
ãîņķäāđņōâåííûõ īîëíîėî÷čé īî
ņîöčāëüíîé īîääåđæęå č
ņîöčāëüíîėķ îáņëķæčâāíčū
äåōåé-ņčđîō č äåōåé,
îņōāâøčõņ˙ áåį īîīå÷åíč˙
đîäčōåëåé, â ōîė ÷čņëå:

32254,0


0702

4240000

327

- äåōņęčå äîėā č īđčåėíûå
ņåėüč

25286,0


1004

5110000

755

- îīåęā č īîīå÷čōåëüņōâî

6968,0

5.4.

1003

5050000

572

Ņķáâåíöčč íā îņķųåņōâëåíčå
âûīëāō ãđāæäāíāė āäđåņíûõ
ņķáņčäčé íā îīëāōķ æčëü˙ č
ęîėėķíāëüíûõ ķņëķã

9638,0

5.5.

1000



Ņķáâåíöčč íā îņķųåņōâëåíčå
îđãāíāėč ėåņōíîãî
ņāėîķīđāâëåíč˙ îōäåëüíûõ
ãîņķäāđņōâåííûõ īîëíîėî÷čé â
ņôåđå ņîöčāëüíîé īîääåđæęč č
ņîöčāëüíîãî îáņëķæčâāíč˙
íāņåëåíč˙, â ōîė ÷čņëå:

115522,0


1002


327

- đāņõîäû íā ņîäåđæāíčå
ķ÷đåæäåíčé īî ņîöčāëüíîėķ
îáņëķæčâāíčū íāņåëåíč˙

31991,0


1000



- īđî÷čå öåëåâûå ņķáâåíöčč â
îáëāņōč ņîöčāëüíîé īîääåđæęč
íāņåëåíč˙

83531,0





â ōîė ÷čņëå:



1003

5050000

496

Ņķáņčäčč íā īđåäîņōāâëåíčå ėåđ
ņîöčāëüíîé īîääåđæęč
đåāáčëčōčđîâāííûõ ëčö č ëčö,
īđčįíāííûõ īîņōđāäāâøčėč îō
īîëčōč÷åņęčõ đåīđåņņčé

4502,0


1003

5050000

563

Īđåäîņōāâëåíčå ëüãîō âåōåđāíāė
ōđķäā įā ņ÷åō ņđåäņōâ áūäæåōîâ
ņķáúåęōîâ ĐÔ č ėåņōíûõ
áūäæåōîâ

29744,0


1003

5050000

565

Īđåäîņōāâëåíčå ëüãîō
ōđķæåíčęāė ōûëā įā ņ÷åō
ņđåäņōâ áūäæåōîâ ņķáúåęōîâ ĐÔ
č ėåņōíûõ áūäæåōîâ

3620,0


1003

5050000

749

Åæåėåņ˙÷íîå īîņîáčå íā đåáåíęā
ãđāæäāíāė, čėåūųčė äåōåé, čį
áūäæåōîâ ņķáúåęōîâ ĐÔ č
ėåņōíûõ áūäæåōîâ

6001,0


1003

5050000

483

Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

38964,0


1003

5150000

616

Ņķáâåíöč˙ íā îáåņīå÷åíčå
đāâíîé äîņōķīíîņōč
îáųåņōâåííîãî ōđāíņīîđōā

700,0

5.6.

0702

4210000

327

Ņķáâåíöčč íā åæåėåņ˙÷íîå
äåíåæíîå âîįíāãđāæäåíčå įā
ęëāņņíîå đķęîâîäņōâî â
ãîņķäāđņōâåííûõ č
ėķíčöčīāëüíûõ
îáųåîáđāįîâāōåëüíûõ øęîëāõ

0,0

5.7.

1003

5170000

616

Îáåņīå÷åíčå đāâíîé äîņōķīíîņōč
ķņëķã îáųåņōâåííîãî ōđāíņīîđōā
íā ōåđđčōîđčč ņîîōâåōņōâķūųåãî
ņķáúåęōā ĐÔ äë˙ îōäåëüíûõ
ęāōåãîđčé ãđāæäāí

2795,0

6.

502

3510000

412

Ņķáâåíöč˙ äë˙ īđîâåäåíč˙ đāáîō
īî đåėîíōķ, đåęîíņōđķęöčč
ķëč÷íî-äîđîæíîé ņåōč č
ėîíčōîđčíãķ ōåõíč÷åņęîãî
ņîņōî˙íč˙ ėîņōā "Ôāęåë"

55964,0

7.




Ņķáâåíöčč íā đåāëčįāöčū
ėåđîīđč˙ōčé Āäđåņíîé
číâåņōčöčîííîé īđîãđāėėû
ßėāëî-Íåíåöęîãî āâōîíîėíîãî
îęđķãā

291246,0





â ōîė ÷čņëå:


7.1.


1020000


Íåīđîãđāėėíûå číâåņōčöčč â
îņíîâíûå ôîíäû

206084,0


0411

1020000

214

Ņōđîčōåëüņōâî îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙

3000,0


0501

1020000

214

Ņōđîčōåëüņōâî îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙

0,0


0502

1020000

214

Ņōđîčōåëüņōâî îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙

202678,0


0701

1020000

214

Ņōđîčōåëüņōâî îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙

406,0


0902

1020000

214

Ņōđîčōåëüņōâî îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙


7.2.


5220000


Đåãčîíāëüíûå öåëåâûå īđîãđāėėû

85162,0



5220000

213

Ņōđîčōåëüņōâî îáúåęōîâ äë˙
íķæä îōđāņëč

85162,0


0502

5221500

213

Îęđķæíā˙ öåëåâā˙ Īđîãđāėėā
"Đāįâčōčå ėāëîé č ęîėėķíāëüíîé
ũíåđãåōčęč"

14673,0


0702

5220600

213

Ęîėīëåęņíā˙ īđîãđāėėā đāįâčōč˙
îáđāįîâāíč˙ â ßÍĀÎ íā 2006 -
2010 ã.ã."

0,0



5220602

213

Īîäīđîãđāėėā "Ņōđîčōåëüņōâî
īåđâîî÷åđåäíûõ îáúåęōîâ
îáđāįîâāíč˙ číōåđíāōíîãî ōčīā
â ßÍĀÎ íā 2006 - 2010 ã.ã."

0,0


0801

5221000

213

Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Ęķëüōķđā ßėāëā íā 2006 - 2010
ã.ã."

70489,0

8.

0801

4400000

327

Ņķáâåíöčč íā îáåņīå÷åíčå
đāáîōû ėîëîäåæíîãî
đāįâëåęāōåëüíîãî öåíōđā
"Īîë˙đčņ"

9982,0

9.

0902



Ņķáâåíöčč íā īđîâåäåíčå
đåėîíōíûõ đāáîō ėķíčöčīāëüíîãî
ķ÷đåæäåíč˙ "Ëåäîâûé äâîđåö"

14339,0


0902

4820000

327

īđîâåäåíčå đåėîíōíûõ đāáîō ĖĶ
"Ëåäîâûé äâîđåö"

1889,0


0902

1020000

214

đåęîíņōđķęöč˙ īîėåųåíčé ĖĶ
"Ëåäîâûé äâîđåö" īîä
ōđåíāæåđíûé įāë, ã. Ņāëåõāđä

12450,0

10.

0902

5120000

455

Ņķáâåíöčč íā ķ÷āņōčå
ņīîđōņėåíîâ ĖĶ "Ëåäîâûé
äâîđåö" ã. Ņāëåõāđäā âî
âņåđîņņčéņęčõ ņīîđōčâíûõ
ėåđîīđč˙ōč˙õ â ņîîōâåōņōâčč ņ
ęāëåíäāđíûė īëāíîė
ėåæđåãčîíāëüíîé ôåäåđāöčč
õîęęå˙ č ôåäåđāöčč ôčãķđíîãî
ęāōāíč˙ Đîņņčč

4868,0

11.

0502

1020000

214

Ņķáâåíöč˙ - íāöčîíāëüíûé
īđîåęō "Äîņōķīíîå č ęîėôîđōíîå
æčëüå ãđāæäāíāė Đîņņčč"

96807,0





ČŌÎÃÎ:

1168037,0






Īđčëîæåíčå š 6

ę đåøåíčū Ãîđîäņęîé Äķėû

îō 18 čūí˙ 2007 ãîäā š 30


ČŅĪÎËÍÅÍČÅ

ĪÎ ÎĘĐĶÆÍÛĖ ÖÅËÅÂÛĖ ĪĐÎÃĐĀĖĖĀĖ, ĪĐÅÄĶŅĖÎŌĐÅÍÍÛĖ

Ę ÔČÍĀÍŅČĐÎÂĀÍČŪ ĮĀ Ņ×ÅŌ ŅĐÅÄŅŌ ŅĶÁÂÅÍÖČČ

ÎĘĐĶÆÍÎÃÎ ÁŪÄÆÅŌĀ Â ŅŌĐĶĘŌĶĐÅ ÁŪÄÆÅŌÍÎÉ ĘËĀŅŅČÔČĘĀÖČČ

ÍĀ 2006 ÃÎÄ


ōûņ. đķá.

Íāčėåíîâāíčå īđîãđāėėû
(īîäīđîãđāėėû)

Öåëåâā˙
ņōāōü˙

Âčä
đāņ-
õî-
äîâ

Đāį-
äåë

Īîä-
đāį-
äåë

Âå-
äîė-
ņōâî

ņķėėā

1

2

3

4

5

6

7

Îęđķæíā˙ öåëåâā˙ Īđîãđāėėā
"Æčëčųå" íā 2005 - 2010
ã.ã.

5220200





42652,0

īîäīđîãđāėėā "Îáåņīå÷åíčå
æčëüåė ãđāæäāí čį ÷čņëā
ęîđåííûõ ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā"

5220201

213

05



29152,0

īîäīđîãđāėėā "Īåđåņåëåíčå
ãđāæäāí čį âåōõîãî č
āâāđčéíîãî æčëčųíîãî ôîíäā"

5220202

213

05

01

132

12000,0

Ņōđîčōåëüņōâî îáúåęōîâ äë˙
íķæä îōđāņëč

5220200

213




42000,0

Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî

5220200

213

05



41152,0

Æčëčųíîå õîį˙éņōâî

5220200

213

05

01


41152,0

ÎĀÎ "ČŅĘ ßÍĀÎ"

5220200

213

05

01

132

29152,0

ĖĶ "Ņāëåõāđäņęā˙ äčđåęöč˙
åäčíîãî įāęāį÷čęā"

5220200

213

05

01

132

12000,0

Ņîöčāëüíā˙ īîëčōčęā






1500,0

īîäīđîãđāėėā "Îáåņīå÷åíčå
æčëüåė ėîëîäûõ ņåėåé"

5220200

661

10

03


1500,0

ņķáņčäčč áūäæåōāė íā
īđåäîņōāâëåíčå ņķáņčäčé
ėîëîäûė ņåėü˙ė äë˙
īđčîáđåōåíč˙ æčëü˙

5220203

661

10

03

301

1500,0

Āäėčíčņōđāöč˙
ėķíčöčīāëüíîãî îáđāįîâāíč˙
ã. Ņāëåõāđä

5220203

661

10

03

301

1500,0

Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
ãîņķäāđņōâåííîé īîääåđæęč
ėāëîãî īđåäīđčíčėāōåëüņōâā
â ßėāëî-Íåíåöęîė āâōîíîėíîė
îęđķãå íā 2005 - 2007 ãîäû

5221800





770,0

Ãîņķäāđņōâåííā˙ īîääåđæęā
ėāëîãî īđåäīđčíčėāōåëüņōâā

5221800

521




770,0

Íāöčîíāëüíā˙ ũęîíîėčęā

5221800

521

04



770,0

Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč

5221800

521

04

11


770,0

Äåīāđōāėåíō ôčíāíņîâ
āäėčíčņōđāöčč ã. Ņāëåõāđäā

5221800

521

04

11

301

770,0

Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Äåōč ßėāëā" íā 2005 - 2007
ãîäû

5220000





600,0

Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč

5220000

482




600,0

Ņîöčāëüíā˙ īîëčōčęā

5220000

482

10



600,0

Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙

5220000

482

10

03


600,0

Ķīđāâëåíčå īî ōđķäķ č
ņîöčāëüíîé įāųčōå íāņåëåíč˙
āäėčíčņōđāöčč ã. Ņāëåõāđäā

5220000

482

10

03

055

12,0

ĖĶ "Öåíōđāëčįîâāííā˙
áčáëčîōå÷íā˙ ņčņōåėā"

5220000

482

10

03

057

218,0

Āäėčíčņōđāöč˙
ėķíčöčīāëüíîãî îáđāįîâāíč˙
ã. Ņāëåõāđä

5220000

482

10

03

301

170,0

Ķīđāâëåíčå îáđāįîâāíč˙
āäėčíčņōđāöčč ã. Ņāëåõāđäā

5220000

482

10

03

074

200,0

Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Ņîöčāëüíā˙ īîääåđæęā
číâāëčäîâ" íā 2005 - 2007
ãîäû

5220000





897,0

Đāņõîäû íā îęāįāíčå
ņîöčāëüíîé īîėîųč

5220000

482




897,0

Ņîöčāëüíā˙ īîëčōčęā

5220000

482

10



897,0

Äđķãčå âîīđîņû â îáëāņōč
ņîöčāëüíîé īîëčōčęč

5220000

482

10

03


897,0

Ķīđāâëåíčå īî ōđķäķ č
ņîöčāëüíîé įāųčōå íāņåëåíč˙
āäėčíčņōđāöčč ã. Ņāëåõāđäā

5220000

482

10

03

055

897,0

Ęîėīëåęņíā˙ öåëåâā˙
īđîãđāėėā đāįâčōč˙
îáđāįîâāíč˙ ßėāëî-Íåíåöęîãî
āâōîíîėíîãî îęđķãā íā 2006
- 2010 ãîäû

5220000





3299,0

Īîäīđîãđāėėā "Ėåđû īî
đāįâčōčū ņčņōåėû
îáđāįîâāíč˙ â ßėāëî-
Íåíåöęîė āâōîíîėíîė îęđķãå
íā īåđčîä 2006 - 2010 ãîäû"

5220000





3049,0

Ãîņķäāđņōâåííā˙ īîääåđæęā â
ņôåđå îáđāįîâāíč˙

5220000

285




3049,0

Îáđāįîâāíčå

5220000

285

07



3049,0

Äđķãčå âîīđîņû â îáëāņōč
îáđāįîâāíč˙

5220000

285

07

09


3049,0

Ķīđāâëåíčå îáđāįîâāíč˙
āäėčíčņōđāöčč ã. Ņāëåõāđäā

5220000

285

07

09

074

3049,0

Īîäīđîãđāėėā "Ņōđîčōåëüņōâî
īåđâîî÷åđåäíûõ îáúåęōîâ
îáđāįîâāíč˙ číōåđíāōíîãî
ōčīā â ßÍĀÎ íā 2006 - 2010
ã.ã."

5220602

213




0,0

Îáđāįîâāíčå

5220602

213

07



0,0

Äđķãčå âîīđîņû â îáëāņōč
îáđāįîâāíč˙

5220602

213

07

02


0,0

ĖĶ "Ņāëåõāđäņęā˙ äčđåęöč˙
åäčíîãî įāęāį÷čęā"

5220602

213

07

02

132

0,0

Īîäīđîãđāėėā "Ėîäåđíčįāöč˙
ņōđķęōķđû č ņîäåđæāíč˙
îáđāįîâāíč˙ â ķ÷đåæäåíč˙õ
ÍĪÎ č ŅĪÎ ßėāëî-Íåíåöęîãî
āâōîíîėíîãî îęđķãā íā 2006
- 2010 ãîäû"

5220000





250,0

Īđîâåäåíčå ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč

5220000

285




250,0

Îáđāįîâāíčå

5220000

285

07



250,0

Äđķãčå âîīđîņû â îáëāņōč
îáđāįîâāíč˙

5220000

285

07

09


250,0

Ķīđāâëåíčå îáđāįîâāíč˙
āäėčíčņōđāöčč ã. Ņāëåõāđäā

5220000

285

07

09

074

250,0

Ęîėīëåęņíā˙ öåëåâā˙
īđîãđāėėā īî ķņčëåíčū
áîđüáû ņ īđåņōķīíîņōüū č
ķęđåīëåíčū īđāâîīîđ˙äęā íā
ōåđđčōîđčč ßėāëî-Íåíåöęîãî
āâōîíîėíîãî îęđķãā íā 2005
- 2007 ãîäû

5220000





10455,0

Îáåņīå÷åíčå
ôķíęöčîíčđîâāíč˙ îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč č
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč

5220000

253




10455,0

Íāöčîíāëüíā˙ áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü

5220000

253

03



10455,0

Îđãāíû âíķōđåííčõ äåë

5220000

253

03

02


10455,0

Îōäåë âíķōđåííčõ äåë ã.
Ņāëåõāđäā

5220000

253

03

02

188

10455,0

Îęđķæíā˙ öåëåâā˙ Īđîãđāėėā
"Ęķëüōķđā, ˙įûę,
ōđāäčöčîííûé îáđāį æčįíč
ęîđåííûõ ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā ßėāëî-
Íåíåöęîãî āâōîíîėíîãî
îęđķãā íā 2003 - 2007 ãîäû"

5220900





515,0

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

5220900

453




515,0

Ęķëüōķđā, ęčíåėāōîãđāôč˙ č
ņđåäņōâā ėāņņîâîé
číôîđėāöčč

5220900

453

08



515,0

Ęķëüōķđā

5220900

453

08

01


515,0

Ķīđāâëåíčå īî ōđķäķ č
ņîöčāëüíîé įāųčōå íāņåëåíč˙
āäėčíčņōđāöčč ã. Ņāëåõāđäā

5220900

453

08

01

55

9,0

Āäėčíčņōđāöč˙
ėķíčöčīāëüíîãî îáđāįîâāíč˙
ã. Ņāëåõāđä

5220900

453

08

01

301

506,0

Îęđķæíā˙ öåëåâā˙ Īđîãđāėėā
"Ęķëüōķđā ßėāëā (2006 -
2010 ãîäû)"

5221000





71017,0

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

5221000

453




528,0

Ęķëüōķđā, ęčíåėāōîãđāôč˙ č
ņđåäņōâā ėāņņîâîé
číôîđėāöčč

5221000

453

08



528,0

Ęķëüōķđā

5221000

453

08

01


528,0

ĖĶ "Îáúåäčíåíčå ķ÷đåæäåíčé
ęķëüōķđû č ņīîđōā"

5221000

453

08

01

57

200,0

ĖĶ "Öåíōđāëčįîâāííā˙
áčáëčîōå÷íā˙ ņčņōåėā"

5221000

453

08

01

57

148,0

Āäėčíčņōđāöč˙
ėķíčöčīāëüíîãî îáđāįîâāíč˙
ã. Ņāëåõāđä

5221000

453

08

01

301

180,0

Ņōđîčōåëüņōâî îáúåęōîâ äë˙
íķæä îōđāņëč

5221000

213




70489,0

Ęķëüōķđā, ęčíåėāōîãđāôč˙ č
ņđåäņōâā ėāņņîâîé
číôîđėāöčč

5221000

213

08



70489,0

Ęķëüōķđā

5221000

213

08

01


70489,0

ÎĀÎ "ČŅĘ ßÍĀÎ"

5221000

213

08

01

132

70489,0

Îęđķæíā˙ öåëåâā˙ īđîãđāėėā
"Ėîëîäåæü ßėāëā (2004 -
2006 ãîäû)"

5221200





135,0

Īđîâåäåíčå ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč

5221200

447




135,0

Îáđāįîâāíčå

5221200

447

07



135,0

Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé

5221200

447

07

07


135,0

Āäėčíčņōđāöč˙
ėķíčöčīāëüíîãî îáđāįîâāíč˙
ã. Ņāëåõāđä

5221200

447

07

07

303

135,0

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

5220000





3252,0

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

5220000

455




3252,0

Įäđāâîîõđāíåíčå č ņīîđō

5220000

455

09



3252,0

Įäđāâîîõđāíåíčå

5220000

455

09

01


3252,0

Ķīđāâëåíčå īî ōđķäķ č
ņîöčāëüíîé įāųčōå íāņåëåíč˙
āäėčíčņōđāöčč ã. Ņāëåõāđäā

5220000

455

09

01

55

136,0

ĖĶ "Öåíōđāëčįîâāííā˙
áčáëčîōå÷íā˙ ņčņōåėā"

5220000

455

09

01

57

466,0

ĖĶ "Îáúåäčíåíčå ķ÷đåæäåíčé
ęķëüōķđû č ņīîđōā"

5220000

455

09

01

57

409,0

Ķīđāâëåíčå îáđāįîâāíč˙ ã.
Ņāëåõāđäā

5220000

455

09

01

74

408,0

Āäėčíčņōđāöč˙
ėķíčöčīāëüíîãî îáđāįîâāíč˙
ã. Ņāëåõāđä

5220000

455

09

01

301

1833,0

Īđîãđāėėā "Đāįâčōčå ėāëîé č
ęîėėķíāëüíîé ũíåđãåōčęč â
ßÍĀÎ íā 2002 - 2006 ã.ã."

5221500





14673,0

Ņōđîčōåëüņōâî îáúåęōîâ äë˙
íķæä îōđāņëč

5221500

213




14673,0

Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî

5221500

213

05



14673,0

Ęîėėķíāëüíîå õîį˙éņōâî

5221500

213

05

02


14673,0

ĖĪ "Ņāëåõāđäũíåđãî"

5221500

213

05

02

132

14673,0

Īîäīđîãđāėėā "Đāįâčōčå
ņåëüņęîãî õîį˙éņōâā â ßÍĀÎ
íā 2006 - 2010 ã.ã."

5220102





0,0

Ņōđîčōåëüņōâî îáúåęōîâ äë˙
íķæä îōđāņëč

5220102

213




0,0

Íāöčîíāëüíā˙ ũęîíîėčęā

5220102

213

04



0,0

Ņåëüņęîå õîį˙éņōâî č
đûáîëîâņōâî

5220102

213

04

05


0,0

ĖĶ "Ņāëåõāđäņęā˙ äčđåęöč˙
åäčíîãî įāęāį÷čęā"

5220102

213

04

05

132

0,0

Âņåãî:






148265,0






Īđčëîæåíčå š 7

ę đåøåíčū Ãîđîäņęîé Äķėû

îō 18 čūí˙ 2007 ãîäā š 30


ŅŌĐĶĘŌĶĐĀ

ĖĶÍČÖČĪĀËÜÍÎÃÎ ÂÍĶŌĐÅÍÍÅÃÎ ÄÎËÃĀ ĖĶÍČÖČĪĀËÜÍÎÃÎ ÎÁĐĀĮÎÂĀÍČß

ÃÎĐÎÄ ŅĀËÅÕĀĐÄ ÍĀ 2006 ÃÎÄ


â ōûņ. đķá.

Íāčėåíîâāíčå

Ņķėėā íā
01.01.2007

Ęđåäčōíûå ņîãëāøåíč˙ č äîãîâîđû, įāęëū÷åííûå îō
čėåíč ėķíčöčīāëüíîãî îáđāįîâāíč˙ ãîđîä Ņāëåõāđä, â
ōîė ÷čņëå:

481,0

áūäæåōíûé ęđåäčō Äåīāđōāėåíōā ôčíāíņîâ ßÍĀÎ īî
äîņđî÷íîėķ įāâîįķ (ĐĘĮ)

481,0

Ėķíčöčīāëüíûå ãāđāíōčč īîđķ÷čōåëüņōâā,
īđåäîņōāâëåííûå ėķíčöčīāëüíûė îáđāįîâāíčåė ãîđîä
Ņāëåõāđä, â ōîė ÷čņëå:

218673,0

- ĖĪ "Ņāëåõāđäũíåđãî"

50000,0

- ĖĪ "Ņāëåõāđäđåėņōđîé"

15000,0

- ĖĪ "Õëåáîęîėáčíāō"

1300,0

- ÎĀÎ "ČŅĘ ßÍĀÎ"

152373,0

Âņåãî

219154,0






Īđčëîæåíčå š 8

ę đåøåíčū Ãîđîäņęîé Äķėû

îō 18 čūí˙ 2007 ãîäā š 30


ĪÅĐÅ×ÅÍÜ

ĖĶÍČÖČĪĀËÜÍÛÕ ÃĀĐĀÍŌČÉ, ĪĐÅÄÎŅŌĀÂËßÅĖÛÕ

ĖĶÍČÖČĪĀËÜÍÛĖ ÎÁĐĀĮÎÂĀÍČÅĖ ÃÎĐÎÄ ŅĀËÅÕĀĐÄ ĮĀ 2006 ÃÎÄ


â ōûņ. đķá.

š ī/ī

Íāčėåíîâāíčå īîëķ÷āōåë˙

ņķėėā

1.

ĖĶĪ "Ņāëåõāđäũíåđãî"

97000,0

2.

ÎĀÎ "ČŅĘ ßÍĀÎ"

560194,0

3.

Īđî÷čå
â ōîė ÷čņëå: ĖĶĪ "Ņāëåõāđäđåėņōđîé"

20000,0
20000,0


Âņåãî

677194,0






Īđčëîæåíčå š 9

ę đåøåíčū Ãîđîäņęîé Äķėû

îō 18 čūí˙ 2007 ãîäā š 30


ÎŌ×ÅŌ

ĪÎ ČŅŌÎ×ÍČĘĀĖ ÔČÍĀÍŅČĐÎÂĀÍČß ÄÅÔČÖČŌĀ ÁŪÄÆÅŌĀ

ĖĶÍČÖČĪĀËÜÍÎÃÎ ÎÁĐĀĮÎÂĀÍČß ÃÎĐÎÄ ŅĀËÅÕĀĐÄ ÍĀ 01.01.2007


â ōûņ. đķá.

Ęîä
āäėčíčņ-
ōđāōîđā
čņōî÷-
íčęîâ
âíķōđåí-
íåãî
ôčíāíņč-
đîâāíč˙
äåôčöčōā
áūäæåōā

Ęîä áūäæåōíîé
ęëāņņčôčęāöčč
Đîņņčéņęîé
Ôåäåđāöčč

Íāčėåíîâāíčå

Ņķėėā

051

02010000000000000

Ęđåäčōíûå ņîãëāøåíč˙ č
äîãîâîđû, įāęëū÷åííûå îō
čėåíč Đîņņčéņęîé
Ôåäåđāöčč, ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč,
ėķíčöčīāëüíûõ îáđāįîâāíčé,
ãîņķäāđņōâåííûõ
âíåáūäæåōíûõ ôîíäîâ

0,0

051

02010000000000700

Īîëķ÷åíčå ęđåäčōîâ īî
ęđåäčōíûė ņîãëāøåíč˙ė č
äîãîâîđāė îō čėåíč
Đîņņčéņęîé Ôåäåđāöčč,
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč, ėķíčöčīāëüíûõ
îáđāįîâāíčé,
ãîņķäāđņōâåííûõ
âíåáūäæåōíûõ ôîíäîâ

185000,0

051

02010100000000710

Áūäæåōíûå ęđåäčōû,
īîëķ÷åííûå îō äđķãčõ
áūäæåōîâ áūäæåōíîé ņčņōåėû
Đîņņčéņęîé Ôåäåđāöčč

185000,0

051

02010100040000710

Áūäæåōíûå ęđåäčōû,
īîëķ÷åííûå îō äđķãčõ
áūäæåōîâ áūäæåōíîé ņčņōåėû
Đîņņčéņęîé Ôåäåđāöčč
áūäæåōāėč ãîđîäņęčõ
îęđķãîâ

185000,0

051

02010000000000800

Īîãāøåíčå ęđåäčōîâ īî
ęđåäčōíûė ņîãëāøåíč˙ė č
äîãîâîđāė, įāęëū÷åííûė îō
čėåíč Đîņņčéņęîé
Ôåäåđāöčč, ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč,
ėķíčöčīāëüíûõ îáđāįîâāíčé,
ãîņķäāđņōâåííûõ
âíåáūäæåōíûõ ôîíäîâ

-185000,0

051

02010100000000800

Īîãāøåíčå ęđåäčōîâ īî
ęđåäčōíûė ņîãëāøåíč˙ė č
äîãîâîđāė, įāęëū÷åííûė îō
čėåíč Đîņņčéņęîé
Ôåäåđāöčč, ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč,
ėķíčöčīāëüíûõ îáđāįîâāíčé,
ãîņķäāđņōâåííûõ
âíåáūäæåōíûõ ôîíäîâ,
íîėčíčđîâāííûė â âāëūōå
Đîņņčéņęîé Ôåäåđāöčč

-185000,0

051

02010100000000810

Ęđåäčōû, īîëķ÷åííûå â
âāëūōå Đîņņčéņęîé
Ôåäåđāöčč îō ęđåäčōíûõ
îđãāíčįāöčé

-185000,0

051

02010100040000810

Ęđåäčōû, īîëķ÷åííûå â
âāëūōå Đîņņčéņęîé
Ôåäåđāöčč îō ęđåäčōíûõ
îđãāíčįāöčé ãîđîäņęîãî
áūäæåōā

-185000,0

051

06000000000000000

Įåėåëüíûå ķ÷āņōęč,
íāõîä˙ųčåņ˙ â
ãîņķäāđņōâåííîé č
ėķíčöčīāëüíîé
ņîáņōâåííîņōč

0,0

051

06000000000000430

Īđîäāæā (ķėåíüøåíčå
ņōîčėîņōč) įåėåëüíûõ
ķ÷āņōęîâ, íāõîä˙ųčõņ˙ â
ãîņķäāđņōâåííîé č
ėķíčöčīāëüíîé
ņîáņōâåííîņōč

644,0

051

06010000000000430

Įåėåëüíûå ķ÷āņōęč äî
đāįãđāíč÷åíč˙
ãîņķäāđņōâåííîé
ņîáņōâåííîņōč íā įåėëū

644,0

051

06010000040000430

Īîņōķīëåíč˙ îō īđîäāæč
įåėåëüíûõ ķ÷āņōęîâ äî
đāįãđāíč÷åíč˙
ãîņķäāđņōâåííîé
ņîáņōâåííîņōč íā įåėëū, íā
ęîōîđûõ đāņīîëîæåíû číûå
îáúåęōû íåäâčæčėîãî
čėķųåņōâā, įā÷čņë˙åėûå â
áūäæåōû ãîđîäņęčõ îęđķãîâ

644,0

051

06020000000000430

Įåėåëüíûå ķ÷āņōęč īîņëå
đāįãđāíč÷åíč˙
ãîņķäāđņōâåííîé
ņîáņōâåííîņōč íā įåėëū

0,0

051

06020000030000430

Īîņōķīëåíč˙ îō īđîäāæč
įåėåëüíûõ ķ÷āņōęîâ īîņëå
đāįãđāíč÷åíč˙
ņîáņōâåííîņōč íā įåėëū,
įā÷čņë˙åėûå â ėåņōíûå
áūäæåōû

0,0

051

08000000000000000

Îņōāōęč ņđåäņōâ áūäæåōîâ

163080,0

051

08000000000000510

Ķâåëč÷åíčå îņōāōęîâ
ņđåäņōâ áūäæåōîâ

-4584376,0

051

08020000000000510

Ķâåëč÷åíčå īđî÷čõ îņōāōęîâ
ņđåäņōâ áūäæåōîâ

-4584376,0

051

08020100000000510

Ķâåëč÷åíčå īđî÷čõ îņōāōęîâ
äåíåæíûõ ņđåäņōâ áūäæåōîâ

-4584376,0

051

08020100040000510

Ķâåëč÷åíčå īđî÷čõ îņōāōęîâ
äåíåæíûõ ņđåäņōâ áūäæåōîâ
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