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Íāįâāíčå äîęķėåíōā
ĮĀĘÎÍ ĖĀÃĀÄĀÍŅĘÎÉ ÎÁËĀŅŌČ îō
06.06.2008 š 1003-ÎĮ
"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â ĮĀĘÎÍ
ĖĀÃĀÄĀÍŅĘÎÉ ÎÁËĀŅŌČ "ÎÁ ÎÁËĀŅŌÍÎĖ ÁŪÄÆÅŌÅ ÍĀ 2008 ÃÎÄ"
(īđčí˙ō Ėāãāäāíņęîé îáëāņōíîé Äķėîé
30 ėā˙ 2008 ãîäā)
Čņōî÷íčę īķáëčęāöčč
Īđčëîæåíčå ę ãāįåōå "Ėāãāäāíņęā˙
īđāâäā", š 64 (19879), 10.06.2008
Īđčėå÷āíčå ę äîęķėåíōķ
Âņōķīčë â ņčëķ īîņëå îôčöčāëüíîãî
îīķáëčęîâāíč˙ (ņōāōü˙ 2 äāííîãî äîęķėåíōā)
Ōåęņō äîęķėåíōā
06 čūí˙ 2008 ãîäā
š 1003-ÎĮ
ĮĀĘÎÍ
ĖĀÃĀÄĀÍŅĘÎÉ
ÎÁËĀŅŌČ
Î ÂÍÅŅÅÍČČ
ČĮĖÅÍÅÍČÉ Â ĮĀĘÎÍ ĖĀÃĀÄĀÍŅĘÎÉ ÎÁËĀŅŌČ
"ÎÁ ÎÁËĀŅŌÍÎĖ ÁŪÄÆÅŌÅ ÍĀ 2008
ÃÎÄ"
Īđčí˙ō
Ėāãāäāíņęîé îáëāņōíîé Äķėîé
30 ėā˙ 2008 ãîäā
Ņōāōü˙ 1. Âíåņōč â
Įāęîí Ėāãāäāíņęîé îáëāņōč îō 17 äåęāáđ˙ 2007 ãîäā š 935-ÎĮ "Îá
îáëāņōíîė áūäæåōå íā 2008 ãîä" (īđčëîæåíčå ę ãāįåōå "Ėāãāäāíņęā˙
īđāâäā", 2007 ã., 18 äåęāáđ˙ š 142; "Ėāãāäāíņęā˙ īđāâäā",
2008 ã., 12 ėāđōā š 26) ņëåäķūųčå čįėåíåíč˙:
1. Â ÷āņōč īåđâîé
ņōāōüč 1 öčôđû "13 357 471,6" įāėåíčōü öčôđāėč "13 601
012,4", öčôđû "12 721 418,8" įāėåíčōü öčôđāėč "12
964 959,6".
2. Ņōāōüū 5
äîīîëíčōü ÷āņōüū âōîđîé ņëåäķūųåãî ņîäåđæāíč˙:
"Ķņōāíîâčōü īđåäåëüíûé îáúåė
ãîņķäāđņōâåííîãî äîëãā Ėāãāäāíņęîé îáëāņōč íā 2008 ãîä â ņķėėå 2 971
118,1 ōûņ. đķáëåé.".
3. Â ÷āņōč īåđâîé
ņōāōüč 21 öčôđû "2 641 317,1" įāėåíčōü öčôđāėč "2 651
016,9".
4. Â ÷āņōč īåđâîé
ņōāōüč 22 öčôđû "1 113 104,2" įāėåíčōü öčôđāėč "1 114
312,3".
5. Â ÷āņōč īåđâîé
ņōāōüč 23 öčôđû "46 862,0" įāėåíčōü öčôđāėč "56
077,2".
6. Īđčëîæåíčå š 1
"Īîņōķīëåíč˙ äîõîäîâ â îáëāņōíîé áūäæåō â 2008 ãîäķ"
čįëîæčōü â đåäāęöčč ņîãëāņíî īđčëîæåíčū š 1 ę íāņōî˙ųåėķ Įāęîíķ.
7. Â īđčëîæåíčč š 2
"Īåđå÷åíü ãëāâíûõ āäėčíčņōđāōîđîâ äîõîäîâ îáëāņōíîãî áūäæåōā -
îđãāíîâ ãîņķäāđņōâåííîé âëāņōč Ėāãāäāíņęîé îáëāņōč, áūäæåōíûõ
ķ÷đåæäåíčé, ņîįäāííûõ îđãāíāėč ãîņķäāđņōâåííîé âëāņōč Ėāãāäāíņęîé
îáëāņōč":
ņōđîęķ
|
008
|
1 11 05022 02 0000 120 |
Äîõîäû, īîëķ÷āåėûå â âčäå
āđåíäíîé īëāōû, ā ōāęæå ņđåäņōâā îō īđîäāæč īđāâā íā
įāęëū÷åíčå äîãîâîđîâ āđåíäû įā įåėëč, íāõîä˙ųčåņ˙ â
ņîáņōâåííîņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč (įā
čņęëū÷åíčåė įåėåëüíûõ ķ÷āņōęîâ āâōîíîėíûõ ķ÷đåæäåíčé ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč, ā ōāęæå įåėåëüíûõ ķ÷āņōęîâ
ãîņķäāđņōâåííûõ ķíčōāđíûõ īđåäīđč˙ōčé
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč, â ōîė ÷čņëå ęāįåííûõ)
|
" |
|
|
|
|
|
|
|
įāėåíčōü ņōđîęîé
|
008
|
1 11 05022 02 0000 120 |
Äîõîäû, īîëķ÷āåėûå â âčäå
āđåíäíîé īëāōû, ā ōāęæå ņđåäņōâā îō īđîäāæč īđāâā íā
įāęëū÷åíčå äîãîâîđîâ āđåíäû įā įåėëč, íāõîä˙ųčåņ˙ â
ņîáņōâåííîņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč (įā
čņęëū÷åíčåė įåėåëüíûõ ķ÷āņōęîâ āâōîíîėíûõ ķ÷đåæäåíčé ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč)
|
" |
|
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|
|
|
|
|
ņōđîęķ
|
008
|
1 14 06022 02 0000 420 |
Äîõîäû îō īđîäāæč įåėåëüíûõ
ķ÷āņōęîâ, íāõîä˙ųčõņ˙ â ņîáņōâåííîņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč (įā čņęëū÷åíčåė įåėåëüíûõ ķ÷āņōęîâ āâōîíîėíûõ
ķ÷đåæäåíčé ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč, ā ōāęæå įåėåëüíûõ
ķ÷āņōęîâ ãîņķäāđņōâåííûõ ķíčōāđíûõ īđåäīđč˙ōčé
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč, â ōîė ÷čņëå ęāįåííûõ)
|
" |
|
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|
|
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|
|
įāėåíčōü ņōđîęîé
|
008
|
1 14 06022 02 0000 420 |
Äîõîäû îō īđîäāæč įåėåëüíûõ
ķ÷āņōęîâ, íāõîä˙ųčõņ˙ â ņîáņōâåííîņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč (įā čņęëū÷åíčåė įåėåëüíûõ ķ÷āņōęîâ āâōîíîėíûõ
ķ÷đåæäåíčé ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč)
|
" |
|
|
|
|
|
|
|
īîņëå ņōđîęč
|
035
|
1 12 04040 02 0000 120 |
Īđî÷čå äîõîäû îō
čņīîëüįîâāíč˙ ëåņíîãî ôîíäā Đîņņčéņęîé Ôåäåđāöčč č ëåņîâ
číûõ ęāōåãîđčé (īî îá˙įāōåëüņōâāė, âîįíčęøčė äî 01 ˙íâāđ˙
2007 ãîäā)
|
" |
|
|
|
|
|
|
|
äîīîëíčōü ņōđîęāėč
|
035
|
1 12 04060 02 0000 120 |
Īëāōā īî äîãîâîđķ
ęķīëč-īđîäāæč ëåņíûõ íāņāæäåíčé äë˙ ņîáņōâåííûõ íķæä
|
" |
|
|
|
|
035
|
1 16 25072 02 0000 140 |
Äåíåæíûå âįûņęāíč˙ (øōđāôû) įā
íāđķøåíčå ëåņíîãî įāęîíîäāōåëüņōâā, ķņōāíîâëåííîå íā
ëåņíûõ ķ÷āņōęāõ, íāõîä˙ųčõņ˙ â ņîáņōâåííîņōč ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč
|
8. Â īđčëîæåíčč š 3
"Īåđå÷åíü ãëāâíûõ āäėčíčņōđāōîđîâ äîõîäîâ ėåņōíûõ áūäæåōîâ -
îđãāíîâ ãîņķäāđņōâåííîé âëāņōč Ėāãāäāíņęîé îáëāņōč, áūäæåōíûõ
ķ÷đåæäåíčé, ņîįäāííûõ îđãāíāėč ãîņķäāđņōâåííîé âëāņōč Ėāãāäāíņęîé
îáëāņōč":
ņōđîęč
|
035
|
|
Äåīāđōāėåíō ëåņíîãî õîį˙éņōâā,
ęîíōđîë˙ č íāäįîđā įā ņîņōî˙íčåė
ëåņîâ āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
" |
|
|
|
|
|
|
035
|
1 16 25073 04 0000 140 |
Äåíåæíûå âįûņęāíč˙ (øōđāôû) įā
íāđķøåíčå ëåņíîãî įāęîíîäāōåëüņōâā, ķņōāíîâëåííîå íā
ëåņíûõ ķ÷āņōęāõ, íāõîä˙ųčõņ˙ â ņîáņōâåííîņōč ãîđîäņęčõ
îęđķãîâ
|
035
|
1 16 25074 05 0000 140 |
Äåíåæíûå âįûņęāíč˙ (øōđāôû) įā
íāđķøåíčå ëåņíîãî įāęîíîäāōåëüņōâā, ķņōāíîâëåííîå íā
ëåņíûõ ķ÷āņōęāõ, íāõîä˙ųčõņ˙ â ņîáņōâåííîņōč
ėķíčöčīāëüíûõ đāéîíîâ
|
|
035
|
1 16 25075 10 0000 140 |
Äåíåæíûå âįûņęāíč˙ (øōđāôû) įā
íāđķøåíčå ëåņíîãî įāęîíîäāōåëüņōâā, ķņōāíîâëåííîå íā
ëåņíûõ ķ÷āņōęāõ, íāõîä˙ųčõņ˙ â ņîáņōâåííîņōč īîņåëåíčé
|
čņęëū÷čōü;
īîņëå ņōđîęč
|
039
|
1 16 33050 10 0000 140 |
Äåíåæíûå âįûņęāíč˙ (øōđāôû) įā
íāđķøåíčå įāęîíîäāōåëüņōâā Đîņņčéņęîé Ôåäåđāöčč î đāįėåųåíčč
įāęāįîâ íā īîņōāâęč ōîâāđîâ, âûīîëíåíčå đāáîō, îęāįāíčå
ķņëķã äë˙ íķæä īîņåëåíčé
|
" |
|
|
|
|
|
|
|
äîīîëíčōü ņōđîęāėč
|
040
|
|
Ķīđāâëåíčå īî îõđāíå,
ęîíōđîëū č đåãķëčđîâāíčū čņīîëüįîâāíč˙
îáúåęōîâ æčâîōíîãî ėčđā (îáúåęōîâ
îõîōû) āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
" |
|
|
|
|
040
|
1 16 25030 01 0000 140 |
Äåíåæíûå âįûņęāíč˙ (øōđāôû) įā
íāđķøåíčå įāęîíîäāōåëüņōâā îá îõđāíå
č čņīîëüįîâāíčč æčâîōíîãî ėčđā
|
9. Â īđčëîæåíčč š 5
"Íîđėāōčâû îō÷čņëåíčé íåíāëîãîâûõ äîõîäîâ îáëāņōíîãî áūäæåōā č
áūäæåōîâ ėķíčöčīāëüíûõ îáđāįîâāíčé íā 2008 ãîä":
ņōđîęķ
|
1 11 05022 02 0000 120
|
Äîõîäû, īîëķ÷āåėûå â
âčäå āđåíäíîé īëāōû, ā ōāęæå ņđåäņōâā îō īđîäāæč
īđāâā íā įāęëū÷åíčå äîãîâîđîâ āđåíäû įā įåėëč,
íāõîä˙ųčåņ˙ â ņîáņōâåííîņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč (įā čņęëū÷åíčåė įåėåëüíûõ ķ÷āņōęîâ āâōîíîėíûõ
ķ÷đåæäåíčé ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč, ā ōāęæå įåėåëüíûõ
ķ÷āņōęîâ ãîņķäāđņōâåííûõ
ķíčōāđíûõ īđåäīđč˙ōčé ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč, â ōîė ÷čņëå ęāįåííûõ)
|
100
|
|
|
|
" |
|
|
|
|
|
|
|
|
|
|
|
|
|
įāėåíčōü ņōđîęîé
|
1 11 05022 02 0000 120
|
Äîõîäû, īîëķ÷āåėûå â
âčäå āđåíäíîé īëāōû, ā ōāęæå ņđåäņōâā îō īđîäāæč
īđāâā íā įāęëū÷åíčå äîãîâîđîâ āđåíäû įā įåėëč,
íāõîä˙ųčåņ˙ â ņîáņōâåííîņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč (įā čņęëū÷åíčåė įåėåëüíûõ ķ÷āņōęîâ āâōîíîėíûõ
ķ÷đåæäåíčé ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč)
|
100
|
|
|
|
" |
|
|
|
|
|
|
|
|
|
|
|
|
|
ņōđîęķ
|
1 11 05024 04 0000 120
|
Äîõîäû, īîëķ÷āåėûå â
âčäå āđåíäíîé īëāōû, ā ōāęæå ņđåäņōâā îō īđîäāæč
īđāâā íā įāęëū÷åíčå äîãîâîđîâ āđåíäû įā įåėëč,
íāõîä˙ųčåņ˙ â ņîáņōâåííîņōč ãîđîäņęčõ îęđķãîâ (įā
čņęëū÷åíčåė įåėåëüíûõ ķ÷āņōęîâ
ėķíčöčīāëüíûõ āâōîíîėíûõ ķ÷đåæäåíčé, ā ōāęæå įåėåëüíûõ
ķ÷āņōęîâ ėķíčöčīāëüíûõ ķíčōāđíûõ īđåäīđč˙ōčé,
â ōîė ÷čņëå ęāįåííûõ)
|
|
100
|
|
|
" |
|
|
|
|
|
|
|
|
|
|
|
|
|
įāėåíčōü ņōđîęîé
|
1 11 05024 04 0000 120
|
Äîõîäû, īîëķ÷āåėûå â
âčäå āđåíäíîé īëāōû, ā ōāęæå ņđåäņōâā îō īđîäāæč
īđāâā íā įāęëū÷åíčå äîãîâîđîâ āđåíäû įā įåėëč,
íāõîä˙ųčåņ˙ â ņîáņōâåííîņōč ãîđîäņęčõ îęđķãîâ (įā
čņęëū÷åíčåė įåėåëüíûõ ķ÷āņōęîâ
ėķíčöčīāëüíûõ āâōîíîėíûõ ķ÷đåæäåíčé)
|
|
100
|
|
|
" |
|
|
|
|
|
|
|
|
|
|
|
|
|
ņōđîęķ
|
1 11 05025 05 0000 120
|
Äîõîäû, īîëķ÷āåėûå â
âčäå āđåíäíîé īëāōû, ā ōāęæå ņđåäņōâā îō īđîäāæč
īđāâā íā įāęëū÷åíčå äîãîâîđîâ āđåíäû įā įåėëč,
íāõîä˙ųčåņ˙ â ņîáņōâåííîņōč ėķíčöčīāëüíûõ đāéîíîâ
(įā čņęëū÷åíčåė įåėåëüíûõ
ķ÷āņōęîâ ėķíčöčīāëüíûõ āâōîíîėíûõ ķ÷đåæäåíčé, ā
ōāęæå įåėåëüíûõ ķ÷āņōęîâ ėķíčöčīāëüíûõ ķíčōāđíûõ
īđåäīđč˙ōčé, â ōîė ÷čņëå ęāįåííûõ)
|
|
|
100
|
|
" |
|
|
|
|
|
|
|
|
|
|
|
|
|
įāėåíčōü ņōđîęîé
|
1 11 05025 05 0000 120
|
Äîõîäû, īîëķ÷āåėûå â
âčäå āđåíäíîé īëāōû, ā ōāęæå ņđåäņōâā îō īđîäāæč
īđāâā íā įāęëū÷åíčå äîãîâîđîâ āđåíäû įā įåėëč,
íāõîä˙ųčåņ˙ â ņîáņōâåííîņōč ėķíčöčīāëüíûõ đāéîíîâ
(įā čņęëū÷åíčåė įåėåëüíûõ
ķ÷āņōęîâ ėķíčöčīāëüíûõ āâōîíîėíûõ ķ÷đåæäåíčé)
|
|
|
100
|
|
" |
|
|
|
|
|
|
|
|
|
|
|
|
|
ņōđîęķ
|
1 11 05025 10 0000 120
|
Äîõîäû, īîëķ÷āåėûå â
âčäå āđåíäíîé īëāōû, ā ōāęæå ņđåäņōâā îō īđîäāæč
īđāâā íā įāęëū÷åíčå äîãîâîđîâ āđåíäû įā įåėëč,
íāõîä˙ųčåņ˙ â ņîáņōâåííîņōč īîņåëåíčé (įā čņęëū÷åíčåė
įåėåëüíûõ ķ÷āņōęîâ ėķíčöčīāëüíûõ āâōîíîėíûõ ķ÷đåæäåíčé,
ā ōāęæå įåėåëüíûõ ķ÷āņōęîâ ėķíčöčīāëüíûõ ķíčōāđíûõ
īđåäīđč˙ōčé, â ōîė ÷čņëå ęāįåííûõ)
|
|
|
|
100
|
" |
|
|
|
|
|
|
|
|
|
|
|
|
|
įāėåíčōü ņōđîęîé
|
1 11 05025 10 0000 120
|
Äîõîäû, īîëķ÷āåėûå â
âčäå āđåíäíîé īëāōû, ā ōāęæå ņđåäņōâā îō īđîäāæč
īđāâā íā įāęëū÷åíčå äîãîâîđîâ āđåíäû įā įåėëč,
íāõîä˙ųčåņ˙ â ņîáņōâåííîņōč īîņåëåíčé (įā čņęëū÷åíčåė
įåėåëüíûõ ķ÷āņōęîâ ėķíčöčīāëüíûõ āâōîíîėíûõ ķ÷đåæäåíčé)
|
|
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|
100
|
" |
|
|
|
|
|
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|
|
10. Īđčëîæåíčå š 7
"Đāņīđåäåëåíčå đāņõîäîâ îáëāņōíîãî áūäæåōā íā 2008 ãîä īî
đāįäåëāė č īîäđāįäåëāė ęëāņņčôčęāöčč đāņõîäîâ áūäæåōîâ Đîņņčéņęîé
Ôåäåđāöčč" čįëîæčōü â đåäāęöčč ņîãëāņíî īđčëîæåíčū š 2 ę
íāņōî˙ųåėķ Įāęîíķ.
11. Īđčëîæåíčå š 8
"Đāņīđåäåëåíčå āņņčãíîâāíčé čį îáëāņōíîãî áūäæåōā íā 2008 ãîä īî
đāįäåëāė č īîäđāįäåëāė, öåëåâûė ņōāōü˙ė č âčäāė đāņõîäîâ
ęëāņņčôčęāöčč đāņõîäîâ áūäæåōîâ Đîņņčéņęîé Ôåäåđāöčč" čįëîæčōü â
đåäāęöčč ņîãëāņíî īđčëîæåíčū š 3 ę íāņōî˙ųåėķ Įāęîíķ.
12. Īđčëîæåíčå š 9
"Âåäîėņōâåííā˙ ņōđķęōķđā đāņõîäîâ îáëāņōíîãî áūäæåōā íā 2008
ãîä" čįëîæčōü â đåäāęöčč ņîãëāņíî īđčëîæåíčū š 4 ę íāņōî˙ųåėķ
Įāęîíķ.
13. Ōāáëčöķ 1
īđčëîæåíč˙ š 12 "Đāņīđåäåëåíčå ņķáņčäčé íā ÷āņōč÷íîå âîįėåųåíčå
đāņõîäîâ áūäæåōîâ ėķíčöčīāëüíûõ îáđāįîâāíčé íā ņíčæåíčå īëāōåæåé
íāņåëåíč˙ įā ōåīëîâķū ũíåđãčū č ũëåęōđîũíåđãčū, âûđāáāōûâāåėķū ÄŨŅ íā
ōåđđčōîđčč Ėāãāäāíņęîé îáëāņōč, íā ņíčæåíčå īëāōåæåé īîōđåáčōåëåé
ōåīëîâîé ũíåđãčč îō ũëåęōđîęîōåëüíûõ Ėāãāäāíņęîé îáëāņōč â 2008 ãîäķ"
čįëîæčōü â đåäāęöčč ņîãëāņíî īđčëîæåíčū š 5 ę íāņōî˙ųåėķ Įāęîíķ.
14. Íāčėåíîâāíčå
ōāáëčöû 5 īđčëîæåíč˙ š 12 čįëîæčōü â ņëåäķūųåé đåäāęöčč:
"Đāņīđåäåëåíčå ņķáņčäčé áūäæåōāė
ėķíčöčīāëüíûõ îáđāįîâāíčé íā đåāëčįāöčū ôåäåđāëüíîé öåëåâîé īđîãđāėėû
"Ũęîíîėč÷åņęîå č ņîöčāëüíîå đāįâčōčå ęîđåííûõ ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā äî 2008 ãîäā" â đāėęāõ îáëāņōíîé āäđåņíîé
číâåņōčöčîííîé īđîãđāėėû íā 2008 ãîä".
15. Īđčëîæåíčå š 12
äîīîëíčōü ōāáëčöåé 9 "Đāņīđåäåëåíčå ņķáņčäčé áūäæåōāė
ėķíčöčīāëüíûõ îáđāįîâāíčé íā îņķųåņōâëåíčå ęāīčōāëüíîãî đåėîíōā
ãčäđîōåõíč÷åņęčõ ņîîđķæåíčé, íāõîä˙ųčõņ˙ â ėķíčöčīāëüíîé
ņîáņōâåííîņōč, â 2008 ãîäķ", čįëîæčâ åå â đåäāęöčč ņîãëāņíî
īđčëîæåíčū š 6 ę íāņōî˙ųåėķ Įāęîíķ.
16. Ōāáëčöķ 1
īđčëîæåíč˙ š 13 "Đāņīđåäåëåíčå ņķáâåíöčé áūäæåōāė ėķíčöčīāëüíûõ
îáđāįîâāíčé íā îņķųåņōâëåíčå īîëíîėî÷čé īî īåđâč÷íîėķ âîčíņęîėķ ķ÷åōķ
íā ōåđđčōîđč˙õ, ãäå îōņķōņōâķūō âîåííûå ęîėčņņāđčāōû, â 2008 ãîäķ"
čįëîæčōü â đåäāęöčč ņîãëāņíî īđčëîæåíčū š 7 ę íāņōî˙ųåėķ Įāęîíķ.
17. Ōāáëčöķ 2
īđčëîæåíč˙ š 13 "Đāņīđåäåëåíčå ņķáâåíöčé áūäæåōāė ėķíčöčīāëüíûõ
îáđāįîâāíčé íā îņķųåņōâëåíčå īîëíîėî÷čé īî ãîņķäāđņōâåííîé
đåãčņōđāöčč āęōîâ ãđāæäāíņęîãî ņîņōî˙íč˙ â 2008 ãîäķ" čįëîæčōü â
đåäāęöčč ņîãëāņíî īđčëîæåíčū š 8 ę íāņōî˙ųåėķ Įāęîíķ.
18. Ōāáëčöķ 5
īđčëîæåíč˙ š 13 "Đāņīđåäåëåíčå ņķáâåíöčé áūäæåōāė ėķíčöčīāëüíûõ
îáđāįîâāíčé íā äåíåæíûå âûīëāōû ėåäčöčíņęîėķ īåđņîíāëķ
ôåëüäøåđņęî-āęķøåđņęčõ īķíęōîâ, âđā÷āė, ôåëüäøåđāė (āęķøåđāė) č
ėåäčöčíņęčė ņåņōđāė ņęîđîé ėåäčöčíņęîé īîėîųč ėķíčöčīāëüíîé ņčņōåėû
įäđāâîîõđāíåíč˙ â 2008 ãîäķ" čįëîæčōü â đåäāęöčč ņîãëāņíî
īđčëîæåíčū š 9 ę íāņōî˙ųåėķ Įāęîíķ.
19. Ōāáëčöķ 14
īđčëîæåíč˙ š 13 "Đāņīđåäåëåíčå ņķáâåíöčé áūäæåōāė ėķíčöčīāëüíûõ
îáđāįîâāíčé íā îņķųåņōâëåíčå ãîņķäāđņōâåííûõ īîëíîėî÷čé īî
îáåņīå÷åíčū îōäåëüíûõ ęāōåãîđčé ãđāæäāí æčëûėč īîėåųåíč˙ėč â 2008
ãîäķ" čįëîæčōü â đåäāęöčč ņîãëāņíî īđčëîæåíčū š 10 ę íāņōî˙ųåėķ
Įāęîíķ.
20. Ōāáëčöķ 15
īđčëîæåíč˙ š 13 "Đāņīđåäåëåíčå ņķáâåíöčé áūäæåōāė ėķíčöčīāëüíûõ
îáđāįîâāíčé íā îņķųåņōâëåíčå ãîņķäāđņōâåííûõ īîëíîėî÷čé īî
îđãāíčįāöčč č îņķųåņōâëåíčū äå˙ōåëüíîņōč îđãāíîâ îīåęč č
īîīå÷čōåëüņōâā â 2008 ãîäķ" čįëîæčōü â đåäāęöčč ņîãëāņíî
īđčëîæåíčū š 11 ę íāņōî˙ųåėķ Įāęîíķ.
21. Ōāáëčöķ 1
īđčëîæåíč˙ š 14 "Đāņīđåäåëåíčå číûõ ėåæáūäæåōíûõ ōđāíņôåđōîâ
áūäæåōāė ėķíčöčīāëüíûõ îáđāįîâāíčé íā îáåņīå÷åíčå đāâíîãî ņ
Ėčíčņōåđņōâîė âíķōđåííčõ äåë Đîņņčéņęîé Ôåäåđāöčč īîâûøåíč˙ äåíåæíîãî
äîâîëüņōâč˙ ņîōđķäíčęāė č įāđāáîōíîé īëāōû đāáîōíčęāė īîäđāįäåëåíčé
ėčëčöčč îáųåņōâåííîé áåįîīāņíîņōč â 2008 ãîäķ" čįëîæčōü â
đåäāęöčč ņîãëāņíî īđčëîæåíčū š 12 ę íāņōî˙ųåėķ Įāęîíķ.
22. Â īđčëîæåíčč š
15 "Đāņīđåäåëåíčå āņņčãíîâāíčé, íāīđāâë˙åėûõ íā čņīîëíåíčå
īķáëč÷íûõ íîđėāōčâíûõ îá˙įāōåëüņōâ â 2008 ãîäķ":
â ņōđîęå
|
Įāęîí Ėāãāäāíņęîé îáëāņōč
îō 30 äåęāáđ˙ 2004 ãîäā š 541-ÎĮ "Î ņîöčāëüíîé
īîääåđæęå äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙ áåį
īîīå÷åíč˙ đîäčōåëåé, â Ėāãāäāíņęîé îáëāņōč"
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5140101
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52 651,5
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öčôđû "5140101"
čņęëū÷čōü; öčôđû "52 651,5" įāėåíčōü öčôđāėč "48
993,6";
â ņōđîęāõ
|
Ņîöčāëüíā˙ īîëčōčęā
|
10 |
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52 651,5 |
" |
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Îõđāíā ņåėüč č äåōņōâā
|
10 |
04
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52 651,5 |
öčôđû "52
651,5" įāėåíčōü öčôđāėč "48 993,6";
â ņōđîęå
|
Ņîöčāëüíûå âûīëāōû
|
10 |
04
|
5140101 |
005
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52 651,5
|
öčôđû "52
651,5" įāėåíčōü öčôđāėč "32 020,8";
īîņëå ņōđîęč
|
Ņîöčāëüíûå âûīëāōû
|
10 |
04
|
5140101 |
005
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32 020,8
|
äîīîëíčōü ņōđîęîé
|
Ņîöčāëüíûå âûīëāōû
|
10 |
04
|
5201311 |
005
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16 972,8
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â ņōđîęå
|
Äåīāđōāėåíō ņîöčāëüíîé
īîääåđæęč íāņåëåíč˙ āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
10
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5140101
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52 651,5
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öčôđû "5140101"
čņęëū÷čōü; öčôđû "52 651,5" įāėåíčōü öčôđāėč "48
993,6";
â ņōđîęāõ
|
Įāęîí Ėāãāäāíņęîé îáëāņōč
îō 01 ėāđōā 1999 ãîäā š 57-ÎĮ "Î đāįėåđāõ îīëāōû
ōđķäā īđčåėíûõ đîäčōåëåé"
|
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|
5201312
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|
3 506,5
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" |
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Ņîöčāëüíā˙ īîëčōčęā
|
10 |
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3 506,5 |
Îõđāíā ņåėüč č äåōņōâā
|
10 |
04
|
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|
3 506,5 |
Ņîöčāëüíûå âûīëāōû
|
10 |
04
|
5201312 |
005
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3 506,5 |
|
Äåīāđōāėåíō ņîöčāëüíîé
īîääåđæęč íāņåëåíč˙ āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
10
|
04
|
5201312
|
005
|
032
|
3 506,5
|
öčôđû "3 506,5"
įāėåíčōü öčôđāėč "7 164,4".
23. Â īđčëîæåíčč š
16 "Îáëāņōíā˙ āäđåņíā˙ číâåņōčöčîííā˙ īđîãđāėėā íā 2008 ãîä":
â ņōđîęå
öčôđû "599
261,1" įāėåíčōü öčôđāėč "598 323,3";
â ņōđîęå
|
1.2
|
Ôåäåđāëüíā˙ öåëåâā˙
īđîãđāėėā "Ũęîíîėč÷åņęîå č ņîöčāëüíîå đāįâčōčå
ęîđåííûõ ėāëî÷čņëåííûõ íāđîäîâ Ņåâåđā äî 2011 ãîäā"
|
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1000900 |
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14 629,1
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öčôđû "2011"
įāėåíčōü öčôđāėč "2008";
â ņōđîęå
|
3 |
ÁŪÄÆÅŌÍÛÅ ČÍÂÅŅŌČÖČČ Â
ÎÁÚÅĘŌÛ ĘĀĪČŌĀËÜÍÎÃÎ ŅŌĐÎČŌÅËÜŅŌÂĀ, ÍÅ ÂĘËŪ×ÅÍÍÛÅ Â
ÎÁËĀŅŌÍÛÅ ÖÅËÅÂÛÅ ĪĐÎÃĐĀĖĖÛ
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1020000
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29 832,0
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öčôđû "29
832,0" įāėåíčōü öčôđāėč "28 894,2";
â ņōđîęāõ
|
3.2 |
Đāįđāáîōęā
īđîåęōíî-ņėåōíîé äîęķėåíōāöčč äë˙
ņōđîčōåëüņōâā ãčäđîōåõíč÷åņęčõ ņîîđķæåíčé
|
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1020201
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003
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10 000,0
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Äåīāđōāėåíō īđčđîäíûõ
đåņķđņîâ āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
04
|
06
|
1020201
|
003
|
020
|
10 000,0
|
öčôđû "10
000,0" įāėåíčōü öčôđāėč "9 062,2".
24. Â īđčëîæåíčč š
17 "Đāņīđåäåëåíčå áūäæåōíûõ āņņčãíîâāíčé íā đåāëčįāöčū îáëāņōíûõ
öåëåâûõ īđîãđāėė íā 2008 ãîä":
â ņōđîęå
öčôđû "913
589,5" įāėåíčōü öčôđāėč "916 748,9";
â ņōđîęāõ
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Đāįâčōčå îáđāįîâāíč˙ â Ėāãāäāíņęîé îáëāņōč"
íā 2008-2010 ãîäû
|
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5220090
|
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|
27 500,0
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Îáđāįîâāíčå
|
07 |
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27 500,0
|
Äđķãčå âîīđîņû â
îáëāņōč îáđāįîâāíč˙
|
07
|
09
|
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27 500,0
|
Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙
|
07 |
09
|
5220090 |
022
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27 500,0
|
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Äåīāđōāėåíō
îáđāįîâāíč˙ āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
07
|
09
|
5220090
|
022
|
024
|
27 500,0
|
öčôđû "27
500,0" įāėåíčōü öčôđāėč "27 550,0 ";
â ņōđîęāõ
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Įäîđîâîå īîęîëåíčå â Ėāãāäāíņęîé îáëāņōč"
íā 2007-2010 ãîäû
|
|
|
5220160
|
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|
11 900,0
|
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|
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Įäđāâîîõđāíåíčå,
ôčįč÷åņęā˙ ęķëüōķđā č ņīîđō
|
09
|
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|
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|
11 900,0
|
Äđķãčå âîīđîņû â
îáëāņōč įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā
|
09
|
10
|
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|
11 900,0
|
Ėåđîīđč˙ōč˙ â
îáëāņōč įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé
ęķëüōķđû
|
09
|
10
|
5220160
|
079
|
|
11 900,0
|
|
Äåīāđōāėåíō
įäđāâîîõđāíåíč˙ āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
09
|
10
|
5220160
|
079
|
030
|
11 900,0
|
öčôđû "11
900,0" įāėåíčōü öčôđāėč "12 115,0";
â ņōđîęå
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Đāįâčōčå ôčįč÷åņęîé ęķëüōķđû, ņīîđōā
č ōķđčįėā â Ėāãāäāíņęîé îáëāņōč" íā 2008-2010 ãîäû
|
|
|
5220170
|
|
|
48 813,7
|
" |
|
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|
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|
öčôđû "48
813,7" įāėåíčōü öčôđāėč "68 334,7";
â ņōđîęāõ
|
Įäđāâîîõđāíåíčå,
ôčįč÷åņęā˙ ęķëüōķđā č ņīîđō
|
09
|
|
|
|
|
45 813,7
|
" |
|
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|
Ôčįč÷åņęā˙ ęķëüōķđā č ņīîđō
|
09 |
08
|
|
|
|
45 813,7
|
öčôđû "45
813,7" įāėåíčōü öčôđāėč "65 334,7";
â ņōđîęāõ
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
09
|
08
|
5220170
|
001
|
|
17 146,0
|
" |
|
|
|
|
|
|
|
|
Ęîėčōåō īî ôčįč÷åņęîé
ęķëüōķđå, ņīîđōķ č ōķđčįėķ
|
09
|
08
|
5220170
|
001
|
031
|
17 146,0
|
öčôđû "17
146,0" įāėåíčōü öčôđāėč "36 667,0";
â ņōđîęāõ
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Ņîäåđæāíčå č đāįâčōčå
ņåōč āâōîėîáčëüíûõ äîđîã îáųåãî īîëüįîâāíč˙
đåãčîíāëüíîãî č ėåæėķíčöčīāëüíîãî
įíā÷åíč˙ Ėāãāäāíņęîé îáëāņōč" íā 2008-2010 ãîäû
|
|
|
5220180
|
|
|
293
994,5
|
" |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Íāöčîíāëüíā˙ ũęîíîėčęā
|
04 |
|
|
|
|
293 994,5
|
Äîđîæíîå õîį˙éņōâî
|
04 |
09
|
|
|
|
293 994,5
|
Îōäåëüíûå ėåđîīđč˙ōč˙ â
îáëāņōč äîđîæíîãî õîį˙éņōâā
|
04
|
09
|
5220180
|
365
|
|
293 994,5
|
|
Äåīāđōāėåíō äîđîæíîãî
õîį˙éņōâā āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
04
|
09
|
5220180
|
365
|
019
|
293 994,5
|
öčôđû "293
994,5" įāėåíčōü öčôđāėč "284 383,0";
â ņōđîęāõ
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Đāįâčōčå ėāëîãî č
ņđåäíåãî īđåäīđčíčėāōåëüņōâā â Ėāãāäāíņęîé îáëāņōč"
íā 2008-2010 ãîäû
|
|
|
5220310
|
|
|
12 015,1
|
" |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Íāöčîíāëüíā˙ ũęîíîėčęā
|
04 |
|
|
|
|
12 015,1
|
Äđķãčå âîīđîņû â
îáëāņōč íāöčîíāëüíîé ũęîíîėčęč
|
04
|
12
|
|
|
|
12 015,1
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
04
|
12
|
5220310
|
012
|
|
12 015,1
|
|
Ęîėčōåō ũęîíîėčęč
āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
04
|
12
|
5220310
|
012
|
015
|
12 015,1
|
öčôđû "12
015,1" įāėåíčōü öčôđāėč "5 000,0".
25. Â īđčëîæåíčč š
18 "Čņōî÷íčęč âíķōđåííåãî ôčíāíņčđîâāíč˙ äåôčöčōā îáëāņōíîãî
áūäæåōā íā 2008 ãîä":
īîņëå ņōđîęč
|
01 02 00 00 02 0000 810
|
Īîãāøåíčå áūäæåōîė
ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč ęđåäčōîâ îō ęđåäčōíûõ
îđãāíčįāöčé â âāëūōå Đîņņčéņęîé Ôåäåđāöčč
|
-660 000,0
|
" |
|
|
|
|
|
|
|
äîīîëíčōü ņōđîęāėč
|
01 03 00 00 00 0000 000
|
Áūäæåōíûå ęđåäčōû îō
äđķãčõ áūäæåōîâ áūäæåōíîé ņčņōåėû Đîņņčéņęîé
Ôåäåđāöčč
|
0,0
|
" |
|
|
|
|
|
|
01 03 00 00 02 0000 710
|
Īîëķ÷åíčå ęđåäčōîâ îō
äđķãčõ áūäæåōîâ áūäæåōíîé ņčņōåėû Đîņņčéņęîé
Ôåäåđāöčč áūäæåōîė ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč â âāëūōå
Đîņņčéņęîé Ôåäåđāöčč
|
400 000,0
|
|
01 03 00 00 02 0000 810
|
Īîãāøåíčå áūäæåōîė
ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč ęđåäčōîâ îō äđķãčõ áūäæåōîâ
áūäæåōíîé ņčņōåėû Đîņņčéņęîé Ôåäåđāöčč â âāëūōå Đîņņčéņęîé
Ôåäåđāöčč
|
-400 000,0
|
â ņōđîęå
|
01 05 02 01 02 0000 510
|
Ķâåëč÷åíčå īđî÷čõ
îņōāōęîâ äåíåæíûõ ņđåäņōâ áūäæåōā ņķáúåęōā
Đîņņčéņęîé Ôåäåđāöčč
|
12 825 418,8
|
" |
|
|
|
|
|
|
|
öčôđû "12 825
418,8" įāėåíčōü öčôđāėč "13 468 959,6";
â ņōđîęå
|
01 05 02 01 02 0000 610
|
Ķėåíüøåíčå īđî÷čõ
îņōāōęîâ äåíåæíûõ ņđåäņōâ áūäæåōā ņķáúåęōā
Đîņņčéņęîé Ôåäåđāöčč
|
14 189 164,6
|
" |
|
|
|
|
|
|
|
öčôđû "14 189
164,6" įāėåíčōü öčôđāėč "14 832 705,4".
26. Â īđčëîæåíčč š
19 "Īđîãđāėėā ãîņķäāđņōâåííûõ âíķōđåííčõ įāčėņōâîâāíčé
Ėāãāäāíņęîé îáëāņōč íā 2008 ãîä":
īîņëå ņōđîęč
|
īîãāøåíčå ęđåäčōîâ
|
660 000,0 |
äîīîëíčōü ņōđîęāėč
|
Áūäæåōíûå ęđåäčōû îō äđķãčõ
áūäæåōîâ áūäæåōíîé ņčņōåėû Đîņņčéņęîé Ôåäåđāöčč
|
0,0
|
" |
|
|
|
|
īîëķ÷åíčå ęđåäčōîâ
|
400 000,0 |
|
īîãāøåíčå ęđåäčōîâ
|
400 000,0 |
Ņōāōü˙ 2. Íāņōî˙ųčé
Įāęîí âņōķīāåō â ņčëķ īîņëå åãî îôčöčāëüíîãî îīķáëčęîâāíč˙.
Ãķáåđíāōîđ
Ėāãāäāíņęîé îáëāņōč
Í.Í.ÄĶÄÎÂ
ã. Ėāãāäāí
06 čūí˙ 2008 ãîäā
š 1003-ÎĮ
Īđčëîæåíčå š 1
ę Įāęîíķ
Ėāãāäāíņęîé îáëāņōč
"Î âíåņåíčč čįėåíåíčé â
Įāęîí Ėāãāäāíņęîé îáëāņōč
"Îá îáëāņōíîė áūäæåōå íā 2008
ãîä"
ĪÎŅŌĶĪËÅÍČß
ÄÎÕÎÄÎÂ Â ÎÁËĀŅŌÍÎÉ ÁŪÄÆÅŌ Â 2008 ÃÎÄĶ
ōûņ. đķá.
Ęîä áūäæåōíîé
ęëāņņčôčęāöčč Đîņņčéņęîé Ôåäåđāöčč
|
Íāčėåíîâāíčå äîõîäîâ
|
Ņķėėā
|
|
ÂŅÅÃÎ:
|
12 964 959,6 |
1 00 00000 00 0000 000 |
ÍĀËÎÃÎÂÛÅ Č ÍÅÍĀËÎÃÎÂÛÅ ÄÎÕÎÄÛ
|
4 519 575,4 |
1 01 00000 00 0000 000 |
ÍĀËÎÃČ ÍĀ ĪĐČÁÛËÜ, ÄÎÕÎÄÛ
|
2 524 791,5 |
1 01 01000 00 0000 110 |
Íāëîã íā īđčáûëü îđãāíčįāöčé
|
488 584,0 |
1 01 01012 02 0000 110 |
Íāëîã íā īđčáûëü
îđãāíčįāöčé, įā÷čņë˙åėûé â áūäæåōû ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč
|
488 584,0
|
1 01 02000 01 0000 110 |
Íāëîã íā äîõîäû ôčįč÷åņęčõ ëčö
|
2 036 207,5 |
1 03 00000 00 0000 000 |
ÍĀËÎÃČ ÍĀ ŌÎÂĀĐÛ (ĐĀÁÎŌÛ,
ĶŅËĶÃČ), ĐÅĀËČĮĶÅĖÛÅ ÍĀ ŌÅĐĐČŌÎĐČČ ĐÎŅŅČÉŅĘÎÉ
ÔÅÄÅĐĀÖČČ
|
227 727,0
|
1 03 02000 01 0000 110 |
Āęöčįû īî īîäāęöčįíûė
ōîâāđāė (īđîäķęöčč), īđîčįâîäčėûė íā ōåđđčōîđčč
Đîņņčéņęîé Ôåäåđāöčč
|
227 727,0
|
1 03 02150 01 0000 110 |
Äîõîäû îō ķīëāōû āęöčįîâ
íā äčįåëüíîå ōîīëčâî, īîäëåæāųčå đāņīđåäåëåíčū â
ęîíņîëčäčđîâāííûå áūäæåōû ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
|
24 584,0
|
1 03 02160 01 0000 110 |
Äîõîäû îō ķīëāōû āęöčįîâ
íā ėîōîđíûå ėāņëā äë˙ äčįåëüíûõ č (čëč) ęāđáūđāōîđíûõ
(číæåęōîđíûõ) äâčãāōåëåé,
īîäëåæāųčå đāņīđåäåëåíčū â ęîíņîëčäčđîâāííûå áūäæåōû
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
|
1 767,0
|
1 03 02170 01 0000 110 |
Äîõîäû îō ķīëāōû āęöčįîâ
íā āâōîėîáčëüíûé áåíįčí, īđîčįâîäčėûé íā ōåđđčōîđčč
Đîņņčéņęîé Ôåäåđāöčč,
īîäëåæāųčå đāņīđåäåëåíčū â ęîíņîëčäčđîâāííûå áūäæåōû
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
|
77
126,0
|
1 03 02190 01 0000 110 |
Äîõîäû îō ķīëāōû āęöčįîâ
íā āëęîãîëüíķū īđîäķęöčū ņ îáúåėíîé äîëåé ņīčđōā
ũōčëîâîãî ņâûøå 9 äî 25 īđîöåíōîâ âęëū÷čōåëüíî
(įā čņęëū÷åíčåė âčí), īîäëåæāųčå đāņīđåäåëåíčū â
ęîíņîëčäčđîâāííûå áūäæåōû ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
|
2
150,0
|
1 03 02200 01 0000 110 |
Äîõîäû îō ķīëāōû āęöčįîâ
íā āëęîãîëüíķū īđîäķęöčū ņ îáúåėíîé äîëåé ņīčđōā
ũōčëîâîãî ņâûøå 25 īđîöåíōîâ (įā čņęëū÷åíčåė
âčí), īîäëåæāųčå đāņīđåäåëåíčū â ęîíņîëčäčđîâāííûå
áūäæåōû ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
|
122
100,0
|
1 05 00000 00 0000 000 |
ÍĀËÎÃČ ÍĀ ŅÎÂÎĘĶĪÍÛÉ ÄÎÕÎÄ
|
157 189,0 |
1 05 01000 00 0000 110 |
Íāëîã, âįčėāåėûé â ņâ˙įč
ņ īđčėåíåíčåė ķīđîųåííîé ņčņōåėû íāëîãîîáëîæåíč˙
|
157 000,0
|
1 05 03000 01 0000 110 |
Åäčíûé ņåëüņęîõîį˙éņōâåííûé
íāëîã
|
189,0 |
1 06 00000 00 0000 000 |
ÍĀËÎÃČ ÍĀ ČĖĶŲÅŅŌÂÎ
|
531 569,0 |
1 06 02000 02 0000 110 |
Íāëîã íā čėķųåņōâî îđãāíčįāöčé
|
386 692,0 |
1 06 04000 02 0000 110 |
Ōđāíņīîđōíûé íāëîã
|
87 697,0 |
1 06 04011 02 0000 110 |
Ōđāíņīîđōíûé íāëîã ņ
îđãāíčįāöčé
|
59 704,0 |
1 06 04012 02 0000 110 |
Ōđāíņīîđōíûé íāëîã ņ
ôčįč÷åņęčõ ëčö
|
27 993,0
|
1 06 05000 02 0000 110 |
Íāëîã íā čãîđíûé áčįíåņ
|
57 180,0 |
1 07 00000 00 0000 000 |
ÍĀËÎÃČ, ŅÁÎĐÛ Č ĐÅÃĶËßĐÍÛÅ
ĪËĀŌÅÆČ ĮĀ ĪÎËÜĮÎÂĀÍČÅ ĪĐČĐÎÄÍÛĖČ ĐÅŅĶĐŅĀĖČ
|
806 678,0
|
1 07 01000 01 0000 110 |
Íāëîã íā äîáû÷ķ
īîëåįíûõ čņęîīāåėûõ
|
655 471,0
|
1 07 01020 01 0000 110 |
Íāëîã íā
äîáû÷ķ îáųåđāņīđîņōđāíåííûõ īîëåįíûõ čņęîīāåėûõ
|
1 822,0
|
1 07 01030 01 0000 110 |
Íāëîã íā äîáû÷ķ īđî÷čõ
īîëåįíûõ čņęîīāåėûõ (įā čņęëū÷åíčåė īîëåįíûõ
čņęîīāåėûõ â âčäå īđčđîäíûõ āëėāįîâ)
|
653 649,0
|
1 07 04000 01 0000 110 |
Ņáîđû įā īîëüįîâāíčå
îáúåęōāėč æčâîōíîãî ėčđā č įā īîëüįîâāíčå îáúåęōāėč
âîäíûõ áčîëîãč÷åņęčõ đåņķđņîâ
|
151 207,0
|
1 07 04010 01 0000 110 |
Ņáîđ įā īîëüįîâāíčå
îáúåęōāėč æčâîōíîãî ėčđā
|
1 207,0
|
1 07 04020 01 0000 110 |
Ņáîđ įā īîëüįîâāíčå
îáúåęōāėč âîäíûõ áčîëîãč÷åņęčõ đåņķđņîâ (čņęëū÷ā˙
âíķōđåííčå âîäíûå îáúåęōû)
|
150 000,0
|
1 08 00000 00 0000 000 |
ÃÎŅĶÄĀĐŅŌÂÅÍÍĀß ĪÎØËČÍĀ
|
157,0 |
1 09 00000 00 0000 000 |
ĮĀÄÎËÆÅÍÍÎŅŌÜ Č ĪÅĐÅĐĀŅ×ÅŌÛ
ĪÎ ÎŌĖÅÍÅÍÍÛĖ ÍĀËÎÃĀĖ, ŅÁÎĐĀĖ Č ČÍÛĖ ÎÁßĮĀŌÅËÜÍÛĖ
ĪËĀŌÅÆĀĖ
|
199 803,9
|
1 09 03000 00 0000 110 |
Īëāōåæč įā īîëüįîâāíčå
īđčđîäíûėč đåņķđņāėč
|
293,0
|
1 09 03020 00 0000 110 |
Īëāōåæč įā äîáû÷ķ
īîëåįíûõ čņęîīāåėûõ
|
59,0
|
1 09 03080 01 0000 110 |
Îō÷čņëåíč˙ íā
âîņīđîčįâîäņōâî ėčíåđāëüíî-ņûđüåâîé áāįû
|
234,0
|
1 09 04000 00 0000 110 |
Íāëîãč íā čėķųåņōâî
|
199 492,9 |
1 09 04010 02 0000 110 |
Íāëîã íā čėķųåņōâî īđåäīđč˙ōčé
|
150 156,0 |
1 09 04020 02 0000 110 |
Íāëîã ņ âëāäåëüöåâ
ōđāíņīîđōíûõ ņđåäņōâ č íāëîã íā
īđčîáđåōåíčå āâōîōđāíņīîđōíûõ ņđåäņōâ
|
1 000,0
|
1 09 04030 01 0000 110 |
Íāëîã íā
īîëüįîâāōåëåé āâōîėîáčëüíûõ äîđîã
|
48 336,9
|
1 09 06000 02 0000 110 |
Īđî÷čå íāëîãč č ņáîđû
(īî îōėåíåííûė íāëîãāė č ņáîđāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč)
|
18,0
|
1 09 06020 02 0000 110 |
Ņáîđ íā íķæäû
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé, âįčėāåėûé ņ ūđčäč÷åņęčõ
ëčö
|
18,0
|
1 11 00000 00 0000 000 |
ÄÎÕÎÄÛ ÎŌ ČŅĪÎËÜĮÎÂĀÍČß
ČĖĶŲÅŅŌÂĀ, ÍĀÕÎÄßŲÅÃÎŅß Â ÃÎŅĶÄĀĐŅŌÂÅÍÍÎÉ Č ĖĶÍČÖČĪĀËÜÍÎÉ
ŅÎÁŅŌÂÅÍÍÎŅŌČ
|
27 185,0
|
1 11 01020 02 0000 120 |
Äîõîäû â âčäå
īđčáûëč, īđčõîä˙ųåéņ˙ íā äîëč â ķņōāâíûõ (ņęëāäî÷íûõ)
ęāīčōāëāõ õîį˙éņōâåííûõ ōîâāđčųåņōâ
č îáųåņōâ, čëč äčâčäåíäîâ īî āęöč˙ė, īđčíāäëåæāųčė
ņķáúåęōāė Đîņņčéņęîé Ôåäåđāöčč
|
400,0
|
1 11 05000 00 0000 120 |
Äîõîäû, īîëķ÷āåėûå â âčäå
āđåíäíîé ëčáî číîé īëāōû įā īåđåäā÷ķ â âîįėåįäíîå
īîëüįîâāíčå ãîņķäāđņōâåííîãî č
ėķíčöčīāëüíîãî čėķųåņōâā (įā čņęëū÷åíčåė čėķųåņōâā
āâōîíîėíûõ ķ÷đåæäåíčé, ā ōāęæå čėķųåņōâā ãîņķäāđņōâåííûõ
č ėķíčöčīāëüíûõ ķíčōāđíûõ īđåäīđč˙ōčé, â ōîė
÷čņëå ęāįåííûõ)
|
24
249,0
|
1 11 05010 00 0000 120 |
Äîõîäû, īîëķ÷āåėûå â âčäå
āđåíäíîé īëāōû įā įåėåëüíûå ķ÷āņōęč, ãîņķäāđņōâåííā˙
ņîáņōâåííîņōü íā ęîōîđûå íå đāįãđāíč÷åíā, ā
ōāęæå ņđåäņōâā îō īđîäāæč īđāâā íā įāęëū÷åíčå
äîãîâîđîâ āđåíäû ķęāįāííûõ įåėåëüíûõ ķ÷āņōęîâ
|
18
049,0
|
1 11 05022 02 0000 120 |
Äîõîäû, īîëķ÷āåėûå â âčäå
āđåíäíîé īëāōû, ā ōāęæå ņđåäņōâā îō īđîäāæč īđāâā íā
įāęëū÷åíčå äîãîâîđîâ āđåíäû įā įåėëč, íāõîä˙ųčåņ˙
â ņîáņōâåííîņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč (įā
čņęëū÷åíčåė įåėåëüíûõ ķ÷āņōęîâ āâōîíîėíûõ ķ÷đåæäåíčé
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč)
|
1
200,0
|
1 11 05032 02 0000 120 |
Äîõîäû îō ņäā÷č â
āđåíäķ čėķųåņōâā, íāõîä˙ųåãîņ˙ â îīåđāōčâíîė
ķīđāâëåíčč îđãāíîâ ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č ņîįäāííûõ čėč
ķ÷đåæäåíčé (įā čņęëū÷åíčåė čėķųåņōâā āâōîíîėíûõ
ķ÷đåæäåíčé ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč)
|
5
000,0
|
1 11 07000 00 0000 120 |
Īëāōåæč îō ãîņķäāđņōâåííûõ
č ėķíčöčīāëüíûõ ķíčōāđíûõ īđåäīđč˙ōčé
|
680,0
|
1 11 07012 02 0000 120 |
Äîõîäû îō īåđå÷čņëåíč˙
÷āņōč īđčáûëč, îņōāūųåéņ˙ īîņëå ķīëāōû íāëîãîâ č
číûõ îá˙įāōåëüíûõ īëāōåæåé ãîņķäāđņōâåííûõ
ķíčōāđíûõ īđåäīđč˙ōčé ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
|
680,0
|
1 11 09000 00 0000 120 |
Īđî÷čå äîõîäû îō
čņīîëüįîâāíč˙ čėķųåņōâā č īđāâ, íāõîä˙ųčõņ˙
â ãîņķäāđņōâåííîé č ėķíčöčīāëüíîé ņîáņōâåííîņōč (įā
čņęëū÷åíčåė čėķųåņōâā āâōîíîėíûõ ķ÷đåæäåíčé, ā ōāęæå
čėķųåņōâā ãîņķäāđņōâåííûõ č ėķíčöčīāëüíûõ
ķíčōāđíûõ īđåäīđč˙ōčé, â ōîė ÷čņëå ęāįåííûõ)
|
1
856,0
|
1 11 09032 02 0000 120 |
Äîõîäû îō ũęņīëķāōāöčč
č čņīîëüįîâāíč˙ čėķųåņōâā āâōîėîáčëüíûõ äîđîã,
íāõîä˙ųčõņ˙ â ņîáņōâåííîņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
|
506,0
|
1 11 09042 02 0000 120 |
Īđî÷čå īîņōķīëåíč˙
îō čņīîëüįîâāíč˙ čėķųåņōâā, íāõîä˙ųåãîņ˙ â
ņîáņōâåííîņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč (įā čņęëū÷åíčåė
čėķųåņōâā āâōîíîėíûõ ķ÷đåæäåíčé ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč, ā ōāęæå čėķųåņōâā ãîņķäāđņōâåííûõ
ķíčōāđíûõ īđåäīđč˙ōčé ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč, â ōîė ÷čņëå ęāįåííûõ)
|
1
350,0
|
1 12 00000 00 0000 000 |
ĪËĀŌÅÆČ ĪĐČ ĪÎËÜĮÎÂĀÍČČ
ĪĐČĐÎÄÍÛĖČ ĐÅŅĶĐŅĀĖČ
|
19 202,0
|
1 12 01000 01 0000 120 |
Īëāōā įā íåãāōčâíîå âîįäåéņōâčå
íā îęđķæāūųķū ņđåäķ
|
16 036,0
|
1 12 02000 01 0000 120 |
Īëāōåæč īđč īîëüįîâāíčč íåäđāėč
|
2 966,0 |
1 12 02012 01 0000 120 |
Đāįîâûå īëāōåæč įā
īîëüįîâāíčå íåäđāėč īđč íāņōķīëåíčč îīđåäåëåííûõ
ņîáûōčé, îãîâîđåííûõ â ëčöåíįčč (áîíķņû),
īđč īîëüįîâāíčč íåäđāėč íā ōåđđčōîđčč Đîņņčéņęîé
Ôåäåđāöčč īî ķ÷āņōęāė íåäđ, ņîäåđæāųčõ
ėåņōîđîæäåíč˙ îáųåđāņīđîņōđāíåííûõ īîëåįíûõ čņęîīāåėûõ,
čëč ķ÷āņōęāė íåäđ ėåņōíîãî įíā÷åíč˙
|
216,0
|
1 12 02030 01 0000 120 |
Đåãķë˙đíûå īëāōåæč įā
īîëüįîâāíčå íåäđāėč īđč īîëüįîâāíčč íåäđāėč (đåíōāëņ) íā
ōåđđčōîđčč Đîņņčéņęîé Ôåäåđāöčč
|
2 600,0
|
1 12 02102 02 0000 120 |
Īđî÷čå īëāōåæč īđč
īîëüįîâāíčč íåäđāėč īî ķ÷āņōęāė íåäđ, ņîäåđæāųčė
ėåņōîđîæäåíč˙ îáųåđāņīđîņōđāíåííûõ
īîëåįíûõ čņęîīāåėûõ, čëč ķ÷āņōęāė íåäđ ėåņōíîãî
įíā÷åíč˙
|
150,0
|
1 12 04000 00 0000 120 |
Īëāōā įā čņīîëüįîâāíčå ëåņîâ
|
200,0 |
1 12 04020 02 0000 120 |
Īëāōā įā čņīîëüįîâāíčå ëåņîâ
â ÷āņōč, īđåâûøāūųåé ėčíčėāëüíûé đāįėåđ āđåíäíîé
īëāōû č ėčíčėāëüíûé đāįėåđ īî
äîãîâîđķ ęķīëč-īđîäāæč ëåņíûõ íāņāæäåíčé
|
200,0
|
1 13 00000 00 0000 000 |
ÄÎÕÎÄÛ ÎŌ ÎĘĀĮĀÍČß ĪËĀŌÍÛÕ
ĶŅËĶÃ Č ĘÎĖĪÅÍŅĀÖČČ ĮĀŌĐĀŌ ÃÎŅĶÄĀĐŅŌÂĀ
|
1 414,0
|
1 13 02020 00 0000 130 |
Ņáîđû įā âûäā÷ķ ëčöåíįčé
íā đîįíč÷íķū īđîäāæķ āëęîãîëüíîé īđîäķęöčč
|
914,0
|
1 13 03020 02 0000 130 |
Īđî÷čå äîõîäû îō îęāįāíč˙
īëāōíûõ ķņëķã īîëķ÷āōåë˙ėč ņđåäņōâ áūäæåōîâ
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č ęîėīåíņāöčč
įāōđāō áūäæåōîâ ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
|
500,0
|
1 14 00000 00 0000 000 |
ÄÎÕÎÄÛ ÎŌ ĪĐÎÄĀÆČ
ĖĀŌÅĐČĀËÜÍÛÕ Č ÍÅĖĀŌÅĐČĀËÜÍÛÕ ĀĘŌČÂÎÂ
|
2 350,0
|
1 14 02000 00 0000 000 |
Äîõîäû îō đåāëčįāöčč
čėķųåņōâā, íāõîä˙ųåãîņ˙ â ãîņķäāđņōâåííîé č ėķíčöčīāëüíîé
ņîáņōâåííîņōč (įā čņęëū÷åíčåė čėķųåņōâā
āâōîíîėíûõ ķ÷đåæäåíčé, ā ōāęæå čėķųåņōâā ãîņķäāđņōâåííûõ
č ėķíčöčīāëüíûõ ķíčōāđíûõ īđåäīđč˙ōčé, â ōîė
÷čņëå ęāįåííûõ)
|
2
000,0
|
1 14 06022 02 0000 420 |
Äîõîäû îō īđîäāæč
įåėåëüíûõ ķ÷āņōęîâ, íāõîä˙ųčõņ˙ â ņîáņōâåííîņōč
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč (įā
čņęëū÷åíčåė įåėåëüíûõ ķ÷āņōęîâ āâōîíîėíûõ ķ÷đåæäåíčé
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč)
|
350,0
|
1 15 00000 00 0000 000 |
ĀÄĖČÍČŅŌĐĀŌČÂÍÛÅ ĪËĀŌÅÆČ Č
ŅÁÎĐÛ
|
500,0 |
1 15 02020 02 0000 140 |
Īëāōåæč,
âįčėāåėûå ãîņķäāđņōâåííûėč îđãāíčįāöč˙ėč ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč įā âûīîëíåíčå îīđåäåëåííûõ ôķíęöčé
|
500,0
|
1 16 00000 00 0000 000 |
ØŌĐĀÔÛ, ŅĀÍĘÖČČ, ÂÎĮĖÅŲÅÍČÅ
ĶŲÅĐÁĀ
|
380,0 |
1 17 00000 00 0000 000 |
ĪĐÎ×ČÅ ÍÅÍĀËÎÃÎÂÛÅ ÄÎÕÎÄÛ
|
20 629,0 |
2 00 00000 00 0000 000 |
ÁÅĮÂÎĮĖÅĮÄÍÛÅ ĪÎŅŌĶĪËÅÍČß
|
8 358 446,4 |
2 02 00000 00 0000 000 |
Áåįâîįėåįäíûå īîņōķīëåíč˙
îō äđķãčõ áūäæåōîâ áūäæåōíîé ņčņōåėû Đîņņčéņęîé Ôåäåđāöčč
|
8 326 373,8
|
2 02 01000 00 0000 151 |
Äîōāöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č ėķíčöčīāëüíûõ
îáđāįîâāíčé
|
5 663 492,1
|
2 02 01001 02 0000 151 |
Äîōāöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā âûđāâíčâāíčå
áūäæåōíîé îáåņīå÷åííîņōč
|
5 663 492,1
|
2 02 02000 00 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č ėķíčöčīāëüíûõ
îáđāįîâāíčé (ėåæáūäæåōíûå ņķáņčäčč)
|
1 558 300,4
|
2 02 02001 02 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā âûīëāōķ åæåėåņ˙÷íîãî
īîņîáč˙ íā đåáåíęā
|
10 066,6
|
2 02 02004 02 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā đāįâčōčå ņîöčāëüíîé
č číæåíåđíîé číôđāņōđķęōķđû
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č ėķíčöčīāëüíûõ
îáđāįîâāíčé
|
80 403,4
|
2 02 02005 02 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā îįäîđîâëåíčå
äåōåé
|
11 060,0
|
2 02 02006 02 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā îáåņīå÷åíčå
ėåđ ņîöčāëüíîé īîääåđæęč đåāáčëčōčđîâāííûõ ëčö č ëčö,
īđčįíāííûõ īîņōđāäāâøčėč îō īîëčōč÷åņęčõ đåīđåņņčé
|
2 216,7
|
2 02 02007 02 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā īđåäîņōāâëåíčå
ãđāæäāíāė ņķáņčäčé íā îīëāōķ æčëîãî īîėåųåíč˙
č ęîėėķíāëüíûõ ķņëķã
|
19 604,5
|
2 02 02021 02 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā îņķųåņōâëåíčå
ęāīčōāëüíîãî đåėîíōā ãčäđîōåõíč÷åņęčõ
ņîîđķæåíčé, íāõîä˙ųčõņ˙ â ņîáņōâåííîņōč ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč, č áåņõîį˙éíûõ
ãčäđîōåõíč÷åņęčõ ņîîđķæåíčé
|
9
000,0
|
2 02 02022 02 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā âíåäđåíčå čííîâāöčîííûõ
îáđāįîâāōåëüíûõ īđîãđāėė
|
3 000,0
|
2 02 02024 02 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā äåíåæíûå âûīëāōû
ėåäčöčíņęîėķ īåđņîíāëķ ôåëüäøåđņęî-āęķøåđņęčõ
īķíęōîâ, âđā÷āė, ôåëüäøåđāė č ėåäčöčíņęčė ņåņōđāė ņęîđîé
ėåäčöčíņęîé īîėîųč
|
16 233,0
|
2 02 02027 02 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā
âîįėåųåíčå ņåëüņęîõîį˙éņōâåííûė
ōîâāđîīđîčįâîäčōåë˙ė (ęđîėå ëč÷íûõ īîäņîáíûõ
õîį˙éņōâ č ņåëüņęîõîį˙éņōâåííûõ
īîōđåáčōåëüņęčõ ęîîīåđāōčâîâ), îđãāíčįāöč˙ė
āãđîīđîėûøëåííîãî ęîėīëåęņā íåįāâčņčėî îō
čõ îđãāíčįāöčîííî-īđāâîâûõ ôîđė, ęđåņōü˙íņęčė
(ôåđėåđņęčė) õîį˙éņōâāė č
îđãāíčįāöč˙ė īîōđåáčōåëüņęîé ęîîīåđāöčč ÷āņōč įāōđāō íā
ķīëāōķ īđîöåíōîâ īî ęđåäčōāė, īîëķ÷åííûė â
đîņņčéņęčõ ęđåäčōíûõ îđãāíčįāöč˙õ, č įāéėāė, īîëķ÷åííûė â
ņåëüņęîõîį˙éņōâåííûõ ęđåäčōíûõ
īîōđåáčōåëüņęčõ ęîîīåđāōčâāõ â 2007-2010 ãîäāõ íā ņđîę äî
1 ãîäā
|
415,0
|
2 02 02032 02 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā ņîäåđæāíčå đåáåíęā â
ņåėüå îīåęķíā č īđčåėíîé ņåėüå, ā ōāęæå íā îīëāōķ
ōđķäā īđčåėíîėķ đîäčōåëū
|
17 948,8
|
2 02 02033 02 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā ęîėīåíņāöčū
÷āņōč đîäčōåëüņęîé īëāōû įā ņîäåđæāíčå đåáåíęā
â ãîņķäāđņōâåííûõ č ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ, đåāëčįķūųčõ
îņíîâíķū îáųåîáđāįîâāōåëüíķū īđîãđāėėķ äîøęîëüíîãî
îáđāįîâāíč˙
|
28
449,4
|
2 02 02037 02 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā åæåėåņ˙÷íîå
äåíåæíîå âîįíāãđāæäåíčå įā
ęëāņņíîå đķęîâîäņōâî
|
19 232,0
|
2 02 02038 02 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā īîääåđæęķ ņåâåđíîãî
îëåíåâîäņōâā č ōāáķííîãî ęîíåâîäņōâā
|
3 895,0
|
2 02 02041 02 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā ņōđîčōåëüņōâî
č ėîäåđíčįāöčū āâōîėîáčëüíûõ äîđîã
îáųåãî īîëüįîâāíč˙, â ōîė ÷čņëå äîđîã â īîņåëåíč˙õ
(įā čņęëū÷åíčåė āâōîėîáčëüíûõ äîđîã
ôåäåđāëüíîãî įíā÷åíč˙)
|
35
750,0
|
2 02 02045 02 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā îáåņīå÷åíčå
ėåđ ņîöčāëüíîé īîääåđæęč âåōåđāíîâ ōđķäā
č ōđķæåíčęîâ ōûëā
|
78 549,3
|
2 02 02051 02 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č ėķíčöčīāëüíûõ
îáđāįîâāíčé íā đåāëčįāöčū ôåäåđāëüíûõ
öåëåâûõ īđîãđāėė (ņđåäņōâā íā îņķųåņōâëåíčå
ņîöčāëüíûõ âûīëāō äë˙ īđčîáđåōåíč˙ æčëü˙
ãđāæäāíāėč, âûåįæāūųčėč čį đāéîíîâ Ęđāéíåãî Ņåâåđā č
īđčđāâíåííûõ ę íčė ėåņōíîņōåé, ā ōāęæå
ãđāæäāíāėč, âûåõāâøčėč čį ķęāįāííûõ đāéîíîâ č ėåņōíîņōåé
íå đāíåå 01 ˙íâāđ˙ 1992 ãîäā, â ņîîōâåōņōâčč ņ
ôåäåđāëüíîé öåëåâîé īđîãđāėėîé "Æčëčųå"
íā 2002-2010 ãîäû)
|
614
335,4
|
2 02 02051 02 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č ėķíčöčīāëüíûõ
îáđāįîâāíčé íā đåāëčįāöčū ôåäåđāëüíûõ
öåëåâûõ īđîãđāėė (ņķáņčäčč íā ņōđîčōåëüņōâî
č đåęîíņōđķęöčū āâōîėîáčëüíûõ äîđîã
îáųåãî īîëüįîâāíč˙ (įā čņęëū÷åíčåė āâōîėîáčëüíûõ
äîđîã ôåäåđāëüíîãî įíā÷åíč˙) č
čņęķņņōâåííûõ ņîîđķæåíčé íā íčõ, îņķųåņōâë˙åėûõ â đāėęāõ
đåāëčįāöčč ôåäåđāëüíîé öåëåâîé īđîãđāėėû "Ũęîíîėč÷åņęîå
č ņîöčāëüíîå đāįâčōčå Äāëüíåãî Âîņōîęā č Įāáāéęāëü˙"
íā īåđčîä äî 2013 ãîäā
|
500
000,0
|
2 02 02051 02 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č ėķíčöčīāëüíûõ
îáđāįîâāíčé íā đåāëčįāöčū ôåäåđāëüíûõ
öåëåâûõ īđîãđāėė (ņķáņčäčč íā đåāëčįāöčū ôåäåđāëüíîé
öåëåâîé īđîãđāėėû "Æčëčųå" íā 2002-2010
ãîäû, īîäīđîãđāėėû "Îáåņīå÷åíčå æčëüåė ėîëîäûõ
ņåėåé")
|
3
970,3
|
2 02 02051 02 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č ėķíčöčīāëüíûõ
îáđāįîâāíčé íā đåāëčįāöčū ôåäåđāëüíûõ
öåëåâûõ īđîãđāėė (ņķáņčäčč íā đåāëčįāöčū ôåäåđāëüíîé
öåëåâîé īđîãđāėėû "Äåōč Đîņņčč" íā 2007-2010
ãîäû, īîäīđîãđāėėû "Äåōč č ņåėü˙" (đåęîíņōđķęöč˙
îáëāņōíîãî äåōņęîãî äîėā))
|
5
900,0
|
2 02 02064 02 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā âîįėåųåíčå ÷āņōč įāōđāō
íā ķīëāōķ īđîöåíōîâ ņåëüņęîõîį˙éņōâåííûė
ōîâāđîīđîčįâîäčōåë˙ė, îđãāíčįāöč˙ė āãđîīđîėûøëåííîãî
ęîėīëåęņā íåįāâčņčėî îō čõ îđãāíčįāöčîííî- īđāâîâûõ
ôîđė č ęđåņōü˙íņęčė (ôåđėåđņęčė)
õîį˙éņōâāė, ņåëüņęîõîį˙éņōâåííûė īîōđåáčōåëüņęčė
ęîîīåđāōčâāė īî číâåņōčöčîííûė
ęđåäčōāė, īîëķ÷åííûė â đîņņčéņęčõ ęđåäčōíûõ îđãāíčįāöč˙õ,
č įāéėāė, īîëķ÷åííûė â ņåëüņęîõîį˙éņōâåííûõ
ęđåäčōíûõ ęîîīåđāōčâāõ â 2004-2010 ãîäāõ, íā ņđîę îō 2 äî
10 ëåō
|
95,0
|
2 02 02065 02 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā âîįėåųåíčå ãđāæäāíāė,
âåäķųčė ëč÷íîå īîäņîáíîå
õîį˙éņōâî, ņåëüņęîõîį˙éņōâåííûė īîōđåáčōåëüņęčė
ęîîīåđāōčâāė, ęđåņōü˙íņęčė
(ôåđėåđņęčė) õîį˙éņōâāė ÷āņōč įāōđāō íā ķīëāōķ īđîöåíōîâ
īî ęđåäčōāė, īîëķ÷åííûė â đîņņčéņęčõ
ęđåäčōíûõ îđãāíčįāöč˙õ, č įāéėāė, īîëķ÷åííûė â
ņåëüņęîõîį˙éņōâåííûõ ęđåäčōíûõ īîōđåáčōåëüņęčõ ęîîīåđāōčâāõ
â 2005-2010 ãîäāõ íā ņđîę äî 8 ëåō
|
175,0
|
2 02 02067 02 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā īîîųđåíčå ëķ÷øčõ
ķ÷čōåëåé
|
1 100,0
|
2 02 02068 02 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā ęîėīëåęōîâāíčå
ęíčæíûõ ôîíäîâ áčáëčîōåę
ėķíčöčīāëüíûõ îáđāįîâāíčé
|
367,0
|
2 02 02079 02 0000 151 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā īåđåņåëåíčå
ãđāæäāí čį æčëčųíîãî ôîíäā, īđčįíāííîãî íåīđčãîäíûė
äë˙ īđîæčâāíč˙, č (čëč) æčëčųíîãî ôîíäā ņ âûņîęčė
ķđîâíåė čįíîņā (áîëåå 70 īđîöåíōîâ)
|
96
534,0
|
2 02 03000 00 0000 151 |
Ņķáâåíöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č ėķíčöčīāëüíûõ
îáđāįîâāíčé
|
642 193,3
|
2 02 03001 02 0000 151 |
Ņķáâåíöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā
îīëāōķ æčëčųíî-ęîėėķíāëüíûõ ķņëķã îōäåëüíûė
ęāōåãîđč˙ė ãđāæäāí
|
101 311,7
|
2 02 03003 02 0000 151 |
Ņķáâåíöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā ãîņķäāđņōâåííķū
đåãčņōđāöčū āęōîâ ãđāæäāíņęîãî ņîņōî˙íč˙
|
20 641,1
|
2 02 03004 02 0000 151 |
Ņķáâåíöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā îáåņīå÷åíčå
ėåđ ņîöčāëüíîé īîääåđæęč äë˙ ëčö, íāãđāæäåííûõ įíāęîė
"Īî÷åōíûé äîíîđ ŅŅŅĐ", "Īî÷åōíûé äîíîđ
Đîņņčč"
|
7 384,0
|
2 02 03005 02 0000 151 |
Ņķáâåíöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā îđãāíčįāöčū,
đåãķëčđîâāíčå č îõđāíķ âîäíûõ
áčîëîãč÷åņęčõ đåņķđņîâ
|
558,7
|
2 02 03006 02 0000 151 |
Ņķáâåíöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā îõđāíķ č čņīîëüįîâāíčå
îáúåęōîâ æčâîōíîãî ėčđā, îōíåņåííûõ ę îáúåęōāė îõîōû
|
430,8
|
2 02 03007 02 0000 151 |
Ņķáâåíöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā ņîņōāâëåíčå
(čįėåíåíčå č äîīîëíåíčå) ņīčņęîâ ęāíäčäāōîâ
â īđčņ˙æíûå įāņåäāōåëč ôåäåđāëüíûõ ņķäîâ îáųåé
ūđčņäčęöčč â Đîņņčéņęîé Ôåäåđāöčč
|
896,1
|
2 02 03010 02 0000 151 |
Ņķáâåíöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā
īåđåâîįęķ íåņîâåđøåííîëåōíčõ, ņāėîâîëüíî ķøåäøčõ čį
ņåėåé, äåōņęčõ äîėîâ, øęîë-číōåđíāōîâ,
ņīåöčāëüíûõ ķ÷åáíî-âîņīčōāōåëüíûõ č číûõ äåōņęčõ
ķ÷đåæäåíčé
|
34,3
|
2 02 03011 02 0000 151 |
Ņķáâåíöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā ãîņķäāđņōâåííûå
åäčíîâđåėåííûå īîņîáč˙ č åæåėåņ˙÷íûå
äåíåæíûå ęîėīåíņāöčč ãđāæäāíāė īđč âîįíčęíîâåíčč
īîņōâāęöčíāëüíûõ îņëîæíåíčé
|
44,0
|
2 02 03012 02 0000 151 |
Ņķáâåíöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā âûīëāōû číâāëčäāė
ęîėīåíņāöčé ņōđāõîâûõ īđåėčé īî äîãîâîđāė
îá˙įāōåëüíîãî ņōđāõîâāíč˙
ãđāæäāíņęîé îōâåōņōâåííîņōč âëāäåëüöåâ ōđāíņīîđōíûõ
ņđåäņōâ
|
271,0
|
2 02 03015 02 0000 151 |
Ņķáâåíöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā îņķųåņōâëåíčå
īåđâč÷íîãî âîčíņęîãî ķ÷åōā íā ōåđđčōîđč˙õ,
ãäå îōņķōņōâķūō âîåííûå ęîėčņņāđčāōû
|
3 888,2
|
2 02 03018 02 0000 151 |
Ņķáâåíöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā îņķųåņōâëåíčå
îōäåëüíûõ īîëíîėî÷čé â îáëāņōč ëåņíûõ îōíîøåíčé
|
228 665,0
|
2 02 03019 02 0000 151 |
Ņķáâåíöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā îņķųåņōâëåíčå
îōäåëüíûõ īîëíîėî÷čé â îáëāņōč âîäíûõ îōíîøåíčé
|
32 807,3
|
2 02 03020 02 0000 151 |
Ņķáâåíöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā âûīëāōķ åäčíîâđåėåííîãî
īîņîáč˙ īđč âņåõ ôîđėāõ ķņōđîéņōâā äåōåé,
ëčøåííûõ đîäčōåëüņęîãî īîīå÷åíč˙, â ņåėüū
|
2 361,1
|
2 02 03025 02 0000 151 |
Ņķáâåíöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā îņķųåņōâëåíčå
īîëíîėî÷čé Đîņņčéņęîé Ôåäåđāöčč â
îáëāņōč ņîäåéņōâč˙ įāí˙ōîņōč íāņåëåíč˙, âęëū÷ā˙ đāņõîäû
īî îņķųåņōâëåíčū ũōčõ īîëíîėî÷čé
|
195
471,0
|
2 02 03030 02 0000 151 |
Ņķáâåíöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā îáåņīå÷åíčå
æčëüåė číâāëčäîâ âîéíû č číâāëčäîâ áîåâûõ
äåéņōâčé, ķ÷āņōíčęîâ Âåëčęîé Îōå÷åņōâåííîé âîéíû,
âåōåđāíîâ áîåâûõ äåéņōâčé, âîåííîņëķæāųčõ,
īđîõîäčâøčõ âîåííķū ņëķæáķ â īåđčîä ņ 22 čūí˙ 1941 ãîäā
īî 03 ņåíō˙áđ˙ 1945 ãîäā, ãđāæäāí, íāãđāæäåííûõ
įíāęîė "Æčōåëū áëîęāäíîãî Ëåíčíãđāäā", ëčö,
đāáîōāâøčõ íā âîåííûõ îáúåęōāõ â īåđčîä
Âåëčęîé Îōå÷åņōâåííîé âîéíû, ÷ëåíîâ ņåėåé īîãčáøčõ
(ķėåđøčõ) číâāëčäîâ âîéíû, ķ÷āņōíčęîâ
Âåëčęîé Îōå÷åņōâåííîé âîéíû, âåōåđāíîâ áîåâûõ
äåéņōâčé, číâāëčäîâ č ņåėåé, čėåūųčõ äåōåé-číâāëčäîâ
|
4
979,0
|
2 02 03031 02 0000 151 |
Ņķáâåíöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā îõđāíķ č čņīîëüįîâāíčå
îáúåęōîâ æčâîōíîãî ėčđā (įā čņęëū÷åíčåė îōíåņåííûõ
ę îáúåęōāė îõîōû, ā ōāęæå âîäíûõ áčîëîãč÷åņęčõ
đåņķđņîâ)
|
166,0
|
2 02 03032 02 0000 151 |
Ņķáâåíöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā îņķųåņōâëåíčå
īîëíîėî÷čé Đîņņčéņęîé Ôåäåđāöčč īî
ęîíōđîëū, íāäįîđķ, âûäā÷å ëčöåíįčé č đāįđåøåíčé â
îáëāņōč îõđāíû, čņīîëüįîâāíč˙ îáúåęōîâ æčâîōíîãî ėčđā
č ņđåäû čõ îáčōāíč˙
|
9
037,1
|
2 02 03050 02 0000 151 |
Ņķáâåíöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā îęāįāíčå îōäåëüíûė
ęāōåãîđč˙ė ãđāæäāí ņîöčāëüíîé ķņëķãč
īî äîīîëíčōåëüíîé áåņīëāōíîé ėåäčöčíņęîé īîėîųč
â ÷āņōč, īđåäķņėāōđčâāūųåé
îáåņīå÷åíčå ëåęāđņōâåííûėč ņđåäņōâāėč, čįäåëč˙ėč
ėåäčöčíņęîãî íāįíā÷åíč˙, ā ōāęæå
ņīåöčāëčįčđîâāííûėč īđîäķęōāėč ëå÷åáíîãî īčōāíč˙
äë˙ äåōåé-číâāëčäîâ
|
28
137,5
|
2 02 03053 02 0000 151 |
Ņķáâåíöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā âûīëāōķ åäčíîâđåėåííîãî
īîņîáč˙ áåđåėåííîé æåíå âîåííîņëķæāųåãî, īđîõîä˙ųåãî âîåííķū
ņëķæáķ īî īđčįûâķ č åæåėåņ˙÷íîãî īîņîáč˙ íā
đåáåíęā âîåííîņëķæāųåãî, īđîõîä˙ųåãî âîåííķū ņëķæáķ
īî īđčįûâķ
|
3
250,8
|
2 02 03054 02 0000 151 |
Ņķáâåíöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč íā îņķųåņōâëåíčå
īîëíîėî÷čé Đîņņčéņęîé Ôåäåđāöčč īî
ęîíōđîëū, íāäįîđķ č âûäā÷å ëčöåíįčé â îáëāņōč îõđāíû
įäîđîâü˙ ãđāæäāí
|
1 858,6
|
2 02 04000 00 0000 151 |
Číûå ėåæáūäæåōíûå ōđāíņôåđōû
|
457 388,0 |
2 02 04001 02 0000 151 |
Ėåæáūäæåōíûå
ōđāíņôåđōû, īåđåäāâāåėûå áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč íā ņîäåđæāíčå äåīķōāōîâ Ãîņķäāđņōâåííîé Äķėû č čõ
īîėîųíčęîâ
|
5 670,0
|
2 02 04002 02 0000 151 |
Ėåæáūäæåōíûå
ōđāíņôåđōû, īåđåäāâāåėûå áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč íā ņîäåđæāíčå ÷ëåíîâ Ņîâåōā Ôåäåđāöčč č
čõ īîėîųíčęîâ
|
1 310,0
|
2 02 04003 02 0000 151 |
Ėåæáūäæåōíûå
ōđāíņôåđōû, īåđåäāâāåėûå áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč íā äåíåæíîå äîâîëüņōâčå č ņîöčāëüíûå
âûīëāōû ņîōđķäíčęāė č įāđāáîōíķū īëāōķ đāáîōíčęîâ
ōåđđčōîđčāëüíûõ īîäđāįäåëåíčé
Ãîņķäāđņōâåííîé īđîōčâîīîæāđíîé
ņëķæáû, ņîäåđæāųčõņ˙ įā ņ÷åō ņđåäņōâ ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč, įā čņęëū÷åíčåė
īîäđāįäåëåíčé, ņîįäāííûõ â ņķáúåęōāõ Đîņņčéņęîé Ôåäåđāöčč
â ņîîōâåōņōâčč ņî ņōāōüåé 5 Ôåäåđāëüíîãî įāęîíā
îō 21 äåęāáđ˙ 1994 ãîäā š 69-ÔĮ "Î īîæāđíîé
áåįîīāņíîņōč"
|
359
361,8
|
2 02 04005 02 0000 151 |
Ėåæáūäæåōíûå
ōđāíņôåđōû, īåđåäāâāåėûå áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč íā îáåņīå÷åíčå đāâíîãî
ņ Ėčíčņōåđņōâîė âíķōđåííčõ äåë Đîņņčéņęîé Ôåäåđāöčč
īîâûøåíč˙ äåíåæíîãî äîâîëüņōâč˙ ņîōđķäíčęāė č
įāđāáîōíîé īëāōû đāáîōíčęāė īîäđāįäåëåíčé ėčëčöčč
îáųåņōâåííîé áåįîīāņíîņōč č ņîöčāëüíûõ âûīëāō
|
86
625,6
|
2 02 04006 02 0000 151 |
Ėåæáūäæåōíûå
ōđāíņôåđōû, īåđåäāâāåėûå áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč íā îáåņīå÷åíčå đāâíîé
äîņōķīíîņōč ķņëķã îáųåņōâåííîãî ōđāíņīîđōā íā ōåđđčōîđčč
ņîîōâåōņōâķūųåãî ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč
äë˙ îōäåëüíûõ ęāōåãîđčé ãđāæäāí, îęāįāíčå ėåđ
ņîöčāëüíîé īîääåđæęč ęîōîđûė îōíîņčōņ˙ ę
âåäåíčū Đîņņčéņęîé Ôåäåđāöčč
|
2
420,6
|
2 02 04007 02 0000 151 |
Ėåæáūäæåōíûå
ōđāíņôåđōû, īåđåäāâāåėûå áūäæåōāė ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč íā đåāëčįāöčū īđîãđāėė ėåņōíîãî đāįâčōč˙
č îáåņīå÷åíčå įāí˙ōîņōč äë˙ øāõōåđņęčõ ãîđîäîâ č
īîņåëęîâ
|
2 000,0
|
2 02 09000 00 0000 151 |
Īđî÷čå áåįâîįėåįäíûå
īîņōķīëåíč˙ îō äđķãčõ áūäæåōîâ áūäæåōíîé ņčņōåėû
|
5 000,0
|
2 02 09011 02 0000 151 |
Īđî÷čå áåįâîįėåįäíûå
īîņōķīëåíč˙ â áūäæåōû ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
îō ôåäåđāëüíîãî áūäæåōā (íā īđîâåäåíčå
ęāīčōāëüíîãî đåėîíōā įäāíč˙ Ėāãāäāíņęîãî îáëāņōíîãî
äîėā-číōåđíāōā îáųåãî ōčīā äë˙ īđåņōāđåëûõ č číâāëčäîâ)
|
5 000,0
|
2 07 00000 00 0000 180 |
ĪĐÎ×ČÅ ÁÅĮÂÎĮĖÅĮÄÍÛÅ
ĪÎŅŌĶĪËÅÍČß
|
32 072,6 |
2 07 02000 02 0000 180 |
Īđî÷čå áåįâîįėåįäíûå
īîņōķīëåíč˙ â áūäæåōû ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
|
32 072,6
|
3 00 00000 00 0000 000 |
ÄÎÕÎÄÛ ÎŌ ĪĐÅÄĪĐČÍČĖĀŌÅËÜŅĘÎÉ
Č ČÍÎÉ ĪĐČÍÎŅßŲÅÉ ÄÎÕÎÄ ÄÅßŌÅËÜÍÎŅŌČ
|
86 937,8
|
3 02 00000 00 0000 000 |
Đûíî÷íûå īđîäāæč ōîâāđîâ č
ķņëķã
|
86 937,8 |
3 02 01020 02 0000 130 |
Äîõîäû îō īđîäāæč
ķņëķã, îęāįûâāåėûõ ķ÷đåæäåíč˙ėč, íāõîä˙ųčėčņ˙ â
âåäåíčč îđãāíîâ ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
|
86 937,8
|
Īđčëîæåíčå š 2
ę Įāęîíķ
Ėāãāäāíņęîé îáëāņōč
"Î âíåņåíčč čįėåíåíčé â
Įāęîí Ėāãāäāíņęîé îáëāņōč
"Îá îáëāņōíîė áūäæåōå íā 2008
ãîä"
ĐĀŅĪĐÅÄÅËÅÍČÅ
ĐĀŅÕÎÄÎÂ ÎÁËĀŅŌÍÎÃÎ ÁŪÄÆÅŌĀ ÍĀ 2008 ÃÎÄ
ĪÎ ĐĀĮÄÅËĀĖ Č ĪÎÄĐĀĮÄÅËĀĖ
ĘËĀŅŅČÔČĘĀÖČČ ĐĀŅÕÎÄÎÂ ÁŪÄÆÅŌÎÂ
ĐÎŅŅČÉŅĘÎÉ ÔÅÄÅĐĀÖČČ
ōûņ. đķá.
Íāčėåíîâāíčå
|
Đį |
Īđ |
Ņķėėā
|
ÂŅÅÃÎ:
|
|
|
13 601 012,4 |
Îáųåãîņķäāđņōâåííûå âîīđîņû
|
01 |
|
701 695,2 |
Ôķíęöčîíčđîâāíčå âûņøåãî
äîëæíîņōíîãî ëčöā ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč č
ėķíčöčīāëüíîãî îáđāįîâāíč˙
|
01
|
02
|
3 322,0
|
Ôķíęöčîíčđîâāíčå
įāęîíîäāōåëüíûõ (īđåäņōāâčōåëüíûõ) îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč č īđåäņōāâčōåëüíûõ îđãāíîâ ėķíčöčīāëüíûõ îáđāįîâāíčé
|
01
|
03
|
73 186,0
|
Ôķíęöčîíčđîâāíčå Īđāâčōåëüņōâā
Đîņņčéņęîé Ôåäåđāöčč, âûņøčõ čņīîëíčōåëüíûõ îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč,
ėåņōíûõ āäėčíčņōđāöčé
|
01
|
04
|
224 473,5
|
Ņķäåáíā˙ ņčņōåėā
|
01 |
05 |
30 670,0 |
Îáåņīå÷åíčå äå˙ōåëüíîņōč
ôčíāíņîâûõ, íāëîãîâûõ č ōāėîæåííûõ îđãāíîâ č îđãāíîâ
ôčíāíņîâîãî (ôčíāíņîâî- áūäæåōíîãî) íāäįîđā
|
01
|
06
|
60 485,0
|
Îáåņīå÷åíčå īđîâåäåíč˙ âûáîđîâ
č đåôåđåíäķėîâ
|
01 |
07 |
12 492,0 |
Îáņëķæčâāíčå ãîņķäāđņōâåííîãî č
ėķíčöčīāëüíîãî äîëãā |
01 |
11 |
89 490,5 |
Đåįåđâíûå ôîíäû
|
01 |
12 |
30 000,0 |
Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû
|
01 |
14 |
177 576,2 |
Íāöčîíāëüíā˙ áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙ äå˙ōåëüíîņōü
|
03
|
|
905 001,5
|
Îđãāíû âíķōđåííčõ äåë
|
03 |
02 |
164 608,7 |
Îáåņīå÷åíčå īîæāđíîé
áåįîīāņíîņōč
|
03 |
10 |
740 392,8 |
Íāöčîíāëüíā˙ ũęîíîėčęā
|
04 |
|
1 686 876,1 |
Îáųåũęîíîėč÷åņęčå âîīđîņû
|
04 |
01 |
123 902,9 |
Ōîīëčâíî-ũíåđãåōč÷åņęčé
ęîėīëåęņ
|
04 |
02 |
14 501,0 |
Ņåëüņęîå õîį˙éņōâî č
đûáîëîâņōâî
|
04 |
05 |
123 279,9 |
Âîäíûå đåņķđņû
|
04 |
06 |
43 104,1 |
Ëåņíîå õîį˙éņōâî
|
04 |
07 |
241 072,7 |
Ōđāíņīîđō
|
04 |
08 |
23 349,0 |
Äîđîæíîå õîį˙éņōâî
|
04 |
09 |
905 876,0 |
Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč
|
04 |
12 |
211 790,5 |
Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî
|
05 |
|
258 510,8 |
Æčëčųíîå õîį˙éņōâî
|
05 |
01 |
158 449,0 |
Ęîėėķíāëüíîå õîį˙éņōâî
|
05 |
02 |
60 300,0 |
Äđķãčå âîīđîņû â îáëāņōč
æčëčųíî-ęîėėķíāëüíîãî õîį˙éņōâā
|
05
|
05
|
39 761,8
|
Îõđāíā îęđķæāūųåé ņđåäû
|
06 |
|
251,0 |
Îõđāíā îáúåęōîâ đāņōčōåëüíîãî
č æčâîōíîãî ėčđā č ņđåäû čõ îáčōāíč˙
|
06
|
03
|
251,0
|
Îáđāįîâāíčå
|
07 |
|
620 804,7 |
Îáųåå îáđāįîâāíčå
|
07 |
02 |
217 276,0 |
Íā÷āëüíîå īđîôåņņčîíāëüíîå
îáđāįîâāíčå
|
07 |
03 |
171 457,0 |
Ņđåäíåå īđîôåņņčîíāëüíîå
îáđāįîâāíčå
|
07 |
04 |
86 723,0 |
Īđîôåņņčîíāëüíā˙ īîäãîōîâęā,
īåđåīîäãîōîâęā č īîâûøåíčå ęâāëčôčęāöčč
|
07
|
05
|
20 868,0
|
Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé
|
07 |
07 |
48 415,2 |
Äđķãčå âîīđîņû â îáëāņōč
îáđāįîâāíč˙
|
07 |
09 |
76 065,5 |
Ęķëüōķđā, ęčíåėāōîãđāôč˙ č
ņđåäņōâā ėāņņîâîé číôîđėāöčč
|
08
|
|
262 577,2
|
Ęķëüōķđā
|
08 |
01 |
177 366,0 |
Ęčíåėāōîãđāôč˙
|
08 |
02 |
9 296,0 |
Īåđčîäč÷åņęā˙ īå÷āōü č
čįäāōåëüņōâā
|
08 |
04 |
33 305,0 |
Äđķãčå âîīđîņû â îáëāņōč
ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ ėāņņîâîé číôîđėāöčč
|
08
|
06
|
42 610,2
|
Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙
ęķëüōķđā č ņīîđō
|
09 |
|
1 560 909,7 |
Ņōāöčîíāđíā˙ ėåäčöčíņęā˙ īîėîųü
|
09 |
01 |
760 563,0 |
Āėáķëāōîđíā˙ īîėîųü
|
09 |
02 |
51 980,0 |
Ņāíāōîđíî-îįäîđîâčōåëüíā˙
īîėîųü
|
09 |
05 |
171 724,0 |
Įāãîōîâęā, īåđåđāáîōęā,
õđāíåíčå č îáåņīå÷åíčå áåįîīāņíîņōč äîíîđņęîé ęđîâč č åå
ęîėīîíåíōîâ
|
09
|
06
|
34 382,0
|
Ôčįč÷åņęā˙ ęķëüōķđā č ņīîđō
|
09 |
08 |
65 334,7 |
Äđķãčå âîīđîņû â îáëāņōč
įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č ņīîđōā
|
09
|
10
|
476 926,0
|
Ņîöčāëüíā˙ īîëčōčęā
|
10 |
|
1 911 923,2 |
Īåíņčîííîå îáåņīå÷åíčå
|
10 |
01 |
9 157,5 |
Ņîöčāëüíîå îáņëķæčâāíčå
íāņåëåíč˙
|
10 |
02 |
319 883,5 |
Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙
|
10 |
03 |
1 464 145,9 |
Îõđāíā ņåėüč č äåōņōâā
|
10 |
04 |
88 587,9 |
Äđķãčå âîīđîņû â îáëāņōč
ņîöčāëüíîé īîëčōčęč
|
10 |
06 |
30 148,4 |
Ėåæáūäæåōíûå ōđāíņôåđōû
|
11 |
|
5 692 463,0 |
Äîōāöčč áūäæåōāė ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé
|
11
|
01
|
1 619 497,0
|
Ņķáņčäčč áūäæåōāė ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé
(ėåæáūäæåōíûå ņķáņčäčč)
|
11
|
02
|
2 651 016,9
|
Ņķáâåíöčč áūäæåōāė ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé
|
11
|
03
|
1 114 312,3
|
Číûå ėåæáūäæåōíûå ōđāíņôåđōû
|
11 |
04 |
56 077,2 |
Ėåæáūäæåōíûå ōđāíņôåđōû
áūäæåōāė ãîņķäāđņōâåííûõ âíåáūäæåōíûõ ôîíäîâ
|
11
|
05
|
251 559,6
|
Īđčëîæåíčå š 3
ę Įāęîíķ
Ėāãāäāíņęîé îáëāņōč
"Î âíåņåíčč čįėåíåíčé â
Įāęîí Ėāãāäāíņęîé îáëāņōč
"Îá îáëāņōíîė áūäæåōå íā 2008
ãîä"
ĐĀŅĪĐÅÄÅËÅÍČÅ
ĀŅŅČÃÍÎÂĀÍČÉ ČĮ ÎÁËĀŅŌÍÎÃÎ ÁŪÄÆÅŌĀ ÍĀ 2008 ÃÎÄ
ĪÎ ĐĀĮÄÅËĀĖ Č ĪÎÄĐĀĮÄÅËĀĖ, ÖÅËÅÂÛĖ
ŅŌĀŌÜßĖ Č ÂČÄĀĖ ĐĀŅÕÎÄÎÂ
ĘËĀŅŅČÔČĘĀÖČČ ĐĀŅÕÎÄÎÂ ÁŪÄÆÅŌÎÂ
ĐÎŅŅČÉŅĘÎÉ ÔÅÄÅĐĀÖČČ
ōûņ. đķá.
Íāčėåíîâāíčå
|
Đį |
ĪĐ |
ÖŅĐ
|
ÂĐ |
Ņķėėā
|
ÂŅÅÃÎ:
|
|
|
|
|
13 601 012,4 |
Îáųåãîņķäāđņōâåííûå âîīđîņû
|
01 |
|
|
|
701 695,2 |
Ôķíęöčîíčđîâāíčå âûņøåãî
äîëæíîņōíîãî ëčöā ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč
č ėķíčöčīāëüíîãî îáđāįîâāíč˙
|
01
|
02
|
|
|
3 322,0
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙
|
01
|
02
|
0020000
|
|
3 322,0
|
Âûņøåå äîëæíîņōíîå ëčöî
ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč
|
01
|
02
|
0020100
|
|
3 322,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
01
|
02
|
0020100
|
012
|
3 322,0
|
Ôķíęöčîíčđîâāíčå
įāęîíîäāōåëüíûõ (īđåäņōāâčōåëüíûõ)
îđãāíîâ ãîņķäāđņōâåííîé âëāņōč
č īđåäņōāâčōåëüíûõ îđãāíîâ ėķíčöčīāëüíûõ îáđāįîâāíčé
|
01
|
03
|
|
|
73 186,0
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙
|
01
|
03
|
0020000
|
|
73 186,0
|
Öåíōđāëüíûé āīīāđāō
|
01 |
03 |
0020400 |
|
66 595,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
01
|
03
|
0020400
|
012
|
66 595,0
|
Īđåäņåäāōåëü
įāęîíîäāōåëüíîãî (īđåäņōāâčōåëüíîãî)
îđãāíā ãîņķäāđņōâåííîé âëāņōč ņķáúåęōā Đîņņčéņęîé
Ôåäåđāöčč
|
01
|
03
|
0020900
|
|
2 850,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
01
|
03
|
0020900
|
012
|
2 850,0
|
Äåīķōāōû (÷ëåíû)
įāęîíîäāōåëüíîãî (īđåäņōāâčōåëüíîãî)
îđãāíā ãîņķäāđņōâåííîé âëāņōč ņķáúåęōā Đîņņčéņęîé
Ôåäåđāöčč
|
01
|
03
|
0021000
|
|
3 741,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
01
|
03
|
0021000
|
012
|
3 741,0
|
Ôķíęöčîíčđîâāíčå
Īđāâčōåëüņōâā Đîņņčéņęîé Ôåäåđāöčč,
âûņøčõ čņīîëíčōåëüíûõ îđãāíîâ ãîņķäāđņōâåííîé âëāņōč
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč, ėåņōíûõ āäėčíčņōđāöčé
|
01
|
04
|
|
|
224 473,5
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Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙
|
01
|
04
|
0020000
|
|
224 473,5
|
Öåíōđāëüíûé āīīāđāō
|
01 |
04 |
0020400 |
|
224 473,5 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
01
|
04
|
0020400
|
012
|
224 473,5
|
Ņķäåáíā˙ ņčņōåėā
|
01 |
05 |
|
|
30 670,0 |
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙
|
01
|
05
|
0020000
|
|
30 670,0
|
Îáåņīå÷åíčå äå˙ōåëüíîņōč
āīīāđāōîâ ņķäîâ
|
01
|
05
|
0022300
|
|
30 670,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
01
|
05
|
0022300
|
012
|
30 670,0
|
Îáåņīå÷åíčå äå˙ōåëüíîņōč
ôčíāíņîâûõ, íāëîãîâûõ č ōāėîæåííûõ îđãāíîâ č îđãāíîâ
ôčíāíņîâîãî (ôčíāíņîâî- áūäæåōíîãî) íāäįîđā
|
01
|
06
|
|
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60 485,0
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙
|
01
|
06
|
0020000
|
|
60 485,0
|
Öåíōđāëüíûé āīīāđāō
|
01 |
06 |
0020400 |
|
57 083,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
01
|
06
|
0020400
|
012
|
57 083,0
|
Đķęîâîäčōåëü Ęîíōđîëüíî-ņ÷åōíîé
īāëāōû ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč č åãî įāėåņōčōåëč
|
01
|
06
|
0022400
|
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3 402,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
01
|
06
|
0022400
|
012
|
3 402,0
|
Îáåņīå÷åíčå īđîâåäåíč˙
âûáîđîâ č đåôåđåíäķėîâ
|
01
|
07
|
|
|
12 492,0
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Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙
|
01
|
07
|
0020000
|
|
12 299,0
|
Öåíōđāëüíûé āīīāđāō
|
01 |
07 |
0020400 |
|
10 440,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
01
|
07
|
0020400
|
012
|
10 440,0
|
×ëåíû čįáčđāōåëüíîé ęîėčņņčč
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
|
01
|
07
|
0022000
|
|
1 859,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
01
|
07
|
0022000
|
012
|
1 859,0
|
Īđîâåäåíčå âûáîđîâ č
đåôåđåíäķėîâ
|
01 |
07 |
0200000 |
|
193,0 |
Ãîņķäāđņōâåííā˙
āâōîėāōčįčđîâāííā˙ číôîđėāöčîííā˙ ņčņōåėā
"Âûáîđû", īîâûøåíčå īđāâîâîé ęķëüōķđû čįáčđāōåëåé č
îđãāíčįāōîđîâ âûáîđîâ
|
01
|
07
|
0200400
|
|
193,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
01
|
07
|
0200400
|
012
|
193,0
|
Îáņëķæčâāíčå
ãîņķäāđņōâåííîãî č ėķíčöčīāëüíîãî äîëãā
|
01
|
11
|
|
|
89 490,5
|
Īđîöåíōíûå īëāōåæč īî
äîëãîâûė îá˙įāōåëüņōâāė
|
01
|
11
|
0650000
|
|
89 490,5
|
Īđîöåíōíûå īëāōåæč īî
ãîņķäāđņōâåííîėķ äîëãķ ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč
|
01
|
11
|
0650200
|
|
89 490,5
|
Īđî÷čå đāņõîäû
|
01 |
11 |
0650200 |
013 |
89 490,5 |
Đåįåđâíûå ôîíäû
|
01 |
12 |
|
|
30 000,0 |
Đåįåđâíûå ôîíäû
|
01 |
12 |
0700000 |
|
30 000,0 |
Đåįåđâíûå ôîíäû čņīîëíčōåëüíûõ
îđãāíîâ ãîņķäāđņōâåííîé âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč
|
01
|
12
|
0700400
|
|
30 000,0
|
Īđî÷čå đāņõîäû
|
01 |
12 |
0700400 |
013 |
30 000,0 |
Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû
|
01 |
14 |
|
|
177 576,2 |
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙
|
01
|
14
|
0020000
|
|
59 947,0
|
Öåíōđāëüíûé āīīāđāō
|
01 |
14 |
0020400 |
|
59 947,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
01
|
14
|
0020400
|
012
|
59 947,0
|
Đåāëčįāöč˙ ãîņķäāđņōâåííîé
īîëčōčęč â îáëāņōč īđčâāōčįāöčč č
ķīđāâëåíč˙ ãîņķäāđņōâåííîé č
ėķíčöčīāëüíîé ņîáņōâåííîņōüū
|
01
|
14
|
0900000
|
|
3 840,0
|
Îöåíęā íåäâčæčėîņōč, īđčįíāíčå
īđāâ č đåãķëčđîâāíčå îōíîøåíčé īî ãîņķäāđņōâåííîé
č ėķíčöčīāëüíîé ņîáņōâåííîņōč
|
01
|
14
|
0900200
|
|
3 840,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
01
|
14
|
0900200
|
012
|
3 840,0
|
Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ îáųåãîņķäāđņōâåííûė ķīđāâëåíčåė
|
01
|
14
|
0920000
|
|
22 616,8
|
Âûīîëíåíčå äđķãčõ
îá˙įāōåëüņōâ ãîņķäāđņōâā
|
01
|
14
|
0920300
|
|
22 616,8
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
01
|
14
|
0920300
|
012
|
19 616,8
|
Īđî÷čå đāņõîäû
|
01 |
14 |
0920300 |
013 |
3 000,0 |
Äâîđöû č äîėā ęķëüōķđû,
äđķãčå ķ÷đåæäåíč˙ ęķëüōķđû č ņđåäņōâ ėāņņîâîé číôîđėāöčč
|
01
|
14
|
4400000
|
|
18 306,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
01
|
14
|
4400000
|
001
|
18 306,0
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
01
|
14
|
0010000
|
|
6 980,0
|
Äåīķōāōû Ãîņķäāđņōâåííîé Äķėû
č čõ īîėîųíčęč
|
01
|
14
|
0011000
|
|
5 670,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
01
|
14
|
0011000
|
012
|
5 670,0
|
×ëåíû Ņîâåōā Ôåäåđāöčč č čõ
īîėîųíčęč
|
01 |
14 |
0011200 |
|
1 310,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
01
|
14
|
0011200
|
012
|
1 310,0
|
Ãîņķäāđņōâåííā˙ đåãčņōđāöč˙
āęōîâ ãđāæäāíņęîãî ņîņōî˙íč˙
|
01
|
14
|
0013800
|
|
6 665,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
01
|
14
|
0013800
|
012
|
6 665,0
|
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Đāįâčōčå ãîņķäāđņōâåííîé ãđāæäāíņęîé
ņëķæáû Ėāãāäāíņęîé îáëāņōč" íā 2007-2010 ãîäû
|
01
|
14
|
5220010
|
|
2 112,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
01
|
14
|
5220010
|
012
|
2 112,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Î ôčíāíņîâîé īîääåđæęå
îáųåņōâåííûõ îáúåäčíåíčé â Ėāãāäāíņęîé îáëāņōč"
íā 2008-2010 ãîäû
|
01
|
14
|
5220020
|
|
5 002,4
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
01
|
14
|
5220020
|
012
|
5 002,4
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Číôîđėāōčįāöč˙ Ėāãāäāíņęîé îáëāņōč"
íā 2008-2010 ãîäû
|
01
|
14
|
5220110
|
|
50 000,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
01
|
14
|
5220110
|
012
|
50 000,0
|
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Đāįâčōčå č ņîâåđøåíņōâîâāíčå ėķíčöčīāëüíîé ņëķæáû â
Ėāãāäāíņęîé îáëāņōč" íā 2007-2010 ãîäû
|
01
|
14
|
5220220
|
|
2 107,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
01
|
14
|
5220220
|
012
|
2 107,0
|
Íāöčîíāëüíā˙ áåįîīāņíîņōü
č īđāâîîõđāíčōåëüíā˙ äå˙ōåëüíîņōü
|
03
|
|
|
|
905 001,5
|
Îđãāíû âíķōđåííčõ äåë
|
03 |
02 |
|
|
164 608,7 |
Âîčíņęčå ôîđėčđîâāíč˙
(îđãāíû, īîäđāįäåëåíč˙)
|
03
|
02
|
2020000
|
|
159 827,4
|
Îáåņīå÷åíčå đāâíîãî ņ
Ėčíčņōåđņōâîė âíķōđåííčõ äåë Đîņņčéņęîé Ôåäåđāöčč īîâûøåíč˙
äåíåæíîãî äîâîëüņōâč˙ ņîōđķäíčęāė č įāđāáîōíîé
īëāōû đāáîōíčęāė īîäđāįäåëåíčé ėčëčöčč îáųåņōâåííîé
áåįîīāņíîņōč č ņîöčāëüíûõ âûīëāō
|
03
|
02
|
2020100
|
|
36
347,7
|
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč, īđāâîîõđāíčōåëüíîé äå˙ōåëüíîņōč č îáîđîíû
|
03
|
02
|
2020100
|
014
|
36 347,7
|
Âîåííûé īåđņîíāë
|
03 |
02 |
2025800 |
|
78 276,4 |
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč, īđāâîîõđāíčōåëüíîé äå˙ōåëüíîņōč č îáîđîíû
|
03
|
02
|
2025800
|
014
|
78 276,4
|
Ęîėīåíņāöč˙ ÷ëåíāė ņåėåé
īîãčáøčõ âîåííîņëķæāųčõ
|
03
|
02
|
2026400
|
|
127,0
|
Ņîöčāëüíûå âûīëāōû
|
03 |
02 |
2026400 |
005 |
127,0 |
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé áåįîīāņíîņōč
č īđāâîîõđāíčōåëüíîé äå˙ōåëüíîņōč
|
03
|
02
|
2026700
|
|
29 456,0
|
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč, īđāâîîõđāíčōåëüíîé äå˙ōåëüíîņōč č îáîđîíû
|
03
|
02
|
2026700
|
014
|
29 456,0
|
Âåųåâîå îáåņīå÷åíčå
|
03 |
02 |
2027200 |
|
2 346,0 |
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč, īđāâîîõđāíčōåëüíîé äå˙ōåëüíîņōč č îáîđîíû
|
03
|
02
|
2027200
|
014
|
2 346,0
|
Īîņîáč˙ č ęîėīåíņāöčč
âîåííîņëķæāųčė, īđčđāâíåííûė ę íčė ëčöāė, ā
ōāęæå ķâîëåííûė čį čõ ÷čņëā
|
03
|
02
|
2027600
|
|
13 274,3
|
Ņîöčāëüíûå âûīëāōû
|
03 |
02 |
2027600 |
005 |
13 274,3 |
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Īîâûøåíčå áåįîīāņíîņōč äîđîæíîãî äâčæåíč˙
íā ōåđđčōîđčč Ėāãāäāíņęîé îáëāņōč" â 2007- 2012 ãîäāõ
|
03
|
02
|
5220230
|
|
1 871,3
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
03
|
02
|
5220230
|
012
|
1 871,3
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Îá ķņčëåíčč áîđüáû ņ īđåņōķīíîņōüū
íā ōåđđčōîđčč Ėāãāäāíņęîé îáëāņōč" íā 2006-2008
ãîäû
|
03
|
02
|
5220300
|
|
2 910,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
03
|
02
|
5220300
|
012
|
2 910,0
|
Îáåņīå÷åíčå īîæāđíîé
áåįîīāņíîņōč
|
03 |
10 |
|
|
740 392,8 |
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
03
|
10
|
0010000
|
|
359 361,8
|
Äåíåæíîå äîâîëüņōâčå č
ņîöčāëüíûå âûīëāōû ņîōđķäíčęāė č įāđāáîōíā˙ īëāōā đāáîōíčęāė
ōåđđčōîđčāëüíûõ īîäđāįäåëåíčé
Ãîņķäāđņōâåííîé īđîōčâîīîæāđíîé ņëķæáû, ņîäåđæāųčėņ˙ įā ņ÷åō
ņđåäņōâ ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč, įā
čņęëū÷åíčåė īîäđāįäåëåíčé, ņîįäāííûõ â ņķáúåęōāõ Đîņņčéņęîé
Ôåäåđāöčč â ņîîōâåōņōâčč ņî ņōāōüåé 5 Ôåäåđāëüíîãî įāęîíā
îō 21 äåęāáđ˙ 1994 ãîäā š 69-ÔĮ "Î
īîæāđíîé áåįîīāņíîņōč"
|
03
|
10
|
0013700
|
|
359
361,8
|
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč, īđāâîîõđāíčōåëüíîé äå˙ōåëüíîņōč č îáîđîíû
|
03
|
10
|
0013700
|
014
|
359 361,8
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙
|
03
|
10
|
0020000
|
|
10 768,0
|
Öåíōđāëüíûé āīīāđāō
|
03 |
10 |
0020400 |
|
10 768,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
03
|
10
|
0020400
|
012
|
10 768,0
|
Âîčíņęčå ôîđėčđîâāíč˙
(îđãāíû, īîäđāįäåëåíč˙)
|
03
|
10
|
2020000
|
|
370 263,0
|
Âîåííûé īåđņîíāë
|
03 |
10 |
2025800 |
|
11 765,0 |
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč, īđāâîîõđāíčōåëüíîé äå˙ōåëüíîņōč č îáîđîíû
|
03
|
10
|
2025800
|
014
|
11 765,0
|
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé áåįîīāņíîņōč
č īđāâîîõđāíčōåëüíîé äå˙ōåëüíîņōč
|
03
|
10
|
2026700
|
|
354 601,0
|
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč, īđāâîîõđāíčōåëüíîé äå˙ōåëüíîņōč č îáîđîíû
|
03
|
10
|
2026700
|
014
|
354 601,0
|
Īđîäîâîëüņōâåííîå îáåņīå÷åíčå
|
03 |
10 |
2027100 |
|
927,0 |
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč, īđāâîîõđāíčōåëüíîé äå˙ōåëüíîņōč č îáîđîíû
|
03
|
10
|
2027100
|
014
|
927,0
|
Âåųåâîå îáåņīå÷åíčå
|
03 |
10 |
2027200 |
|
1 931,0 |
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč, īđāâîîõđāíčōåëüíîé äå˙ōåëüíîņōč č îáîđîíû
|
03
|
10
|
2027200
|
014
|
1 931,0
|
Īîņîáč˙ č ęîėīåíņāöčč
âîåííîņëķæāųčė, īđčđāâíåííûė ę íčė ëčöāė, ā
ōāęæå ķâîëåííûė čį čõ ÷čņëā
|
03
|
10
|
2027600
|
|
1 039,0
|
Ņîöčāëüíûå âûīëāōû
|
03 |
10 |
2027600 |
005 |
1 039,0 |
Íāöčîíāëüíā˙ ũęîíîėčęā
|
04 |
|
|
|
1 686 876,1 |
Îáųåũęîíîėč÷åņęčå âîīđîņû
|
04 |
01 |
|
|
123 902,9 |
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙
|
04
|
01
|
0020000
|
|
9 192,0
|
Öåíōđāëüíûé āīīāđāō
|
04 |
01 |
0020400 |
|
9 192,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
04
|
01
|
0020400
|
012
|
9 192,0
|
Đåāëčįāöč˙ ãîņķäāđņōâåííîé
īîëčōčęč įāí˙ōîņōč íāņåëåíč˙
|
04
|
01
|
5100000
|
|
114 710,9
|
Îņķųåņōâëåíčå īîëíîėî÷čé
Đîņņčéņęîé Ôåäåđāöčč â îáëāņōč ņîäåéņōâč˙ įāí˙ōîņōč
íāņåëåíč˙, âęëū÷ā˙ đāņõîäû īî îņķųåņōâëåíčū ũōčõ īîëíîėî÷čé
|
04
|
01
|
5100200
|
|
114 710,9
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
04
|
01
|
5100200
|
001
|
85 066,4
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
04
|
01
|
5100200
|
012
|
29 644,5
|
Ōîīëčâíî-ũíåđãåōč÷åņęčé
ęîėīëåęņ
|
04 |
02 |
|
|
14 501,0 |
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙
|
04
|
02
|
0020000
|
|
14 501,0
|
Öåíōđāëüíûé āīīāđāō
|
04 |
02 |
0020400 |
|
14 501,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
04
|
02
|
0020400
|
012
|
14 501,0
|
Ņåëüņęîå õîį˙éņōâî č
đûáîëîâņōâî
|
04 |
05 |
|
|
123 279,9 |
Îņķųåņōâëåíčå īîëíîėî÷čé
Đîņņčéņęîé Ôåäåđāöčč īî ęîíōđîëū, íāäįîđķ, âûäā÷å ëčöåíįčé
č đāįđåøåíčé â îáëāņōč îõđāíû č čņīîëüįîâāíč˙ îáúåęōîâ
æčâîōíîãî ėčđā č ņđåäû čõ îáčōāíč˙
|
04
|
05
|
0015100
|
|
9 037,1
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
04
|
05
|
0015100
|
012
|
9 037,1
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙
|
04
|
05
|
0020000
|
|
12 150,3
|
Öåíōđāëüíûé āīīāđāō
|
04 |
05 |
0020400 |
|
12 150,3 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
04
|
05
|
0020400
|
012
|
12 150,3
|
Ãîņķäāđņōâåííā˙ īîääåđæęā
ņåëüņęîãî õîį˙éņōâā
|
04
|
05
|
2600000
|
|
5 945,3
|
Ņķáņčäčč íā
âîįėåųåíčå ņåëüņęîõîį˙éņōâåííûė
ōîâāđîīđîčįâîäčōåë˙ė, îđãāíčįāöč˙ė āãđîīđîėûøëåííîãî
ęîėīëåęņā íåįāâčņčėî îō čõ îđãāíčįāöčîííî-īđāâîâûõ ôîđė
č ęđåņōü˙íņęčė (ôåđėåđņęčė) õîį˙éņōâāė, ņåëüņęîõîį˙éņōâåííûė
īîōđåáčōåëüņęčė ęîîīåđāōčâāė ÷āņōč įāōđāō íā
ķīëāōķ īđîöåíōîâ īî číâåņōčöčîííûė ęđåäčōāė, īîëķ÷åííûė
â đîņņčéņęčõ ęđåäčōíûõ îđãāíčįāöč˙õ, č įāéėāė, īîëķ÷åííûė
â ņåëüņęîõîį˙éņōâåííûõ ęđåäčōíûõ īîōđåáčōåëüņęčõ
ęîîīåđāōčâāõ â 2004- 2010 ãîäāõ íā ņđîę îō 2 äî 10 ëåō
|
04
|
05
|
2600100
|
|
1
135,6
|
Ņķáņčäčč ūđčäč÷åņęčė ëčöāė
|
04 |
05 |
2600100 |
006 |
1 135,6 |
Ņķáņčäčč íā âîįėåųåíčå
ãđāæäāíāė, âåäķųčė ëč÷íîå īîäņîáíîå
õîį˙éņōâî, ņåëüņęîõîį˙éņōâåííûė
īîōđåáčōåëüņęčė ęîîīåđāōčâāė, ęđåņōü˙íņęčė
(ôåđėåđņęčė) õîį˙éņōâāė ÷āņōč įāōđāō íā ķīëāōķ īđîöåíōîâ
īî ęđåäčōāė, īîëķ÷åííûė â đîņņčéņęčõ ęđåäčōíûõ
îđãāíčįāöč˙õ, č įāéėāė, īîëķ÷åííûė
â ņåëüņęîõîį˙éņōâåííûõ ęđåäčōíûõ īîōđåáčōåëüņęčõ
ęîîīåđāōčâāõ â 2005- 2010 ãîäāõ íā ņđîę äî 8 ëåō
|
04
|
05
|
2600200
|
|
462,6
|
Ņķáņčäčč ūđčäč÷åņęčė ëčöāė
|
04 |
05 |
2600200 |
006 |
462,6 |
Ņķáņčäčč íā īîääåđæęķ
ņåâåđíîãî îëåíåâîäņōâā č ōāáķííîãî ęîíåâîäņōâā
|
04
|
05
|
2601200
|
|
3 895,0
|
Ņķáņčäčč ūđčäč÷åņęčė ëčöāė
|
04 |
05 |
2601200 |
006 |
3 895,0 |
Ņķáņčäčč íā
âîįėåųåíčå ņåëüņęîõîį˙éņōâåííûė
ōîâāđîīđîčįâîäčōåë˙ė (ęđîėå ëč÷íûõ īîäņîáíûõ
õîį˙éņōâ č ņåëüņęîõîį˙éņōâåííûõ
īîōđåáčōåëüņęčõ ęîîīåđāōčâîâ),
îđãāíčįāöč˙ė āãđîīđîėûøëåííîãî ęîėīëåęņā íåįāâčņčėî îō čõ
îđãāíčįāöčîííî-īđāâîâûõ ôîđė, ęđåņōü˙íņęčė (ôåđėåđņęčė)
õîį˙éņōâāė č îđãāíčįāöč˙ė īîōđåáčōåëüņęîé ęîîīåđāöčč ÷āņōč
įāōđāō íā ķīëāōķ īđîöåíōîâ īî ęđåäčōāė, īîëķ÷åííûė â
đîņņčéņęčõ ęđåäčōíûõ îđãāíčįāöč˙õ, č įāéėāė, īîëķ÷åííûė
â ņåëüņęîõîį˙éņōâåííûõ ęđåäčōíûõ īîōđåáčōåëüņęčõ
ęîîīåđāōčâāõ â 2007-2010 ãîäāõ íā ņđîę äî 1 ãîäā
|
04
|
05
|
2601400
|
|
452,1
|
Ņķáņčäčč ūđčäč÷åņęčė ëčöāė
|
04 |
05 |
2601400 |
006 |
452,1 |
Ķ÷đåæäåíč˙,
îáåņīå÷čâāūųčå īđåäîņōāâëåíčå ķņëķã â
îáëāņōč æčâîōíîâîäņōâā
|
04
|
05
|
2630000
|
|
15 693,8
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
04
|
05
|
2639900
|
|
15 693,8
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
04
|
05
|
2639900
|
001
|
15 693,8
|
Îõđāíā č čņīîëüįîâāíčå
îáúåęōîâ æčâîōíîãî ėčđā
|
04
|
05
|
2640000
|
|
596,8
|
Îõđāíā č čņīîëüįîâāíčå
îáúåęōîâ æčâîōíîãî ėčđā, îōíåņåííûõ ę îáúåęōāė îõîōû
|
04
|
05
|
2640100
|
|
430,8
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
04
|
05
|
2640100
|
012
|
430,8
|
Îõđāíā č čņīîëüįîâāíčå
îáúåęōîâ æčâîōíîãî ėčđā (įā čņęëū÷åíčåė îōíåņåííûõ
ę îáúåęōāė îõîōû, ā ōāęæå âîäíûõ áčîëîãč÷åņęčõ đåņķđņîâ)
|
04
|
05
|
2640200
|
|
166,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
04
|
05
|
2640200
|
012
|
166,0
|
Đûáîëîâíîå õîį˙éņōâî
|
04 |
05 |
2700000 |
|
558,7 |
Îđãāíčįāöč˙, đåãķëčđîâāíčå č
îõđāíā âîäíûõ áčîëîãč÷åņęčõ đåņķđņîâ
|
04
|
05
|
2700400
|
|
558,7
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
04
|
05
|
2700400
|
001
|
558,7
|
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Ņîõđāíåíčå č âîņņōāíîâëåíčå īëîäîđîäč˙ īî÷â
įåėåëü ņåëüņęîõîį˙éņōâåííîãî íāįíā÷åíč˙ â Ėāãāäāíņęîé
îáëāņōč" íā 2006-2010 ãîäû
|
04
|
05
|
5220030
|
|
5 750,0
|
Ėåđîīđč˙ōč˙ â
îáëāņōč ņåëüņęîõîį˙éņōâåííîãî īđîčįâîäņōâā
|
04
|
05
|
5220030
|
342
|
5 750,0
|
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Đāįâčōčå ņåëüņęîãî õîį˙éņōâā â Ėāãāäāíņęîé îáëāņōč"
íā 2008-2012 ãîäû
|
04
|
05
|
5220040
|
|
70 783,2
|
Ėåđîīđč˙ōč˙ â
îáëāņōč ņåëüņęîõîį˙éņōâåííîãî īđîčįâîäņōâā
|
04
|
05
|
5220040
|
342
|
70 783,2
|
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Đāįâčōčå îëåíåâîäņōâā â Ėāãāäāíņęîé îáëāņōč"
íā 2006-2010 ãîäû
|
04
|
05
|
5220060
|
|
2 764,7
|
Ėåđîīđč˙ōč˙ â
îáëāņōč ņåëüņęîõîį˙éņōâåííîãî īđîčįâîäņōâā
|
04
|
05
|
5220060
|
342
|
2 764,7
|
Âîäíûå đåņķđņû
|
04 |
06 |
|
|
43 104,1 |
Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî ņōđîčōåëüņōâā, íå âęëū÷åííûå â
öåëåâûå īđîãđāėėû
|
04
|
06
|
1020000
|
|
9 062,2
|
Ņōđîčōåëüņōâî îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙
|
04
|
06
|
1020200
|
|
9 062,2
|
Ņōđîčōåëüņōâî îáúåęōîâ
ņîöčāëüíîãî č īđîčįâîäņōâåííîãî ęîėīëåęņîâ, â ōîė ÷čņëå
îáúåęōîâ îáųåãđāæäāíņęîãî íāįíā÷åíč˙, æčëü˙,
číôđāņōđķęōķđû
|
04
|
06
|
1020201
|
|
9 062,2
|
Áūäæåōíûå číâåņōčöčč
|
04 |
06 |
1020201 |
003 |
9 062,2 |
Âîäîõîį˙éņōâåííûå ėåđîīđč˙ōč˙
|
04 |
06 |
2800000 |
|
34 041,9 |
Îņķųåņōâëåíčå îōäåëüíûõ
īîëíîėî÷čé â îáëāņōč âîäíûõ îōíîøåíčé
|
04
|
06
|
2800400
|
|
34 041,9
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
04
|
06
|
2800400
|
012
|
34 041,9
|
Ëåņíîå õîį˙éņōâî
|
04 |
07 |
|
|
241 072,7 |
Âîīđîņû â îáëāņōč ëåņíûõ
îōíîøåíčé
|
04 |
07 |
2920000 |
|
241 072,7 |
Îņķųåņōâëåíčå îōäåëüíûõ
īîëíîėî÷čé â îáëāņōč ëåņíûõ îōíîøåíčé
|
04
|
07
|
2920100
|
|
241 072,7
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
04
|
07
|
2920100
|
001
|
162 714,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
04
|
07
|
2920100
|
012
|
78 358,7
|
Ōđāíņīîđō
|
04 |
08 |
|
|
23 349,0 |
Âîįäķøíûé ōđāíņīîđō
|
04 |
08 |
3000000 |
|
17 726,0 |
Îōäåëüíûå ėåđîīđč˙ōč˙ â
îáëāņōč âîįäķøíîãî ōđāíņīîđōā
|
04
|
08
|
3000200
|
|
17 726,0
|
Ņķáņčäčč ūđčäč÷åņęčė ëčöāė
|
04 |
08 |
3000200 |
006 |
17 726,0 |
Āâōîėîáčëüíûé ōđāíņīîđō
|
04 |
08 |
3030000 |
|
5 623,0 |
Îōäåëüíûå ėåđîīđč˙ōč˙ â
îáëāņōč āâōîėîáčëüíîãî ōđāíņīîđōā
|
04
|
08
|
3030200
|
|
5 623,0
|
Ņķáņčäčč ūđčäč÷åņęčė ëčöāė
|
04 |
08 |
3030200 |
006 |
5 623,0 |
Äîđîæíîå õîį˙éņōâî
|
04 |
09 |
|
|
905 876,0 |
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙
|
04
|
09
|
0020000
|
|
17 868,0
|
Öåíōđāëüíûé āīīāđāō
|
04 |
09 |
0020400 |
|
17 868,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
04
|
09
|
0020400
|
012
|
17 868,0
|
Ôåäåđāëüíā˙ öåëåâā˙
īđîãđāėėā "Ũęîíîėč÷åņęîå č ņîöčāëüíîå đāįâčōčå Äāëüíåãî
Âîņōîęā č Įāáāéęāëü˙ íā īåđčîä äî 2013 ãîäā"
|
04
|
09
|
1004600
|
|
550 000,0
|
Áūäæåōíûå číâåņōčöčč
|
04 |
09 |
1004600 |
003 |
550 000,0 |
Äîđîæíîå õîį˙éņōâî
|
04 |
09 |
3150000 |
|
53 625,0 |
Īîääåđæęā äîđîæíîãî õîį˙éņōâā
|
04 |
09 |
3150200 |
|
53 625,0 |
Ņōđîčōåëüņōâî č
ėîäåđíčįāöč˙ āâōîėîáčëüíûõ äîđîã îáųåãî īîëüįîâāíč˙, â ōîė
÷čņëå äîđîã â īîņåëåíč˙õ (įā čņęëū÷åíčåė āâōîėîáčëüíûõ
äîđîã ôåäåđāëüíîãî įíā÷åíč˙)
|
04
|
09
|
3150201
|
|
53 625,0
|
Áūäæåōíûå číâåņōčöčč
|
04 |
09 |
3150201 |
003 |
53 625,0 |
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Ņîäåđæāíčå č đāįâčōčå ņåōč āâōîėîáčëüíûõ
äîđîã đåãčîíāëüíîãî č ėåæėķíčöčīāëüíîãî įíā÷åíč˙
Ėāãāäāíņęîé îáëāņōč" íā 2008- 2010 ãîäû
|
04
|
09
|
5220180
|
|
284 383,0
|
Îōäåëüíûå ėåđîīđč˙ōč˙ â
îáëāņōč äîđîæíîãî õîį˙éņōâā
|
04
|
09
|
5220180
|
365
|
284 383,0
|
Äđķãčå âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč
|
04
|
12
|
|
|
211 790,5
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙
|
04
|
12
|
0020000
|
|
61 133,0
|
Öåíōđāëüíûé āīīāđāō
|
04 |
12 |
0020400 |
|
61 133,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
04
|
12
|
0020400
|
012
|
61 133,0
|
Ėāëîå īđåäīđčíčėāōåëüņōâî
|
04 |
12 |
3450000 |
|
5 015,1 |
Ņķáņčäčč íā ãîņķäāđņōâåííķū
īîääåđæęķ ėāëîãî īđåäīđčíčėāōåëüņōâā, âęëū÷ā˙ ęđåņōü˙íņęčå
(ôåđėåđņęčå) õîį˙éņōâā
|
04
|
12
|
3450100
|
|
5 015,1
|
Ņķáņčäčč ūđčäč÷åņęčė ëčöāė
|
04 |
12 |
3450100 |
006 |
5 015,1 |
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Đāįâčōčå ėčíåđāëüíî-ņûđüåâîãî
ęîėīëåęņā Ėāãāäāíņęîé îáëāņōč" íā 2006-2010 ãîäû
|
04
|
12
|
5220210
|
|
25 000,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
04
|
12
|
5220210
|
012
|
25 000,0
|
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Ņîįäāíčå ņčņōåėû ęāäāņōđā íåäâčæčėîņōč
â Ėāãāäāíņęîé îáëāņōč" (2007-2011 ãîäû)
|
04
|
12
|
5220150
|
|
3 480,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
04
|
12
|
5220150
|
012
|
3 480,0
|
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Đāįâčōčå ėāëîãî č ņđåäíåãî īđåäīđčíčėāōåëüņōâā
â Ėāãāäāíņęîé îáëāņōč" íā 2008-2010 ãîäû
|
04
|
12
|
5220310
|
|
5 000,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
04
|
12
|
5220310
|
012
|
5 000,0
|
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Äîņōķīíîå č ęîėôîđōíîå æčëüå -
æčōåë˙ė Ėāãāäāíņęîé îáëāņōč" íā 2006-2010 ãîäû
|
04
|
12
|
5220330
|
|
31 759,0
|
Īîäīđîãđāėėā "Îáåņīå÷åíčå
įåėåëüíûõ ķ÷āņōęîâ ęîėėķíāëüíîé číôđāņōđķęōķđîé"
|
04
|
12
|
5220331
|
|
31 759,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
04
|
12
|
5220331
|
012
|
31 759,0
|
Đāįâčōčå ņîöčāëüíîé č
číæåíåđíîé číôđāņōđķęōķđû ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
č ėķíčöčīāëüíûõ îáđāįîâāíčé
|
04
|
12
|
5230000
|
|
80 403,4
|
Đāįâčōčå ņîöčāëüíîé č
číæåíåđíîé číôđāņōđķęōķđû
|
04
|
12
|
5230100
|
|
80 403,4
|
Áūäæåōíûå číâåņōčöčč
|
04 |
12 |
5230100 |
003 |
80 403,4 |
Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî
|
05 |
|
|
|
258 510,8 |
Æčëčųíîå õîį˙éņōâî
|
05 |
01 |
|
|
158 449,0 |
Ôåäåđāëüíā˙ öåëåâā˙ īđîãđāėėā
"Æčëčųå" íā 2002-2010 ãîäû
|
05
|
01
|
1040000
|
|
96 534,0
|
Īåđåņåëåíčå ãđāæäāí čį
æčëčųíîãî ôîíäā, īđčįíāííîãî íåīđčãîäíûė äë˙ īđîæčâāíč˙, č
(čëč) æčëčųíîãî ôîíäā ņ âûņîęčė ķđîâíåė čįíîņā (áîëåå 70
īđîöåíōîâ)
|
05
|
01
|
1040400
|
|
96 534,0
|
Áūäæåōíûå číâåņōčöčč
|
05 |
01 |
1040400 |
003 |
96 534,0 |
Īîääåđæęā æčëčųíîãî õîį˙éņōâā
|
05 |
01 |
3500000 |
|
61 915,0 |
Ęāīčōāëüíûé đåėîíō
ãîņķäāđņōâåííîãî æčëčųíîãî ôîíäā ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč č ėķíčöčīāëüíîãî æčëčųíîãî ôîíäā
|
05
|
01
|
3500200
|
|
56 000,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
05
|
01
|
3500200
|
012
|
56 000,0
|
Ėåđîīđč˙ōč˙ â îáëāņōč
æčëčųíîãî õîį˙éņōâā
|
05
|
01
|
3500300
|
|
5 915,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
05
|
01
|
3500300
|
012
|
5 915,0
|
Ęîėėķíāëüíîå õîį˙éņōâî
|
05 |
02 |
|
|
60 300,0 |
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Äîņōķīíîå č ęîėôîđōíîå æčëüå -
æčōåë˙ė Ėāãāäāíņęîé îáëāņōč" íā 2006-2010 ãîäû
|
05
|
02
|
5220330
|
|
60 300,0
|
Īîäīđîãđāėėā "Îáåņīå÷åíčå
įåėåëüíûõ ķ÷āņōęîâ ęîėėķíāëüíîé číôđāņōđķęōķđîé"
|
05
|
02
|
5220331
|
|
14 000,0
|
Áūäæåōíûå číâåņōčöčč
|
05 |
02 |
5220331 |
003 |
14 000,0 |
Īîäīđîãđāėėā "Ėîäåđíčįāöč˙
îáúåęōîâ ęîėėķíāëüíîé číôđāņōđķęōķđû"
|
05
|
02
|
5220332
|
|
46 300,0
|
Áūäæåōíûå číâåņōčöčč
|
05 |
02 |
5220332 |
003 |
46 300,0 |
Äđķãčå âîīđîņû â îáëāņōč
æčëčųíî- ęîėėķíāëüíîãî õîį˙éņōâā
|
05
|
05
|
|
|
39 761,8
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙
|
05
|
05
|
0020000
|
|
39 761,8
|
Öåíōđāëüíûé āīīāđāō
|
05 |
05 |
0020400 |
|
39 761,8 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
05
|
05
|
0020400
|
012
|
39 761,8
|
Îõđāíā îęđķæāūųåé ņđåäû
|
06 |
|
|
|
251,0 |
Îõđāíā îáúåęōîâ
đāņōčōåëüíîãî č æčâîōíîãî ėčđā č ņđåäû čõ îáčōāíč˙
|
06
|
03
|
|
|
251,0
|
Ņîņōî˙íčå îęđķæāūųåé
ņđåäû č īđčđîäîīîëüįîâāíč˙
|
06
|
03
|
4100000
|
|
251,0
|
Īđčđîäîîõđāííûå ėåđîīđč˙ōč˙
|
06 |
03 |
4100100 |
|
251,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
06
|
03
|
4100100
|
012
|
251,0
|
Îáđāįîâāíčå
|
07 |
|
|
|
620 804,7 |
Îáųåå îáđāįîâāíčå
|
07 |
02 |
|
|
217 276,0 |
Ôåäåđāëüíā˙ öåëåâā˙ īđîãđāėėā
"Äåōč Đîņņčč" íā 2007-2010 ãîäû
|
07
|
02
|
1001300
|
|
5 900,0
|
Īîäīđîãđāėėā "Äåōč č
ņåėü˙"
|
07 |
02 |
1001302 |
|
5 900,0 |
Áūäæåōíûå číâåņōčöčč
|
07 |
02 |
1001302 |
003 |
5 900,0 |
Øęîëû-číōåđíāōû
|
07 |
02 |
4220000 |
|
43 454,0 |
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
02
|
4229900
|
|
43 454,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
07
|
02
|
4229900
|
001
|
43 454,0
|
Ķ÷đåæäåíč˙ īî âíåøęîëüíîé
đāáîōå ņ äåōüėč
|
07
|
02
|
4230000
|
|
5 795,0
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
02
|
4239900
|
|
5 795,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
07
|
02
|
4239900
|
001
|
5 795,0
|
Äåōņęčå äîėā
|
07 |
02 |
4240000 |
|
57 669,0 |
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
02
|
4249900
|
|
57 669,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
07
|
02
|
4249900
|
001
|
57 669,0
|
Ņīåöčāëüíûå (ęîđđåęöčîííûå)
ķ÷đåæäåíč˙
|
07 |
02 |
4330000 |
|
103 320,0 |
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
02
|
4339900
|
|
103 320,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
07
|
02
|
4339900
|
001
|
103 320,0
|
Číûå áåįâîįėåįäíûå č
áåįâîįâđāōíûå īåđå÷čņëåíč˙
|
07
|
02
|
5200000
|
|
1 138,0
|
Åæåėåņ˙÷íîå äåíåæíîå
âîįíāãđāæäåíčå įā ęëāņņíîå đķęîâîäņōâî
|
07
|
02
|
5200900
|
|
38,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
07
|
02
|
5200900
|
001
|
38,0
|
Īîîųđåíčå ëķ÷øčõ ķ÷čōåëåé
|
07 |
02 |
5201100 |
|
1 100,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
07
|
02
|
5201100
|
012
|
1 100,0
|
Íā÷āëüíîå īđîôåņņčîíāëüíîå
îáđāįîâāíčå
|
07 |
03 |
|
|
171 457,0 |
Īđîôåņņčîíāëüíî-ōåõíč÷åņęčå
ķ÷čëčųā
|
07 |
03 |
4250000 |
|
171 457,0 |
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
03
|
4259900
|
|
171 457,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
07
|
03
|
4259900
|
001
|
171 457,0
|
Ņđåäíåå īđîôåņņčîíāëüíîå
îáđāįîâāíčå
|
07 |
04 |
|
|
86 723,0 |
Ņđåäíčå ņīåöčāëüíûå ķ÷åáíûå
įāâåäåíč˙
|
07 |
04 |
4270000 |
|
86 723,0 |
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
04
|
4279900
|
|
86 723,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
07
|
04
|
4279900
|
001
|
86 723,0
|
Īđîôåņņčîíāëüíā˙
īîäãîōîâęā, īåđåīîäãîōîâęā č īîâûøåíčå ęâāëčôčęāöčč |
07
|
05
|
|
|
20 868,0
|
Číņōčōķōû īîâûøåíč˙
ęâāëčôčęāöčč
|
07 |
05 |
4280000 |
|
14 788,0 |
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
05
|
4289900
|
|
14 788,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
07
|
05
|
4289900
|
001
|
14 788,0
|
Ķ÷åáíûå įāâåäåíč˙ č
ęķđņû īî īåđåīîäãîōîâęå ęāäđîâ
|
07
|
05
|
4290000
|
|
6 080,0
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
05
|
4299900
|
|
6 080,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
07
|
05
|
4299900
|
001
|
6 080,0
|
Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé
|
07
|
07
|
|
|
48 415,2
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙
|
07
|
07
|
0020000
|
|
10 777,0
|
Öåíōđāëüíûé āīīāđāō
|
07 |
07 |
0020400 |
|
10 777,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
07
|
07
|
0020400
|
012
|
10 777,0
|
Îđãāíčįāöčîííî-âîņīčōāōåëüíā˙
đāáîōā ņ ėîëîäåæüū
|
07
|
07
|
4310000
|
|
8 812,0
|
Īđîâåäåíčå ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč
|
07
|
07
|
4310100
|
|
8 812,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
07
|
07
|
4310100
|
001
|
8 812,0
|
Ėåđîīđč˙ōč˙ īî
īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé
|
07
|
07
|
4320000
|
|
20 097,0
|
Îįäîđîâëåíčå äåōåé
|
07 |
07 |
4320200 |
|
20 097,0 |
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
07
|
07
|
4320200
|
001
|
20 097,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Īđîôčëāęōčęā īđāâîíāđķøåíčé
â Ėāãāäāíņęîé îáëāņōč" íā 2007-2010 ãîäû
|
07
|
07
|
5220070
|
|
1 998,3
|
Īđîâåäåíčå îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙ äåōåé č ėîëîäåæč
|
07
|
07
|
5220070
|
447
|
1 998,3
|
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Ėîëîäåæü Ėāãāäāíņęîé îáëāņōč" íā 2007-2010 ãîäû
|
07
|
07
|
5220260
|
|
3 687,0
|
Īđîâåäåíčå îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙ äåōåé č ėîëîäåæč
|
07
|
07
|
5220260
|
447
|
3 687,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Īāōđčîōč÷åņęîå âîņīčōāíčå
æčōåëåé Ėāãāäāíņęîé îáëāņōč" íā 2007-2010 ãîäû
|
07
|
07
|
5220270
|
|
3 043,9
|
Īđîâåäåíčå îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙ äåōåé č ėîëîäåæč
|
07
|
07
|
5220270
|
447
|
3 043,9
|
Äđķãčå âîīđîņû â îáëāņōč
îáđāįîâāíč˙
|
07 |
09 |
|
|
76 065,5 |
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙
|
07
|
09
|
0020000
|
|
25 288,0
|
Öåíōđāëüíûé āīīāđāō
|
07 |
09 |
0020400 |
|
25 288,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
07
|
09
|
0020400
|
012
|
25 288,0
|
Ķ÷đåæäåíč˙,
îáåņīå÷čâāūųčå īđåäîņōāâëåíčå ķņëķã â
ņôåđå îáđāįîâāíč˙
|
07
|
09
|
4350000
|
|
11 224,0
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
09
|
4359900
|
|
11 224,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
07
|
09
|
4359900
|
001
|
11 224,0
|
Ėåđîīđč˙ōč˙ â îáëāņōč
îáđāįîâāíč˙
|
07 |
09 |
4360000 |
|
3 000,0 |
Âíåäđåíčå čííîâāöčîííûõ
îáđāįîâāōåëüíûõ īđîãđāėė
|
07
|
09
|
4360200
|
|
3 000,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
07
|
09
|
4360200
|
001
|
3 000,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Ęîėīëåęņíûå ėåđû
īđîōčâîäåéņōâč˙ įëîķīîōđåáëåíčū íāđęîōčęāėč č
čõ íåįāęîííîėķ îáîđîōķ íā ōåđđčōîđčč Ėāãāäāíņęîé
îáëāņōč" íā 2007-2009 ãîäû
|
07
|
09
|
5220080
|
|
954,5
|
Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙
|
07 |
09 |
5220080 |
022 |
954,5 |
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Đāįâčōčå îáđāįîâāíč˙ â Ėāãāäāíņęîé îáëāņōč"
íā 2008-2010 ãîäû
|
07
|
09
|
5220090
|
|
27 550,0
|
Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙
|
07 |
09 |
5220090 |
022 |
27 550,0 |
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Áåįîīāņíîņōü
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé â Ėāãāäāíņęîé îáëāņōč"
íā 2007-2010 ãîäû
|
07
|
09
|
5220100
|
|
8 049,0
|
Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙
|
07 |
09 |
5220100 |
022 |
8 049,0 |
Ęķëüōķđā, ęčíåėāōîãđāôč˙ č
ņđåäņōâā ėāņņîâîé číôîđėāöčč
|
08
|
|
|
|
262 577,2
|
Ęķëüōķđā
|
08 |
01 |
|
|
177 366,0 |
Ėķįåč č īîņōî˙ííûå âûņōāâęč
|
08 |
01 |
4410000 |
|
27 999,0 |
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
08
|
01
|
4419900
|
|
27 999,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
08
|
01
|
4419900
|
001
|
27 999,0
|
Áčáëčîōåęč
|
08 |
01 |
4420000 |
|
60 915,0 |
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
08
|
01
|
4429900
|
|
60 915,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
08
|
01
|
4429900
|
001
|
60 915,0
|
Ōåāōđû, öčđęč, ęîíöåđōíûå č
äđķãčå îđãāíčįāöčč čņīîëíčōåëüņęčõ čņęķņņōâ
|
08
|
01
|
4430000
|
|
88 085,0
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
08
|
01
|
4439900
|
|
88 085,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
08
|
01
|
4439900
|
001
|
88 085,0
|
Ėåđîīđč˙ōč˙ â ņôåđå
ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ ėāņņîâîé číôîđėāöčč
|
08
|
01
|
4500000
|
|
367,0
|
Ęîėīëåęōîâāíčå ęíčæíûõ ôîíäîâ
áčáëčîōåę ėķíčöčīāëüíûõ îáđāįîâāíčé
|
08
|
01
|
4500600
|
|
367,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
08
|
01
|
4500600
|
001
|
367,0
|
Ęčíåėāōîãđāôč˙
|
08 |
02 |
|
|
9 296,0 |
Ėåđîīđč˙ōč˙ â ņôåđå
ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ ėāņņîâîé číôîđėāöčč
|
08
|
02
|
4500000
|
|
7 696,0
|
Ãîņķäāđņōâåííā˙ īîääåđæęā â
ņôåđå ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ ėāņņîâîé
číôîđėāöčč
|
08
|
02
|
4508500
|
|
7 696,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
08
|
02
|
4508500
|
012
|
7 696,0
|
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Đāįâčōčå ęčíåėāōîãđāôčč Ėāãāäāíņęîé îáëāņōč"
íā 2007-2008 ãîäû
|
08
|
02
|
5220250
|
|
1 600,0
|
Ėåđîīđč˙ōč˙ īî īîääåđæęå č
đāįâčōčū ęķëüōķđû, čņęķņņōâā, ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč č āđõčâíîãî äåëā
|
08
|
02
|
5220250
|
023
|
1 600,0
|
Īåđčîäč÷åņęā˙ īå÷āōü č
čįäāōåëüņōâā
|
08 |
04 |
|
|
33 305,0 |
Īåđčîäč÷åņęčå čįäāíč˙,
ķ÷đåæäåííûå îđãāíāėč įāęîíîäāōåëüíîé
č čņīîëíčōåëüíîé âëāņōč
|
08
|
04
|
4570000
|
|
33 305,0
|
Ãîņķäāđņōâåííā˙ īîääåđæęā â
ņôåđå ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ ėāņņîâîé
číôîđėāöčč
|
08
|
04
|
4578500
|
|
33 305,0
|
Ņķáņčäčč ūđčäč÷åņęčė ëčöāė
|
08 |
04 |
4578500 |
006 |
33 305,0 |
Äđķãčå âîīđîņû â îáëāņōč
ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ ėāņņîâîé číôîđėāöčč
|
08
|
06
|
|
|
42 610,2
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙
|
08
|
06
|
0020000
|
|
11 309,4
|
Öåíōđāëüíûé āīīāđāō
|
08 |
06 |
0020400 |
|
11 309,4 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
08
|
06
|
0020400
|
012
|
11 309,4
|
Ķ÷åáíî-ėåōîäč÷åņęčå
ęāáčíåōû, öåíōđāëčįîâāííûå áķõãāëōåđčč,
ãđķīīû õîį˙éņōâåííîãî îáņëķæčâāíč˙, ķ÷åáíûå ôčëüėîōåęč,
ėåæøęîëüíûå ķ÷åáíî- īđîčįâîäņōâåííûå
ęîėáčíāōû, ëîãîīåäč÷åņęčå īķíęōû
|
08
|
06
|
4520000
|
|
29 316,0
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
08
|
06
|
4529900
|
|
29 316,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
08
|
06
|
4529900
|
001
|
29 316,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Ęîėīëåęņíûå ėåđû
īđîōčâîäåéņōâč˙ įëîķīîōđåáëåíčū íāđęîōčęāėč č
čõ íåįāęîííîėķ îáîđîōķ íā ōåđđčōîđčč Ėāãāäāíņęîé
îáëāņōč" íā 2007-2009 ãîäû
|
08
|
06
|
5220080
|
|
136,8
|
Ėåđîīđč˙ōč˙ īî īîääåđæęå č
đāįâčōčū ęķëüōķđû, čņęķņņōâā, ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč č āđõčâíîãî äåëā
|
08
|
06
|
5220080
|
023
|
136,8
|
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
ņîõđāíåíč˙ áčáëčîōå÷íûõ ôîíäîâ Ėāãāäāíņęîé îáëāņōč íā
2004-2008 ãîäû
|
08
|
06
|
5220120
|
|
1 848,0
|
Ėåđîīđč˙ōč˙ īî īîääåđæęå č
đāįâčōčū ęķëüōķđû, čņęķņņōâā, ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč č āđõčâíîãî äåëā
|
08
|
06
|
5220120
|
023
|
1 848,0
|
Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙
ęķëüōķđā č ņīîđō
|
09
|
|
|
|
1 560 909,7
|
Ņōāöčîíāđíā˙ ėåäčöčíņęā˙ īîėîųü
|
09 |
01 |
|
|
760 563,0 |
Ôåäåđāëüíā˙ öåëåâā˙
īđîãđāėėā "Ũęîíîėč÷åņęîå č ņîöčāëüíîå đāįâčōčå Äāëüíåãî
Âîņōîęā č Įāáāéęāëü˙ íā īåđčîä äî 2013 ãîäā"
|
09
|
01
|
1004600
|
|
10 000,0
|
Áūäæåōíûå číâåņōčöčč
|
09 |
01 |
1004600 |
003 |
10 000,0 |
Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî ņōđîčōåëüņōâā, íå âęëū÷åííûå â
öåëåâûå īđîãđāėėû
|
09
|
01
|
1020000
|
|
102 000,0
|
Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî ņōđîčōåëüņōâā ãîņķäāđņōâåííîé
ņîáņōâåííîņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
|
09
|
01
|
1020101
|
|
100 000,0
|
Áūäæåōíûå číâåņōčöčč
|
09 |
01 |
1020101 |
003 |
100 000,0 |
Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî ņōđîčōåëüņōâā ņîáņōâåííîņōč
ėķíčöčīāëüíûõ îáđāįîâāíčé |
09
|
01
|
1020102
|
|
2 000,0
|
Áūäæåōíûå číâåņōčöčč
|
09 |
01 |
1020102 |
003 |
2 000,0 |
Áîëüíčöû, ęëčíčęč, ãîņīčōāëč,
ėåäčęî- ņāíčōāđíûå ÷āņōč
|
09
|
01
|
4700000
|
|
648 563,0
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
09
|
01
|
4709900
|
|
648 563,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
09
|
01
|
4709900
|
001
|
648 563,0
|
Āėáķëāōîđíā˙ īîėîųü
|
09 |
02 |
|
|
51 980,0 |
Īîëčęëčíčęč,
āėáķëāōîđčč, äčāãíîņōč÷åņęčå öåíōđû
|
09
|
02
|
4710000
|
|
51 980,0
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
09
|
02
|
4719900
|
|
51 980,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
09
|
02
|
4719900
|
001
|
51 980,0
|
Ņāíāōîđíî-îįäîđîâčōåëüíā˙
īîėîųü
|
09 |
05 |
|
|
171 724,0 |
Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî ņōđîčōåëüņōâā, íå âęëū÷åííûå â
öåëåâûå īđîãđāėėû
|
09
|
05
|
1020000
|
|
16 000,0
|
Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî ņōđîčōåëüņōâā ãîņķäāđņōâåííîé
ņîáņōâåííîņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
|
09
|
05
|
1020101
|
|
16 000,0
|
Áūäæåōíûå číâåņōčöčč
|
09 |
05 |
1020101 |
003 |
16 000,0 |
Ņāíāōîđčč äë˙ áîëüíûõ
ōķáåđęķëåįîė
|
09 |
05 |
4730000 |
|
42 204,0 |
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
09
|
05
|
4739900
|
|
42 204,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
09
|
05
|
4739900
|
001
|
42 204,0
|
Ņāíāōîđčč, īāíņčîíāōû, äîėā
îōäûõā č ōķđáāįû
|
09
|
05
|
4750000
|
|
113 520,0
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
09
|
05
|
4759900
|
|
113 520,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
09
|
05
|
4759900
|
001
|
113 520,0
|
Įāãîōîâęā, īåđåđāáîōęā,
õđāíåíčå č îáåņīå÷åíčå áåįîīāņíîņōč äîíîđņęîé ęđîâč č
åå ęîėīîíåíōîâ
|
09
|
06
|
|
|
34 382,0
|
Öåíōđû, ņōāíöčč č îōäåëåíč˙
īåđåëčâāíč˙ ęđîâč
|
09
|
06
|
4720000
|
|
34 382,0
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
09
|
06
|
4729900
|
|
34 382,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
09
|
06
|
4729900
|
001
|
34 382,0
|
Ôčįč÷åņęā˙ ęķëüōķđā č ņīîđō
|
09 |
08 |
|
|
65 334,7 |
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Đāįâčōčå ôčįč÷åņęîé ęķëüōķđû, ņīîđōā č ōķđčįėā
â Ėāãāäāíņęîé îáëāņōč" íā 2008-2010 ãîäû
|
09
|
08
|
5220170
|
|
65 334,7
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
09
|
08
|
5220170
|
001
|
36 667,0
|
Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
09
|
08
|
5220170
|
079
|
28 667,7
|
Äđķãčå âîīđîņû â
îáëāņōč įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č ņīîđōā
|
09
|
10
|
|
|
476 926,0
|
Îņķųåņōâëåíčå īîëíîėî÷čé
Đîņņčéņęîé Ôåäåđāöčč īî ęîíōđîëū, íāäįîđķ č âûäā÷å ëčöåíįčé
â îáëāņōč îõđāíû įäîđîâü˙ ãđāæäāí
|
09
|
10
|
0014900
|
|
1 858,6
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
09
|
10
|
0014900
|
012
|
1 858,6
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙
|
09
|
10
|
0020000
|
|
36 082,4
|
Öåíōđāëüíûé āīīāđāō
|
09 |
10 |
0020400 |
|
36 082,4 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
09
|
10
|
0020400
|
012
|
36 082,4
|
Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî ņōđîčōåëüņōâā, íå âęëū÷åííûå â
öåëåâûå īđîãđāėėû
|
09
|
10
|
1020000
|
|
3 028,0
|
Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî ņōđîčōåëüņōâā ãîņķäāđņōâåííîé
ņîáņōâåííîņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
|
09
|
10
|
1020101
|
|
3 028,0
|
Áūäæåōíûå číâåņōčöčč
|
09 |
10 |
1020101 |
003 |
3 028,0 |
Ķ÷đåæäåíč˙,
îáåņīå÷čâāūųčå īđåäîņōāâëåíčå ķņëķã â
ņôåđå įäđāâîîõđāíåíč˙
|
09
|
10
|
4690000
|
|
169 601,3
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
09
|
10
|
4699900
|
|
169 601,3
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
09
|
10
|
4699900
|
001
|
169 601,3
|
Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč įäđāâîîõđāíåíč˙, ņīîđōā č ōķđčįėā
|
09
|
10
|
4850000
|
|
17 144,0
|
Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā
|
09
|
10
|
4859700
|
|
17 144,0
|
Īđî÷čå đāņõîäû
|
09 |
10 |
4859700 |
013 |
17 144,0 |
Äîė đåáåíęā
|
09 |
10 |
4860000 |
|
50 356,3 |
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
09
|
10
|
4869900
|
|
50 356,3
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
09
|
10
|
4869900
|
001
|
50 356,3
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Ęîėīëåęņíûå ėåđû
īđîōčâîäåéņōâč˙ įëîķīîōđåáëåíčū íāđęîōčęāėč č
čõ íåįāęîííîėķ îáîđîōķ íā ōåđđčōîđčč Ėāãāäāíņęîé
îáëāņōč" íā 2007-2009 ãîäû
|
09
|
10
|
5220080
|
|
1 697,0
|
Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
09
|
10
|
5220080
|
079
|
1 697,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Īđåäķīđåæäåíčå č áîđüáā
ņ įāáîëåâāíč˙ėč ņîöčāëüíîãî õāđāęōåđā â Ėāãāäāíņęîé
îáëāņōč" íā 2007-2010 ãîäû
|
09
|
10
|
5220140
|
|
30 000,0
|
Īîäīđîãđāėėā "Ņāõāđíûé
äčāáåō"
|
09 |
10 |
5220141 |
|
16 283,0 |
Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
09
|
10
|
5220141
|
079
|
16 283,0
|
Īîäīđîãđāėėā "Číôåęöčč,
īåđåäāâāåėûå īîëîâûė īķōåė"
|
09
|
10
|
5220142
|
|
320,0
|
Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
09
|
10
|
5220142
|
079
|
320,0
|
Īîäīđîãđāėėā
"Âāęöčíîīđîôčëāęōčęā"
|
09 |
10 |
5220143 |
|
1 514,0 |
Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
09
|
10
|
5220143
|
079
|
1 514,0
|
Īîäīđîãđāėėā "Ōķáåđęķëåį"
|
09 |
10 |
5220144 |
|
1 623,0 |
Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
09
|
10
|
5220144
|
079
|
1 623,0
|
Īîäīđîãđāėėā "Îíęîëîãč˙"
|
09 |
10 |
5220145 |
|
5 673,0 |
Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
09
|
10
|
5220145
|
079
|
5 673,0
|
Īîäīđîãđāėėā "ĀÍŌČ-ÂČ×/ŅĪČÄ"
|
09 |
10 |
5220146 |
|
302,0 |
Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
09
|
10
|
5220146
|
079
|
302,0
|
Īîäīđîãđāėėā "Âčđķņíûå
ãåīāōčōû"
|
09 |
10 |
5220147 |
|
1 285,0 |
Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
09
|
10
|
5220147
|
079
|
1 285,0
|
Īîäīđîãđāėėā "Đāįâčōčå
īņčõčāōđč÷åņęîé īîėîųč"
|
09
|
10
|
5220148
|
|
1 000,0
|
Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
09
|
10
|
5220148
|
079
|
1 000,0
|
Īîäīđîãđāėėā "Āđōåđčāëüíā˙
ãčīåđōîíč˙"
|
09 |
10 |
5220149 |
|
2 000,0 |
Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
09
|
10
|
5220149
|
079
|
2 000,0
|
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Įäîđîâîå īîęîëåíčå â Ėāãāäāíņęîé îáëāņōč"
íā 2007-2010 ãîäû
|
09
|
10
|
5220160
|
|
12 115,0
|
Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
09
|
10
|
5220160
|
079
|
12 115,0
|
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Îņíāųåíčå ãîņķäāđņōâåííûõ č
ėķíčöčīāëüíûõ ķ÷đåæäåíčé įäđāâîîõđāíåíč˙
ņîâđåėåííûė ėåäčöčíņęčė îáîđķäîâāíčåė" íā 2007-2012 ãîäû
|
09
|
10
|
5220200
|
|
125 174,0
|
Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
09
|
10
|
5220200
|
079
|
125 174,0
|
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Đāįâčōčå äîíîđņōâā č ņëķæáû ęđîâč â Ėāãāäāíņęîé îáëāņōč"
íā 2007-2010 ãîäû
|
09
|
10
|
5220240
|
|
5 000,0
|
Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
09
|
10
|
5220240
|
079
|
5 000,0
|
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Ęāäđû įäđāâîîõđāíåíč˙ Ėāãāäāíņęîé îáëāņōč"
íā 2008-2010 ãîäû
|
09
|
10
|
5220320
|
|
2 000,0
|
Ėåđîīđč˙ōč˙ â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
09
|
10
|
5220320
|
079
|
2 000,0
|
Ōåđđčōîđčāëüíā˙ īđîãđāėėā
îá˙įāōåëüíîãî ėåäčöčíņęîãî ņōđāõîâāíč˙
|
09
|
10
|
7710000
|
|
22 869,4
|
Îá˙įāōåëüíîå ėåäčöčíņęîå
ņōđāõîâāíčå íåđāáîōāūųåãî íāņåëåíč˙
|
09
|
10
|
7710100
|
|
22 869,4
|
Ņōđāõîâûå âįíîņû īî
îá˙įāōåëüíîėķ ėåäčöčíņęîėķ ņōđāõîâāíčū íåđāáîōāūųåãî íāņåëåíč˙
|
09
|
10
|
7710100
|
795
|
22 869,4
|
Ņîöčāëüíā˙ īîëčōčęā
|
10 |
|
|
|
1 911 923,2 |
Īåíņčîííîå îáåņīå÷åíčå
|
10 |
01 |
|
|
9 157,5 |
Äîīëāōû ę īåíņč˙ė,
äîīîëíčōåëüíîå īåíņčîííîå îáåņīå÷åíčå
|
10
|
01
|
4910000
|
|
9 157,5
|
Äîīëāōû ę īåíņč˙ė
ãîņķäāđņōâåííûõ ņëķæāųčõ ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
ėķíčöčīāëüíûõ ņëķæāųčõ
|
10
|
01
|
4910100
|
|
9 157,5
|
Įāęîí Ėāãāäāíņęîé îáëāņōč îō
10 čūë˙ 2002 ãîäā š 258-ÎĮ "Î Ėāãāäāíņęîé îáëāņōíîé
Äķėå"
|
10
|
01
|
4910101
|
|
2 573,5
|
Ņîöčāëüíûå âûīëāōû
|
10 |
01 |
4910101 |
005 |
2 573,5 |
Įāęîí Ėāãāäāíņęîé îáëāņōč îō
15 ėāđōā 2007 ãîäā š 816-ÎĮ "Î
ņčņōåėå čįáčđāōåëüíûõ ęîėčņņčé â Ėāãāäāíņęîé îáëāņōč"
|
10
|
01
|
4910102
|
|
811,0
|
Ņîöčāëüíûå âûīëāōû
|
10 |
01 |
4910102 |
005 |
811,0 |
Įāęîí Ėāãāäāíņęîé îáëāņōč îō
10 čūë˙ 2002 ãîäā š 268-ÎĮ "Î
īåíņčîííîė îáåņīå÷åíčč įā âûņëķãķ
ëåō ãîņķäāđņōâåííûõ ãđāæäāíņęčõ ņëķæāųčõ Ėāãāäāíņęîé
îáëāņōč"
|
10
|
01
|
4910103
|
|
5 773,0
|
Ņîöčāëüíûå âûīëāōû
|
10 |
01 |
4910103 |
005 |
5 773,0 |
Ņîöčāëüíîå îáņëķæčâāíčå
íāņåëåíč˙
|
10 |
02 |
|
|
319 883,5 |
Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî ņōđîčōåëüņōâā, íå âęëū÷åííûå â
öåëåâûå īđîãđāėėû
|
10
|
02
|
1020000
|
|
16 804,0
|
Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî ņōđîčōåëüņōâā ãîņķäāđņōâåííîé
ņîáņōâåííîņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
|
10
|
02
|
1020101
|
|
16 804,0
|
Áūäæåōíûå číâåņōčöčč
|
10 |
02 |
1020101 |
003 |
16 804,0 |
Äîėā-číōåđíāōû äë˙
īđåņōāđåëûõ č číâāëčäîâ
|
10
|
02
|
5010000
|
|
155 802,7
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
10
|
02
|
5019900
|
|
155 802,7
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
10
|
02
|
5019900
|
001
|
155 802,7
|
Ķ÷đåæäåíč˙ ņîöčāëüíîãî
îáņëķæčâāíč˙ íāņåëåíč˙
|
10
|
02
|
5070000
|
|
147 276,8
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
10
|
02
|
5079900
|
|
147 276,8
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
10
|
02
|
5079900
|
001
|
147 276,8
|
Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙
|
10 |
03 |
|
|
1 464 145,9 |
Ôåäåđāëüíā˙ öåëåâā˙ īđîãđāėėā
"Æčëčųå" íā 2002-2010 ãîäû
|
10
|
03
|
1040000
|
|
620 555,7
|
Īîäīđîãđāėėā
"Âûīîëíåíčå ãîņķäāđņōâåííûõ îá˙įāōåëüņōâ
īî îáåņīå÷åíčū æčëüåė ęāōåãîđčé ãđāæäāí, ķņōāíîâëåííûõ
ôåäåđāëüíûė įāęîíîäāōåëüņōâîė" - ņķáņčäčč
íā īđčîáđåōåíčå æčëü˙ ãđāæäāíāė, âûåįæāūųčė čį
đāéîíîâ Ęđāéíåãî Ņåâåđā č īđčđāâíåííûõ ę íčė ėåņōíîņōåé
|
10
|
03
|
1040106
|
|
614
335,4
|
Ņķáņčäčč íā îáåņīå÷åíčå æčëüåė
|
10 |
03 |
1040106 |
501 |
614 335,4 |
Īîäīđîãđāėėā "Îáåņīå÷åíčå
æčëüåė ėîëîäûõ ņåėåé"
|
10
|
03
|
1040200
|
|
6 220,3
|
Ņķáņčäčč íā îáåņīå÷åíčå æčëüåė
|
10 |
03 |
1040200 |
501 |
6 220,3 |
Ņîöčāëüíā˙ īîėîųü
|
10 |
03 |
5050000 |
|
698 702,6 |
Åäčíîâđåėåííîå īîņîáčå
áåđåėåííîé æåíå âîåííîņëķæāųåãî, īđîõîä˙ųåãî âîåííķū ņëķæáķ
īî īđčįûâķ, ā ōāęæå åæåėåņ˙÷íîå īîņîáčå íā đåáåíęā
âîåííîņëķæāųåãî, īđîõîä˙ųåãî âîåííķū ņëķæáķ īî īđčįûâķ
|
10
|
03
|
5051900
|
|
3 250,8
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5051900 |
005 |
3 250,8 |
Âûīëāōā ņîöčāëüíîãî
īîņîáč˙ íā īîãđåáåíčå č âîįėåųåíčå đāņõîäîâ
īî ãāđāíōčđîâāííîėķ īåđå÷íū ķņëķã īî īîãđåáåíčū įā
ņ÷åō áūäæåōîâ ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č ėåņōíûõ
áūäæåōîâ |
10
|
03
|
5052205
|
|
1 479,6
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5052205 |
005 |
1 479,6 |
Įāęîí Đîņņčéņęîé Ôåäåđāöčč îō
09 čūí˙ 1993 ãîäā š 5142-1 "Î äîíîđņōâå ęđîâč č åå
ęîėīîíåíōîâ"
|
10
|
03
|
5052900
|
|
8 135,8
|
Îáåņīå÷åíčå ėåđ ņîöčāëüíîé
īîääåđæęč äë˙ ëčö, íāãđāæäåííûõ įíāęîė "Īî÷åōíûé äîíîđ
ŅŅŅĐ", "Īî÷åōíûé äîíîđ Đîņņčč"
|
10
|
03
|
5052901
|
|
8 135,8
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5052901 |
005 |
8 135,8 |
Åæåėåņ˙÷íîå īîņîáčå íā đåáåíęā
|
10 |
03 |
5053000 |
|
57 063,3 |
Įāęîí Ėāãāäāíņęîé îáëāņōč îō 06
äåęāáđ˙ 2004 ãîäā š 500-ÎĮ "Î åæåėåņ˙÷íîė č åæåãîäíîė
īîņîáčč íā đåáåíęā"
|
10
|
03
|
5053000
|
|
57 063,3
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5053000 |
005 |
57 063,3 |
Îáåņīå÷åíčå ėåđ ņîöčāëüíîé
īîääåđæęč âåōåđāíîâ ōđķäā č ōđķæåíčęîâ ōûëā
|
10
|
03
|
5053100
|
|
205 278,0
|
Îáåņīå÷åíčå ėåđ ņîöčāëüíîé
īîääåđæęč âåōåđāíîâ ōđķäā
|
10
|
03
|
5053110
|
|
201 297,0
|
Įāęîí Ėāãāäāíņęîé îáëāņōč îō 06
äåęāáđ˙ 2004 ãîäā š 498-ÎĮ "Î ėåđāõ ņîöčāëüíîé īîääåđæęč
âåōåđāíîâ ōđķäā, īđîæčâāūųčõ íā ōåđđčōîđčč Ėāãāäāíņęîé
îáëāņōč"
|
10
|
03
|
5053110
|
|
201 297,0
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5053110 |
005 |
201 297,0 |
Îáåņīå÷åíčå ėåđ ņîöčāëüíîé
īîääåđæęč ōđķæåíčęîâ ōûëā
|
10
|
03
|
5053120
|
|
3 981,0
|
Įāęîí Ėāãāäāíņęîé îáëāņōč îō 06
äåęāáđ˙ 2004 ãîäā š 502-ÎĮ "Î ėåđāõ ņîöčāëüíîé īîääåđæęč
ōđķæåíčęîâ ōûëā, īđîæčâāūųčõ íā ōåđđčōîđčč Ėāãāäāíņęîé
îáëāņōč"
|
10
|
03
|
5053120
|
|
3 981,0
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5053120 |
005 |
3 981,0 |
Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč
|
10
|
03
|
5053300
|
|
116 746,1
|
Īîņōāíîâëåíčå āäėčíčņōđāöčč
Ėāãāäāíņęîé îáëāņōč îō 12 ˙íâāđ˙ 2006 ãîäā š 1-īā "Î
īîđ˙äęå îęāįāíč˙ ėāōåđčāëüíîé īîėîųč ãđāæäāíāė, îáđāōčâøčėņ˙ íā
ëč÷íûé īđčåė â āäėčíčņōđāöčū Ėāãāäāíņęîé îáëāņōč"
|
10
|
03
|
5053301
|
|
360,0
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5053301 |
005 |
360,0 |
Đåāëčįāöč˙ ėåđ ņîöčāëüíîé
īîääåđæęč îōäåëüíûõ ęāōåãîđčé ãđāæäāí īî îáåņīå÷åíčū
ëåęāđņōâåííûėč ņđåäņōâāėč
|
10
|
03
|
5053302
|
|
13 631,4
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5053302 |
005 |
13 631,4 |
Įāęîí Ėāãāäāíņęîé îáëāņōč îō 12
˙íâāđ˙ 2004 ãîäā š 412-ÎĮ "Î âåōåđāíāõ
ōđķäā Ėāãāäāíņęîé îáëāņōč"
|
10
|
03
|
5053303
|
|
2 843,0
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5053303 |
005 |
2 843,0 |
Įāęîí Ėāãāäāíņęîé îáëāņōč îō 10
íî˙áđ˙ 2006 ãîäā š 759-ÎĮ "Î åäčíîâđåėåííûõ âûīëāōāõ
æåíųčíāė čį ÷čņëā ęîđåííûõ ėāëî÷čņëåííûõ íāđîäîâ Ņåâåđā â
ņâ˙įč ņ áåđåėåííîņōüū č đîæäåíčåė đåáåíęā"
|
10
|
03
|
5053304
|
|
600,0
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5053304 |
005 |
600,0 |
Įāęîí Ėāãāäāíņęîé îáëāņōč îō 06
äåęāáđ˙ 2004 ãîäā š 499-ÎĮ "Î ėåđāõ ņîöčāëüíîé īîääåđæęč
íåđāáîōāūųčõ ņōāđîæčëîâ Ėāãāäāíņęîé îáëāņōč"
|
10
|
03
|
5053305
|
|
29 109,0
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5053305 |
005 |
29 109,0 |
Įāęîí Ėāãāäāíņęîé îáëāņōč îō 03
äåęāáđ˙ 2005 ãîäā š 639-ÎĮ "Î åæåėåņ˙÷íîé äåíåæíîé
âûīëāōå íā đåáåíęā đîäčōåë˙ė- ņōķäåíōāė"
|
10
|
03
|
5053306
|
|
549,0
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5053306 |
005 |
549,0 |
Đāņõîäû íā
īđîōåįíî-îđōîīåäč÷åņęķū īîėîųü ãđāæäāíāė, īđîæčâāūųčė
íā ōåđđčōîđčč Ėāãāäāíņęîé îáëāņōč
|
10
|
03
|
5053307
|
|
209,0
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5053307 |
005 |
209,0 |
Įāęîí Ėāãāäāíņęîé îáëāņōč îō 28
äåęāáđ˙ 2004 ãîäā š 531-ÎĮ "Î äîíîđņōâå ęđîâč č åå
ęîėīîíåíōîâ íā ōåđđčōîđčč Ėāãāäāíņęîé îáëāņōč"
|
10
|
03
|
5053308
|
|
6 034,6
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5053308 |
005 |
6 034,6 |
Įāęîí Ėāãāäāíņęîé îáëāņōč îō
10 čūí˙ 2003 ãîäā š 360-ÎĮ "Î
īî÷åōíîė ãđāæäāíčíå Ėāãāäāíņęîé îáëāņōč"
|
10
|
03
|
5053309
|
|
406,4
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5053309 |
005 |
406,4 |
Îáåņīå÷åíčå ėåđ ņîöčāëüíîé
īîääåđæęč íåđāáîōāūųčõ īåíņčîíåđîâ, ˙âë˙ūųčõņ˙ īîëķ÷āōåë˙ėč
ōđķäîâûõ īåíņčé īî ņōāđîņōč čëč īî
číâāëčäíîņōč, âûåįæāūųčõ íā īîņōî˙ííîå
ėåņōî æčōåëüņōâā įā īđåäåëû Ėāãāäāíņęîé îáëāņōč
|
10
|
03
|
5053310
|
|
6 529,0
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5053310 |
005 |
6 529,0 |
Įāęîí Ėāãāäāíņęîé îáëāņōč îō
06 ėā˙ 2006 ãîäā š 714-ÎĮ "Î äîīîëíčōåëüíûõ ėåđāõ
ņîöčāëüíîé īîääåđæęč îōäåëüíûõ ęāōåãîđčé ãđāæäāí īî
îīëāōå æčëûõ īîėåųåíčé č ęîėėķíāëüíûõ ķņëķã"
|
10
|
03
|
5053311
|
|
7 139,0
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5053311 |
005 |
7 139,0 |
Įāęîí Ėāãāäāíņęîé îáëāņōč îō
12 ėāđōā 2003 ãîäā š 320-ÎĮ "Î
ãîņķäāđņōâåííîé ņîöčāëüíîé īîėîųč â
Ėāãāäāíņęîé îáëāņōč"
|
10
|
03
|
5053312
|
|
32 181,0
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5053312 |
005 |
32 181,0 |
Įāęîí Ėāãāäāíņęîé îáëāņōč îō 28
äåęāáđ˙ 2004 ãîäā š 523-ÎĮ "Î
ņōāōķņå ėíîãîäåōíîé ņåėüč â Ėāãāäāíņęîé îáëāņōč č ėåđāõ åå
ņîöčāëüíîé īîääåđæęč"
|
10
|
03
|
5053313
|
|
16 776,0
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5053313 |
005 |
16 776,0 |
Įāęîí Ėāãāäāíņęîé îáëāņōč îō
25 ėā˙ 2002 ãîäā š 246-ÎĮ "Îá
ķņōāíîâëåíčč åæåėåņ˙÷íîé äîīëāōû ę īåíņčč īî ņëķ÷āū īîōåđč
ęîđėčëüöā"
|
10
|
03
|
5053314
|
|
108,7
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5053314 |
005 |
108,7 |
Įāęîí Ėāãāäāíņęîé îáëāņōč îō
13 ėāđōā 2008 ãîäā š 984-ÎĮ "Îá
ķ÷đåæäåíčč Īî÷åōíîãî įíāęā Ėāãāäāíņęîé îáëāņōč "Ėāōåđčíņęā˙
ņëāâā"
|
10
|
03
|
5053315
|
|
270,0
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5053315 |
005 |
270,0 |
Îáåņīå÷åíčå æčëüåė číâāëčäîâ
âîéíû č ķ÷āņōíčęîâ áîåâûõ äåéņōâčé, ķ÷āņōíčęîâ Âåëčęîé
Îōå÷åņōâåííîé âîéíû, âåōåđāíîâ áîåâûõ äåéņōâčé,
âîåííîņëķæāųčõ, īđîõîäčâøčõ âîåííķū ņëķæáķ â īåđčîä Âåëčęîé
Îōå÷åņōâåííîé âîéíû, ãđāæäāí, íāãđāæäåííûõ įíāęîė "Æčōåëū
áëîęāäíîãî Ëåíčíãđāäā", ëčö, đāáîōāâøčõ íā
âîåííûõ îáúåęōāõ â īåđčîä Âåëčęîé Îōå÷åņōâåííîé âîéíû,
ņåėåé īîãčáøčõ (ķėåđøčõ) číâāëčäîâ âîéíû - ķ÷āņōíčęîâ
Âåëčęîé Îōå÷åņōâåííîé âîéíû, číâāëčäîâ č ņåėåé, čėåūųčõ
äåōåé-číâāëčäîâ
|
10
|
03
|
5053400
|
|
5
462,2
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5053400 |
005 |
5 462,2 |
Îáåņīå÷åíčå đāâíîé
äîņōķīíîņōč ķņëķã îáųåņōâåííîãî ōđāíņīîđōā íā
ōåđđčōîđčč ņîîōâåōņōâķūųåãî ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč
äë˙ îōäåëüíûõ ęāōåãîđčé ãđāæäāí
|
10
|
03
|
5053700
|
|
19 595,9
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5053700 |
005 |
19 595,9 |
Ãîņķäāđņōâåííûå åäčíîâđåėåííûå
īîņîáč˙ č åæåėåņ˙÷íûå äåíåæíûå ęîėīåíņāöčč ãđāæäāíāė
īđč âîįíčęíîâåíčč īîņōâāęöčíāëüíûõ îņëîæíåíčé
|
10
|
03
|
5054401
|
|
44,0
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5054401 |
005 |
44,0 |
Âûīëāōû číâāëčäāė ęîėīåíņāöčé
ņōđāõîâûõ īđåėčé īî äîãîâîđāė îá˙įāōåëüíîãî ņōđāõîâāíč˙
ãđāæäāíņęîé îōâåōņōâåííîņōč âëāäåëüöåâ ōđāíņīîđōíûõ ņđåäņōâ
|
10
|
03
|
5054500
|
|
271,0
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5054500 |
005 |
271,0 |
Îīëāōā æčëčųíî-ęîėėķíāëüíûõ
ķņëķã îōäåëüíûė ęāōåãîđč˙ė ãđāæäāí
|
10
|
03
|
5054600
|
|
101 311,7
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5054600 |
005 |
101 311,7 |
Îáåņīå÷åíčå ėåđ ņîöčāëüíîé
īîääåđæęč đåāáčëčōčđîâāííûõ ëčö č ëčö, īđčįíāííûõ īîņōđāäāâøčėč
îō īîëčōč÷åņęčõ đåīđåņņčé |
10
|
03
|
5054700
|
|
14 705,0
|
Įāęîí Ėāãāäāíņęîé îáëāņōč îō 28
äåęāáđ˙ 2004 ãîäā š 519-ÎĮ "Î ėåđāõ ņîöčāëüíîé īîääåđæęč
đåāáčëčōčđîâāííûõ ëčö č ëčö, īđčįíāííûõ īîņōđāäāâøčėč
îō īîëčōč÷åņęčõ đåīđåņņčé, īđîæčâāūųčõ íā ōåđđčōîđčč
Ėāãāäāíņęîé îáëāņōč"
|
10
|
03
|
5054700
|
|
14 705,0
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5054700 |
005 |
14 705,0 |
Īđåäîņōāâëåíčå ãđāæäāíāė
ņķáņčäčé íā îīëāōķ æčëîãî īîėåųåíč˙ č ęîėėķíāëüíûõ ķņëķã
|
10
|
03
|
5054800
|
|
163 428,5
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5054800 |
005 |
163 428,5 |
Îęāįāíčå äđķãčõ âčäîâ
ņîöčāëüíîé īîėîųč |
10 |
03 |
5058500 |
|
1 930,7 |
Ėåđîīđč˙ōč˙ īî îáåņīå÷åíčū
æčëüåė ãîņķäāđņōâåííûõ ãđāæäāíņęčõ ņëķæāųčõ
|
10
|
03
|
5058501
|
|
1 027,2
|
Ņķáņčäčč íā îáåņīå÷åíčå æčëüåė
|
10 |
03 |
5058501 |
501 |
1 027,2 |
Īđåäîņōāâëåíčå æčëčųíûõ
ņķáņčäčé ëčöāė, đāáîōāūųčė â
îđãāíčįāöč˙õ, ôčíāíņčđķåėûõ čį îáëāņōíîãî áūäæåōā
|
10
|
03
|
5058502
|
|
903,5
|
Ņķáņčäčč íā îáåņīå÷åíčå æčëüåė
|
10 |
03 |
5058502 |
501 |
903,5 |
Đåāëčįāöč˙ ãîņķäāđņōâåííîé
īîëčōčęč įāí˙ōîņōč íāņåëåíč˙
|
10
|
03
|
5100000
|
|
82 987,6
|
Îņķųåņōâëåíčå īîëíîėî÷čé
Đîņņčéņęîé Ôåäåđāöčč â îáëāņōč ņîäåéņōâč˙ įāí˙ōîņōč
íāņåëåíč˙, âęëū÷ā˙ đāņõîäû īî îņķųåņōâëåíčū ũōčõ īîëíîėî÷čé
|
10
|
03
|
5100200
|
|
82 987,6
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5100200 |
005 |
82 987,6 |
Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč ņîöčāëüíîé īîëčōčęč
|
10
|
03
|
5140000
|
|
900,0
|
Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč
|
10
|
03
|
5140100
|
|
900,0
|
Īđî÷čå đāņõîäû
|
10 |
03 |
5140100 |
013 |
900,0 |
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Äîė äë˙ ėîëîäîé ņåėüč" íā 2006-2008 ãîäû
|
10
|
03
|
5220050
|
|
11 000,0
|
Ņķáņčäčč íā îáåņīå÷åíčå æčëüåė
|
10 |
03 |
5220050 |
501 |
11 000,0 |
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Äîņōķīíîå č ęîėôîđōíîå æčëüå -
æčōåë˙ė Ėāãāäāíņęîé îáëāņōč" íā 2006-2010 ãîäû
|
10
|
03
|
5220330
|
|
50 000,0
|
Ėåđîīđč˙ōč˙ īî îęāįāíčū
ņîäåéņōâč˙ â âûåįäå ãđāæäāíāė - æčōåë˙ė íāņåëåííûõ īķíęōîâ,
īđčįíāííûõ įāęđûâāūųčėčņ˙ īî ņîãëāņîâāíčū ņ
Īđāâčōåëüņōâîė Đîņņčéņęîé Ôåäåđāöčč,
˙âë˙ūųčėņ˙ īîëķ÷āōåë˙ėč æčëčųíûõ
ņķáņčäčé, īđåäîņōāâë˙åėûõ â đāėęāõ Ôåäåđāëüíîãî įāęîíā îō
25 îęō˙áđ˙ 2002 ãîäā š 125-ÔĮ "Î æčëčųíûõ ņķáņčäč˙õ
ãđāæäāíāė, âûåįæāūųčė čį đāéîíîâ Ęđāéíåãî Ņåâåđā č īđčđāâíåííûõ
ę íčė ėåņōíîņōåé"
|
10
|
03
|
5220333
|
|
50
000,0
|
Ņîöčāëüíûå âûīëāōû
|
10 |
03 |
5220333 |
005 |
50 000,0 |
Îõđāíā ņåėüč č äåōņōâā
|
10 |
04 |
|
|
88 587,9 |
Ņîöčāëüíā˙ īîėîųü
|
10 |
04 |
5050000 |
|
2 519,2 |
Âûīëāōā åäčíîâđåėåííîãî
īîņîáč˙ īđč âņåõ ôîđėāõ ķņōđîéņōâā äåōåé,
ëčøåííûõ đîäčōåëüņęîãî īîīå÷åíč˙, â ņåėüū
|
10
|
04
|
5050502
|
|
2 519,2
|
Ņîöčāëüíûå âûīëāōû
|
10 |
04 |
5050502 |
005 |
2 519,2 |
Īåđåâîįęā
íåņîâåđøåííîëåōíčõ, ņāėîâîëüíî ķøåäøčõ čį ņåėåé,
äåōņęčõ äîėîâ, øęîë-číōåđíāōîâ,
ņīåöčāëüíûõ ķ÷åáíî-âîņīčōāōåëüíûõ č číûõ äåōņęčõ ķ÷đåæäåíčé
|
10
|
04
|
5110200
|
|
34,3
|
Īđî÷čå đāņõîäû
|
10 |
04 |
5110200 |
013 |
34,3 |
Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč ņîöčāëüíîé īîëčōčęč
|
10
|
04
|
5140000
|
|
32 805,8
|
Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč
|
10
|
04
|
5140100
|
|
32 805,8
|
Įāęîí Ėāãāäāíņęîé îáëāņōč îō 30
äåęāáđ˙ 2004 ãîäā š 541-ÎĮ "Î ņîöčāëüíîé īîääåđæęå
äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙ áåį īîīå÷åíč˙
đîäčōåëåé, â Ėāãāäāíņęîé îáëāņōč"
|
10
|
04
|
5140101
|
|
32 020,8
|
Ņîöčāëüíûå âûīëāōû
|
10 |
04 |
5140101 |
005 |
32 020,8 |
Îáåņīå÷åíčå īđîåįäā
äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙ áåį
īîīå÷åíč˙ đîäčōåëåé, îáķ÷āūųčõņ˙
â ãîņķäāđņōâåííûõ č ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ Ėāãāäāíņęîé îáëāņōč
|
10
|
04
|
5140102
|
|
741,0
|
Ņîöčāëüíûå âûīëāōû
|
10 |
04 |
5140102 |
005 |
741,0 |
Âîįėåųåíčå đāņõîäîâ íā
äå˙ōåëüíîņōü ęķđņîâ īî īîäãîōîâęå ę īîņōķīëåíčū â ķ÷đåæäåíč˙
ņđåäíåãî č âûņøåãî īđîôåņņčîíāëüíîãî
îáđāįîâāíč˙ Ėāãāäāíņęîé îáëāņōč íā îáķ÷åíčå äåōåé- ņčđîō č
äåōåé, îņōāâøčõņ˙ áåį īîīå÷åíč˙ đîäčōåëåé, č ëčö čį čõ ÷čņëā
|
10
|
04
|
5140103
|
|
44,0
|
Ņîöčāëüíûå âûīëāōû
|
10 |
04 |
5140103 |
005 |
44,0 |
Číûå áåįâîįėåįäíûå č
áåįâîįâđāōíûå īåđå÷čņëåíč˙
|
10
|
04
|
5200000
|
|
53 228,6
|
Ęîėīåíņāöč˙ ÷āņōč đîäčōåëüņęîé
īëāōû įā ņîäåđæāíčå đåáåíęā â ãîņķäāđņōâåííûõ č ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ, đåāëčįķūųčõ
îņíîâíķū îáųåîáđāįîâāōåëüíķū īđîãđāėėķ äîøęîëüíîãî
îáđāįîâāíč˙
|
10
|
04
|
5201000
|
|
29 091,4
|
Ņîöčāëüíûå âûīëāōû
|
10 |
04 |
5201000 |
005 |
29 091,4 |
Ņîäåđæāíčå đåáåíęā â ņåėüå
îīåęķíā č īđčåėíîé ņåėüå, ā ōāęæå îīëāōā ōđķäā īđčåėíîãî
đîäčōåë˙
|
10
|
04
|
5201300
|
|
24 137,2
|
Ėāōåđčāëüíîå îáåņīå÷åíčå
īđčåėíîé ņåėüč |
10 |
04 |
5201310 |
|
24 137,2 |
Âûīëāōû ņåėü˙ė îīåęķíîâ,
īđčåėíîé ņåėüå íā ņîäåđæāíčå īîäîīå÷íûõ äåōåé
|
10
|
04
|
5201311
|
|
16 972,8
|
Įāęîí Ėāãāäāíņęîé îáëāņōč îō 30
äåęāáđ˙ 2004 ãîäā š 541-ÎĮ "Î ņîöčāëüíîé īîääåđæęå
äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙ áåį īîīå÷åíč˙
đîäčōåëåé, â Ėāãāäāíņęîé îáëāņōč"
|
10
|
04
|
5201311
|
|
16 972,8
|
Ņîöčāëüíûå âûīëāōû
|
10 |
04 |
5201311 |
005 |
16 972,8 |
Îīëāōā ōđķäā īđčåėíîãî đîäčōåë˙
|
10 |
04 |
5201312 |
|
7 164,4 |
Įāęîí Ėāãāäāíņęîé îáëāņōč îō
01 ėāđōā 1999 ãîäā š 57-ÎĮ "Î đāįėåđāõ îīëāōû ōđķäā
īđčåėíûõ đîäčōåëåé"
|
10
|
04
|
5201312
|
|
7 164,4
|
Ņîöčāëüíûå âûīëāōû
|
10 |
04 |
5201312 |
005 |
7 164,4 |
Äđķãčå âîīđîņû â îáëāņōč
ņîöčāëüíîé īîëčōčęč
|
10
|
06
|
|
|
30 148,4
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙
|
10
|
06
|
0020000
|
|
23 130,3
|
Öåíōđāëüíûé āīīāđāō
|
10 |
06 |
0020400 |
|
23 130,3 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
10
|
06
|
0020400
|
012
|
23 130,3
|
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Ņōāđøåå īîęîëåíčå Ėāãāäāíņęîé îáëāņōč" íā 2008- 2012
ãîäû
|
10
|
06
|
5220190
|
|
5 532,0
|
Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč
|
10
|
06
|
5220190
|
068
|
5 532,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Î ņîöčāëüíîé įāųčōå číâāëčäîâ
Ėāãāäāíņęîé îáëāņōč" íā 2007-2009 ãîäû
|
10
|
06
|
5220280
|
|
1 486,1
|
Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč
|
10
|
06
|
5220280
|
068
|
1 486,1
|
Ėåæáūäæåōíûå ōđāíņôåđōû
|
11 |
|
|
|
5 692 463,0 |
Äîōāöčč áūäæåōāė ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé
|
11
|
01
|
|
|
1 619 497,0
|
Âûđāâíčâāíčå áūäæåōíîé
îáåņīå÷åííîņōč
|
11 |
01 |
5160100 |
|
1 280 412,0 |
Âûđāâíčâāíčå áūäæåōíîé
îáåņīå÷åííîņōč īîņåëåíčé čį đåãčîíāëüíîãî
ôîíäā ôčíāíņîâîé īîääåđæęč
|
11
|
01
|
5160110
|
|
68 324,0
|
Ôîíä ôčíāíņîâîé īîääåđæęč
|
11 |
01 |
5160110 |
008 |
68 324,0 |
Âûđāâíčâāíčå áūäæåōíîé
îáåņīå÷åííîņōč ėķíčöčīāëüíûõ đāéîíîâ (ãîđîäņęčõ îęđķãîâ)
čį đåãčîíāëüíîãî ôîíäā ôčíāíņîâîé īîääåđæęč
|
11
|
01
|
5160120
|
|
1 212 088,0
|
Ôîíä ôčíāíņîâîé īîääåđæęč
|
11 |
01 |
5160120 |
008 |
1 212 088,0 |
Äîōāöčč
|
11 |
01 |
5170000 |
|
339 085,0 |
Īîääåđæęā ėåđ īî
îáåņīå÷åíčū ņáāëāíņčđîâāííîņōč áūäæåōîâ
|
11
|
01
|
5170200
|
|
329 085,0
|
Īđî÷čå äîōāöčč
|
11 |
01 |
5170200 |
007 |
329 085,0 |
Ņōčėķëčđîâāíčå ęā÷åņōâā
ķīđāâëåíč˙ ôčíāíņāėč č ņîöčāëüíî-ũęîíîėč÷åņęîãî đāįâčōč˙
ėķíčöčīāëüíûõ îáđāįîâāíčé
|
11
|
01
|
5170800
|
|
10 000,0
|
Īđî÷čå äîōāöčč
|
11 |
01 |
5170800 |
007 |
10 000,0 |
Ņķáņčäčč áūäæåōāė ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč č ėķíčöčīāëüíûõ
îáđāįîâāíčé (ėåæáūäæåōíûå ņķáņčäčč)
|
11
|
02
|
|
|
2 651 016,9
|
Ôåäåđāëüíā˙ öåëåâā˙
īđîãđāėėā "Ũęîíîėč÷åņęîå č ņîöčāëüíîå đāįâčōčå ęîđåííûõ
ėāëî÷čņëåííûõ íāđîäîâ Ņåâåđā äî 2008 ãîäā"
|
11
|
02
|
1000900
|
|
14 629,1
|
Ņîôčíāíņčđîâāíčå îáúåęōîâ
ęāīčōāëüíîãî ņōđîčōåëüņōâā
ãîņķäāđņōâåííîé ņîáņōâåííîņōč ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč (îáúåęōîâ
ęāīčōāëüíîãî ņōđîčōåëüņōâā
ņîáņōâåííîņōč ėķíčöčīāëüíûõ îáđāįîâāíčé)
|
11
|
02
|
1000900
|
020
|
14 629,1
|
Ôåäåđāëüíā˙ öåëåâā˙
īđîãđāėėā "Ũęîíîėč÷åņęîå č ņîöčāëüíîå đāįâčōčå Äāëüíåãî
Âîņōîęā č Įāáāéęāëü˙ íā īåđčîä äî 2013 ãîäā"
|
11
|
02
|
1004600
|
|
85 500,0
|
Ņîôčíāíņčđîâāíčå îáúåęōîâ
ęāīčōāëüíîãî ņōđîčōåëüņōâā
ãîņķäāđņōâåííîé ņîáņōâåííîņōč ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč (îáúåęōîâ
ęāīčōāëüíîãî ņōđîčōåëüņōâā
ņîáņōâåííîņōč ėķíčöčīāëüíûõ îáđāįîâāíčé)
|
11
|
02
|
1004600
|
020
|
85 500,0
|
Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî ņōđîčōåëüņōâā, íå âęëū÷åííûå â
öåëåâûå īđîãđāėėû
|
11
|
02
|
1020000
|
|
107 000,0
|
Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî ņōđîčōåëüņōâā ņîáņōâåííîņōč
ėķíčöčīāëüíûõ îáđāįîâāíčé |
11
|
02
|
1020102
|
|
107 000,0
|
Îáëāņōíā˙ āäđåņíā˙
īđîãđāėėā "Īåđåņåëåíčå ãđāæäāí čį
āâāđčéíîãî æčëčųíîãî ôîíäā Ėāãāäāíņęîé îáëāņōč"
íā 2008-2011 ãîäû
|
11
|
02
|
1020102
|
|
107 000,0
|
Ņîôčíāíņčđîâāíčå îáúåęōîâ
ęāīčōāëüíîãî ņōđîčōåëüņōâā
ãîņķäāđņōâåííîé ņîáņōâåííîņōč ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč (îáúåęōîâ
ęāīčōāëüíîãî ņōđîčōåëüņōâā
ņîáņōâåííîņōč ėķíčöčīāëüíûõ îáđāįîâāíčé)
|
11
|
02
|
1020102
|
020
|
107 000,0
|
Ôåäåđāëüíā˙ öåëåâā˙ īđîãđāėėā
"Æčëčųå" íā 2002-2010 ãîäû
|
11
|
02
|
1040000
|
|
68 000,0
|
Īîäīđîãđāėėā "Ėîäåđíčįāöč˙
îáúåęōîâ ęîėėķíāëüíîé číôđāņōđķęōķđû"
|
11
|
02
|
1040300
|
|
68 000,0
|
Ôîíä ņîôčíāíņčđîâāíč˙
|
11 |
02 |
1040300 |
010 |
68 000,0 |
Âîäîõîį˙éņōâåííûå ėåđîīđč˙ōč˙
|
11 |
02 |
2800000 |
|
9 937,8 |
Îņķųåņōâëåíčå ęāīčōāëüíîãî
đåėîíōā ãčäđîōåõíč÷åņęčõ ņîîđķæåíčé, íāõîä˙ųčõņ˙
â ņîáņōâåííîņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč,
ėķíčöčīāëüíîé ņîáņōâåííîņōč, č
áåņõîį˙éíûõ ãčäđîōåõíč÷åņęčõ ņîîđķæåíčé
|
11
|
02
|
2800300
|
|
9 937,8
|
Ôîíä ņîôčíāíņčđîâāíč˙
|
11 |
02 |
2800300 |
010 |
9 937,8 |
Äîđîæíîå õîį˙éņōâî
|
11 |
02 |
3150000 |
|
8 284,0 |
Īîääåđæęā äîđîæíîãî õîį˙éņōâā
|
11 |
02 |
3150200 |
|
8 284,0 |
Ņîäåđæāíčå āâōîėîáčëüíûõ äîđîã
îáųåãî īîëüįîâāíč˙, íāõîä˙ųčõņ˙ â ņîáņōâåííîņōč
ėķíčöčīāëüíûõ îáđāįîâāíčé |
11
|
02
|
3150203
|
|
8 284,0
|
Ôîíä ņîôčíāíņčđîâāíč˙
|
11 |
02 |
3150203 |
010 |
8 284,0 |
Ėåæáūäæåōíûå ōđāíņôåđōû
|
11 |
02 |
5210000 |
|
2 354 666,0 |
Ņķáņčäčč íā ņíčæåíčå īëāōåæåé
íāņåëåíč˙ įā ōåīëîâķū ũíåđãčū č
ũëåęōđîũíåđãčū, âûđāáāōûâāåėķū ÄŨŅ íā
ōåđđčōîđčč Ėāãāäāíņęîé îáëāņōč
|
11
|
02
|
5210101
|
|
1 795 460,0
|
Ôîíä ņîôčíāíņčđîâāíč˙
|
11 |
02 |
5210101 |
010 |
1 795 460,0 |
Ņķáņčäčč íā ņíčæåíčå
īëāōåæåé īîōđåáčōåëåé ōåīëîâîé ũíåđãčč
îō ũëåęōđîęîōåëüíûõ Ėāãāäāíņęîé îáëāņōč
|
11
|
02
|
5210102
|
|
209 206,0
|
Ôîíä ņîôčíāíņčđîâāíč˙
|
11 |
02 |
5210102 |
010 |
209 206,0 |
Ņķáņčäčč áūäæåōāė ėķíčöčīāëüíûõ
đāéîíîâ äë˙ ôîđėčđîâāíč˙ đāéîííûõ ôîíäîâ ôčíāíņîâîé
īîääåđæęč īîņåëåíčé č áūäæåōāė ãîđîäņęčõ îęđķãîâ
äë˙ ôčíāíņîâîãî îáåņīå÷åíč˙ đåøåíč˙ âîīđîņîâ
ėåņōíîãî įíā÷åíč˙ īîņåëåíčé
|
11
|
02
|
5210103
|
|
350 000,0
|
Ôîíä ņîôčíāíņčđîâāíč˙
|
11 |
02 |
5210103 |
010 |
350 000,0 |
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Đāįâčōčå ôčįč÷åņęîé ęķëüōķđû, ņīîđōā č ōķđčįėā
â Ėāãāäāíņęîé îáëāņōč" íā 2008-2010 ãîäû
|
11
|
02
|
5220170
|
|
3 000,0
|
Ôîíä ņîôčíāíņčđîâāíč˙
|
11 |
02 |
5220170 |
010 |
3 000,0 |
Ņķáâåíöčč áūäæåōāė ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé
|
11
|
03
|
|
|
1 114 312,3
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
11
|
03
|
0010000
|
|
25 321,4
|
Îņķųåņōâëåíčå īåđâč÷íîãî
âîčíņęîãî ķ÷åōā íā ōåđđčōîđč˙õ, ãäå îōņķōņōâķūō âîåííûå
ęîėčņņāđčāōû
|
11
|
03
|
0013600
|
|
4 348,0
|
Ôîíä ęîėīåíņāöčé
|
11 |
03 |
0013600 |
009 |
4 348,0 |
Ãîņķäāđņōâåííā˙ đåãčņōđāöč˙
āęōîâ ãđāæäāíņęîãî ņîņōî˙íč˙
|
11
|
03
|
0013800
|
|
20 077,3
|
Ôîíä ęîėīåíņāöčé
|
11 |
03 |
0013800 |
009 |
20 077,3 |
Ņîņōāâëåíčå (čįėåíåíčå č
äîīîëíåíčå) ņīčņęîâ ęāíäčäāōîâ â īđčņ˙æíûå įāņåäāōåëč
ôåäåđāëüíûõ ņķäîâ îáųåé ūđčņäčęöčč â Đîņņčéņęîé Ôåäåđāöčč
|
11
|
03
|
0014000
|
|
896,1
|
Ôîíä ęîėīåíņāöčé
|
11 |
03 |
0014000 |
009 |
896,1 |
Číûå áåįâîįėåįäíûå č
áåįâîįâđāōíûå īåđå÷čņëåíč˙
|
11
|
03
|
5200000
|
|
51 280,3
|
Åæåėåņ˙÷íîå äåíåæíîå
âîįíāãđāæäåíčå įā ęëāņņíîå đķęîâîäņōâî
|
11
|
03
|
5200900
|
|
35 047,3
|
Ôîíä ęîėīåíņāöčé
|
11 |
03 |
5200900 |
009 |
35 047,3 |
Äåíåæíûå âûīëāōû ėåäčöčíņęîėķ
īåđņîíāëķ ôåëüäøåđņęî-āęķøåđņęčõ īķíęōîâ, âđā÷āė, ôåëüäøåđāė
č ėåäčöčíņęčė ņåņōđāė ņęîđîé ėåäčöčíņęîé īîėîųč
|
11
|
03
|
5201800
|
|
16 233,0
|
Ôîíä ęîėīåíņāöčé
|
11 |
03 |
5201800 |
009 |
16 233,0 |
Ėåæáūäæåōíûå ōđāíņôåđōû
|
11 |
03 |
5210000 |
|
1 037 710,6 |
Ņķáâåíöčč áūäæåōāė
ėķíčöčīāëüíûõ đāéîíîâ íā
îņķųåņōâëåíčå ãîņķäāđņōâåííûõ īîëíîėî÷čé īî đāņ÷åōķ
č īđåäîņōāâëåíčū äîōāöčé īîņåëåíč˙ė įā ņ÷åō ņđåäņōâ
îáëāņōíîãî áūäæåōā
|
11
|
03
|
5210201
|
|
38 064,0
|
Ôîíä ęîėīåíņāöčé
|
11 |
03 |
5210201 |
009 |
38 064,0 |
Ņķáâåíöčč íā
ôčíāíņčđîâāíčå ėķíčöčīāëüíûõ
îáųåîáđāįîâāōåëüíûõ ķ÷đåæäåíčé â ÷āņōč đåāëčįāöčč
čėč ãîņķäāđņōâåííîãî ņōāíäāđōā îáųåãî îáđāįîâāíč˙
|
11
|
03
|
5210202
|
|
741 042,7
|
Ôîíä ęîėīåíņāöčé
|
11 |
03 |
5210202 |
009 |
741 042,7 |
Ņķáâåíöčč íā
îņķųåņōâëåíčå ãîņķäāđņōâåííûõ īîëíîėî÷čé
īî īđåäîņōāâëåíčū äîīîëíčōåëüíûõ ėåđ ņîöčāëüíîé
īîääåđæęč đāáîōíčęāė ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
|
11
|
03
|
5210203
|
|
45 516,6
|
Ôîíä ęîėīåíņāöčé
|
11 |
03 |
5210203 |
009 |
45 516,6 |
Ņķáâåíöčč íā
îņķųåņōâëåíčå ãîņķäāđņōâåííûõ īîëíîėî÷čé
īî īđåäîņōāâëåíčū äîīîëíčōåëüíûõ ėåđ ņîöčāëüíîé
īîääåđæęč īåäāãîãč÷åņęčė đāáîōíčęāė
ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
|
11
|
03
|
5210204
|
|
70 064,8
|
Ôîíä ęîėīåíņāöčé
|
11 |
03 |
5210204 |
009 |
70 064,8 |
Ņķáâåíöčč íā
îņķųåņōâëåíčå ãîņķäāđņōâåííûõ īîëíîėî÷čé īî
îęāįāíčū ņīåöčāëčįčđîâāííîé ėåäčöčíņęîé īîėîųč îōäåëüíûė
ęāōåãîđč˙ė ãđāæäāí
|
11
|
03
|
5210205
|
|
75 576,0
|
Ôîíä ęîėīåíņāöčé
|
11 |
03 |
5210205 |
009 |
75 576,0 |
Ņķáâåíöčč íā îņķųåņōâëåíčå
îōäåëüíûõ ãîņķäāđņōâåííûõ īîëíîėî÷čé
īî īđåäîņōāâëåíčū æčëčųíûõ ņķáņčäčé ãđāæäāíāė,
âûåįæāūųčė čį đāéîíîâ Ęđāéíåãî Ņåâåđā č īđčđāâíåííûõ ę
íčė ėåņōíîņōåé
|
11
|
03
|
5210206
|
|
5 057,7
|
Ôîíä ęîėīåíņāöčé
|
11 |
03 |
5210206 |
009 |
5 057,7 |
Ņķáâåíöčč íā
îņķųåņōâëåíčå ãîņķäāđņōâåííûõ īîëíîėî÷čé īî ņîįäāíčū č
îđãāíčįāöčč äå˙ōåëüíîņōč ęîėčņņčé īî äåëāė íåņîâåđøåííîëåōíčõ
č įāųčōå čõ īđāâ
|
11
|
03
|
5210207
|
|
6 861,0
|
Ôîíä ęîėīåíņāöčé
|
11 |
03 |
5210207 |
009 |
6 861,0 |
Ņķáâåíöčč íā
îņķųåņōâëåíčå ãîņķäāđņōâåííûõ īîëíîėî÷čé īî ņîįäāíčū č
îđãāíčįāöčč äå˙ōåëüíîņōč āäėčíčņōđāōčâíûõ ęîėčņņčé,
îīđåäåëåíčū äîëæíîņōíûõ ëčö îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙, ķīîëíîėî÷åííûõ ņîņōāâë˙ōü
īđîōîęîëû îá āäėčíčņōđāōčâíûõ īđāâîíāđķøåíč˙õ
|
11
|
03
|
5210208
|
|
4
609,5
|
Ôîíä ęîėīåíņāöčé
|
11 |
03 |
5210208 |
009 |
4 609,5 |
Ņķáâåíöčč íā
îņķųåņōâëåíčå ãîņķäāđņōâåííûõ īîëíîėî÷čé
īî îáåņīå÷åíčū îōäåëüíûõ ęāōåãîđčé ãđāæäāí æčëûėč
īîėåųåíč˙ėč
|
11
|
03
|
5210209
|
|
9 091,0
|
Ôîíä ęîėīåíņāöčé
|
11 |
03 |
5210209 |
009 |
9 091,0 |
Ņķáâåíöčč íā
îņķųåņōâëåíčå ãîņķäāđņōâåííûõ īîëíîėî÷čé
īî îđãāíčįāöčč č îņķųåņōâëåíčū äå˙ōåëüíîņōč
îđãāíîâ îīåęč č īîīå÷čōåëüņōâā
|
11
|
03
|
5210210
|
|
13 100,0
|
Ôîíä ęîėīåíņāöčé
|
11 |
03 |
5210210 |
009 |
13 100,0 |
Ņķáâåíöčč íā
îņķųåņōâëåíčå ãîņķäāđņōâåííûõ īîëíîėî÷čé
īî įāãîōîâęå, īåđåđāáîōęå, õđāíåíčū č îáåņīå÷åíčū
áåįîīāņíîņōč äîíîđņęîé ęđîâč č åå ęîėīîíåíōîâ
|
11
|
03
|
5210211
|
|
2 250,0
|
Ôîíä ęîėīåíņāöčé
|
11 |
03 |
5210211 |
009 |
2 250,0 |
Ņķáâåíöčč íā
îņķųåņōâëåíčå ãîņķäāđņōâåííûõ īîëíîėî÷čé
īî âîįėåųåíčū đāņõîäîâ íā īđåäîņōāâëåíčå ëüãîō īî îīëāōå
æčëü˙ č ęîėėķíāëüíûõ ķņëķã îōäåëüíûė ęāōåãîđč˙ė
ãđāæäāí, īđîæčâāūųčõ íā ōåđđčōîđčč Ėāãāäāíņęîé îáëāņōč
|
11
|
03
|
5210212
|
|
26
477,3
|
Ôîíä ęîėīåíņāöčé
|
11 |
03 |
5210212 |
009 |
26 477,3 |
Číûå ėåæáūäæåōíûå ōđāíņôåđōû
|
11 |
04 |
|
|
56 077,2 |
Âîčíņęčå ôîđėčđîâāíč˙
(îđãāíû, īîäđāįäåëåíč˙)
|
11
|
04
|
2020000
|
|
51 757,2
|
Îáåņīå÷åíčå đāâíîãî ņ
Ėčíčņōåđņōâîė âíķōđåííčõ äåë Đîņņčéņęîé Ôåäåđāöčč īîâûøåíč˙
äåíåæíîãî äîâîëüņōâč˙ ņîōđķäíčęāė č įāđāáîōíîé
īëāōû đāáîōíčęāė īîäđāįäåëåíčé ėčëčöčč îáųåņōâåííîé
áåįîīāņíîņōč
|
11
|
04
|
2020100
|
|
51 757,2
|
Číûå ėåæáūäæåōíûå ōđāíņôåđōû
|
11 |
04 |
2020100 |
017 |
51 757,2 |
Číûå áåįâîįėåįäíûå č
áåįâîįâđāōíûå īåđå÷čņëåíč˙
|
11
|
04
|
5200000
|
|
2 000,0
|
Đåāëčįāöč˙ īđîãđāėė ėåņōíîãî
đāįâčōč˙ č îáåņīå÷åíčå įāí˙ōîņōč äë˙ øāõōåđņęčõ ãîđîäîâ č
īîņåëęîâ
|
11
|
04
|
5200100
|
|
2 000,0
|
Číûå ėåæáūäæåōíûå ōđāíņôåđōû
|
11 |
04 |
5200100 |
017 |
2 000,0 |
Ėåæáūäæåōíûå ōđāíņôåđōû
|
11 |
04 |
5210000 |
|
2 320,0 |
Číûå ėåæáūäæåōíûå ōđāíņôåđōû
áūäæåōāė áūäæåōíîé ņčņōåėû
|
11
|
04
|
5210300
|
|
2 320,0
|
Ņđåäņōâā íā đåāëčįāöčū
îáëāņōíîé öåëåâîé īđîãđāėėû "Ņîäåéņōâčå
ōđķäîâîé įāí˙ōîņōč ęîđåííûõ ėāëî÷čņëåííûõ íāđîäîâ
Ņåâåđā" íā 2006-2010 ãîäû
|
11
|
04
|
5210301
|
|
2 320,0
|
Číûå ėåæáūäæåōíûå ōđāíņôåđōû
|
11 |
04 |
5210301 |
017 |
2 320,0 |
Ėåæáūäæåōíûå ōđāíņôåđōû
áūäæåōāė ãîņķäāđņōâåííûõ âíåáūäæåōíûõ ôîíäîâ
|
11
|
05
|
|
|
251 559,6
|
Ōåđđčōîđčāëüíā˙ īđîãđāėėā
îá˙įāōåëüíîãî ėåäčöčíņęîãî ņōđāõîâāíč˙
|
11
|
05
|
7710000
|
|
251 559,6
|
Îá˙įāōåëüíîå ėåäčöčíņęîå
ņōđāõîâāíčå íåđāáîōāūųåãî íāņåëåíč˙
|
11
|
05
|
7710100
|
|
251 559,6
|
Ņōđāõîâûå âįíîņû īî
îá˙įāōåëüíîėķ ėåäčöčíņęîėķ ņōđāõîâāíčū íåđāáîōāūųåãî íāņåëåíč˙
|
11
|
05
|
7710100
|
795
|
251 559,6
|
Īđčëîæåíčå š 4
ę Įāęîíķ
Ėāãāäāíņęîé îáëāņōč
"Î âíåņåíčč čįėåíåíčé â
Įāęîí Ėāãāäāíņęîé îáëāņōč
"Îá îáëāņōíîė áūäæåōå íā 2008
ãîä"
ÂÅÄÎĖŅŌÂÅÍÍĀß
ŅŌĐĶĘŌĶĐĀ ĐĀŅÕÎÄÎÂ
ÎÁËĀŅŌÍÎÃÎ ÁŪÄÆÅŌĀ ÍĀ 2008 ÃÎÄ
ōûņ. đķá.
Íāčėåíîâāíčå
|
ÃĐ
|
Đį |
Īđ |
ÖŅō
|
ÂĐâ |
Ņķėėā
|
Āäėčíčņōđāöč˙ Ėāãāäāíņęîé
îáëāņōč
|
001 |
|
|
|
|
235 125,5 |
Îáųåãîņķäāđņōâåííûå âîīđîņû
|
001 |
01 |
|
|
|
234 775,5 |
Ôķíęöčîíčđîâāíčå
âûņøåãî äîëæíîņōíîãî ëčöā ņķáúåęōā Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíîãî îáđāįîâāíč˙
|
001
|
01
|
02
|
|
|
3 322,0
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
001
|
01
|
02
|
0020000
|
|
3 322,0
|
Âûņøåå äîëæíîņōíîå ëčöî
ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč
|
001
|
01
|
02
|
0020100
|
|
3 322,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
001
|
01
|
02
|
0020100
|
012
|
3 322,0
|
Ôķíęöčîíčđîâāíčå
Īđāâčōåëüņōâā Đîņņčéņęîé Ôåäåđāöčč,
âûņøčõ čņīîëíčōåëüíûõ îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč,
ėåņōíûõ āäėčíčņōđāöčé
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001
|
01
|
04
|
|
|
224 473,5
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
001
|
01
|
04
|
0020000
|
|
224 473,5
|
Öåíōđāëüíûé āīīāđāō
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001 |
01 |
04 |
0020400 |
|
224 473,5 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
001
|
01
|
04
|
0020400
|
012
|
224 473,5
|
Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû
|
001 |
01 |
14 |
|
|
6 980,0 |
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
001
|
01
|
14
|
0010000
|
|
6 980,0
|
Äåīķōāōû Ãîņķäāđņōâåííîé Äķėû
č čõ īîėîųíčęč
|
001
|
01
|
14
|
0011000
|
|
5 670,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
001
|
01
|
14
|
0011000
|
012
|
5 670,0
|
×ëåíû Ņîâåōā Ôåäåđāöčč č
čõ īîėîųíčęč
|
001
|
01
|
14
|
0011200
|
|
1 310,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
001
|
01
|
14
|
0011200
|
012
|
1 310,0
|
Îáđāįîâāíčå
|
001 |
07 |
|
|
|
350,0 |
Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé
|
001
|
07
|
07
|
|
|
350,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Īāōđčîōč÷åņęîå âîņīčōāíčå
æčōåëåé Ėāãāäāíņęîé îáëāņōč" íā 2007-2010 ãîäû
|
001
|
07
|
07
|
5220270
|
|
350,0
|
Īđîâåäåíčå îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙ äåōåé č ėîëîäåæč
|
001
|
07
|
07
|
5220270
|
447
|
350,0
|
Ėāãāäāíņęā˙ îáëāņōíā˙ Äķėā
|
002 |
|
|
|
|
73 634,0 |
Îáųåãîņķäāđņōâåííûå âîīđîņû
|
002 |
01 |
|
|
|
73 634,0 |
Ôķíęöčîíčđîâāíčå
įāęîíîäāōåëüíûõ (īđåäņōāâčōåëüíûõ)
îđãāíîâ ãîņķäāđņōâåííîé âëāņōč č īđåäņōāâčōåëüíûõ
îđãāíîâ ėķíčöčīāëüíûõ îáđāįîâāíčé
|
002
|
01
|
03
|
|
|
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|
Đķęîâîäņōâî č ķīđāâëåíčå â
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âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
002
|
01
|
03
|
0020000
|
|
73 186,0
|
Öåíōđāëüíûé āīīāđāō
|
002 |
01 |
03 |
0020400 |
|
66 595,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
002
|
01
|
03
|
0020400
|
012
|
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|
Īđåäņåäāōåëü
įāęîíîäāōåëüíîãî (īđåäņōāâčōåëüíîãî)
îđãāíā ãîņķäāđņōâåííîé âëāņōč ņķáúåęōā Đîņņčéņęîé
Ôåäåđāöčč
|
002
|
01
|
03
|
0020900
|
|
2 850,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
002
|
01
|
03
|
0020900
|
012
|
2 850,0
|
Äåīķōāōû (÷ëåíû)
įāęîíîäāōåëüíîãî (īđåäņōāâčōåëüíîãî)
îđãāíā ãîņķäāđņōâåííîé âëāņōč ņķáúåęōā Đîņņčéņęîé
Ôåäåđāöčč
|
002
|
01
|
03
|
0021000
|
|
3 741,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
002
|
01
|
03
|
0021000
|
012
|
3 741,0
|
Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû
|
002 |
01 |
14 |
|
|
448,0 |
Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ îáųåãîņķäāđņōâåííûė ķīđāâëåíčåė
|
002
|
01
|
14
|
0920000
|
|
448,0
|
Âûīîëíåíčå äđķãčõ
îá˙įāōåëüņōâ ãîņķäāđņōâā
|
002
|
01
|
14
|
0920300
|
|
448,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
002
|
01
|
14
|
0920300
|
012
|
448,0
|
Îōäåë īî îáåņīå÷åíčū
äå˙ōåëüíîņōč ėčđîâûõ ņķäåé â Ėāãāäāíņęîé îáëāņōč
|
003
|
|
|
|
|
30 670,0
|
Îáųåãîņķäāđņōâåííûå âîīđîņû
|
003 |
01 |
|
|
|
30 670,0 |
Ņķäåáíā˙ ņčņōåėā
|
003 |
01 |
05 |
|
|
30 670,0 |
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
003
|
01
|
05
|
0020000
|
|
30 670,0
|
Îáåņīå÷åíčå äå˙ōåëüíîņōč
āīīāđāōîâ ņķäîâ
|
003
|
01
|
05
|
0022300
|
|
30 670,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
003
|
01
|
05
|
0022300
|
012
|
30 670,0
|
Čįáčđāōåëüíā˙ ęîėčņņč˙
Ėāãāäāíņęîé îáëāņōč
|
004
|
|
|
|
|
12 492,0
|
Îáųåãîņķäāđņōâåííûå âîīđîņû
|
004 |
01 |
|
|
|
12 492,0 |
Îáåņīå÷åíčå īđîâåäåíč˙
âûáîđîâ č đåôåđåíäķėîâ
|
004
|
01
|
07
|
|
|
12 492,0
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
004
|
01
|
07
|
0020000
|
|
12 299,0
|
Öåíōđāëüíûé āīīāđāō
|
004 |
01 |
07 |
0020400 |
|
10 440,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
004
|
01
|
07
|
0020400
|
012
|
10 440,0
|
×ëåíû čįáčđāōåëüíîé
ęîėčņņčč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
|
004
|
01
|
07
|
0022000
|
|
1 859,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
004
|
01
|
07
|
0022000
|
012
|
1 859,0
|
Īđîâåäåíčå âûáîđîâ č
đåôåđåíäķėîâ
|
004 |
01 |
07 |
0200000 |
|
193,0 |
Ãîņķäāđņōâåííā˙
āâōîėāōčįčđîâāííā˙ číôîđėāöčîííā˙ ņčņōåėā
"Âûáîđû", īîâûøåíčå īđāâîâîé
ęķëüōķđû čįáčđāōåëåé č îđãāíčįāōîđîâ âûáîđîâ
|
004
|
01
|
07
|
0200400
|
|
193,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
004
|
01
|
07
|
0200400
|
012
|
193,0
|
Ęîíōđîëüíî-ņ÷åōíā˙
īāëāōā Ėāãāäāíņęîé îáëāņōč
|
005
|
|
|
|
|
21 455,0
|
Îáųåãîņķäāđņōâåííûå âîīđîņû
|
005 |
01 |
|
|
|
21 455,0 |
Îáåņīå÷åíčå äå˙ōåëüíîņōč
ôčíāíņîâûõ, íāëîãîâûõ č ōāėîæåííûõ îđãāíîâ č îđãāíîâ
ôčíāíņîâîãî (ôčíāíņîâî- áūäæåōíîãî) íāäįîđā
|
005
|
01
|
06
|
|
|
21 455,0
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
005
|
01
|
06
|
0020000
|
|
21 455,0
|
Öåíōđāëüíûé āīīāđāō
|
005 |
01 |
06 |
0020400 |
|
18 053,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
005
|
01
|
06
|
0020400
|
012
|
18 053,0
|
Đķęîâîäčōåëü
ęîíōđîëüíî-ņ÷åōíîé īāëāōû ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč č
åãî įāėåņōčōåëč
|
005
|
01
|
06
|
0022400
|
|
3 402,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
005
|
01
|
06
|
0022400
|
012
|
3 402,0
|
Ķīđāâëåíčå īî ōđķäķ
āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
006
|
|
|
|
|
9 313,0
|
Îáųåãîņķäāđņōâåííûå âîīđîņû
|
006 |
01 |
|
|
|
121,0 |
Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû
|
006 |
01 |
14 |
|
|
121,0 |
Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ îáųåãîņķäāđņōâåííûė ķīđāâëåíčåė
|
006
|
01
|
14
|
0920000
|
|
121,0
|
Âûīîëíåíčå äđķãčõ
îá˙įāōåëüņōâ ãîņķäāđņōâā
|
006
|
01
|
14
|
0920300
|
|
121,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
006
|
01
|
14
|
0920300
|
012
|
121,0
|
Íāöčîíāëüíā˙ ũęîíîėčęā
|
006 |
04 |
|
|
|
9 192,0 |
Îáųåũęîíîėč÷åņęčå âîīđîņû
|
006 |
04 |
01 |
|
|
9 192,0 |
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
006
|
04
|
01
|
0020000
|
|
9 192,0
|
Öåíōđāëüíûé āīīāđāō
|
006 |
04 |
01 |
0020400 |
|
9 192,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
006
|
04
|
01
|
0020400
|
012
|
9 192,0
|
Äåīāđōāėåíō ôčíāíņîâ
āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
007
|
|
|
|
|
6 617 927,0
|
Îáųåãîņķäāđņōâåííûå âîīđîņû
|
007 |
01 |
|
|
|
229 266,5 |
Îáåņīå÷åíčå äå˙ōåëüíîņōč
ôčíāíņîâûõ, íāëîãîâûõ č ōāėîæåííûõ îđãāíîâ č îđãāíîâ
ôčíāíņîâîãî (ôčíāíņîâî- áūäæåōíîãî) íāäįîđā
|
007
|
01
|
06
|
|
|
28 019,0
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
007
|
01
|
06
|
0020000
|
|
28 019,0
|
Öåíōđāëüíûé āīīāđāō
|
007 |
01 |
06 |
0020400 |
|
28 019,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
007
|
01
|
06
|
0020400
|
012
|
28 019,0
|
Îáņëķæčâāíčå
ãîņķäāđņōâåííîãî č ėķíčöčīāëüíîãî äîëãā
|
007
|
01
|
11
|
|
|
89 490,5
|
Īđîöåíōíûå īëāōåæč īî
äîëãîâûė îá˙įāōåëüņōâāė
|
007
|
01
|
11
|
0650000
|
|
89 490,5
|
Īđîöåíōíûå īëāōåæč
īî ãîņķäāđņōâåííîėķ äîëãķ ņķáúåęōā Đîņņčéņęîé
Ôåäåđāöčč
|
007
|
01
|
11
|
0650200
|
|
89 490,5
|
Īđî÷čå đāņõîäû
|
007 |
01 |
11 |
0650200 |
013 |
89 490,5 |
Đåįåđâíûå ôîíäû
|
007 |
01 |
12 |
|
|
30 000,0 |
Đåįåđâíûå ôîíäû
|
007 |
01 |
12 |
0700000 |
|
30 000,0 |
Đåįåđâíûå ôîíäû
čņīîëíčōåëüíûõ îđãāíîâ ãîņķäāđņōâåííîé âëāņōč ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč
|
007
|
01
|
12
|
0700400
|
|
30 000,0
|
Īđî÷čå đāņõîäû
|
007 |
01 |
12 |
0700400 |
013 |
30 000,0 |
Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû
|
007 |
01 |
14 |
|
|
81 757,0 |
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
007
|
01
|
14
|
0020000
|
|
18 488,0
|
Öåíōđāëüíûé āīīāđāō
|
007 |
01 |
14 |
0020400 |
|
18 488,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
007
|
01
|
14
|
0020400
|
012
|
18 488,0
|
Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ îáųåãîņķäāđņōâåííûė ķīđāâëåíčåė
|
007
|
01
|
14
|
0920000
|
|
4 047,6
|
Âûīîëíåíčå äđķãčõ
îá˙įāōåëüņōâ ãîņķäāđņōâā
|
007
|
01
|
14
|
0920300
|
|
4 047,6
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
007
|
01
|
14
|
0920300
|
012
|
4 047,6
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Đāįâčōčå
ãîņķäāđņōâåííîé ãđāæäāíņęîé ņëķæáû Ėāãāäāíņęîé îáëāņōč"
íā 2007-2010 ãîäû
|
007
|
01
|
14
|
5220010
|
|
2 112,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
007
|
01
|
14
|
5220010
|
012
|
2 112,0
|
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Î ôčíāíņîâîé īîääåđæęå îáųåņōâåííûõ îáúåäčíåíčé
â Ėāãāäāíņęîé îáëāņōč" íā 2008-2010 ãîäû
|
007
|
01
|
14
|
5220020
|
|
5 002,4
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
007
|
01
|
14
|
5220020
|
012
|
5 002,4
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Číôîđėāōčįāöč˙ Ėāãāäāíņęîé îáëāņōč" íā
2008-2010 ãîäû
|
007
|
01
|
14
|
5220110
|
|
50 000,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
007
|
01
|
14
|
5220110
|
012
|
50 000,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Đāįâčōčå č
ņîâåđøåíņōâîâāíčå ėķíčöčīāëüíîé ņëķæáû â
Ėāãāäāíņęîé îáëāņōč" íā 2007-2010 ãîäû
|
007
|
01
|
14
|
5220220
|
|
2 107,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
007
|
01
|
14
|
5220220
|
012
|
2 107,0
|
Íāöčîíāëüíā˙ ũęîíîėčęā
|
007 |
04 |
|
|
|
80 962,1 |
Ņåëüņęîå õîį˙éņōâî č
đûáîëîâņōâî
|
007 |
04 |
05 |
|
|
558,7 |
Đûáîëîâíîå õîį˙éņōâî
|
007 |
04 |
05 |
2700000 |
|
558,7 |
Îđãāíčįāöč˙, đåãķëčđîâāíčå č
îõđāíā âîäíûõ áčîëîãč÷åņęčõ đåņķđņîâ
|
007
|
04
|
05
|
2700400
|
|
558,7
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
007
|
04
|
05
|
2700400
|
001
|
558,7
|
Äđķãčå âîīđîņû â
îáëāņōč íāöčîíāëüíîé ũęîíîėčęč
|
007
|
04
|
12
|
|
|
80 403,4
|
Đāįâčōčå ņîöčāëüíîé č
číæåíåđíîé číôđāņōđķęōķđû ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
č ėķíčöčīāëüíûõ îáđāįîâāíčé
|
007
|
04
|
12
|
5230000
|
|
80 403,4
|
Đāįâčōčå ņîöčāëüíîé č
číæåíåđíîé číôđāņōđķęōķđû
|
007
|
04
|
12
|
5230100
|
|
80 403,4
|
Áūäæåōíûå číâåņōčöčč
|
007 |
04 |
12 |
5230100 |
003 |
80 403,4 |
Ņîöčāëüíā˙ īîëčōčęā
|
007 |
10 |
|
|
|
615 235,4 |
Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙
|
007 |
10 |
03 |
|
|
615 235,4 |
Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč ņîöčāëüíîé īîëčōčęč
|
007
|
10
|
03
|
5140000
|
|
900,0
|
Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč
|
007
|
10
|
03
|
5140100
|
|
900,0
|
Īđî÷čå đāņõîäû
|
007 |
10 |
03 |
5140100 |
013 |
900,0 |
Ôåäåđāëüíā˙ öåëåâā˙
īđîãđāėėā "Æčëčųå" íā 2002-2010 ãîäû
|
007
|
10
|
03
|
1040000
|
|
614 335,4
|
Īîäīđîãđāėėā
"Âûīîëíåíčå ãîņķäāđņōâåííûõ îá˙įāōåëüņōâ
īî îáåņīå÷åíčū æčëüåė ęāōåãîđčé ãđāæäāí,
ķņōāíîâëåííûõ ôåäåđāëüíûė įāęîíîäāōåëüņōâîė" -
ņķáņčäčč íā īđčîáđåōåíčå æčëü˙ ãđāæäāíāė, âûåįæāūųčė
čį đāéîíîâ Ęđāéíåãî Ņåâåđā č īđčđāâíåííûõ ę
íčė ėåņōíîņōåé
|
007
|
10
|
03
|
1040106
|
|
614
335,4
|
Ņķáņčäčč íā îáåņīå÷åíčå æčëüåė
|
007 |
10 |
03 |
1040106 |
501 |
614 335,4 |
Ėåæáūäæåōíûå ōđāíņôåđōû
|
007 |
11 |
|
|
|
5 692 463,0 |
Äîōāöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé
|
007
|
11
|
01
|
|
|
1 619 497,0
|
Âûđāâíčâāíčå áūäæåōíîé
îáåņīå÷åííîņōč |
007 |
11 |
01 |
5160100 |
|
1 280 412,0 |
Âûđāâíčâāíčå
áūäæåōíîé îáåņīå÷åííîņōč īîņåëåíčé čį đåãčîíāëüíîãî
ôîíäā ôčíāíņîâîé īîääåđæęč
|
007
|
11
|
01
|
5160110
|
|
68 324,0
|
Ôîíä ôčíāíņîâîé īîääåđæęč
|
007 |
11 |
01 |
5160110 |
008 |
68 324,0 |
Âûđāâíčâāíčå
áūäæåōíîé îáåņīå÷åííîņōč ėķíčöčīāëüíûõ đāéîíîâ (ãîđîäņęčõ
îęđķãîâ) čį đåãčîíāëüíîãî ôîíäā ôčíāíņîâîé īîääåđæęč
|
007
|
11
|
01
|
5160120
|
|
1 212 088,0
|
Ôîíä ôčíāíņîâîé īîääåđæęč
|
007 |
11 |
01 |
5160120 |
008 |
1 212 088,0 |
Äîōāöčč
|
007 |
11 |
01 |
5170000 |
|
339 085,0 |
Īîääåđæęā ėåđ īî
îáåņīå÷åíčū ņáāëāíņčđîâāííîņōč áūäæåōîâ
|
007
|
11
|
01
|
5170200
|
|
329 085,0
|
Īđî÷čå äîōāöčč
|
007 |
11 |
01 |
5170200 |
007 |
329 085,0 |
Ņōčėķëčđîâāíčå ęā÷åņōâā
ķīđāâëåíč˙ ôčíāíņāėč č ņîöčāëüíî-ũęîíîėč÷åņęîãî đāįâčōč˙
ėķíčöčīāëüíûõ îáđāįîâāíčé
|
007
|
11
|
01
|
5170800
|
|
10 000,0
|
Īđî÷čå äîōāöčč
|
007 |
11 |
01 |
5170800 |
007 |
10 000,0 |
Ņķáņčäčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé
(ėåæáūäæåōíûå ņķáņčäčč)
|
007
|
11
|
02
|
|
|
2 651 016,9
|
Ôåäåđāëüíā˙ öåëåâā˙
īđîãđāėėā "Ũęîíîėč÷åņęîå č ņîöčāëüíîå đāįâčōčå ęîđåííûõ
ėāëî÷čņëåííûõ íāđîäîâ Ņåâåđā äî 2008 ãîäā"
|
007
|
11
|
02
|
1000900
|
|
14 629,1
|
Ņîôčíāíņčđîâāíčå
îáúåęōîâ ęāīčōāëüíîãî ņōđîčōåëüņōâā ãîņķäāđņōâåííîé
ņîáņōâåííîņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč (îáúåęōîâ ęāīčōāëüíîãî ņōđîčōåëüņōâā ņîáņōâåííîņōč
ėķíčöčīāëüíûõ îáđāįîâāíčé)
|
007
|
11
|
02
|
1000900
|
020
|
14
629,1
|
Ôåäåđāëüíā˙ öåëåâā˙
īđîãđāėėā "Ũęîíîėč÷åņęîå č ņîöčāëüíîå đāįâčōčå Äāëüíåãî
Âîņōîęā č Įāáāéęāëü˙ íā īåđčîä äî 2013 ãîäā"
|
007
|
11
|
02
|
1004600
|
|
85 500,0
|
Ņîôčíāíņčđîâāíčå
îáúåęōîâ ęāīčōāëüíîãî ņōđîčōåëüņōâā ãîņķäāđņōâåííîé
ņîáņōâåííîņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč (îáúåęōîâ ęāīčōāëüíîãî ņōđîčōåëüņōâā ņîáņōâåííîņōč
ėķíčöčīāëüíûõ îáđāįîâāíčé)
|
007
|
11
|
02
|
1004600
|
020
|
85
500,0
|
Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî ņōđîčōåëüņōâā, íå âęëū÷åííûå â
öåëåâûå īđîãđāėėû
|
007
|
11
|
02
|
1020000
|
|
107 000,0
|
Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî ņōđîčōåëüņōâā ņîáņōâåííîņōč
ėķíčöčīāëüíûõ îáđāįîâāíčé
|
007
|
11
|
02
|
1020102
|
|
107 000,0
|
Îáëāņōíā˙ āäđåņíā˙
īđîãđāėėā "Īåđåņåëåíčå ãđāæäāí čį āâāđčéíîãî æčëčųíîãî
ôîíäā Ėāãāäāíņęîé îáëāņōč" íā 2008-2011 ãîäû
|
007
|
11
|
02
|
1020102
|
|
107 000,0
|
Ņîôčíāíņčđîâāíčå
îáúåęōîâ ęāīčōāëüíîãî ņōđîčōåëüņōâā ãîņķäāđņōâåííîé
ņîáņōâåííîņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč (îáúåęōîâ ęāīčōāëüíîãî ņōđîčōåëüņōâā ņîáņōâåííîņōč
ėķíčöčīāëüíûõ îáđāįîâāíčé)
|
007
|
11
|
02
|
1020102
|
020
|
107
000,0
|
Ôåäåđāëüíā˙ öåëåâā˙
īđîãđāėėā "Æčëčųå" íā 2002-2010 ãîäû
|
007
|
11
|
02
|
1040000
|
|
68 000,0
|
Īîäīđîãđāėėā "Ėîäåđíčįāöč˙
îáúåęōîâ ęîėėķíāëüíîé číôđāņōđķęōķđû"
|
007
|
11
|
02
|
1040300
|
|
68 000,0
|
Ôîíä ņîôčíāíņčđîâāíč˙
|
007 |
11 |
02 |
1040300 |
010 |
68 000,0 |
Âîäîõîį˙éņōâåííûå ėåđîīđč˙ōč˙
|
007 |
11 |
02 |
2800000 |
|
9 937,8 |
Îņķųåņōâëåíčå ęāīčōāëüíîãî
đåėîíōā ãčäđîōåõíč÷åņęčõ ņîîđķæåíčé, íāõîä˙ųčõņ˙
â ņîáņōâåííîņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč, ėķíčöčīāëüíîé ņîáņōâåííîņōč, č áåņõîį˙éíûõ
ãčäđîōåõíč÷åņęčõ ņîîđķæåíčé
|
007
|
11
|
02
|
2800300
|
|
9 937,8
|
Ôîíä ņîôčíāíņčđîâāíč˙
|
007 |
11 |
02 |
2800300 |
010 |
9 937,8 |
Äîđîæíîå õîį˙éņōâî
|
007 |
11 |
02 |
3150000 |
|
8 284,0 |
Īîääåđæęā äîđîæíîãî õîį˙éņōâā
|
007 |
11 |
02 |
3150200 |
|
8 284,0 |
Ņîäåđæāíčå āâōîėîáčëüíûõ
äîđîã îáųåãî īîëüįîâāíč˙, íāõîä˙ųčõņ˙ â ņîáņōâåííîņōč
ėķíčöčīāëüíûõ îáđāįîâāíčé
|
007
|
11
|
02
|
3150203
|
|
8 284,0
|
Ôîíä ņîôčíāíņčđîâāíč˙
|
007 |
11 |
02 |
3150203 |
010 |
8 284,0 |
Ėåæáūäæåōíûå ōđāíņôåđōû
|
007 |
11 |
02 |
5210000 |
|
2 354 666,0 |
Ņķáņčäčč íā ņíčæåíčå
īëāōåæåé íāņåëåíč˙ įā ōåīëîâķū ũíåđãčū č ũëåęōđîũíåđãčū,
âûđāáāōûâāåėķū ÄŨŅ íā ōåđđčōîđčč Ėāãāäāíņęîé îáëāņōč
|
007
|
11
|
02
|
5210101
|
|
1 795 460,0
|
Ôîíä ņîôčíāíņčđîâāíč˙
|
007 |
11 |
02 |
5210101 |
010 |
1 795 460,0 |
Ņķáņčäčč íā ņíčæåíčå
īëāōåæåé īîōđåáčōåëåé ōåīëîâîé ũíåđãčč îō ũëåęōđîęîōåëüíûõ
Ėāãāäāíņęîé îáëāņōč
|
007
|
11
|
02
|
5210102
|
|
209 206,0
|
Ôîíä ņîôčíāíņčđîâāíč˙
|
007 |
11 |
02 |
5210102 |
010 |
209 206,0 |
Ņķáņčäčč áūäæåōāė
ėķíčöčīāëüíûõ đāéîíîâ äë˙ ôîđėčđîâāíč˙ đāéîííûõ ôîíäîâ
ôčíāíņîâîé īîääåđæęč īîņåëåíčé č áūäæåōāė
ãîđîäņęčõ îęđķãîâ äë˙ ôčíāíņîâîãî îáåņīå÷åíč˙ đåøåíč˙
âîīđîņîâ ėåņōíîãî įíā÷åíč˙ īîņåëåíčé
|
007
|
11
|
02
|
5210103
|
|
350
000,0
|
Ôîíä ņîôčíāíņčđîâāíč˙
|
007 |
11 |
02 |
5210103 |
010 |
350 000,0 |
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Đāįâčōčå ôčįč÷åņęîé ęķëüōķđû, ņīîđōā
č ōķđčįėā â Ėāãāäāíņęîé îáëāņōč" íā 2008-2010 ãîäû
|
007
|
11
|
02
|
5220170
|
|
3 000,0
|
Ôîíä ņîôčíāíņčđîâāíč˙
|
007 |
11 |
02 |
5220170 |
010 |
3 000,0 |
Ņķáâåíöčč áūäæåōāė
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č ėķíčöčīāëüíûõ îáđāįîâāíčé
|
007
|
11
|
03
|
|
|
1 114 312,3
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
007
|
11
|
03
|
0010000
|
|
25 321,4
|
Îņķųåņōâëåíčå īåđâč÷íîãî
âîčíņęîãî ķ÷åōā íā ōåđđčōîđč˙õ, ãäå îōņķōņōâķūō
âîåííûå ęîėčņņāđčāōû
|
007
|
11
|
03
|
0013600
|
|
4 348,0
|
Ôîíä ęîėīåíņāöčé
|
007 |
11 |
03 |
0013600 |
009 |
4 348,0 |
Ãîņķäāđņōâåííā˙ đåãčņōđāöč˙
āęōîâ ãđāæäāíņęîãî ņîņōî˙íč˙
|
007
|
11
|
03
|
0013800
|
|
20 077,3
|
Ôîíä ęîėīåíņāöčé
|
007 |
11 |
03 |
0013800 |
009 |
20 077,3 |
Ņîņōāâëåíčå (čįėåíåíčå č
äîīîëíåíčå) ņīčņęîâ ęāíäčäāōîâ â īđčņ˙æíûå įāņåäāōåëč
ôåäåđāëüíûõ ņķäîâ îáųåé ūđčņäčęöčč â Đîņņčéņęîé Ôåäåđāöčč
|
007
|
11
|
03
|
0014000
|
|
896,1
|
Ôîíä ęîėīåíņāöčé
|
007 |
11 |
03 |
0014000 |
009 |
896,1 |
Číûå áåįâîįėåįäíûå č
áåįâîįâđāōíûå īåđå÷čņëåíč˙
|
007
|
11
|
03
|
5200000
|
|
51 280,3
|
Åæåėåņ˙÷íîå äåíåæíîå
âîįíāãđāæäåíčå įā ęëāņņíîå đķęîâîäņōâî
|
007
|
11
|
03
|
5200900
|
|
35 047,3
|
Ôîíä ęîėīåíņāöčé
|
007 |
11 |
03 |
5200900 |
009 |
35 047,3 |
Äåíåæíûå âûīëāōû
ėåäčöčíņęîėķ īåđņîíāëķ ôåëüäøåđņęî-āęķøåđņęčõ īķíęōîâ,
âđā÷āė, ôåëüäøåđāė č ėåäčöčíņęčė ņåņōđāė
ņęîđîé ėåäčöčíņęîé īîėîųč
|
007
|
11
|
03
|
5201800
|
|
16 233,0
|
Ôîíä ęîėīåíņāöčé
|
007 |
11 |
03 |
5201800 |
009 |
16 233,0 |
Ėåæáūäæåōíûå ōđāíņôåđōû
|
007 |
11 |
03 |
5210000 |
|
1 037 710,6 |
Ņķáâåíöčč áūäæåōāė
ėķíčöčīāëüíûõ đāéîíîâ íā
îņķųåņōâëåíčå ãîņķäāđņōâåííûõ īîëíîėî÷čé īî đāņ÷åōķ
č īđåäîņōāâëåíčū äîōāöčé īîņåëåíč˙ė įā ņ÷åō
ņđåäņōâ îáëāņōíîãî áūäæåōā
|
007
|
11
|
03
|
5210201
|
|
38 064,0
|
Ôîíä ęîėīåíņāöčé
|
007 |
11 |
03 |
5210201 |
009 |
38 064,0 |
Ņķáâåíöčč íā
ôčíāíņčđîâāíčå ėķíčöčīāëüíûõ îáųåîáđāįîâāōåëüíûõ ķ÷đåæäåíčé
â ÷āņōč đåāëčįāöčč čėč ãîņķäāđņōâåííîãî ņōāíäāđōā
îáųåãî îáđāįîâāíč˙
|
007
|
11
|
03
|
5210202
|
|
741 042,7
|
Ôîíä ęîėīåíņāöčé
|
007 |
11 |
03 |
5210202 |
009 |
741 042,7 |
Ņķáâåíöčč íā
îņķųåņōâëåíčå ãîņķäāđņōâåííûõ īîëíîėî÷čé
īî īđåäîņōāâëåíčū äîīîëíčōåëüíûõ ėåđ ņîöčāëüíîé
īîääåđæęč đāáîōíčęāė ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
|
007
|
11
|
03
|
5210203
|
|
45 516,6
|
Ôîíä ęîėīåíņāöčé
|
007 |
11 |
03 |
5210203 |
009 |
45 516,6 |
Ņķáâåíöčč íā
îņķųåņōâëåíčå ãîņķäāđņōâåííûõ īîëíîėî÷čé
īî īđåäîņōāâëåíčū äîīîëíčōåëüíûõ ėåđ ņîöčāëüíîé
īîääåđæęč īåäāãîãč÷åņęčė đāáîōíčęāė
ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
|
007
|
11
|
03
|
5210204
|
|
70 064,8
|
Ôîíä ęîėīåíņāöčé
|
007 |
11 |
03 |
5210204 |
009 |
70 064,8 |
Ņķáâåíöčč íā
îņķųåņōâëåíčå ãîņķäāđņōâåííûõ īîëíîėî÷čé īî îęāįāíčū
ņīåöčāëčįčđîâāííîé ėåäčöčíņęîé īîėîųč
îōäåëüíûė ęāōåãîđč˙ė ãđāæäāí
|
007
|
11
|
03
|
5210205
|
|
75 576,0
|
Ôîíä ęîėīåíņāöčé
|
007 |
11 |
03 |
5210205 |
009 |
75 576,0 |
Ņķáâåíöčč íā îņķųåņōâëåíčå
îōäåëüíûõ ãîņķäāđņōâåííûõ īîëíîėî÷čé īî īđåäîņōāâëåíčū
æčëčųíûõ ņķáņčäčé ãđāæäāíāė, âûåįæāūųčė čį
đāéîíîâ Ęđāéíåãî Ņåâåđā č īđčđāâíåííûõ ę íčė ėåņōíîņōåé
|
007
|
11
|
03
|
5210206
|
|
5 057,7
|
Ôîíä ęîėīåíņāöčé
|
007 |
11 |
03 |
5210206 |
009 |
5 057,7 |
Ņķáâåíöčč íā
îņķųåņōâëåíčå ãîņķäāđņōâåííûõ īîëíîėî÷čé īî ņîįäāíčū
č îđãāíčįāöčč äå˙ōåëüíîņōč ęîėčņņčé īî äåëāė
íåņîâåđøåííîëåōíčõ č įāųčōå čõ īđāâ
|
007
|
11
|
03
|
5210207
|
|
6 861,0
|
Ôîíä ęîėīåíņāöčé
|
007 |
11 |
03 |
5210207 |
009 |
6 861,0 |
Ņķáâåíöčč íā
îņķųåņōâëåíčå ãîņķäāđņōâåííûõ īîëíîėî÷čé īî ņîįäāíčū
č îđãāíčįāöčč äå˙ōåëüíîņōč āäėčíčņōđāōčâíûõ
ęîėčņņčé, îīđåäåëåíčū äîëæíîņōíûõ ëčö îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙, ķīîëíîėî÷åííûõ ņîņōāâë˙ōü
īđîōîęîëû îá āäėčíčņōđāōčâíûõ īđāâîíāđķøåíč˙õ
|
007
|
11
|
03
|
5210208
|
|
4
609,5
|
Ôîíä ęîėīåíņāöčé
|
007 |
11 |
03 |
5210208 |
009 |
4 609,5 |
Ņķáâåíöčč íā
îņķųåņōâëåíčå ãîņķäāđņōâåííûõ īîëíîėî÷čé īî îáåņīå÷åíčū
îōäåëüíûõ ęāōåãîđčé ãđāæäāí æčëûėč īîėåųåíč˙ėč
|
007
|
11
|
03
|
5210209
|
|
9 091,0
|
Ôîíä ęîėīåíņāöčé
|
007 |
11 |
03 |
5210209 |
009 |
9 091,0 |
Ņķáâåíöčč íā
îņķųåņōâëåíčå ãîņķäāđņōâåííûõ īîëíîėî÷čé īî îđãāíčįāöčč
č îņķųåņōâëåíčū äå˙ōåëüíîņōč îđãāíîâ îīåęč
č īîīå÷čōåëüņōâā
|
007
|
11
|
03
|
5210210
|
|
13 100,0
|
Ôîíä ęîėīåíņāöčé
|
007 |
11 |
03 |
5210210 |
009 |
13 100,0 |
Ņķáâåíöčč íā
îņķųåņōâëåíčå ãîņķäāđņōâåííûõ īîëíîėî÷čé īî įāãîōîâęå,
īåđåđāáîōęå, õđāíåíčū č îáåņīå÷åíčū áåįîīāņíîņōč
äîíîđņęîé ęđîâč č åå ęîėīîíåíōîâ
|
007
|
11
|
03
|
5210211
|
|
2 250,0
|
Ôîíä ęîėīåíņāöčé
|
007 |
11 |
03 |
5210211 |
009 |
2 250,0 |
Ņķáâåíöčč íā
îņķųåņōâëåíčå ãîņķäāđņōâåííûõ īîëíîėî÷čé īî âîįėåųåíčū
đāņõîäîâ íā īđåäîņōāâëåíčå ëüãîō īî îīëāōå
æčëü˙ č ęîėėķíāëüíûõ ķņëķã îōäåëüíûė ęāōåãîđč˙ė
ãđāæäāí, īđîæčâāūųčõ íā ōåđđčōîđčč Ėāãāäāíņęîé îáëāņōč
|
007
|
11
|
03
|
5210212
|
|
26
477,3
|
Ôîíä ęîėīåíņāöčé
|
007 |
11 |
03 |
5210212 |
009 |
26 477,3 |
Číûå ėåæáūäæåōíûå ōđāíņôåđōû
|
007 |
11 |
04 |
|
|
56 077,2 |
Âîčíņęčå ôîđėčđîâāíč˙
(îđãāíû, īîäđāįäåëåíč˙)
|
007
|
11
|
04
|
2020000
|
|
51 757,2
|
Îáåņīå÷åíčå đāâíîãî ņ
Ėčíčņōåđņōâîė âíķōđåííčõ äåë Đîņņčéņęîé Ôåäåđāöčč īîâûøåíč˙
äåíåæíîãî äîâîëüņōâč˙ ņîōđķäíčęāė č įāđāáîōíîé
īëāōû đāáîōíčęāė īîäđāįäåëåíčé ėčëčöčč îáųåņōâåííîé
áåįîīāņíîņōč
|
007
|
11
|
04
|
2020100
|
|
51 757,2
|
Číûå ėåæáūäæåōíûå ōđāíņôåđōû
|
007 |
11 |
04 |
2020100 |
017 |
51 757,2 |
Číûå áåįâîįėåįäíûå č
áåįâîįâđāōíûå īåđå÷čņëåíč˙
|
007
|
11
|
04
|
5200000
|
|
2 000,0
|
Đåāëčįāöč˙ īđîãđāėė
ėåņōíîãî đāįâčōč˙ č îáåņīå÷åíčå įāí˙ōîņōč äë˙ øāõōåđņęčõ
ãîđîäîâ č īîņåëęîâ
|
007
|
11
|
04
|
5200100
|
|
2 000,0
|
Číûå ėåæáūäæåōíûå ōđāíņôåđōû
|
007 |
11 |
04 |
5200100 |
017 |
2 000,0 |
Ėåæáūäæåōíûå ōđāíņôåđōû
|
007 |
11 |
04 |
5210000 |
|
2 320,0 |
Číûå ėåæáūäæåōíûå
ōđāíņôåđōû áūäæåōāė áūäæåōíîé ņčņōåėû
|
007
|
11
|
04
|
5210300
|
|
2 320,0
|
Ņđåäņōâā íā đåāëčįāöčū
îáëāņōíîé öåëåâîé īđîãđāėėû "Ņîäåéņōâčå ōđķäîâîé
įāí˙ōîņōč ęîđåííûõ ėāëî÷čņëåííûõ íāđîäîâ Ņåâåđā"
íā 2006-2010 ãîäû
|
007
|
11
|
04
|
5210301
|
|
2 320,0
|
Číûå ėåæáūäæåōíûå ōđāíņôåđōû
|
007 |
11 |
04 |
5210301 |
017 |
2 320,0 |
Ėåæáūäæåōíûå ōđāíņôåđōû
áūäæåōāė ãîņķäāđņōâåííûõ âíåáūäæåōíûõ ôîíäîâ
|
007
|
11
|
05
|
|
|
251 559,6
|
Ōåđđčōîđčāëüíā˙
īđîãđāėėā îá˙įāōåëüíîãî ėåäčöčíņęîãî ņōđāõîâāíč˙
|
007
|
11
|
05
|
7710000
|
|
251 559,6
|
Îá˙įāōåëüíîå ėåäčöčíņęîå
ņōđāõîâāíčå íåđāáîōāūųåãî íāņåëåíč˙
|
007
|
11
|
05
|
7710100
|
|
251 559,6
|
Ņōđāõîâûå âįíîņû īî
îá˙įāōåëüíîėķ ėåäčöčíņęîėķ
ņōđāõîâāíčū íåđāáîōāūųåãî íāņåëåíč˙
|
007
|
11
|
05
|
7710100
|
795
|
251 559,6
|
Ęîėčōåō īî
ķīđāâëåíčū ãîņķäāđņōâåííûė čėķųåņōâîė Ėāãāäāíņęîé
îáëāņōč
|
008
|
|
|
|
|
28 631,0
|
Îáųåãîņķäāđņōâåííûå âîīđîņû
|
008 |
01 |
|
|
|
25 151,0 |
Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû
|
008 |
01 |
14 |
|
|
25 151,0 |
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
008
|
01
|
14
|
0020000
|
|
23 843,0
|
Öåíōđāëüíûé āīīāđāō
|
008 |
01 |
14 |
0020400 |
|
23 843,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
008
|
01
|
14
|
0020400
|
012
|
23 843,0
|
Đåāëčįāöč˙ ãîņķäāđņōâåííîé
īîëčōčęč â îáëāņōč īđčâāōčįāöčč č ķīđāâëåíč˙ ãîņķäāđņōâåííîé
č ėķíčöčīāëüíîé ņîáņōâåííîņōüū
|
008
|
01
|
14
|
0900000
|
|
1 308,0
|
Îöåíęā íåäâčæčėîņōč, īđčįíāíčå
īđāâ č đåãķëčđîâāíčå îōíîøåíčé īî ãîņķäāđņōâåííîé
č ėķíčöčīāëüíîé ņîáņōâåííîņōč
|
008
|
01
|
14
|
0900200
|
|
1 308,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
008
|
01
|
14
|
0900200
|
012
|
1 308,0
|
Íāöčîíāëüíā˙ ũęîíîėčęā
|
008 |
04 |
|
|
|
3 480,0 |
Äđķãčå âîīđîņû â
îáëāņōč íāöčîíāëüíîé ũęîíîėčęč
|
008
|
04
|
12
|
|
|
3 480,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Ņîįäāíčå ņčņōåėû
ęāäāņōđā íåäâčæčėîņōč â Ėāãāäāíņęîé îáëāņōč" (2007-2011
ãîäû)
|
008
|
04
|
12
|
5220150
|
|
3 480,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
008
|
04
|
12
|
5220150
|
012
|
3 480,0
|
Āđõčâíûé îōäåë
āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
009
|
|
|
|
|
24 513,0
|
Îáųåãîņķäāđņōâåííûå âîīđîņû
|
009 |
01 |
|
|
|
24 513,0 |
Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû
|
009 |
01 |
14 |
|
|
24 513,0 |
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
009
|
01
|
14
|
0020000
|
|
6 207,0
|
Öåíōđāëüíûé āīīāđāō
|
009 |
01 |
14 |
0020400 |
|
6 207,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
009
|
01
|
14
|
0020400
|
012
|
6 207,0
|
Äâîđöû č äîėā ęķëüōķđû,
äđķãčå ķ÷đåæäåíč˙ ęķëüōķđû č ņđåäņōâ ėāņņîâîé
číôîđėāöčč
|
009
|
01
|
14
|
4400000
|
|
18 306,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
009
|
01
|
14
|
4400000
|
001
|
18 306,0
|
Ãîņķäāđņōâåííîå
ķ÷đåæäåíčå Ėāãāäāíņęîé îáëāņōč "Āäėčíčņōđāöč˙ Îņîáîé
ũęîíîėč÷åņęîé įîíû"
|
010
|
|
|
|
|
11 409,0
|
Îáųåãîņķäāđņōâåííûå âîīđîņû
|
010 |
01 |
|
|
|
11 409,0 |
Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû
|
010 |
01 |
14 |
|
|
11 409,0 |
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
010
|
01
|
14
|
0020000
|
|
11 409,0
|
Öåíōđāëüíûé āīīāđāō
|
010 |
01 |
14 |
0020400 |
|
11 409,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
010
|
01
|
14
|
0020400
|
012
|
11 409,0
|
Ôîíä čėķųåņōâā Ėāãāäāíņęîé
îáëāņōč
|
011 |
|
|
|
|
2 532,0 |
Îáųåãîņķäāđņōâåííûå âîīđîņû
|
011 |
01 |
|
|
|
2 532,0 |
Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû
|
011 |
01 |
14 |
|
|
2 532,0 |
Đåāëčįāöč˙ ãîņķäāđņōâåííîé
īîëčōčęč â îáëāņōč īđčâāōčįāöčč č ķīđāâëåíč˙ ãîņķäāđņōâåííîé
č ėķíčöčīāëüíîé ņîáņōâåííîņōüū
|
011
|
01
|
14
|
0900000
|
|
2 532,0
|
Îöåíęā íåäâčæčėîņōč, īđčįíāíčå
īđāâ č đåãķëčđîâāíčå îōíîøåíčé īî ãîņķäāđņōâåííîé
č ėķíčöčīāëüíîé ņîáņōâåííîņōč
|
011
|
01
|
14
|
0900200
|
|
2 532,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
011
|
01
|
14
|
0900200
|
012
|
2 532,0
|
Ķīđāâëåíčå âíķōđåííčõ äåë
īî Ėāãāäāíņęîé îáëāņōč
|
012
|
|
|
|
|
165 920,6
|
Íāöčîíāëüíā˙ áåįîīāņíîņōü
č īđāâîîõđāíčōåëüíā˙ äå˙ōåëüíîņōü
|
012
|
03
|
|
|
|
164 608,7
|
Îđãāíû âíķōđåííčõ äåë
|
012 |
03 |
02 |
|
|
164 608,7 |
Âîčíņęčå ôîđėčđîâāíč˙
(îđãāíû, īîäđāįäåëåíč˙)
|
012
|
03
|
02
|
2020000
|
|
159 827,4
|
Îáåņīå÷åíčå đāâíîãî ņ
Ėčíčņōåđņōâîė âíķōđåííčõ äåë Đîņņčéņęîé Ôåäåđāöčč īîâûøåíč˙
äåíåæíîãî äîâîëüņōâč˙ ņîōđķäíčęāė č įāđāáîōíîé
īëāōû đāáîōíčęāė īîäđāįäåëåíčé ėčëčöčč îáųåņōâåííîé
áåįîīāņíîņōč č ņîöčāëüíûõ âûīëāō
|
012
|
03
|
02
|
2020100
|
|
36
347,7
|
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé áåįîīāņíîņōč, īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû
|
012
|
03
|
02
|
2020100
|
014
|
36 347,7
|
Âîåííûé īåđņîíāë
|
012 |
03 |
02 |
2025800 |
|
78 276,4 |
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé áåįîīāņíîņōč, īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû
|
012
|
03
|
02
|
2025800
|
014
|
78 276,4
|
Ęîėīåíņāöč˙ ÷ëåíāė ņåėåé
īîãčáøčõ âîåííîņëķæāųčõ
|
012
|
03
|
02
|
2026400
|
|
127,0
|
Ņîöčāëüíûå âûīëāōû
|
012 |
03 |
02 |
2026400 |
005 |
127,0 |
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé áåįîīāņíîņōč č īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč
|
012
|
03
|
02
|
2026700
|
|
29 456,0
|
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé áåįîīāņíîņōč, īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû
|
012
|
03
|
02
|
2026700
|
014
|
29 456,0
|
Âåųåâîå îáåņīå÷åíčå
|
012 |
03 |
02 |
2027200 |
|
2 346,0 |
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé áåįîīāņíîņōč, īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû
|
012
|
03
|
02
|
2027200
|
014
|
2 346,0
|
Īîņîáč˙ č
ęîėīåíņāöčč âîåííîņëķæāųčė, īđčđāâíåííûė ę íčė ëčöāė, ā
ōāęæå ķâîëåííûė čį čõ ÷čņëā
|
012
|
03
|
02
|
2027600
|
|
13 274,3
|
Ņîöčāëüíûå âûīëāōû
|
012 |
03 |
02 |
2027600 |
005 |
13 274,3 |
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Īîâûøåíčå áåįîīāņíîņōč äîđîæíîãî äâčæåíč˙
íā ōåđđčōîđčč Ėāãāäāíņęîé îáëāņōč â 2007-2012 ãîäāõ"
|
012
|
03
|
02
|
5220230
|
|
1 871,3
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
012
|
03
|
02
|
5220230
|
012
|
1 871,3
|
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Îá ķņčëåíčč áîđüáû ņ īđåņōķīíîņōüū íā ōåđđčōîđčč
Ėāãāäāíņęîé îáëāņōč" íā 2006-2008 ãîäû
|
012
|
03
|
02
|
5220300
|
|
2 910,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
012
|
03
|
02
|
5220300
|
012
|
2 910,0
|
Îáđāįîâāíčå
|
012 |
07 |
|
|
|
1 311,9 |
Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé
|
012
|
07
|
07
|
|
|
1 311,9
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Īđîôčëāęōčęā īđāâîíāđķøåíčé
â Ėāãāäāíņęîé îáëāņōč" íā 2007-2010 ãîäû
|
012
|
07
|
07
|
5220070
|
|
1 311,9
|
Īđîâåäåíčå îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙ äåōåé č ėîëîäåæč
|
012
|
07
|
07
|
5220070
|
447
|
1 311,9
|
Äåīāđōāėåíō ãđāæäāíņęîé
įāųčōû íāņåëåíč˙ č īîæāđíîé áåįîīāņíîņōč āäėčíčņōđāöčč
Ėāãāäāíņęîé îáëāņōč
|
013
|
|
|
|
|
374 603,5
|
Îáųåãîņķäāđņōâåííûå âîīđîņû
|
013 |
01 |
|
|
|
3 000,0 |
Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû
|
013 |
01 |
14 |
|
|
3 000,0 |
Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ îáųåãîņķäāđņōâåííûė ķīđāâëåíčåė
|
013
|
01
|
14
|
0920000
|
|
3 000,0
|
Âûīîëíåíčå äđķãčõ
îá˙įāōåëüņōâ ãîņķäāđņōâā
|
013
|
01
|
14
|
0920300
|
|
3 000,0
|
Īđî÷čå đāņõîäû
|
013 |
01 |
14 |
0920300 |
013 |
3 000,0 |
Íāöčîíāëüíā˙ áåįîīāņíîņōü
č īđāâîîõđāíčōåëüíā˙ äå˙ōåëüíîņōü
|
013
|
03
|
|
|
|
371 603,5
|
Îáåņīå÷åíčå īîæāđíîé
áåįîīāņíîņōč
|
013 |
03 |
10 |
|
|
371 603,5 |
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
013
|
03
|
10
|
0020000
|
|
10 768,0
|
Öåíōđāëüíûé āīīāđāō
|
013 |
03 |
10 |
0020400 |
|
10 768,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
013
|
03
|
10
|
0020400
|
012
|
10 768,0
|
Âîčíņęčå ôîđėčđîâāíč˙
(îđãāíû, īîäđāįäåëåíč˙)
|
013
|
03
|
10
|
2020000
|
|
360 835,5
|
Âîåííûé īåđņîíāë
|
013 |
03 |
10 |
2025800 |
|
8 495,0 |
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé áåįîīāņíîņōč, īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû
|
013
|
03
|
10
|
2025800
|
014
|
8 495,0
|
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé áåįîīāņíîņōč č īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč
|
013
|
03
|
10
|
2026700
|
|
348 443,5
|
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé áåįîīāņíîņōč, īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû
|
013
|
03
|
10
|
2026700
|
014
|
348 443,5
|
Īđîäîâîëüņōâåííîå îáåņīå÷åíčå
|
013 |
03 |
10 |
2027100 |
|
927,0 |
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé áåįîīāņíîņōč, īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû
|
013
|
03
|
10
|
2027100
|
014
|
927,0
|
Âåųåâîå îáåņīå÷åíčå
|
013 |
03 |
10 |
2027200 |
|
1 931,0 |
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé áåįîīāņíîņōč, īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû
|
013
|
03
|
10
|
2027200
|
014
|
1 931,0
|
Īîņîáč˙ č
ęîėīåíņāöčč âîåííîņëķæāųčė, īđčđāâíåííûė ę íčė ëčöāė, ā
ōāęæå ķâîëåííûė čį čõ ÷čņëā
|
013
|
03
|
10
|
2027600
|
|
1 039,0
|
Ņîöčāëüíûå âûīëāōû
|
013 |
03 |
10 |
2027600 |
005 |
1 039,0 |
Ãîņķäāđņōâåííîå ķ÷đåæäåíčå
"Îōđ˙ä ãîņķäāđņōâåííîé īđîōčâîīîæāđíîé ņëķæáû
Ė×Ņ Đîņņčč īî Ėāãāäāíņęîé îáëāņōč"
|
014
|
|
|
|
|
368 789,3
|
Íāöčîíāëüíā˙ áåįîīāņíîņōü
č īđāâîîõđāíčōåëüíā˙ äå˙ōåëüíîņōü
|
014
|
03
|
|
|
|
368 789,3
|
Îáåņīå÷åíčå īîæāđíîé
áåįîīāņíîņōč
|
014 |
03 |
10 |
|
|
368 789,3 |
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
014
|
03
|
10
|
0010000
|
|
359 361,8
|
Äåíåæíîå äîâîëüņōâčå č
ņîöčāëüíûå âûīëāōû ņîōđķäíčęāė, č įāđāáîōíā˙ īëāōā
đāáîōíčęāė ōåđđčōîđčāëüíûõ īîäđāįäåëåíčé
Ãîņķäāđņōâåííîé īđîōčâîīîæāđíîé ņëķæáû, ņîäåđæāųčėņ˙ įā
ņ÷åō ņđåäņōâ ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč, įā
čņęëū÷åíčåė īîäđāįäåëåíčé, ņîįäāííûõ â ņķáúåęōāõ Đîņņčéņęîé
Ôåäåđāöčč â ņîîōâåōņōâčč ņî ņōāōüåé 5 Ôåäåđāëüíîãî įāęîíā
îō 21 äåęāáđ˙ 1994 ãîäā š 69-ÔĮ "Î īîæāđíîé
áåįîīāņíîņōč"
|
014
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03
|
10
|
0013700
|
|
359
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|
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé áåįîīāņíîņōč, īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû
|
014
|
03
|
10
|
0013700
|
014
|
359 361,8
|
Âîčíņęčå ôîđėčđîâāíč˙
(îđãāíû, īîäđāįäåëåíč˙)
|
014
|
03
|
10
|
2020000
|
|
9 427,5
|
Âîåííûé īåđņîíāë
|
014 |
03 |
10 |
2025800 |
|
3 270,0 |
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé áåįîīāņíîņōč, īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû
|
014
|
03
|
10
|
2025800
|
014
|
3 270,0
|
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé áåįîīāņíîņōč č īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč
|
014
|
03
|
10
|
2026700
|
|
6 157,5
|
Ôķíęöčîíčđîâāíčå îđãāíîâ â
ņôåđå íāöčîíāëüíîé áåįîīāņíîņōč, īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč č îáîđîíû
|
014
|
03
|
10
|
2026700
|
014
|
6 157,5
|
Ęîėčōåō ũęîíîėčęč
āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
015
|
|
|
|
|
93 611,1
|
Îáųåãîņķäāđņōâåííûå âîīđîņû
|
015 |
01 |
|
|
|
10 369,0 |
Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû
|
015 |
01 |
14 |
|
|
10 369,0 |
Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ îáųåãîņķäāđņōâåííûė ķīđāâëåíčåė
|
015
|
01
|
14
|
0920000
|
|
10 369,0
|
Âûīîëíåíčå äđķãčõ
îá˙įāōåëüņōâ ãîņķäāđņōâā
|
015
|
01
|
14
|
0920300
|
|
10 369,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
015
|
01
|
14
|
0920300
|
012
|
10 369,0
|
Íāöčîíāëüíā˙ ũęîíîėčęā
|
015 |
04 |
|
|
|
33 242,1 |
Äđķãčå âîīđîņû â
îáëāņōč íāöčîíāëüíîé ũęîíîėčęč
|
015
|
04
|
12
|
|
|
33 242,1
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
015
|
04
|
12
|
0020000
|
|
23 227,0
|
Öåíōđāëüíûé āīīāđāō
|
015 |
04 |
12 |
0020400 |
|
23 227,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
015
|
04
|
12
|
0020400
|
012
|
23 227,0
|
Ėāëîå īđåäīđčíčėāōåëüņōâî
|
015 |
04 |
12 |
3450000 |
|
5 015,1 |
Ņķáņčäčč íā
ãîņķäāđņōâåííķū īîääåđæęķ
ėāëîãî īđåäīđčíčėāōåëüņōâā, âęëū÷ā˙ ęđåņōü˙íņęčå
(ôåđėåđņęčå) õîį˙éņōâā
|
015
|
04
|
12
|
3450100
|
|
5 015,1
|
Ņķáņčäčč ūđčäč÷åņęčė ëčöāė
|
015 |
04 |
12 |
3450100 |
006 |
5 015,1 |
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Đāįâčōčå ėāëîãî č
ņđåäíåãî īđåäīđčíčėāōåëüņōâā â Ėāãāäāíņęîé îáëāņōč"
íā 2008-2010 ãîäû
|
015
|
04
|
12
|
5220310
|
|
5 000,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
015
|
04
|
12
|
5220310
|
012
|
5 000,0
|
Ņîöčāëüíā˙ īîëčōčęā
|
015 |
10 |
|
|
|
50 000,0 |
Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙
|
015 |
10 |
03 |
|
|
50 000,0 |
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Äîņōķīíîå č ęîėôîđōíîå æčëüå - æčōåë˙ė
Ėāãāäāíņęîé îáëāņōč" íā 2006-2010 ãîäû
|
015
|
10
|
03
|
5220330
|
|
50 000,0
|
Ėåđîīđč˙ōč˙ īî îęāįāíčū
ņîäåéņōâč˙ â âûåįäå ãđāæäāíāė - æčōåë˙ė íāņåëåííûõ
īķíęōîâ, īđčįíāííûõ įāęđûâāūųčėčņ˙ īî ņîãëāņîâāíčū
ņ Īđāâčōåëüņōâîė Đîņņčéņęîé Ôåäåđāöčč, ˙âë˙ūųčėņ˙
īîëķ÷āōåë˙ėč æčëčųíûõ ņķáņčäčé, īđåäîņōāâë˙åėûõ â
đāėęāõ Ôåäåđāëüíîãî įāęîíā îō 25 îęō˙áđ˙ 2002 ãîäā š
125-ÔĮ "Î æčëčųíûõ ņķáņčäč˙õ ãđāæäāíāė, âûåįæāūųčė
čį đāéîíîâ Ęđāéíåãî Ņåâåđā č īđčđāâíåííûõ ę íčė
ėåņōíîņōåé"
|
015
|
10
|
03
|
5220333
|
|
50
000,0
|
Ņîöčāëüíûå âûīëāōû
|
015 |
10 |
03 |
5220333 |
005 |
50 000,0 |
Ķīđāâëåíčå ãîņķäāđņōâåííîé
ņëķæáû įāí˙ōîņōč íāņåëåíč˙ āäėčíčņōđāöčč Ėāãāäāíņęîé
îáëāņōč
|
016
|
|
|
|
|
197 698,5
|
Íāöčîíāëüíā˙ ũęîíîėčęā
|
016 |
04 |
|
|
|
114 710,9 |
Îáųåũęîíîėč÷åņęčå âîīđîņû
|
016 |
04 |
01 |
|
|
114 710,9 |
Đåāëčįāöč˙ ãîņķäāđņōâåííîé
īîëčōčęč įāí˙ōîņōč íāņåëåíč˙
|
016
|
04
|
01
|
5100000
|
|
114 710,9
|
Îņķųåņōâëåíčå īîëíîėî÷čé
Đîņņčéņęîé Ôåäåđāöčč â îáëāņōč ņîäåéņōâč˙ įāí˙ōîņōč
íāņåëåíč˙, âęëū÷ā˙ đāņõîäû īî îņķųåņōâëåíčū ũōčõ īîëíîėî÷čé
|
016
|
04
|
01
|
5100200
|
|
114 710,9
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
016
|
04
|
01
|
5100200
|
001
|
85 066,4
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
016
|
04
|
01
|
5100200
|
012
|
29 644,5
|
Ņîöčāëüíā˙ īîëčōčęā
|
016 |
10 |
|
|
|
82 987,6 |
Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙
|
016 |
10 |
03 |
|
|
82 987,6 |
Đåāëčįāöč˙ ãîņķäāđņōâåííîé
īîëčōčęč įāí˙ōîņōč íāņåëåíč˙
|
016
|
10
|
03
|
5100000
|
|
82 987,6
|
Îņķųåņōâëåíčå īîëíîėî÷čé
Đîņņčéņęîé Ôåäåđāöčč â îáëāņōč ņîäåéņōâč˙ įāí˙ōîņōč
íāņåëåíč˙, âęëū÷ā˙ đāņõîäû īî îņķųåņōâëåíčū ũōčõ īîëíîėî÷čé
|
016
|
10
|
03
|
5100200
|
|
82 987,6
|
Ņîöčāëüíûå âûīëāōû
|
016 |
10 |
03 |
5100200 |
005 |
82 987,6 |
Ęîėčōåō ņåëüņęîãî
õîį˙éņōâā č īđîäîâîëüņōâč˙
āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
017
|
|
|
|
|
113 087,3
|
Íāöčîíāëüíā˙ ũęîíîėčęā
|
017 |
04 |
|
|
|
113 087,3 |
Ņåëüņęîå õîį˙éņōâî č
đûáîëîâņōâî
|
017 |
04 |
05 |
|
|
113 087,3 |
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
017
|
04
|
05
|
0020000
|
|
12 150,3
|
Öåíōđāëüíûé āīīāđāō
|
017 |
04 |
05 |
0020400 |
|
12 150,3 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
017
|
04
|
05
|
0020400
|
012
|
12 150,3
|
Ãîņķäāđņōâåííā˙ īîääåđæęā
ņåëüņęîãî õîį˙éņōâā
|
017
|
04
|
05
|
2600000
|
|
5 945,3
|
Ņķáņčäčč íā âîįėåųåíčå
ņåëüņęîõîį˙é- ņōâåííûė ōîâāđîīđîčįâîäčōåë˙ė, îđãā- íčįāöč˙ė
āãđîīđîėûøëåííîãî ęîėīëåęņā íåįāâčņčėî îō čõ
îđãāíčįāöčîííî- īđāâîâûõ ôîđė č
ęđåņōü˙íņęčė (ôåđėåđņęčė) õîį˙éņōâāė, ņåëüņęîõî- į˙éņōâåííûė
īîōđåáčōåëüņęčė ęîîīåđā- ōčâāė ÷āņōč įāōđāō íā ķīëāōķ
īđîöåí- ōîâ īî číâåņōčöčîííûė ęđåäčōāė, īîëķ÷åííûė â
đîņņčéņęčõ ęđåäčōíûõ îđãāíčįāöč˙õ, č įāéėāė, īîëķ÷åííûė
â ņåëüņęîõîį˙éņōâåííûõ ęđåäčōíûõ īîōđåáčōåëüņęčõ
ęîîīåđāōčâāõ â 2004- 2010 ãîäāõ íā ņđîę îō 2 äî 10 ëåō
|
017
|
04
|
05
|
2600100
|
|
1
135,6
|
Ņķáņčäčč ūđčäč÷åņęčė ëčöāė
|
017 |
04 |
05 |
2600100 |
006 |
1 135,6 |
Ņķáņčäčč íā âîįėåųåíčå
ãđāæäāíāė, âåäķųčė ëč÷íîå īîäņîáíîå
õîį˙éņōâî, ņåëüņęîõîį˙éņōâåííûė īîōđåáčōåëüņęčė ęîîīåđāōčâāė,
ęđåņōü˙íņęčė (ôåđėåđņęčė) õîį˙éņōâāė ÷āņōč
įāōđāō íā ķīëāōķ īđîöåíōîâ īî ęđåäčōāė, īîëķ÷åííûė â
đîņņčéņęčõ ęđåäčōíûõ îđãāíčįāöč˙õ, č įāéėāė, īîëķ÷åííûė
â ņåëüņęîõîį˙éņōâåííûõ ęđåäčōíûõ īîōđåáčōåëüņęčõ
ęîîīåđāōčâāõ â 2005- 2010 ãîäāõ íā ņđîę äî 8 ëåō
|
017
|
04
|
05
|
2600200
|
|
462,6
|
Ņķáņčäčč ūđčäč÷åņęčė ëčöāė
|
017 |
04 |
05 |
2600200 |
006 |
462,6 |
Ņķáņčäčč íā īîääåđæęķ
ņåâåđíîãî îëåíåâîäņōâā č ōāáķííîãî ęîíåâîäņōâā
|
017
|
04
|
05
|
2601200
|
|
3 895,0
|
Ņķáņčäčč ūđčäč÷åņęčė ëčöāė
|
017 |
04 |
05 |
2601200 |
006 |
3 895,0 |
Ņķáņčäčč íā âîįėåųåíčå
ņåëüņęîõîį˙é- ņōâåííûė ōîâāđîīđîčįâîäčōåë˙ė (ęđîėå ëč÷íûõ
īîäņîáíûõ õîį˙éņōâ č ņåëüņęîõîį˙éņōâåííûõ
īîōđåáčōåëüņęčõ ęîîīåđāōčâîâ), îđãāíčįāöč˙ė
āãđîīđî- ėûøëåííîãî ęîėīëåęņā íåįāâčņčėî îō čõ
îđãāíčįāöčîííî-īđāâîâûõ ôîđė, ęđåņōü˙íņęčė (ôåđėåđņęčė)
õîį˙éņōâāė č îđãāíčįāöč˙ė īîōđåáčōåëüņęîé ęîîīåđāöčč
÷āņōč įāōđāō íā ķīëāōķ īđîöåíōîâ īî ęđåäčōāė, īîëķ÷åííûė
â đîņņčéņęčõ ęđåäčōíûõ îđãāíčįāöč˙õ, č įāéėāė,
īîëķ÷åííûė â ņåëüņęîõîį˙éņōâåííûõ
ęđåäčōíûõ īîōđåáčōåëüņęčõ ęîîīåđāōčâāõ â 2007- 2010 ãîäāõ
íā ņđîę äî 1 ãîäā
|
017
|
04
|
05
|
2601400
|
|
452,1
|
Ņķáņčäčč ūđčäč÷åņęčė ëčöāė
|
017 |
04 |
05 |
2601400 |
006 |
452,1 |
Ķ÷đåæäåíč˙,
îáåņīå÷čâāūųčå īđåäîņōāâëåíčå ķņëķã â
îáëāņōč æčâîōíîâîäņōâā
|
017
|
04
|
05
|
2630000
|
|
15 693,8
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
017
|
04
|
05
|
2639900
|
|
15 693,8
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
017
|
04
|
05
|
2639900
|
001
|
15 693,8
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Ņîõđāíåíčå č âîņņōāíîâëåíčå īëîäîđîäč˙
īî÷â įåėåëü ņåëüņęîõîį˙éņōâåííîãî
íāįíā÷åíč˙ Ėāãāäāíņęîé îáëāņōč" íā 2006-2010 ãîäû
|
017
|
04
|
05
|
5220030
|
|
5 750,0
|
Ėåđîīđč˙ōč˙ â
îáëāņōč ņåëüņęîõîį˙éņōâåííîãî īđîčįâîäņōâā
|
017
|
04
|
05
|
5220030
|
342
|
5 750,0
|
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Đāįâč- ōčå ņåëüņęîãî õîį˙éņōâā â Ėāãā- äāíņęîé
îáëāņōč" íā 2008-2012 ãîäû
|
017
|
04
|
05
|
5220040
|
|
70 783,2
|
Ėåđîīđč˙ōč˙ â
îáëāņōč ņåëüņęîõîį˙éņōâåííîãî īđîčįâîäņōâā
|
017
|
04
|
05
|
5220040
|
342
|
70 783,2
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Đāįâčōčå îëåíåâîäņōâā â Ėāãāäāíņęîé îáëāņōč"
íā 2006-2010 ãîäû
|
017
|
04
|
05
|
5220060
|
|
2 764,7
|
Ėåđîīđč˙ōč˙ â
îáëāņōč ņåëüņęîõîį˙éņōâåííîãî īđîčįâîäņōâā
|
017
|
04
|
05
|
5220060
|
342
|
2 764,7
|
Ãîņķäāđņōâåííā˙ číņīåęöč˙ īî
íāäįîđķ įā ōåõíč÷åņęčė ņîņōî˙íčåė ņāėîõîäíûõ ėāøčí č
äđķãčõ âčäîâ ōåõíčęč āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
018
|
|
|
|
|
4 795,0
|
Íāöčîíāëüíā˙ ũęîíîėčęā
|
018 |
04 |
|
|
|
4 795,0 |
Äđķãčå âîīđîņû â
îáëāņōč íāöčîíāëüíîé ũęîíîėčęč
|
018
|
04
|
12
|
|
|
4 795,0
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
018
|
04
|
12
|
0020000
|
|
4 795,0
|
Öåíōđāëüíûé āīīāđāō
|
018 |
04 |
12 |
0020400 |
|
4 795,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
018
|
04
|
12
|
0020400
|
012
|
4 795,0
|
Äåīāđōāėåíō äîđîæíîãî
õîį˙éņōâā āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
019
|
|
|
|
|
929 225,0
|
Íāöčîíāëüíā˙ ũęîíîėčęā
|
019 |
04 |
|
|
|
929 225,0 |
Ōđāíņīîđō
|
019 |
04 |
08 |
|
|
23 349,0 |
Âîįäķøíûé ōđāíņīîđō
|
019 |
04 |
08 |
3000000 |
|
17 726,0 |
Îōäåëüíûå ėåđîīđč˙ōč˙ â
îáëāņōč âîįäķøíîãî ōđāíņīîđōā
|
019
|
04
|
08
|
3000200
|
|
17 726,0
|
Ņķáņčäčč ūđčäč÷åņęčė ëčöāė
|
019 |
04 |
08 |
3000200 |
006 |
17 726,0 |
Āâōîėîáčëüíûé ōđāíņīîđō
|
019 |
04 |
08 |
3030000 |
|
5 623,0 |
Îōäåëüíûå ėåđîīđč˙ōč˙ â
îáëāņōč āâōîėîáčëüíîãî ōđāíņīîđōā
|
019
|
04
|
08
|
3030200
|
|
5 623,0
|
Ņķáņčäčč ūđčäč÷åņęčė ëčöāė
|
019 |
04 |
08 |
3030200 |
006 |
5 623,0 |
Äîđîæíîå õîį˙éņōâî
|
019 |
04 |
09 |
|
|
905 876,0 |
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
019
|
04
|
09
|
0020000
|
|
17 868,0
|
Öåíōđāëüíûé āīīāđāō
|
019 |
04 |
09 |
0020400 |
|
17 868,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
019
|
04
|
09
|
0020400
|
012
|
17 868,0
|
Ôåäåđāëüíā˙ öåëåâā˙
īđîãđāėėā "Ũęîíîėč÷åņęîå č ņîöčāëüíîå đāįâčōčå Äāëüíåãî
Âîņōîęā č Įāáāéęāëü˙ íā īåđčîä äî 2013 ãîäā"
|
019
|
04
|
09
|
1004600
|
|
550 000,0
|
Áūäæåōíûå číâåņōčöčč
|
019 |
04 |
09 |
1004600 |
003 |
550 000,0 |
Äîđîæíîå õîį˙éņōâî
|
019 |
04 |
09 |
3150000 |
|
53 625,0 |
Īîääåđæęā äîđîæíîãî õîį˙éņōâā
|
019 |
04 |
09 |
3150200 |
|
53 625,0 |
Ņōđîčōåëüņōâî č
ėîäåđíčįāöč˙ āâōîėîáčëüíûõ äîđîã îáųåãî īîëüįîâāíč˙,
â ōîė ÷čņëå äîđîã â īîņåëåíč˙õ (įā
čņęëū÷åíčåė āâōîėîáčëüíûõ äîđîã ôåäåđāëüíîãî įíā÷åíč˙)
|
019
|
04
|
09
|
3150201
|
|
53 625,0
|
Áūäæåōíûå číâåņōčöčč
|
019 |
04 |
09 |
3150201 |
003 |
53 625,0 |
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Ņîäåđæāíčå č đāįâčōčå
ņåōč āâōîėîáčëüíûõ äîđîã đåãčîíāëüíîãî č ėåæėķíčöčīāëüíîãî
įíā÷åíč˙ Ėāãāäāíņęîé îáëāņōč" íā
2008-2010 ãîäû
|
019
|
04
|
09
|
5220180
|
|
284 383,0
|
Îōäåëüíûå ėåđîīđč˙ōč˙ â
îáëāņōč äîđîæíîãî õîį˙éņōâā
|
019
|
04
|
09
|
5220180
|
365
|
284 383,0
|
Äåīāđōāėåíō īđčđîäíûõ
đåņķđņîâ āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
020
|
|
|
|
|
101 466,1
|
Íāöčîíāëüíā˙ ũęîíîėčęā
|
020 |
04 |
|
|
|
101 215,1 |
Âîäíûå đåņķđņû
|
020 |
04 |
06 |
|
|
43 104,1 |
Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî ņōđîčōåëüņōâā, íå âęëū÷åííûå â
öåëåâûå īđîãđāėėû
|
020
|
04
|
06
|
1020000
|
|
9 062,2
|
Ņōđîčōåëüņōâî
îáúåęōîâ îáųåãđāæäāíņęîãî íāįíā÷åíč˙
|
020
|
04
|
06
|
1020200
|
|
9 062,2
|
Ņōđîčōåëüņōâî îáúåęōîâ
ņîöčāëüíîãî č īđîčįâîäņōâåííîãî ęîėīëåęņîâ, â ōîė ÷čņëå
îáúåęōîâ îáųåãđāæäāíņęîãî íāįíā÷åíč˙, æčëü˙, číôđāņōđķęōķđû
|
020
|
04
|
06
|
1020201
|
|
9 062,2
|
Áūäæåōíûå číâåņōčöčč
|
020 |
04 |
06 |
1020201 |
003 |
9 062,2 |
Âîäîõîį˙éņōâåííûå ėåđîīđč˙ōč˙
|
020 |
04 |
06 |
2800000 |
|
34 041,9 |
Îņķųåņōâëåíčå îōäåëüíûõ
īîëíîėî÷čé â îáëāņōč âîäíûõ îōíîøåíčé
|
020
|
04
|
06
|
2800400
|
|
34 041,9
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
020
|
04
|
06
|
2800400
|
012
|
34 041,9
|
Äđķãčå âîīđîņû â
îáëāņōč íāöčîíāëüíîé ũęîíîėčęč
|
020
|
04
|
12
|
|
|
58 111,0
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
020
|
04
|
12
|
0020000
|
|
33 111,0
|
Öåíōđāëüíûé āīīāđāō
|
020 |
04 |
12 |
0020400 |
|
33 111,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
020
|
04
|
12
|
0020400
|
012
|
33 111,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Đāįâčōčå ėčíåđāëüíî-ņûđüåâîãî ęîėīëåęņā
Ėāãāäāíņęîé îáëāņōč" íā 2006-2010 ãîäû
|
020
|
04
|
12
|
5220210
|
|
25 000,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
020
|
04
|
12
|
5220210
|
012
|
25 000,0
|
Îõđāíā îęđķæāūųåé ņđåäû
|
020 |
06 |
|
|
|
251,0 |
Îõđāíā îáúåęōîâ
đāņōčōåëüíîãî č æčâîōíîãî ėčđā č ņđåäû čõ îáčōāíč˙
|
020
|
06
|
03
|
|
|
251,0
|
Ņîņōî˙íčå îęđķæāūųåé
ņđåäû č īđčđîäîīîëüįîâāíč˙
|
020
|
06
|
03
|
4100000
|
|
251,0
|
Īđčđîäîîõđāííûå ėåđîīđč˙ōč˙
|
020 |
06 |
03 |
4100100 |
|
251,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
020
|
06
|
03
|
4100100
|
012
|
251,0
|
Äåīāđōāėåíō
æčëčųíî-ęîėėķíāëüíîãî õîį˙éņōâā č ęîėėķíāëüíîé
ũíåđãåōčęč āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
022
|
|
|
|
|
237 983,7
|
Íāöčîíāëüíā˙ ũęîíîėčęā
|
022 |
04 |
|
|
|
22 000,0 |
Äđķãčå âîīđîņû â
îáëāņōč íāöčîíāëüíîé ũęîíîėčęč
|
022
|
04
|
12
|
|
|
22 000,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Äîņōķīíîå č ęîėôîđōíîå æčëüå - æčōåë˙ė
Ėāãāäāíņęîé îáëāņōč" íā 2006-2010 ãîäû
|
022
|
04
|
12
|
5220330
|
|
22 000,0
|
Īîäīđîãđāėėā "Îáåņīå÷åíčå
įåėåëüíûõ ķ÷āņōęîâ
ęîėėķíāëüíîé číôđāņōđķęōķđîé"
|
022
|
04
|
12
|
5220331
|
|
22 000,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
022
|
04
|
12
|
5220331
|
012
|
22 000,0
|
Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî
|
022 |
05 |
|
|
|
214 053,0 |
Æčëčųíîå õîį˙éņōâî
|
022 |
05 |
01 |
|
|
152 534,0 |
Ôåäåđāëüíā˙ öåëåâā˙
īđîãđāėėā "Æčëčųå" íā 2002-2010 ãîäû
|
022
|
05
|
01
|
1040000
|
|
96 534,0
|
Īåđåņåëåíčå ãđāæäāí čį
æčëčųíîãî ôîíäā, īđčįíāííîãî íåīđčãîäíûė äë˙ īđîæčâāíč˙,
č (čëč) æčëčųíîãî ôîíäā ņ âûņîęčė ķđîâíåė čįíîņā (áîëåå
70 īđîöåíōîâ)
|
022
|
05
|
01
|
1040400
|
|
96 534,0
|
Áūäæåōíûå číâåņōčöčč
|
022 |
05 |
01 |
1040400 |
003 |
96 534,0 |
Īîääåđæęā æčëčųíîãî õîį˙éņōâā
|
022 |
05 |
01 |
3500000 |
|
56 000,0 |
Ęāīčōāëüíûé đåėîíō
ãîņķäāđņōâåííîãî æčëčųíîãî ôîíäā ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč č ėķíčöčīāëüíîãî æčëčųíîãî ôîíäā
|
022
|
05
|
01
|
3500200
|
|
56 000,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
022
|
05
|
01
|
3500200
|
012
|
56 000,0
|
Ęîėėķíāëüíîå õîį˙éņōâî
|
022 |
05 |
02 |
|
|
46 300,0 |
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Äîņōķīíîå č ęîėôîđōíîå æčëüå - æčōåë˙ė
Ėāãāäāíņęîé îáëāņōč" íā 2006-2010 ãîäû
|
022
|
05
|
02
|
5220330
|
|
46 300,0
|
Īîäīđîãđāėėā "Ėîäåđíčįāöč˙
îáúåęōîâ ęîėėķíāëüíîé číôđāņōđķęōķđû"
|
022
|
05
|
02
|
5220332
|
|
46 300,0
|
Áūäæåōíûå číâåņōčöčč
|
022 |
05 |
02 |
5220332 |
003 |
46 300,0 |
Äđķãčå âîīđîņû â îáëāņōč
æčëčųíî- ęîėėķíāëüíîãî õîį˙éņōâā
|
022
|
05
|
05
|
|
|
15 219,0
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
022
|
05
|
05
|
0020000
|
|
15 219,0
|
Öåíōđāëüíûé āīīāđāō
|
022 |
05 |
05 |
0020400 |
|
15 219,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
022
|
05
|
05
|
0020400
|
012
|
15 219,0
|
Ņîöčāëüíā˙ īîëčōčęā
|
022 |
10 |
|
|
|
1 930,7 |
Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙
|
022 |
10 |
03 |
|
|
1 930,7 |
Ņîöčāëüíā˙ īîėîųü
|
022 |
10 |
03 |
5050000 |
|
1 930,7 |
Îęāįāíčå äđķãčõ âčäîâ
ņîöčāëüíîé īîėîųč
|
022
|
10
|
03
|
5058500
|
|
1 930,7
|
Ėåđîīđč˙ōč˙ īî îáåņīå÷åíčū
æčëüåė ãîņķäāđņōâåííûõ ãđāæäāíņęčõ ņëķæāųčõ
|
022
|
10
|
03
|
5058501
|
|
1 027,2
|
Ņķáņčäčč íā îáåņīå÷åíčå æčëüåė
|
022 |
10 |
03 |
5058501 |
501 |
1 027,2 |
Īđåäîņōāâëåíčå æčëčųíûõ
ņķáņčäčé ëčöāė, đāáîōāūųčė â îđãāíčįāöč˙õ, ôčíāíņčđķåėûõ
čį îáëāņōíîãî áūäæåōā
|
022
|
10
|
03
|
5058502
|
|
903,5
|
Ņķáņčäčč íā îáåņīå÷åíčå æčëüåė
|
022 |
10 |
03 |
5058502 |
501 |
903,5 |
Äåīāđōāėåíō
îáđāįîâāíč˙ āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
024
|
|
|
|
|
485 320,1
|
Îáđāįîâāíčå
|
024 |
07 |
|
|
|
485 039,0 |
Îáųåå îáđāįîâāíčå
|
024 |
07 |
02 |
|
|
217 276,0 |
Ôåäåđāëüíā˙ öåëåâā˙ īđîãđāėėā
"Äåōč Đîņņčč" íā 2007-2010 ãîäû
|
024
|
07
|
02
|
1001300
|
|
5 900,0
|
Īîäīđîãđāėėā "Äåōč č
ņåėü˙"
|
024 |
07 |
02 |
1001302 |
|
5 900,0 |
Áūäæåōíûå číâåņōčöčč
|
024 |
07 |
02 |
1001302 |
003 |
5 900,0 |
Øęîëû-číōåđíāōû
|
024 |
07 |
02 |
4220000 |
|
43 454,0 |
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
024
|
07
|
02
|
4229900
|
|
43 454,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
024
|
07
|
02
|
4229900
|
001
|
43 454,0
|
Ķ÷đåæäåíč˙ īî âíåøęîëüíîé
đāáîōå ņ äåōüėč
|
024
|
07
|
02
|
4230000
|
|
5 795,0
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
024
|
07
|
02
|
4239900
|
|
5 795,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
024
|
07
|
02
|
4239900
|
001
|
5 795,0
|
Äåōņęčå äîėā
|
024 |
07 |
02 |
4240000 |
|
57 669,0 |
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
024
|
07
|
02
|
4249900
|
|
57 669,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
024
|
07
|
02
|
4249900
|
001
|
57 669,0
|
Ņīåöčāëüíûå
(ęîđđåęöčîííûå) ķ÷đåæäåíč˙
|
024
|
07
|
02
|
4330000
|
|
103 320,0
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
024
|
07
|
02
|
4339900
|
|
103 320,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
024
|
07
|
02
|
4339900
|
001
|
103 320,0
|
Číûå áåįâîįėåįäíûå č
áåįâîįâđāōíûå īåđå÷čņëåíč˙
|
024
|
07
|
02
|
5200000
|
|
1 138,0
|
Åæåėåņ˙÷íîå äåíåæíîå
âîįíāãđāæäåíčå įā ęëāņņíîå đķęîâîäņōâî
|
024
|
07
|
02
|
5200900
|
|
38,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
024
|
07
|
02
|
5200900
|
001
|
38,0
|
Īîîųđåíčå ëķ÷øčõ ķ÷čōåëåé
|
024 |
07 |
02 |
5201100 |
|
1 100,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
024
|
07
|
02
|
5201100
|
012
|
1 100,0
|
Íā÷āëüíîå
īđîôåņņčîíāëüíîå îáđāįîâāíčå
|
024
|
07
|
03
|
|
|
171 457,0
|
Īđîôåņņčîíāëüíî-ōåõíč÷åņęčå
ķ÷čëčųā
|
024 |
07 |
03 |
4250000 |
|
171 457,0 |
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
024
|
07
|
03
|
4259900
|
|
171 457,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
024
|
07
|
03
|
4259900
|
001
|
171 457,0
|
Īđîôåņņčîíāëüíā˙
īîäãîōîâęā, īåđåīîäãîōîâęā č īîâûøåíčå ęâāëčôčęāöčč
|
024
|
07
|
05
|
|
|
14 788,0
|
Číņōčōķōû īîâûøåíč˙
ęâāëčôčęāöčč
|
024 |
07 |
05 |
4280000 |
|
14 788,0 |
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
024
|
07
|
05
|
4289900
|
|
14 788,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
024
|
07
|
05
|
4289900
|
001
|
14 788,0
|
Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé
|
024
|
07
|
07
|
|
|
5 922,0
|
Ėåđîīđč˙ōč˙ īî
īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé
|
024
|
07
|
07
|
4320000
|
|
4 432,0
|
Îįäîđîâëåíčå äåōåé
|
024 |
07 |
07 |
4320200 |
|
4 432,0 |
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
024
|
07
|
07
|
4320200
|
001
|
4 432,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Īđîôčëāęōčęā īđāâîíāđķøåíčé
â Ėāãāäāíņęîé îáëāņōč" íā 2007-2010 ãîäû
|
024
|
07
|
07
|
5220070
|
|
30,0
|
Īđîâåäåíčå îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙ äåōåé č ėîëîäåæč
|
024
|
07
|
07
|
5220070
|
447
|
30,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Īāōđčîōč÷åņęîå âîņīčōāíčå
æčōåëåé Ėāãāäāíņęîé îáëāņōč" íā 2007-2010 ãîäû
|
024
|
07
|
07
|
5220270
|
|
1 460,0
|
Īđîâåäåíčå îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙ äåōåé č ėîëîäåæč
|
024
|
07
|
07
|
5220270
|
447
|
1 460,0
|
Äđķãčå âîīđîņû â îáëāņōč
îáđāįîâāíč˙
|
024 |
07 |
09 |
|
|
75 596,0 |
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
024
|
07
|
09
|
0020000
|
|
25 288,0
|
Öåíōđāëüíûé āīīāđāō
|
024 |
07 |
09 |
0020400 |
|
25 288,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
024
|
07
|
09
|
0020400
|
012
|
25 288,0
|
Ķ÷đåæäåíč˙,
îáåņīå÷čâāūųčå īđåäîņōāâëåíčå ķņëķã â
ņôåđå îáđāįîâāíč˙
|
024
|
07
|
09
|
4350000
|
|
11 224,0
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
024
|
07
|
09
|
4359900
|
|
11 224,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
024
|
07
|
09
|
4359900
|
001
|
11 224,0
|
Ėåđîīđč˙ōč˙ â îáëāņōč
îáđāįîâāíč˙
|
024 |
07 |
09 |
4360000 |
|
3 000,0 |
Âíåäđåíčå
čííîâāöčîííûõ îáđāįîâāōåëüíûõ īđîãđāėė
|
024
|
07
|
09
|
4360200
|
|
3 000,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
024
|
07
|
09
|
4360200
|
001
|
3 000,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Ęîėīëåęņíûå ėåđû
īđîōčâîäåéņōâč˙ įëîķīîōđåáëåíčū íāđęîōčęāėč č
čõ íåįāęîííîėķ îáîđîōķ íā ōåđđčōîđčč Ėāãāäāíņęîé
îáëāņōč" íā 2007-2009 ãîäû
|
024
|
07
|
09
|
5220080
|
|
485,0
|
Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙
|
024 |
07 |
09 |
5220080 |
022 |
485,0 |
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Đāįâčōčå îáđāįîâāíč˙ â Ėāãāäāíņęîé îáëāņōč"
íā 2008-2010 ãîäû
|
024
|
07
|
09
|
5220090
|
|
27 550,0
|
Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙
|
024 |
07 |
09 |
5220090 |
022 |
27 550,0 |
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Áåįîīāņíîņōü îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
â Ėāãāäāíņęîé îáëāņōč" íā 2007-2010 ãîäû
|
024
|
07
|
09
|
5220100
|
|
8 049,0
|
Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙
|
024 |
07 |
09 |
5220100 |
022 |
8 049,0 |
Ņîöčāëüíā˙ īîëčōčęā
|
024 |
10 |
|
|
|
281,1 |
Äđķãčå âîīđîņû â îáëāņōč
ņîöčāëüíîé īîëčōčęč
|
024
|
10
|
06
|
|
|
281,1
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Ņîöčāëüíā˙ įāųčōā číâāëčäîâ
â Ėāãāäāíņęîé îáëāņōč" íā 2007-2009 ãîäû
|
024
|
10
|
06
|
5220280
|
|
281,1
|
Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč
|
024
|
10
|
06
|
5220280
|
068
|
281,1
|
Ķīđāâëåíčå īî äåëāė
ėîëîäåæč āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
026
|
|
|
|
|
42 759,1
|
Îáđāįîâāíčå
|
026 |
07 |
|
|
|
25 538,8 |
Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé
|
026
|
07
|
07
|
|
|
25 069,3
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
026
|
07
|
07
|
0020000
|
|
10 777,0
|
Öåíōđāëüíûé āīīāđāō
|
026 |
07 |
07 |
0020400 |
|
10 777,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
026
|
07
|
07
|
0020400
|
012
|
10 777,0
|
Îđãāíčįāöčîííî-âîņīčōāōåëüíā˙
đāáîōā ņ ėîëîäåæüū
|
026
|
07
|
07
|
4310000
|
|
8 812,0
|
Īđîâåäåíčå ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč
|
026
|
07
|
07
|
4310100
|
|
8 812,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
026
|
07
|
07
|
4310100
|
001
|
8 812,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Īđîôčëāęōčęā īđāâîíāđķøåíčé
â Ėāãāäāíņęîé îáëāņōč" íā 2007-2010 ãîäû
|
026
|
07
|
07
|
5220070
|
|
634,4
|
Īđîâåäåíčå îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙ äåōåé č ėîëîäåæč
|
026
|
07
|
07
|
5220070
|
447
|
634,4
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Ėîëîäåæü Ėāãāäāíņęîé îáëāņōč"
íā 2007-2010 ãîäû
|
026
|
07
|
07
|
5220260
|
|
3 687,0
|
Īđîâåäåíčå îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙ äåōåé č ėîëîäåæč
|
026
|
07
|
07
|
5220260
|
447
|
3 687,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Īāōđčîōč÷åņęîå âîņīčōāíčå
æčōåëåé Ėāãāäāíņęîé îáëāņōč" íā 2007-2010 ãîäû
|
026
|
07
|
07
|
5220270
|
|
1 158,9
|
Īđîâåäåíčå îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙ äåōåé č ėîëîäåæč
|
026
|
07
|
07
|
5220270
|
447
|
1 158,9
|
Äđķãčå âîīđîņû â îáëāņōč
îáđāįîâāíč˙
|
026 |
07 |
09 |
|
|
469,5 |
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Ęîėīëåęņíûå ėåđû
īđîōčâîäåéņōâč˙ įëîķīîōđåáëåíčū íāđęîōčęāėč č
čõ íåįāęîííîėķ îáîđîōķ íā ōåđđčōîđčč Ėāãāäāíņęîé
îáëāņōč" íā 2007-2009 ãîäû
|
026
|
07
|
09
|
5220080
|
|
469,5
|
Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙
|
026 |
07 |
09 |
5220080 |
022 |
469,5 |
Ņîöčāëüíā˙ īîëčōčęā
|
026 |
10 |
|
|
|
17 220,3 |
Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙
|
026 |
10 |
03 |
|
|
17 220,3 |
Ôåäåđāëüíā˙ öåëåâā˙
īđîãđāėėā "Æčëčųå" íā 2002-2010 ãîäû
|
026
|
10
|
03
|
1040000
|
|
6 220,3
|
Īîäīđîãđāėėā "Îáåņīå÷åíčå
æčëüåė ėîëîäûõ ņåėåé"
|
026
|
10
|
03
|
1040200
|
|
6 220,3
|
Ņķáņčäčč íā îáåņīå÷åíčå æčëüåė
|
026 |
10 |
03 |
1040200 |
501 |
6 220,3 |
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Äîė äë˙ ėîëîäîé ņåėüč" íā 2006-2008 ãîäû
|
026
|
10
|
03
|
5220050
|
|
11 000,0
|
Ņķáņčäčč íā îáåņīå÷åíčå æčëüåė
|
026 |
10 |
03 |
5220050 |
501 |
11 000,0 |
Ķīđāâëåíčå ęķëüōķđû
āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
027
|
|
|
|
|
257 702,2
|
Îáđāįîâāíčå
|
027 |
07 |
|
|
|
37 319,0 |
Ņđåäíåå īđîôåņņčîíāëüíîå
îáđāįîâāíčå
|
027 |
07 |
04 |
|
|
31 070,0 |
Ņđåäíčå ņīåöčāëüíûå
ķ÷åáíûå įāâåäåíč˙
|
027
|
07
|
04
|
4270000
|
|
31 070,0
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
027
|
07
|
04
|
4279900
|
|
31 070,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
027
|
07
|
04
|
4279900
|
001
|
31 070,0
|
Īđîôåņņčîíāëüíā˙
īîäãîōîâęā, īåđåīîäãîōîâęā č īîâûøåíčå ęâāëčôčęāöčč
|
027
|
07
|
05
|
|
|
6 080,0
|
Ķ÷åáíûå įāâåäåíč˙ č ęķđņû
īî īåđåīîäãîōîâęå ęāäđîâ
|
027
|
07
|
05
|
4290000
|
|
6 080,0
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
027
|
07
|
05
|
4299900
|
|
6 080,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
027
|
07
|
05
|
4299900
|
001
|
6 080,0
|
Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé
|
027
|
07
|
07
|
|
|
169,0
|
Ėåđîīđč˙ōč˙ īî
īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé
|
027
|
07
|
07
|
4320000
|
|
72,0
|
Îįäîđîâëåíčå äåōåé
|
027 |
07 |
07 |
4320200 |
|
72,0 |
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
027
|
07
|
07
|
4320200
|
001
|
72,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Īđîôčëāęōčęā īđāâîíāđķøåíčé
â Ėāãāäāíņęîé îáëāņōč" íā 2007-2010 ãîäû
|
027
|
07
|
07
|
5220070
|
|
22,0
|
Īđîâåäåíčå îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙ äåōåé č ėîëîäåæč
|
027
|
07
|
07
|
5220070
|
447
|
22,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Īāōđčîōč÷åņęîå âîņīčōāíčå
æčōåëåé Ėāãāäāíņęîé îáëāņōč" íā 2007-2010 ãîäû
|
027
|
07
|
07
|
5220270
|
|
75,0
|
Īđîâåäåíčå îįäîđîâčōåëüíûõ č
äđķãčõ ėåđîīđč˙ōčé äë˙ äåōåé č ėîëîäåæč
|
027
|
07
|
07
|
5220270
|
447
|
75,0
|
Ęķëüōķđā, ęčíåėāōîãđāôč˙ č
ņđåäņōâā ėāņņîâîé číôîđėāöčč
|
027
|
08
|
|
|
|
219 976,2
|
Ęķëüōķđā
|
027 |
08 |
01 |
|
|
177 366,0 |
Ėķįåč č īîņōî˙ííûå âûņōāâęč
|
027 |
08 |
01 |
4410000 |
|
27 999,0 |
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
027
|
08
|
01
|
4419900
|
|
27 999,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
027
|
08
|
01
|
4419900
|
001
|
27 999,0
|
Áčáëčîōåęč
|
027 |
08 |
01 |
4420000 |
|
60 915,0 |
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
027
|
08
|
01
|
4429900
|
|
60 915,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
027
|
08
|
01
|
4429900
|
001
|
60 915,0
|
Ōåāōđû, öčđęč, ęîíöåđōíûå č
äđķãčå îđãāíčįāöčč čņīîëíčōåëüņęčõ čņęķņņōâ
|
027
|
08
|
01
|
4430000
|
|
88 085,0
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
027
|
08
|
01
|
4439900
|
|
88 085,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
027
|
08
|
01
|
4439900
|
001
|
88 085,0
|
Ėåđîīđč˙ōč˙ â ņôåđå
ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ ėāņņîâîé číôîđėāöčč
|
027
|
08
|
01
|
4500000
|
|
367,0
|
Ęîėīëåęōîâāíčå ęíčæíûõ
ôîíäîâ áčáëčîōåę ėķíčöčīāëüíûõ îáđāįîâāíčé
|
027
|
08
|
01
|
4500600
|
|
367,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
027
|
08
|
01
|
4500600
|
001
|
367,0
|
Äđķãčå âîīđîņû â îáëāņōč
ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ ėāņņîâîé číôîđėāöčč
|
027
|
08
|
06
|
|
|
42 610,2
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
027
|
08
|
06
|
0020000
|
|
11 309,4
|
Öåíōđāëüíûé āīīāđāō
|
027 |
08 |
06 |
0020400 |
|
11 309,4 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
027
|
08
|
06
|
0020400
|
012
|
11 309,4
|
Ķ÷åáíî-ėåōîäč÷åņęčå
ęāáčíåōû, öåíōđāëčįîâāííûå áķõãāëōåđčč, ãđķīīû õîį˙éņōâåííîãî
îáņëķæčâāíč˙, ķ÷åáíûå ôčëüėîōåęč, ėåæøęîëüíûå
ķ÷åáíî- īđîčįâîäņōâåííûå ęîėáčíāōû, ëîãîīåäč÷åņęčå
īķíęōû
|
027
|
08
|
06
|
4520000
|
|
29 316,0
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
027
|
08
|
06
|
4529900
|
|
29 316,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
027
|
08
|
06
|
4529900
|
001
|
29 316,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Ęîėīëåęņíûå ėåđû
īđîōčâîäåéņōâč˙ įëîķīîōđåáëåíčū íāđęîōčęāėč č
čõ íåįāęîííîėķ îáîđîōķ íā ōåđđčōîđčč Ėāãāäāíņęîé
îáëāņōč" íā 2007-2009 ãîäû
|
027
|
08
|
06
|
5220080
|
|
136,8
|
Ėåđîīđč˙ōč˙ īî īîääåđæęå č
đāįâčōčū ęķëüōķđû, čņęķņņōâā, ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč č āđõčâíîãî äåëā
|
027
|
08
|
06
|
5220080
|
023
|
136,8
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā ņîõđāíåíč˙ áčáëčîōå÷íûõ ôîíäîâ Ėāãāäāíņęîé
îáëāņōč íā 2004-2008 ãîäû
|
027
|
08
|
06
|
5220120
|
|
1 848,0
|
Ėåđîīđč˙ōč˙ īî īîääåđæęå č
đāįâčōčū ęķëüōķđû, čņęķņņōâā, ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč č āđõčâíîãî äåëā
|
027
|
08
|
06
|
5220120
|
023
|
1 848,0
|
Ņîöčāëüíā˙ īîëčōčęā
|
027 |
10 |
|
|
|
407,0 |
Äđķãčå âîīđîņû â îáëāņōč
ņîöčāëüíîé īîëčōčęč
|
027
|
10
|
06
|
|
|
407,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Ņîöčāëüíā˙ įāųčōā číâāëčäîâ
â Ėāãāäāíņęîé îáëāņōč" íā 2007-2009 ãîäû
|
027
|
10
|
06
|
5220280
|
|
407,0
|
Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč
|
027
|
10
|
06
|
5220280
|
068
|
407,0
|
Ãîņķäāđņōâåííîå ķ÷đåæäåíčå
ęķëüōķđû Ėāãāäāíņęîé
îáëāņōč "Ėāãāäāíęčíîâčäåîīđîęāō"
|
028
|
|
|
|
|
9 296,0
|
Ęķëüōķđā, ęčíåėāōîãđāôč˙ č
ņđåäņōâā ėāņņîâîé číôîđėāöčč
|
028
|
08
|
|
|
|
9 296,0
|
Ęčíåėāōîãđāôč˙
|
028 |
08 |
02 |
|
|
9 296,0 |
Ėåđîīđč˙ōč˙ â ņôåđå
ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ ėāņņîâîé číôîđėāöčč
|
028
|
08
|
02
|
4500000
|
|
7 696,0
|
Ãîņķäāđņōâåííā˙ īîääåđæęā â
ņôåđå ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ ėāņņîâîé
číôîđėāöčč
|
028
|
08
|
02
|
4508500
|
|
7 696,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
028
|
08
|
02
|
4508500
|
012
|
7 696,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Đāįâčōčå ęčíåėāōîãđāôčč Ėāãāäāíņęîé îáëāņōč"
íā 2007-2008 ãîäû
|
028
|
08
|
02
|
5220250
|
|
1 600,0
|
Ėåđîīđč˙ōč˙ īî īîääåđæęå č
đāįâčōčū ęķëüōķđû, čņęķņņōâā, ęčíåėāōîãđāôčč, ņđåäņōâ
ėāņņîâîé číôîđėāöčč č āđõčâíîãî äåëā
|
028
|
08
|
02
|
5220250
|
023
|
1 600,0
|
Čįäāōåëüņęčé äîė
"Ėāãāäāíņęā˙ īđāâäā"
|
029
|
|
|
|
|
33 305,0
|
Ęķëüōķđā, ęčíåėāōîãđāôč˙ č
ņđåäņōâā ėāņņîâîé číôîđėāöčč
|
029
|
08
|
|
|
|
33 305,0
|
Īåđčîäč÷åņęā˙ īå÷āōü č
čįäāōåëüņōâā
|
029 |
08 |
04 |
|
|
33 305,0 |
Īåđčîäč÷åņęčå čįäāíč˙,
ķ÷đåæäåííûå îđãāíāėč įāęîíîäāōåëüíîé
č čņīîëíčōåëüíîé âëāņōč
|
029
|
08
|
04
|
4570000
|
|
33 305,0
|
Ãîņķäāđņōâåííā˙ īîääåđæęā â
ņôåđå ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ ėāņņîâîé
číôîđėāöčč
|
029
|
08
|
04
|
4578500
|
|
33 305,0
|
Ņķáņčäčč ūđčäč÷åņęčė ëčöāė
|
029 |
08 |
04 |
4578500 |
006 |
33 305,0 |
Äåīāđōāėåíō
įäđāâîîõđāíåíč˙ āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
030
|
|
|
|
|
1 547 785,0 |
Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî
|
030 |
05 |
|
|
|
4 115,0 |
Æčëčųíîå õîį˙éņōâî
|
030 |
05 |
01 |
|
|
4 115,0 |
Īîääåđæęā æčëčųíîãî õîį˙éņōâā
|
030 |
05 |
01 |
3500000 |
|
4 115,0 |
Ėåđîīđč˙ōč˙ â îáëāņōč
æčëčųíîãî õîį˙éņōâā
|
030
|
05
|
01
|
3500300
|
|
4 115,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
030
|
05
|
01
|
3500300
|
012
|
4 115,0
|
Îáđāįîâāíčå
|
030 |
07 |
|
|
|
56 090,0 |
Ņđåäíåå īđîôåņņčîíāëüíîå
îáđāįîâāíčå
|
030 |
07 |
04 |
|
|
55 653,0 |
Ņđåäíčå ņīåöčāëüíûå
ķ÷åáíûå įāâåäåíč˙
|
030
|
07
|
04
|
4270000
|
|
55 653,0
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
030
|
07
|
04
|
4279900
|
|
55 653,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
030
|
07
|
04
|
4279900
|
001
|
55 653,0
|
Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé
|
030
|
07
|
07
|
|
|
437,0
|
Ėåđîīđč˙ōč˙ īî
īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé
|
030
|
07
|
07
|
4320000
|
|
437,0
|
Îįäîđîâëåíčå äåōåé
|
030 |
07 |
07 |
4320200 |
|
437,0 |
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
030
|
07
|
07
|
4320200
|
001
|
437,0
|
Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙
ęķëüōķđā č ņīîđō
|
030
|
09
|
|
|
|
1 487 580,0 |
Ņōāöčîíāđíā˙ ėåäčöčíņęā˙ īîėîųü
|
030 |
09 |
01 |
|
|
760 563,0 |
Ôåäåđāëüíā˙ öåëåâā˙
īđîãđāėėā "Ũęîíîėč÷åņęîå č ņîöčāëüíîå đāįâčōčå Äāëüíåãî
Âîņōîęā č Įāáāéęāëü˙ íā īåđčîä äî 2013 ãîäā"
|
030
|
09
|
01
|
1004600
|
|
10 000,0
|
Áūäæåōíûå číâåņōčöčč
|
030 |
09 |
01 |
1004600 |
003 |
10 000,0 |
Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî ņōđîčōåëüņōâā, íå âęëū÷åííûå â
öåëåâûå īđîãđāėėû
|
030
|
09
|
01
|
1020000
|
|
102 000,0
|
Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî ņōđîčōåëüņōâā ãîņķäāđņōâåííîé
ņîáņōâåííîņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
|
030
|
09
|
01
|
1020101
|
|
100 000,0
|
Áūäæåōíûå číâåņōčöčč
|
030 |
09 |
01 |
1020101 |
003 |
100 000,0 |
Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî ņōđîčōåëüņōâā ņîáņōâåííîņōč
ėķíčöčīāëüíûõ îáđāįîâāíčé
|
030
|
09
|
01
|
1020102
|
|
2 000,0
|
Áūäæåōíûå číâåņōčöčč
|
030 |
09 |
01 |
1020102 |
003 |
2 000,0 |
Áîëüíčöû, ęëčíčęč,
ãîņīčōāëč, ėåäčęî-ņāíčōāđíûå ÷āņōč
|
030
|
09
|
01
|
4700000
|
|
648 563,0
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
030
|
09
|
01
|
4709900
|
|
648 563,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
030
|
09
|
01
|
4709900
|
001
|
648 563,0
|
Āėáķëāōîđíā˙ īîėîųü
|
030 |
09 |
02 |
|
|
51 980,0 |
Īîëčęëčíčęč,
āėáķëāōîđčč, äčāãíîņōč÷åņęčå öåíōđû
|
030
|
09
|
02
|
4710000
|
|
51 980,0
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
030
|
09
|
02
|
4719900
|
|
51 980,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
030
|
09
|
02
|
4719900
|
001
|
51 980,0
|
Ņāíāōîđíî-îįäîđîâčōåëüíā˙
īîėîųü
|
030 |
09 |
05 |
|
|
171 724,0 |
Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî ņōđîčōåëüņōâā, íå âęëū÷åííûå â
öåëåâûå īđîãđāėėû
|
030
|
09
|
05
|
1020000
|
|
16 000,0
|
Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî ņōđîčōåëüņōâā ãîņķäāđņōâåííîé
ņîáņōâåííîņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
|
030
|
09
|
05
|
1020101
|
|
16 000,0
|
Áūäæåōíûå číâåņōčöčč
|
030 |
09 |
05 |
1020101 |
003 |
16 000,0 |
Ņāíāōîđčč äë˙ áîëüíûõ
ōķáåđęķëåįîė
|
030 |
09 |
05 |
4730000 |
|
42 204,0 |
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
030
|
09
|
05
|
4739900
|
|
42 204,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
030
|
09
|
05
|
4739900
|
001
|
42 204,0
|
Ņāíāōîđčč, īāíņčîíāōû, äîėā
îōäûõā č ōķđáāįû
|
030
|
09
|
05
|
4750000
|
|
113 520,0
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
030
|
09
|
05
|
4759900
|
|
113 520,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
030
|
09
|
05
|
4759900
|
001
|
113 520,0
|
Įāãîōîâęā, īåđåđāáîōęā,
õđāíåíčå č îáåņīå÷åíčå áåįîīāņíîņōč äîíîđņęîé ęđîâč č åå
ęîėīîíåíōîâ
|
030
|
09
|
06
|
|
|
34 382,0
|
Öåíōđû, ņōāíöčč č
îōäåëåíč˙ īåđåëčâāíč˙ ęđîâč
|
030
|
09
|
06
|
4720000
|
|
34 382,0
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
030
|
09
|
06
|
4729900
|
|
34 382,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
030
|
09
|
06
|
4729900
|
001
|
34 382,0
|
Äđķãčå âîīđîņû â
îáëāņōč įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č ņīîđōā
|
030
|
09
|
10
|
|
|
468 931,0
|
Îņķųåņōâëåíčå īîëíîėî÷čé
Đîņņčéņęîé Ôåäåđāöčč īî ęîíōđîëū, íāäįîđķ č âûäā÷å
ëčöåíįčé â îáëāņōč îõđāíû įäîđîâü˙ ãđāæäāí
|
030
|
09
|
10
|
0014900
|
|
1 858,6
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
030
|
09
|
10
|
0014900
|
012
|
1 858,6
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
030
|
09
|
10
|
0020000
|
|
28 087,4
|
Öåíōđāëüíûé āīīāđāō
|
030 |
09 |
10 |
0020400 |
|
28 087,4 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
030
|
09
|
10
|
0020400
|
012
|
28 087,4
|
Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî ņōđîčōåëüņōâā, íå âęëū÷åííûå â
öåëåâûå īđîãđāėėû
|
030
|
09
|
10
|
1020000
|
|
3 028,0
|
Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî ņōđîčōåëüņōâā ãîņķäāđņōâåííîé
ņîáņōâåííîņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
|
030
|
09
|
10
|
1020101
|
|
3 028,0
|
Áūäæåōíûå číâåņōčöčč
|
030 |
09 |
10 |
1020101 |
003 |
3 028,0 |
Ķ÷đåæäåíč˙,
îáåņīå÷čâāūųčå īđåäîņōāâëåíčå ķņëķã â
ņôåđå įäđāâîîõđāíåíč˙
|
030
|
09
|
10
|
4690000
|
|
169 601,3
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
030
|
09
|
10
|
4699900
|
|
169 601,3
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
030
|
09
|
10
|
4699900
|
001
|
169 601,3
|
Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč įäđāâîîõđāíåíč˙, ņīîđōā č ōķđčįėā
|
030
|
09
|
10
|
4850000
|
|
17 144,0
|
Ėåđîīđč˙ōč˙ â
îáëāņōč įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû,
ōķđčįėā
|
030
|
09
|
10
|
4859700
|
|
17 144,0
|
Īđî÷čå đāņõîäû
|
030 |
09 |
10 |
4859700 |
013 |
17 144,0 |
Äîė đåáåíęā
|
030 |
09 |
10 |
4860000 |
|
50 356,3 |
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
030
|
09
|
10
|
4869900
|
|
50 356,3
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
030
|
09
|
10
|
4869900
|
001
|
50 356,3
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Ęîėīëåęņíûå ėåđû
īđîōčâîäåéņōâč˙ įëîķīîōđåáëåíčū íāđęîōčęāėč č
čõ íåįāęîííîėķ îáîđîōķ íā ōåđđčōîđčč Ėāãāäāíņęîé
îáëāņōč" íā 2007-2009 ãîäû
|
030
|
09
|
10
|
5220080
|
|
1 697,0
|
Ėåđîīđč˙ōč˙ â
îáëāņōč įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
030
|
09
|
10
|
5220080
|
079
|
1 697,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Īđåäķīđåæäåíčå č áîđüáā
ņ įāáîëåâāíč˙ėč ņîöčāëüíîãî õāđāęōåđā â Ėāãāäāíņęîé
îáëāņōč" íā 2007-2010 ãîäû
|
030
|
09
|
10
|
5220140
|
|
30 000,0
|
Īîäīđîãđāėėā "Ņāõāđíûé
äčāáåō"
|
030 |
09 |
10 |
5220141 |
|
16 283,0 |
Ėåđîīđč˙ōč˙ â
îáëāņōč įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
030
|
09
|
10
|
5220141
|
079
|
16 283,0
|
Īîäīđîãđāėėā "Číôåęöčč,
īåđåäāâāåėûå īîëîâûė īķōåė"
|
030
|
09
|
10
|
5220142
|
|
320,0
|
Ėåđîīđč˙ōč˙ â
îáëāņōč įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
030
|
09
|
10
|
5220142
|
079
|
320,0
|
Īîäīđîãđāėėā
"Âāęöčíîīđîôčëāęōčęā"
|
030 |
09 |
10 |
5220143 |
|
1 514,0 |
Ėåđîīđč˙ōč˙ â
îáëāņōč įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
030
|
09
|
10
|
5220143
|
079
|
1 514,0
|
Īîäīđîãđāėėā "Ōķáåđęķëåį"
|
030 |
09 |
10 |
5220144 |
|
1 623,0 |
Ėåđîīđč˙ōč˙ â
îáëāņōč įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
030
|
09
|
10
|
5220144
|
079
|
1 623,0
|
Īîäīđîãđāėėā "Îíęîëîãč˙"
|
030 |
09 |
10 |
5220145 |
|
5 673,0 |
Ėåđîīđč˙ōč˙ â
îáëāņōč įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
030
|
09
|
10
|
5220145
|
079
|
5 673,0
|
Īîäīđîãđāėėā "ĀÍŌČ-ÂČ×/ŅĪČÄ"
|
030 |
09 |
10 |
5220146 |
|
302,0 |
Ėåđîīđč˙ōč˙ â
îáëāņōč įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
030
|
09
|
10
|
5220146
|
079
|
302,0
|
Īîäīđîãđāėėā "Âčđķņíûå
ãåīāōčōû"
|
030 |
09 |
10 |
5220147 |
|
1 285,0 |
Ėåđîīđč˙ōč˙ â
îáëāņōč įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
030
|
09
|
10
|
5220147
|
079
|
1 285,0
|
Īîäīđîãđāėėā
"Đāįâčōčå īņčõčāōđč÷åņęîé īîėîųč"
|
030
|
09
|
10
|
5220148
|
|
1 000,0
|
Ėåđîīđč˙ōč˙ â
îáëāņōč įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
030
|
09
|
10
|
5220148
|
079
|
1 000,0
|
Īîäīđîãđāėėā
"Āđōåđčāëüíā˙ ãčīåđōîíč˙"
|
030
|
09
|
10
|
5220149
|
|
2 000,0
|
Ėåđîīđč˙ōč˙ â
îáëāņōč įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
030
|
09
|
10
|
5220149
|
079
|
2 000,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Įäîđîâîå īîęîëåíčå â Ėāãāäāíņęîé îáëāņōč"
íā 2007-2010 ãîäû
|
030
|
09
|
10
|
5220160
|
|
12 115,0
|
Ėåđîīđč˙ōč˙ â
îáëāņōč įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
030
|
09
|
10
|
5220160
|
079
|
12 115,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Îņíāųåíčå ãîņķäāđņōâåííûõ
č ėķíčöčīāëüíûõ ķ÷đåæäåíčé įäđāâîîõđāíåíč˙
ņîâđåėåííûė ėåäčöčíņęčė îáîđķäîâāíčåė" íā
2007- 2012 ãîäû
|
030
|
09
|
10
|
5220200
|
|
125 174,0
|
Ėåđîīđč˙ōč˙ â
îáëāņōč įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
030
|
09
|
10
|
5220200
|
079
|
125 174,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Đāįâčōčå äîíîđņōâā č ņëķæáû ęđîâč
â Ėāãāäāíņęîé îáëāņōč" íā 2007-2010 ãîäû
|
030
|
09
|
10
|
5220240
|
|
5 000,0
|
Ėåđîīđč˙ōč˙ â
îáëāņōč įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
030
|
09
|
10
|
5220240
|
079
|
5 000,0
|
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Ęāäđû įäđāâîîõđāíåíč˙ Ėāãāäāíņęîé îáëāņōč" íā
2008-2010 ãîäû
|
030
|
09
|
10
|
5220320
|
|
2 000,0
|
Ėåđîīđč˙ōč˙ â
îáëāņōč įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
030
|
09
|
10
|
5220320
|
079
|
2 000,0
|
Ōåđđčōîđčāëüíā˙
īđîãđāėėā îá˙įāōåëüíîãî ėåäčöčíņęîãî ņōđāõîâāíč˙
|
030
|
09
|
10
|
7710000
|
|
22 869,4
|
Îá˙įāōåëüíîå ėåäčöčíņęîå
ņōđāõîâāíčå íåđāáîōāūųåãî íāņåëåíč˙
|
030
|
09
|
10
|
7710100
|
|
22 869,4
|
Ņōđāõîâûå âįíîņû īî
îá˙įāōåëüíîėķ ėåäčöčíņęîėķ
ņōđāõîâāíčū íåđāáîōāūųåãî íāņåëåíč˙
|
030
|
09
|
10
|
7710100
|
795
|
22 869,4
|
Ęîėčōåō īî ôčįč÷åņęîé
ęķëüōķđå, ņīîđōķ č ōķđčįėķ
|
031
|
|
|
|
|
73 329,7
|
Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙
ęķëüōķđā č ņīîđō
|
031
|
09
|
|
|
|
73 329,7
|
Ôčįč÷åņęā˙ ęķëüōķđā č ņīîđō
|
031 |
09 |
08 |
|
|
65 334,7 |
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Đāįâčōčå ôčįč÷åņęîé ęķëüōķđû, ņīîđōā
č ōķđčįėā â Ėāãāäāíņęîé îáëāņōč" íā 2008-2010 ãîäû
|
031
|
09
|
08
|
5220170
|
|
65 334,7
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
031
|
09
|
08
|
5220170
|
001
|
36 667,0
|
Ėåđîīđč˙ōč˙ â
îáëāņōč įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû
|
031
|
09
|
08
|
5220170
|
079
|
28 667,7
|
Äđķãčå âîīđîņû â
îáëāņōč įäđāâîîõđāíåíč˙, ôčįč÷åņęîé ęķëüōķđû č ņīîđōā
|
031
|
09
|
10
|
|
|
7 995,0
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
031
|
09
|
10
|
0020000
|
|
7 995,0
|
Öåíōđāëüíûé āīīāđāō
|
031 |
09 |
10 |
0020400 |
|
7 995,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
031
|
09
|
10
|
0020400
|
012
|
7 995,0
|
Äåīāđōāėåíō ņîöčāëüíîé
īîääåđæęč íāņåëåíč˙ āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
032
|
|
|
|
|
1 165 448,3
|
Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû
|
032 |
01 |
14 |
|
|
4 631,2 |
Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ îáųåãîņķäāđņōâåííûė ķīđāâëåíčåė
|
032
|
01
|
14
|
0920000
|
|
4 631,2
|
Âûīîëíåíčå äđķãčõ
îá˙įāōåëüņōâ ãîņķäāđņōâā
|
032
|
01
|
14
|
0920300
|
|
4 631,2
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
032
|
01
|
14
|
0920300
|
012
|
4 631,2
|
Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî
|
032 |
05 |
|
|
|
1 800,0 |
Æčëčųíîå õîį˙éņōâî
|
032 |
05 |
01 |
|
|
1 800,0 |
Īîääåđæęā æčëčųíîãî õîį˙éņōâā
|
032 |
05 |
01 |
3500000 |
|
1 800,0 |
Ėåđîīđč˙ōč˙ â îáëāņōč
æčëčųíîãî õîį˙éņōâā
|
032
|
05
|
01
|
3500300
|
|
1 800,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
032
|
05
|
01
|
3500300
|
012
|
1 800,0
|
Îáđāįîâāíčå
|
032 |
07 |
|
|
|
15 156,0 |
Ėîëîäåæíā˙ īîëčōčęā č
îįäîđîâëåíčå äåōåé
|
032
|
07
|
07
|
|
|
15 156,0
|
Ėåđîīđč˙ōč˙ īî
īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé
|
032
|
07
|
07
|
4320000
|
|
15 156,0
|
Îįäîđîâëåíčå äåōåé
|
032 |
07 |
07 |
4320200 |
|
15 156,0 |
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
|
07
|
07
|
4320200
|
001
|
15 156,0
|
Ņîöčāëüíā˙ īîëčōčęā
|
032 |
10 |
|
|
|
1 143 861,1 |
Īåíņčîííîå îáåņīå÷åíčå
|
032 |
10 |
01 |
|
|
9 157,5 |
Äîīëāōû ę īåíņč˙ė,
äîīîëíčōåëüíîå īåíņčîííîå îáåņīå÷åíčå
|
032
|
10
|
01
|
4910000
|
|
9 157,5
|
Äîīëāōû ę īåíņč˙ė
ãîņķäāđņōâåííûõ ņëķæāųčõ ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
č ėķíčöčīāëüíûõ ņëķæāųčõ
|
032
|
10
|
01
|
4910100
|
|
9 157,5
|
Įāęîí Ėāãāäāíņęîé îáëāņōč îō 10
čūë˙ 2002 ãîäā š 258-ÎĮ "Î Ėāãāäāíņęîé îáëāņōíîé
Äķėå"
|
032
|
10
|
01
|
4910101
|
|
2 573,5
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
01 |
4910101 |
005 |
2 573,5 |
Įāęîí Ėāãāäāíņęîé îáëāņōč
îō 15 ėāđōā 2007 ãîäā š 816-ÎĮ "Î
ņčņōåėå čįáčđāōåëüíûõ ęîėčņņčé â Ėāãāäāíņęîé îáëāņōč"
|
032
|
10
|
01
|
4910102
|
|
811,0
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
01 |
4910102 |
005 |
811,0 |
Įāęîí Ėāãāäāíņęîé îáëāņōč îō 10
čūë˙ 2002 ãîäā š 268-ÎĮ "Î īåíņčîííîė îáåņīå÷åíčč
įā âûņëķãķ ëåō ãîņķäāđņōâåííûõ ãđāæäāíņęčõ
ņëķæāųčõ Ėāãāäāíņęîé îáëāņōč"
|
032
|
10
|
01
|
4910103
|
|
5 773,0
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
01 |
4910103 |
005 |
5 773,0 |
Ņîöčāëüíîå îáņëķæčâāíčå
íāņåëåíč˙
|
032 |
10 |
02 |
|
|
319 883,5 |
Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî ņōđîčōåëüņōâā, íå âęëū÷åííûå â
öåëåâûå īđîãđāėėû
|
032
|
10
|
02
|
1020000
|
|
16 804,0
|
Áūäæåōíûå číâåņōčöčč â
îáúåęōû ęāīčōāëüíîãî ņōđîčōåëüņōâā ãîņķäāđņōâåííîé
ņîáņōâåííîņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
|
032
|
10
|
02
|
1020101
|
|
16 804,0
|
Áūäæåōíûå číâåņōčöčč
|
032 |
10 |
02 |
1020101 |
003 |
16 804,0 |
Äîėā-číōåđíāōû äë˙
īđåņōāđåëûõ č číâāëčäîâ
|
032
|
10
|
02
|
5010000
|
|
155 802,7
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
032
|
10
|
02
|
5019900
|
|
155 802,7
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
032
|
10
|
02
|
5019900
|
001
|
155 802,7
|
Ķ÷đåæäåíč˙ ņîöčāëüíîãî
îáņëķæčâāíč˙ íāņåëåíč˙
|
032
|
10
|
02
|
5070000
|
|
147 276,8
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
032
|
10
|
02
|
5079900
|
|
147 276,8
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
032
|
10
|
02
|
5079900
|
001
|
147 276,8
|
Ņîöčāëüíîå îáåņīå÷åíčå
íāņåëåíč˙
|
032 |
10 |
03 |
|
|
696 771,9 |
Ņîöčāëüíā˙ īîėîųü
|
032 |
10 |
03 |
5050000 |
|
696 771,9 |
Åäčíîâđåėåííîå īîņîáčå
áåđåėåííîé æåíå âîåííîņëķæāųåãî, īđîõîä˙ųåãî âîåííķū
ņëķæáķ īî īđčįûâķ, ā ōāęæå åæåėåņ˙÷íîå īîņîáčå íā
đåáåíęā âîåííîņëķæāųåãî, īđîõîä˙ųåãî âîåííķū ņëķæáķ īî
īđčįûâķ
|
032
|
10
|
03
|
5051900
|
|
3 250,8
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5051900 |
005 |
3 250,8 |
Âûīëāōā ņîöčāëüíîãî īîņîáč˙
íā īîãđåáåíčå č âîįėåųåíčå đāņõîäîâ īî ãāđāíōčđîâāííîėķ
īåđå÷íū ķņëķã īî īîãđåáåíčū įā ņ÷åō
áūäæåōîâ ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č ėåņōíûõ
áūäæåōîâ
|
032
|
10
|
03
|
5052205
|
|
1 479,6
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5052205 |
005 |
1 479,6 |
Įāęîí Đîņņčéņęîé Ôåäåđāöčč
îō 09 čūí˙ 1993 ãîäā š 5142-1 "Î äîíîđņōâå ęđîâč č
åå ęîėīîíåíōîâ"
|
032
|
10
|
03
|
5052900
|
|
8 135,8
|
Îáåņīå÷åíčå ėåđ ņîöčāëüíîé
īîääåđæęč äë˙ ëčö, íāãđāæäåííûõ įíāęîė "Īî÷åōíûé
äîíîđ ŅŅŅĐ", "Īî÷åōíûé äîíîđ Đîņņčč"
|
032
|
10
|
03
|
5052901
|
|
8 135,8
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5052901 |
005 |
8 135,8 |
Åæåėåņ˙÷íîå īîņîáčå íā đåáåíęā
|
032 |
10 |
03 |
5053000 |
|
57 063,3 |
Įāęîí Ėāãāäāíņęîé îáëāņōč
îō 06 äåęāáđ˙ 2004 ãîäā š 500-ÎĮ "Î åæåėåņ˙÷íîė
č åæåãîäíîė īîņîáčč íā đåáåíęā"
|
032
|
10
|
03
|
5053000
|
|
57 063,3
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5053000 |
005 |
57 063,3 |
Îáåņīå÷åíčå ėåđ ņîöčāëüíîé
īîääåđæęč âåōåđāíîâ ōđķäā č ōđķæåíčęîâ ōûëā
|
032
|
10
|
03
|
5053100
|
|
205 278,0
|
Îáåņīå÷åíčå ėåđ ņîöčāëüíîé
īîääåđæęč âåōåđāíîâ ōđķäā
|
032
|
10
|
03
|
5053110
|
|
201 297,0
|
Įāęîí Ėāãāäāíņęîé îáëāņōč
îō 06 äåęāáđ˙ 2004 ãîäā š 498-ÎĮ "Î ėåđāõ ņîöčāëüíîé
īîääåđæęč âåōåđāíîâ ōđķäā, īđîæčâāūųčõ íā
ōåđđčōîđčč Ėāãāäāíņęîé îáëāņōč"
|
032
|
10
|
03
|
5053110
|
|
201 297,0
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5053110 |
005 |
201 297,0 |
Îáåņīå÷åíčå ėåđ ņîöčāëüíîé
īîääåđæęč ōđķæåíčęîâ ōûëā
|
032
|
10
|
03
|
5053120
|
|
3 981,0
|
Įāęîí Ėāãāäāíņęîé îáëāņōč
îō 06 äåęāáđ˙ 2004 ãîäā š 502-ÎĮ "Î ėåđāõ ņîöčāëüíîé
īîääåđæęč ōđķæåíčęîâ ōûëā, īđîæčâāūųčõ íā
ōåđđčōîđčč Ėāãāäāíņęîé îáëāņōč"
|
032
|
10
|
03
|
5053120
|
|
3 981,0
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5053120 |
005 |
3 981,0 |
Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč
|
032
|
10
|
03
|
5053300
|
|
116 746,1
|
Īîņōāíîâëåíčå
āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč îō 12 ˙íâāđ˙ 2006
ãîäā š 1-īā "Î īîđ˙äęå îęāįāíč˙ ėāōåđčāëüíîé īîėîųč
ãđāæäāíāė, îáđāōčâøčėņ˙ íā ëč÷íûé īđčåė â āäėčíčņōđāöčū
Ėāãāäāíņęîé îáëāņōč"
|
032
|
10
|
03
|
5053301
|
|
360,0
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5053301 |
005 |
360,0 |
Đåāëčįāöč˙ ėåđ ņîöčāëüíîé
īîääåđæęč îōäåëüíûõ ęāōåãîđčé ãđāæäāí īî îáåņīå÷åíčū
ëåęāđņōâåííûėč ņđåäņōâāėč
|
032
|
10
|
03
|
5053302
|
|
13 631,4
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5053302 |
005 |
13 631,4 |
Įāęîí Ėāãāäāíņęîé îáëāņōč
îō 12 ˙íâāđ˙ 2004 ãîäā š 412-ÎĮ "Î âåōåđāíāõ
ōđķäā Ėāãāäāíņęîé îáëāņōč"
|
032
|
10
|
03
|
5053303
|
|
2 843,0
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5053303 |
005 |
2 843,0 |
Įāęîí Ėāãāäāíņęîé îáëāņōč
îō 10 íî˙áđ˙ 2006 ãîäā š 759-ÎĮ "Î åäčíîâđåėåííûõ
âûīëāōāõ æåíųčíāė čį ÷čņëā ęîđåííûõ ėāëî÷čņëåííûõ
íāđîäîâ Ņåâåđā â ņâ˙įč ņ áåđåėåííîņōüū č đîæäåíčåė
đåáåíęā"
|
032
|
10
|
03
|
5053304
|
|
600,0
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5053304 |
005 |
600,0 |
Įāęîí Ėāãāäāíņęîé îáëāņōč
îō 06 äåęāáđ˙ 2004 ãîäā š 499-ÎĮ "Î ėåđāõ ņîöčāëüíîé
īîääåđæęč íåđāáîōāūųčõ ņōāđîæčëîâ Ėāãāäāíņęîé îáëāņōč"
|
032
|
10
|
03
|
5053305
|
|
29 109,0
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5053305 |
005 |
29 109,0 |
Įāęîí Ėāãāäāíņęîé îáëāņōč
îō 03 äåęāáđ˙ 2005 ãîäā š 639-ÎĮ "Î åæåėåņ˙÷íîé
äåíåæíîé âûīëāōå íā đåáåíęā đîäčōåë˙ė-ņōķäåíōāė"
|
032
|
10
|
03
|
5053306
|
|
549,0
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5053306 |
005 |
549,0 |
Đāņõîäû íā
īđîōåįíî-îđōîīåäč÷åņęķū īîėîųü ãđāæäāíāė, īđîæčâāūųčė
íā ōåđđčōîđčč Ėāãāäāíņęîé îáëāņōč
|
032
|
10
|
03
|
5053307
|
|
209,0
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5053307 |
005 |
209,0 |
Įāęîí Ėāãāäāíņęîé îáëāņōč
îō 28 äåęāáđ˙ 2004 ãîäā š 531-ÎĮ "Î äîíîđņōâå
ęđîâč č åå ęîėīîíåíōîâ íā ōåđđčōîđčč Ėāãāäāíņęîé îáëāņōč"
|
032
|
10
|
03
|
5053308
|
|
6 034,6
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5053308 |
005 |
6 034,6 |
Įāęîí Ėāãāäāíņęîé îáëāņōč îō 10
čūí˙ 2003 ãîäā š 360-ÎĮ "Î īî÷åōíîė ãđāæäāíčíå
Ėāãāäāíņęîé îáëāņōč"
|
032
|
10
|
03
|
5053309
|
|
406,4
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5053309 |
005 |
406,4 |
Îáåņīå÷åíčå ėåđ ņîöčāëüíîé
īîääåđæęč íåđāáîōāūųčõ īåíņčîíåđîâ, ˙âë˙ūųčõņ˙ īîëķ÷āōåë˙ėč
ōđķäîâûõ īåíņčé īî ņōāđîņōč čëč īî
číâāëčäíîņōč, âûåįæāūųčõ íā īîņōî˙ííîå ėåņōî æčōåëüņōâā
įā īđåäåëû Ėāãāäāíņęîé îáëāņōč
|
032
|
10
|
03
|
5053310
|
|
6 529,0
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5053310 |
005 |
6 529,0 |
Įāęîí Ėāãāäāíņęîé îáëāņōč îō
06 ėā˙ 2006 ãîäā š 714-ÎĮ "Î äîīîëíčōåëüíûõ ėåđāõ
ņîöčāëüíîé īîääåđæęč îōäåëüíûõ ęāōåãîđčé ãđāæäāí īî îīëāōå
æčëûõ īîėåųåíčé č ęîėėķíāëüíûõ ķņëķã"
|
032
|
10
|
03
|
5053311
|
|
7 139,0
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5053311 |
005 |
7 139,0 |
Įāęîí Ėāãāäāíņęîé îáëāņōč
îō 12 ėāđōā 2003 ãîäā š 320-ÎĮ "Î ãîņķäāđņōâåííîé
ņîöčāëüíîé īîėîųč â Ėāãāäāíņęîé îáëāņōč"
|
032
|
10
|
03
|
5053312
|
|
32 181,0
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5053312 |
005 |
32 181,0 |
Įāęîí Ėāãāäāíņęîé îáëāņōč
îō 28 äåęāáđ˙ 2004 ãîäā š 523-ÎĮ "Î ņōāōķņå
ėíîãîäåōíîé ņåėüč â Ėāãāäāíņęîé îáëāņōč č ėåđāõ
åå ņîöčāëüíîé īîääåđæęč"
|
032
|
10
|
03
|
5053313
|
|
16 776,0
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5053313 |
005 |
16 776,0 |
Įāęîí Ėāãāäāíņęîé îáëāņōč îō
25 ėā˙ 2002 ãîäā š 246-ÎĮ "Îá ķņōāíîâëåíčč åæåėåņ˙÷íîé
äîīëāōû ę īåíņčč īî ņëķ÷āū īîōåđč ęîđėčëüöā"
|
032
|
10
|
03
|
5053314
|
|
108,7
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5053314 |
005 |
108,7 |
Įāęîí Ėāãāäāíņęîé îáëāņōč
îō 13 ėāđōā 2008 ãîäā š 984-ÎĮ "Îá ķ÷đåæäåíčč
Īî÷åōíîãî įíāęā Ėāãāäāíņęîé îáëāņōč
"Ėāōåđčíņęā˙ ņëāâā"
|
032
|
10
|
03
|
5053315
|
|
270,0
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5053315 |
005 |
270,0 |
Îáåņīå÷åíčå æčëüåė číâāëčäîâ
âîéíû č ķ÷āņōíčęîâ áîåâûõ äåéņōâčé, ķ÷āņōíčęîâ
Âåëčęîé Îōå÷åņōâåííîé âîéíû, âåōåđāíîâ áîåâûõ
äåéņōâčé, âîåííîņëķæāųčõ, īđîõîäčâøčõ âîåííķū ņëķæáķ â
īåđčîä Âåëčęîé Îōå÷åņōâåííîé âîéíû,
ãđāæäāí, íāãđāæäåííûõ įíāęîė "Æčōåëū áëîęāäíîãî
Ëåíčíãđāäā", ëčö, đāáîōāâøčõ íā âîåííûõ
îáúåęōāõ â īåđčîä Âåëčęîé Îōå÷åņōâåííîé âîéíû, ņåėåé
īîãčáøčõ (ķėåđøčõ) číâāëčäîâ âîéíû - ķ÷āņōíčęîâ
Âåëčęîé Îōå÷åņōâåííîé âîéíû, číâāëčäîâ č ņåėåé, čėåūųčõ
äåōåé-číâāëčäîâ
|
032
|
10
|
03
|
5053400
|
|
5
462,2
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5053400 |
005 |
5 462,2 |
Îáåņīå÷åíčå đāâíîé äîņōķīíîņōč
ķņëķã îáųåņōâåííîãî ōđāíņīîđōā íā ōåđđčōîđčč
ņîîōâåōņōâķūųåãî ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč äë˙
îōäåëüíûõ ęāōåãîđčé ãđāæäāí
|
032
|
10
|
03
|
5053700
|
|
19 595,9
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5053700 |
005 |
19 595,9 |
Ãîņķäāđņōâåííûå
åäčíîâđåėåííûå īîņîáč˙ č åæåėåņ˙÷íûå
äåíåæíûå ęîėīåíņāöčč ãđāæäāíāė īđč âîįíčęíîâåíčč
īîņōâāęöčíāëüíûõ îņëîæíåíčé
|
032
|
10
|
03
|
5054401
|
|
44,0
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5054401 |
005 |
44,0 |
Âûīëāōû číâāëčäāė
ęîėīåíņāöčé ņōđāõîâûõ īđåėčé īî äîãîâîđāė îá˙įāōåëüíîãî
ņōđāõîâāíč˙ ãđāæäāíņęîé
îōâåōņōâåííîņōč âëāäåëüöåâ ōđāíņīîđōíûõ ņđåäņōâ
|
032
|
10
|
03
|
5054500
|
|
271,0
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5054500 |
005 |
271,0 |
Îīëāōā æčëčųíî-ęîėėķíāëüíûõ
ķņëķã îōäåëüíûė ęāōåãîđč˙ė ãđāæäāí
|
032
|
10
|
03
|
5054600
|
|
101 311,7
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5054600 |
005 |
101 311,7 |
Îáåņīå÷åíčå ėåđ ņîöčāëüíîé
īîääåđæęč đåāáčëčōčđîâāííûõ ëčö č ëčö, īđčįíāííûõ
īîņōđāäāâøčėč îō īîëčōč÷åņęčõ đåīđåņņčé
|
032
|
10
|
03
|
5054700
|
|
14 705,0
|
Įāęîí Ėāãāäāíņęîé îáëāņōč
îō 28 äåęāáđ˙ 2004 ãîäā š 519-ÎĮ "Î ėåđāõ ņîöčāëüíîé
īîääåđæęč đåāáčëčōčđîâāííûõ ëčö č
ëčö, īđčįíāííûõ īîņōđāäāâøčėč îō īîëčōč÷åņęčõ
đåīđåņņčé, īđîæčâāūųčõ íā ōåđđčōîđčč Ėāãāäāíņęîé îáëāņōč"
|
032
|
10
|
03
|
5054700
|
|
14
705,0
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5054700 |
005 |
14 705,0 |
Īđåäîņōāâëåíčå ãđāæäāíāė
ņķáņčäčé íā îīëāōķ æčëîãî īîėåųåíč˙ č ęîėėķíāëüíûõ
ķņëķã
|
032
|
10
|
03
|
5054800
|
|
163 428,5
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
03 |
5054800 |
005 |
163 428,5 |
Îõđāíā ņåėüč č äåōņōâā
|
032 |
10 |
04 |
|
|
88 587,9 |
Ņîöčāëüíā˙ īîėîųü
|
032 |
10 |
04 |
5050000 |
|
2 519,2 |
Âûīëāōā åäčíîâđåėåííîãî
īîņîáč˙ īđč âņåõ ôîđėāõ ķņōđîéņōâā äåōåé, ëčøåííûõ
đîäčōåëüņęîãî īîīå÷åíč˙, â ņåėüū
|
032
|
10
|
04
|
5050502
|
|
2 519,2
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
04 |
5050502 |
005 |
2 519,2 |
Ėåđîīđč˙ōč˙ īî áîđüáå
ņ áåņīđčįîđíîņōüū, īî îīåęå č īîīå÷čōåëüņōâķ
|
032
|
10
|
04
|
5110000
|
|
34,3
|
Īåđåâîįęā
íåņîâåđøåííîëåōíčõ, ņāėîâîëüíî ķøåäøčõ čį ņåėåé,
äåōņęčõ äîėîâ, øęîë-číōåđíāōîâ,
ņīåöčāëüíûõ ķ÷åáíî-âîņīčōāōåëüíûõ č číûõ äåōņęčõ ķ÷đåæäåíčé
|
032
|
10
|
04
|
5110200
|
|
34,3
|
Īđî÷čå đāņõîäû
|
032 |
10 |
04 |
5110200 |
013 |
34,3 |
Đåāëčįāöč˙ ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč ņîöčāëüíîé īîëčōčęč
|
032
|
10
|
04
|
5140000
|
|
32 805,8
|
Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč
|
032
|
10
|
04
|
5140100
|
|
32 805,8
|
Įāęîí Ėāãāäāíņęîé îáëāņōč
îō 30 äåęāáđ˙ 2004 ãîäā š 541-ÎĮ "Î ņîöčāëüíîé
īîääåđæęå äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙ áåį
īîīå÷åíč˙ đîäčōåëåé, â Ėāãāäāíņęîé îáëāņōč"
|
032
|
10
|
04
|
5140101
|
|
32 020,8
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
04 |
5140101 |
005 |
32 020,8 |
Îáåņīå÷åíčå īđîåįäā
äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙ áåį
īîīå÷åíč˙ đîäčōåëåé, îáķ÷āūųčõņ˙ â ãîņķäāđņōâåííûõ
č ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ Ėāãāäāíņęîé îáëāņōč
|
032
|
10
|
04
|
5140102
|
|
741,0
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
04 |
5140102 |
005 |
741,0 |
Âîįėåųåíčå đāņõîäîâ íā
äå˙ōåëüíîņōü ęķđņîâ īî īîäãîōîâęå ę īîņōķīëåíčū â ķ÷đåæäåíč˙
ņđåäíåãî č âûņøåãî īđîôåņņčîíāëüíîãî
îáđāįîâāíč˙ Ėāãāäāíņęîé îáëāņōč, íā îáķ÷åíčå äåōåé-ņčđîō
č äåōåé, îņōāâøčõņ˙ áåį īîīå÷åíč˙ đîäčōåëåé, č ëčö čį
čõ ÷čņëā
|
032
|
10
|
04
|
5140103
|
|
44,0
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
04 |
5140103 |
005 |
44,0 |
Číûå áåįâîįėåįäíûå č
áåįâîįâđāōíûå īåđå÷čņëåíč˙
|
032
|
10
|
04
|
5200000
|
|
53 228,6
|
Ęîėīåíņāöč˙ ÷āņōč đîäčōåëüņęîé
īëāōû įā ņîäåđæāíčå đåáåíęā â ãîņķäāđņōâåííûõ
č ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ, đåāëčįķūųčõ
îņíîâíķū îáųåîáđāįîâāōåëüíķū īđîãđāėėķ äîøęîëüíîãî
îáđāįîâāíč˙
|
032
|
10
|
04
|
5201000
|
|
29
091,4
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
04 |
5201000 |
005 |
29 091,4 |
Ņîäåđæāíčå đåáåíęā â ņåėüå
îīåęķíā č īđčåėíîé ņåėüå, ā ōāęæå îīëāōā ōđķäā īđčåėíîãî
đîäčōåë˙
|
032
|
10
|
04
|
5201300
|
|
24 137,2
|
Ėāōåđčāëüíîå îáåņīå÷åíčå
īđčåėíîé ņåėüč
|
032
|
10
|
04
|
5201310
|
|
24 137,2
|
Âûīëāōû ņåėü˙ė îīåęķíîâ,
īđčåėíîé ņåėüå íā ņîäåđæāíčå īîäîīå÷íûõ äåōåé
|
032
|
10
|
04
|
5201311
|
|
16 972,8
|
Įāęîí Ėāãāäāíņęîé îáëāņōč
îō 30 äåęāáđ˙ 2004 ãîäā š 541-ÎĮ "Î ņîöčāëüíîé
īîääåđæęå äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙ áåį
īîīå÷åíč˙ đîäčōåëåé, â Ėāãāäāíņęîé îáëāņōč"
|
032
|
10
|
04
|
5201311
|
|
16 972,8
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
04 |
5201311 |
005 |
16 972,8 |
Îīëāōā ōđķäā īđčåėíîãî đîäčōåë˙
|
032 |
10 |
04 |
5201312 |
|
7 164,4 |
Įāęîí Ėāãāäāíņęîé îáëāņōč
îō 01 ėāđōā 1999 ãîäā š 57-ÎĮ "Î đāįėåđāõ îīëāōû
ōđķäā īđčåėíûõ đîäčōåëåé"
|
032
|
10
|
04
|
5201312
|
|
7 164,4
|
Ņîöčāëüíûå âûīëāōû
|
032 |
10 |
04 |
5201312 |
005 |
7 164,4 |
Äđķãčå âîīđîņû â îáëāņōč
ņîöčāëüíîé īîëčōčęč
|
032
|
10
|
06
|
|
|
29 460,3
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
032
|
10
|
06
|
0020000
|
|
23 130,3
|
Öåíōđāëüíûé āīīāđāō
|
032 |
10 |
06 |
0020400 |
|
23 130,3 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
032
|
10
|
06
|
0020400
|
012
|
23 130,3
|
Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Ņōāđøåå īîęîëåíčå Ėāãāäāíņęîé îáëāņōč"
íā 2008-2012 ãîäû
|
032
|
10
|
06
|
5220190
|
|
5 532,0
|
Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč
|
032
|
10
|
06
|
5220190
|
068
|
5 532,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Ņîöčāëüíā˙ įāųčōā číâāëčäîâ
â Ėāãāäāíņęîé îáëāņōč" íā 2007-2009 ãîäû
|
032
|
10
|
06
|
5220280
|
|
798,0
|
Ėåđîīđč˙ōč˙ â îáëāņōč
ņîöčāëüíîé īîëčōčęč
|
032
|
10
|
06
|
5220280
|
068
|
798,0
|
Ãîņķäāđņōâåííā˙ æčëčųíā˙
číņīåęöč˙ āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
033
|
|
|
|
|
5 767,0
|
Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî
|
033 |
05 |
|
|
|
5 767,0 |
Äđķãčå âîīđîņû â îáëāņōč
æčëčųíî- ęîėėķíāëüíîãî õîį˙éņōâā
|
033
|
05
|
05
|
|
|
5 767,0
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
033
|
05
|
05
|
0020000
|
|
5 767,0
|
Öåíōđāëüíûé āīīāđāō
|
033 |
05 |
05 |
0020400 |
|
5 767,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
033
|
05
|
05
|
0020400
|
012
|
5 767,0
|
Ķīđāâëåíčå āđõčōåęōķđû
č ãđāäîņōđîčōåëüņōâā āäėčíčņōđāöčč Ėāãāäāíņęîé
îáëāņōč
|
034
|
|
|
|
|
42 534,8
|
Íāöčîíāëüíā˙ ũęîíîėčęā
|
034 |
04 |
|
|
|
9 759,0 |
Äđķãčå âîīđîņû â
îáëāņōč íāöčîíāëüíîé ũęîíîėčęč
|
034
|
04
|
12
|
|
|
9 759,0
|
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Äîņōķīíîå č ęîėôîđōíîå æčëüå - æčōåë˙ė
Ėāãāäāíņęîé îáëāņōč" íā 2006-2010 ãîäû
|
034
|
04
|
12
|
5220330
|
|
9 759,0
|
Īîäīđîãđāėėā "Îáåņīå÷åíčå
įåėåëüíûõ ķ÷āņōęîâ
ęîėėķíāëüíîé číôđāņōđķęōķđîé"
|
034
|
04
|
12
|
5220331
|
|
9 759,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
034
|
04
|
12
|
5220331
|
012
|
9 759,0
|
Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî
|
034 |
05 |
|
|
|
32 775,8 |
Ęîėėķíāëüíîå õîį˙éņōâî
|
034 |
05 |
02 |
|
|
14 000,0 |
Îáëāņōíā˙ öåëåâā˙
īđîãđāėėā "Äîņōķīíîå č ęîėôîđōíîå æčëüå - æčōåë˙ė
Ėāãāäāíņęîé îáëāņōč" íā 2006-2010 ãîäû
|
034
|
05
|
02
|
5220330
|
|
14 000,0
|
Īîäīđîãđāėėā "Îáåņīå÷åíčå
įåėåëüíûõ ķ÷āņōęîâ
ęîėėķíāëüíîé číôđāņōđķęōķđîé"
|
034
|
05
|
02
|
5220331
|
|
14 000,0
|
Áūäæåōíûå číâåņōčöčč
|
034 |
05 |
02 |
5220331 |
003 |
14 000,0 |
Äđķãčå âîīđîņû â îáëāņōč
æčëčųíî- ęîėėķíāëüíîãî õîį˙éņōâā
|
034
|
05
|
05
|
|
|
18 775,8
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
034
|
05
|
05
|
0020000
|
|
18 775,8
|
Öåíōđāëüíûé āīīāđāō
|
034 |
05 |
05 |
0020400 |
|
18 775,8 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
034
|
05
|
05
|
0020400
|
012
|
18 775,8
|
Äåīāđōāėåíō ëåņíîãî
õîį˙éņōâā, ęîíōđîë˙ č íāäįîđā įā ņîņōî˙íčåė ëåņîâ
āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
035
|
|
|
|
|
241 072,7
|
Íāöčîíāëüíā˙ ũęîíîėčęā
|
035 |
04 |
|
|
|
241 072,7 |
Ëåņíîå õîį˙éņōâî
|
035 |
04 |
07 |
|
|
241 072,7 |
Âîīđîņû â îáëāņōč ëåņíûõ
îōíîøåíčé
|
035 |
04 |
07 |
2920000 |
|
241 072,7 |
Îņķųåņōâëåíčå îōäåëüíûõ
īîëíîėî÷čé â îáëāņōč ëåņíûõ îōíîøåíčé
|
035
|
04
|
07
|
2920100
|
|
241 072,7
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
035
|
04
|
07
|
2920100
|
001
|
162 714,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
035
|
04
|
07
|
2920100
|
012
|
78 358,7
|
Äåīāđōāėåíō öåí č
ōāđčôîâ āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
036
|
|
|
|
|
14 501,0
|
Íāöčîíāëüíā˙ ũęîíîėčęā
|
036 |
04 |
|
|
|
14 501,0 |
Ōîīëčâíî-ũíåđãåōč÷åņęčé
ęîėīëåęņ
|
036 |
04 |
02 |
|
|
14 501,0 |
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
036
|
04
|
02
|
0020000
|
|
14 501,0
|
Öåíōđāëüíûé āīīāđāō
|
036 |
04 |
02 |
0020400 |
|
14 501,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
036
|
04
|
02
|
0020400
|
012
|
14 501,0
|
Îōäåë įāīčņč āęōîâ
ãđāæäāíņęîãî ņîņōî˙íč˙ āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
038
|
|
|
|
|
6 665,0
|
Îáųåãîņķäāđņōâåííûå âîīđîņû
|
038 |
01 |
|
|
|
6 665,0 |
Äđķãčå îáųåãîņķäāđņōâåííûå
âîīđîņû
|
038 |
01 |
14 |
|
|
6 665,0 |
Ãîņķäāđņōâåííā˙ đåãčņōđāöč˙
āęōîâ ãđāæäāíņęîãî ņîņōî˙íč˙
|
038
|
01
|
14
|
0013800
|
|
6 665,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
038
|
01
|
14
|
0013800
|
012
|
6 665,0
|
Ęîíōđîëüíîå ķīđāâëåíčå
āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
039
|
|
|
|
|
11 011,0
|
Îáųåãîņķäāđņōâåííûå âîīđîņû
|
039 |
01 |
|
|
|
11 011,0 |
Îáåņīå÷åíčå äå˙ōåëüíîņōč
ôčíāíņîâûõ, íāëîãîâûõ č ōāėîæåííûõ îđãāíîâ č îđãāíîâ
ôčíāíņîâîãî (ôčíāíņîâî- áūäæåōíîãî) íāäįîđā
|
039
|
01
|
06
|
|
|
11 011,0
|
Đķęîâîäņōâî č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ ãîņķäāđņōâåííîé
âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
039
|
01
|
06
|
0020000
|
|
11 011,0
|
Öåíōđāëüíûé āīīāđāō
|
039 |
01 |
06 |
0020400 |
|
11 011,0 |
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
039
|
01
|
06
|
0020400
|
012
|
11 011,0
|
Ķīđāâëåíčå īî îõđāíå,
ęîíōđîëū č đåãķëčđîâāíčū čņīîëüįîâāíč˙ îáúåęōîâ æčâîōíîãî
ėčđā (îáúåęōîâ îõîōû) āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč
|
040
|
|
|
|
|
9 633,9
|
Íāöčîíāëüíā˙ ũęîíîėčęā
|
040 |
04 |
|
|
|
9 633,9 |
Ņåëüņęîå õîį˙éņōâî č
đûáîëîâņōâî
|
040 |
04 |
05 |
|
|
9 633,9 |
Îņķųåņōâëåíčå īîëíîėî÷čé
Đîņņčéņęîé Ôåäåđāöčč īî ęîíōđîëū, íāäįîđķ, âûäā÷å
ëčöåíįčé č đāįđåøåíčé â îáëāņōč îõđāíû č
čņīîëüįîâāíč˙ îáúåęōîâ æčâîōíîãî ėčđā č ņđåäû čõ îáčōāíč˙
|
040
|
04
|
05
|
0015100
|
|
9 037,1
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
040
|
04
|
05
|
0015100
|
012
|
9 037,1
|
Îõđāíā č čņīîëüįîâāíčå
îáúåęōîâ æčâîōíîãî ėčđā
|
040
|
04
|
05
|
2640000
|
|
596,8
|
Îõđāíā č čņīîëüįîâāíčå
îáúåęōîâ æčâîōíîãî ėčđā, îōíåņåííûõ ę îáúåęōāė
îõîōû
|
040
|
04
|
05
|
2640100
|
|
430,8
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
040
|
04
|
05
|
2640100
|
012
|
430,8
|
Îõđāíā č čņīîëüįîâāíčå
îáúåęōîâ æčâîōíîãî ėčđā (įā čņęëū÷åíčåė îōíåņåííûõ ę
îáúåęōāė îõîōû, ā ōāęæå âîäíûõ áčîëîãč÷åņęčõ đåņķđņîâ)
|
040
|
04
|
05
|
2640200
|
|
166,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
040
|
04
|
05
|
2640200
|
012
|
166,0
|
Īđčëîæåíčå š 5
ę Įāęîíķ
Ėāãāäāíņęîé îáëāņōč
"Î âíåņåíčč čįėåíåíčé â
Įāęîí Ėāãāäāíņęîé îáëāņōč
"Îá îáëāņōíîė áūäæåōå íā 2008
ãîä"
ĐĀŅĪĐÅÄÅËÅÍČÅ
ŅĶÁŅČÄČÉ ÍĀ ×ĀŅŌČ×ÍÎÅ ÂÎĮĖÅŲÅÍČÅ ĐĀŅÕÎÄÎÂ
ÁŪÄÆÅŌÎÂ ĖĶÍČÖČĪĀËÜÍÛÕ ÎÁĐĀĮÎÂĀÍČÉ
ÍĀ ŅÍČÆÅÍČÅ ĪËĀŌÅÆÅÉ
ÍĀŅÅËÅÍČß ĮĀ ŌÅĪËÎÂĶŪ ŨÍÅĐÃČŪ Č
ŨËÅĘŌĐÎŨÍÅĐÃČŪ,
ÂÛĐĀÁĀŌÛÂĀÅĖĶŪ ÄŨŅ ÍĀ ŌÅĐĐČŌÎĐČČ
ĖĀÃĀÄĀÍŅĘÎÉ ÎÁËĀŅŌČ,
ÍĀ ŅÍČÆÅÍČÅ ĪËĀŌÅÆÅÉ ĪÎŌĐÅÁČŌÅËÅÉ
ŌÅĪËÎÂÎÉ ŨÍÅĐÃČČ
ÎŌ ŨËÅĘŌĐÎĘÎŌÅËÜÍÛÕ ĖĀÃĀÄĀÍŅĘÎÉ
ÎÁËĀŅŌČ Â 2008 ÃÎÄĶ
ōûņ. đķá.
Íāčėåíîâāíčå ėķíčöčīāëüíîãî
îáđāįîâāíč˙
|
Ņķáņčäčč íā ÷āņōč÷íîå
âîįėåųåíčå đāņõîäîâ áūäæåōîâ ėķíčöčīāëüíûõ îáđāįîâāíčé
|
|
íā ņíčæåíčå īëāōåæåé íāņåëåíč˙
įā ōåīëîâķū ũíåđãčū č ũëåęōđîũíåđãčū,
âûđāáāōûâāåėķū ÄŨŅ íā ōåđđčōîđčč Ėāãāäāíņęîé
îáëāņōč
|
íā ņíčæåíčå īëā- ōåæåé
īîōđåáčōåëåé ōåīëîâîé ũíåđãčč îō ũëåęōđîęîōåëü- íûõ
Ėāãāäāíņęîé îáëāņōč
|
ÂŅÅÃÎ:
|
1 795 460,0 |
209 206,0 |
Ãîđîäņęîé îęđķã
|
|
|
ãîđîä Ėāãāäāí
|
766 744,0 |
16 564,0 |
Ėķíčöčīāëüíûå đāéîíû
|
|
|
Ņķņķėāíņęčé đāéîí
|
2 355,0 |
|
ßãîäíčíņęčé đāéîí
|
1 292,0 |
|
Ãîđîäņęčå č ņåëüņęčå īîņåëåíč˙
|
|
|
Îëā, īîņåëîę
|
42 570,0 |
|
Āđėāíü, īîņåëîę
|
44 202,0 |
|
Áāëāãāííîå, ņåëî
|
49,0 |
|
Ãāäë˙, ņåëî
|
12 280,0 |
|
Ęëåīęā, ņåëî
|
16 926,0 |
|
Ōāëîí, ņåëî
|
24 205,0 |
|
Ōāõōî˙ėņę, ņåëî
|
16 839,0 |
|
ßėņę, ņåëî
|
1 405,0 |
|
Îėņķę÷āí, īîņåëîę
|
31 730,0 |
65 225,0 |
Äķęāō, īîņåëîę
|
6 837,0 |
12 308,0 |
Âåđõíčé Áāëûãû÷āí, ņåëî
|
2 537,0 |
|
Ũâåíņę, īîņåëîę
|
129 630,0 |
|
Âåđõíčé Īāđåíü, ņåëî
|
6 108,0 |
|
Ãāđėāíäā, ņåëî
|
9 222,0 |
|
Ãčæčãā, ņåëî
|
21 637,0 |
|
Ōîīîëîâęā, ņåëî
|
3 141,0 |
|
×āéáķõā, ņåëî
|
8 240,0 |
|
Ņåéė÷āí, īîņåëîę
|
32 744,0 |
|
Ęîëûėņęîå, ņåëî
|
494,0 |
|
Âåđõíčé Ņåéė÷āí, ņåëî
|
5 837,0 |
|
Ķņōü-Ņđåäíåęāí, ņåëî
|
7 594,0 |
|
Ņķņķėāí, ãîđîä
|
60 802,0 |
|
Õîëîäíûé, īîņåëîę
|
17 262,0 |
|
Øčđîęčé, īîņåëîę
|
2 742,0 |
|
Ė˙ķíäæā, īîņåëîę
|
28 797,0 |
|
Ķņōü-Îė÷ķã, īîņåëîę
|
56 821,0 |
55 433,0 |
Îė÷āę, īîņåëîę
|
27 919,0 |
|
čė. Ãāņōåëëî, īîņåëîę
|
10 645,0 |
|
Ėāäāķí, īîņåëîę
|
12 145,0 |
|
Īāëāōęā, īîņåëîę
|
137 802,0 |
49 406,0 |
Ęāđāėęåí, īîņåëîę
|
13 932,0 |
|
Ņōåęîëüíûé, īîņåëîę
|
66 101,0 |
|
Ōāëā˙, īîņåëîę
|
29 085,0 |
|
Āōęā, īîņåëîę
|
21 173,0 |
|
ßãîäíîå, īîņåëîę
|
40 508,0 |
10 270,0 |
Ņčíåãîđüå, īîņåëîę
|
21 751,0 |
|
Îđîōķęāí, īîņåëîę
|
34 500,0 |
|
Áķđõāëā, īîņåëîę
|
4 515,0 |
|
Ņīîđíîå, īîņåëîę
|
4 472,0 |
|
Äåáčí, īîņåëîę
|
9 870,0 |
|
Īđčëîæåíčå š 6
ę Įāęîíķ
Ėāãāäāíņęîé îáëāņōč
"Î âíåņåíčč čįėåíåíčé â
Įāęîí Ėāãāäāíņęîé îáëāņōč
"Îá îáëāņōíîė áūäæåōå íā 2008
ãîä"
Ōāáëčöā 9
ĐĀŅĪĐÅÄÅËÅÍČÅ
ŅĶÁŅČÄČÉ ÁŪÄÆÅŌĀĖ ĖĶÍČÖČĪĀËÜÍÛÕ ÎÁĐĀĮÎÂĀÍČÉ
ÍĀ ÎŅĶŲÅŅŌÂËÅÍČÅ ĘĀĪČŌĀËÜÍÎÃÎ
ĐÅĖÎÍŌĀ ÃČÄĐÎŌÅÕÍČ×ÅŅĘČÕ
ŅÎÎĐĶÆÅÍČÉ, ÍĀÕÎÄßŲČÕŅß Â
ĖĶÍČÖČĪĀËÜÍÎÉ ŅÎÁŅŌÂÅÍÍÎŅŌČ,
 2008 ÃÎÄĶ
ōûņ.
đķá.
Íāčėåíîâāíčå ėķíčöčīāëüíîãî
îáđāįîâāíč˙ |
Ņķėėā
|
ÂŅÅÃÎ:
|
9 937,8 |
Ãîđîäņęîé îęđķã
|
|
ãîđîä Ėāãāäāí
|
6 035,3 |
Ãîđîäņęčå č ņåëüņęčå īîņåëåíč˙
|
|
Îđîōķęāí, īîņåëîę
|
3 902,5 |
Īđčëîæåíčå š 7
ę Įāęîíķ
Ėāãāäāíņęîé îáëāņōč
"Î âíåņåíčč čįėåíåíčé â
Įāęîí Ėāãāäāíņęîé îáëāņōč
"Îá îáëāņōíîė áūäæåōå íā 2008
ãîä"
Ōāáëčöā 1
ĐĀŅĪĐÅÄÅËÅÍČÅ
ŅĶÁÂÅÍÖČÉ ÁŪÄÆÅŌĀĖ ĖĶÍČÖČĪĀËÜÍÛÕ ÎÁĐĀĮÎÂĀÍČÉ
ÍĀ ÎŅĶŲÅŅŌÂËÅÍČÅ ĪÎËÍÎĖÎ×ČÉ ĪÎ
ĪÅĐÂČ×ÍÎĖĶ ÂÎČÍŅĘÎĖĶ Ķ×ÅŌĶ
ÍĀ ŌÅĐĐČŌÎĐČßÕ, ÃÄÅ ÎŌŅĶŌŅŌÂĶŪŌ
ÂÎÅÍÍÛÅ ĘÎĖČŅŅĀĐČĀŌÛ,
 2008 ÃÎÄĶ
ōûņ.
đķá.
Íāčėåíîâāíčå ėķíčöčīāëüíîãî
îáđāįîâāíč˙ |
Ņķėėā
|
ÂŅÅÃÎ:
|
4 348,0 |
Ėķíčöčīāëüíûå đāéîíû
|
|
Ōåíüęčíņęčé đāéîí
|
33,7 |
ßãîäíčíņęčé đāéîí
|
33,7 |
Ãîđîäņęčå č ņåëüņęčå īîņåëåíč˙
|
|
Āđėāíü, īîņåëîę
|
286,5 |
Áāëāãāííîå, ņåëî
|
84,3 |
Ãāäë˙, ņåëî
|
84,3 |
Ęëåīęā, ņåëî
|
84,3 |
Ōāëîí, ņåëî
|
84,3 |
Ōāķéņę, ņåëî
|
84,3 |
Ōāõōî˙ėņę, ņåëî
|
50,5 |
ßėņę, ņåëî
|
34,4 |
Äķęāō, īîņåëîę
|
252,8 |
Âåđõíčé Áāëûãû÷āí, ņåëî
|
33,7 |
Ũâåíņę, īîņåëîę
|
337,0 |
Âåđõíčé Īāđåíü, ņåëî
|
33,7 |
Ãāđėāíäā, ņåëî
|
33,7 |
Ãčæčãā, ņåëî
|
33,7 |
Ōîīîëîâęā, ņåëî
|
33,7 |
×āéáķõā, ņåëî
|
33,7 |
Ęîëûėņęîå, ņåëî
|
33,7 |
Âåđõíčé Ņåéė÷āí, ņåëî
|
84,3 |
Ķņōü-Ņđåäíåęāí, ņåëî
|
50,5 |
Õîëîäíûé, īîņåëîę
|
168,5 |
Øčđîęčé, īîņåëîę
|
84,3 |
Ė˙ķíäæā, īîņåëîę
|
337,0 |
Îė÷āę, īîņåëîę
|
252,8 |
čė. Ãāņōåëëî, īîņåëîę
|
33,7 |
Ėāäāķí, īîņåëîę
|
50,5 |
Ęķëķ, ņåëî
|
32,9 |
Ęāđāėęåí, īîņåëîę
|
84,3 |
Ņōåęîëüíûé, īîņåëîę
|
337,0 |
Ōāëā˙, īîņåëîę
|
84,3 |
Āōęā, īîņåëîę
|
168,5 |
Ņčíåãîđüå, īîņåëîę
|
337,3 |
Îđîōķęāí, īîņåëîę
|
337,0 |
Áķđõāëā, īîņåëîę
|
84,3 |
Ņīîđíîå, īîņåëîę
|
50,5 |
Äåáčí, īîņåëîę
|
84,3 |
Īđčëîæåíčå š 8
ę Įāęîíķ
Ėāãāäāíņęîé îáëāņōč
"Î âíåņåíčč čįėåíåíčé â
Įāęîí Ėāãāäāíņęîé îáëāņōč
"Îá îáëāņōíîė áūäæåōå íā 2008
ãîä"
Ōāáëčöā 2
ĐĀŅĪĐÅÄÅËÅÍČÅ
ŅĶÁÂÅÍÖČÉ ÁŪÄÆÅŌĀĖ ĖĶÍČÖČĪĀËÜÍÛÕ ÎÁĐĀĮÎÂĀÍČÉ
ÍĀ ÎŅĶŲÅŅŌÂËÅÍČÅ ĪÎËÍÎĖÎ×ČÉ ĪÎ
ÃÎŅĶÄĀĐŅŌÂÅÍÍÎÉ ĐÅÃČŅŌĐĀÖČČ
ĀĘŌΠÃĐĀÆÄĀÍŅĘÎÃÎ ŅÎŅŌÎßÍČß Â
2008 ÃÎÄĶ
ōûņ.
đķá.
Íāčėåíîâāíčå ėķíčöčīāëüíîãî
îáđāįîâāíč˙ |
Ņķėėā
|
ÂŅÅÃÎ:
|
20 077,3 |
Ãîđîäņęîé îęđķã
|
|
ãîđîä Ėāãāäāí
|
5 838,5 |
Ėķíčöčīāëüíûå đāéîíû
|
|
Îëüņęčé đāéîí
|
2 046,3 |
Îėņķę÷āíņęčé đāéîí
|
1 176,1 |
Ņåâåđî-Ũâåíņęčé đāéîí
|
981,9 |
Ņđåäíåęāíņęčé đāéîí
|
602,2 |
Ņķņķėāíņęčé đāéîí
|
1 853,2 |
Ōåíüęčíņęčé đāéîí
|
1 487,5 |
Õāņûíņęčé đāéîí
|
2 457,5 |
ßãîäíčíņęčé đāéîí
|
2 275,2 |
Ãîđîäņęčå č ņåëüņęčå īîņåëåíč˙
|
|
Āđėāíü, īîņåëîę
|
67,3 |
Áāëāãāííîå, ņåëî
|
23,9 |
Ãāäë˙, ņåëî
|
41,2 |
Ęëåīęā, ņåëî
|
51,0 |
Ōāëîí, ņåëî
|
40,1 |
Ōāķéņę, ņåëî
|
29,3 |
Ōāõōî˙ėņę, ņåëî
|
30,4 |
ßėņę, ņåëî
|
27,1 |
Äķęāō, īîņåëîę
|
61,6 |
Âåđõíčé Īāđåíü, ņåëî
|
11,9 |
Ãāđėāíäā, ņåëî
|
3,3 |
Ãčæčãā, ņåëî
|
20,6 |
Ōîīîëîâęā, ņåëî
|
11,9 |
×āéáķõā, ņåëî
|
11,9 |
Âåđõíčé Ņåéė÷āí, ņåëî
|
27,1 |
Ķņōü-Ņđåäíåęāí, ņåëî
|
27,1 |
Õîëîäíûé, īîņåëîę
|
28,2 |
Øčđîęčé, īîņåëîę
|
13,0 |
Ė˙ķíäæā, īîņåëîę
|
42,3 |
Îė÷āę, īîņåëîę
|
93,3 |
čė. Ãāņōåëëî, īîņåëîę
|
18,4 |
Ėāäāķí, īîņåëîę
|
15,2 |
Ęķëķ, ņåëî
|
3,3 |
Ęāđāėęåí, īîņåëîę
|
98,7 |
Ōāëā˙, īîņåëîę
|
98,7 |
Ņčíåãîđüå, īîņåëîę
|
166,0 |
Îđîōķęāí, īîņåëîę
|
98,7 |
Áķđõāëā, īîņåëîę
|
98,7 |
Äåáčí, īîņåëîę
|
98,7 |
Īđčëîæåíčå š 9
ę Įāęîíķ
Ėāãāäāíņęîé îáëāņōč
"Î âíåņåíčč čįėåíåíčé â
Įāęîí Ėāãāäāíņęîé îáëāņōč
"Îá îáëāņōíîė áūäæåōå íā 2008
ãîä"
Ōāáëčöā 5
ĐĀŅĪĐÅÄÅËÅÍČÅ
ŅĶÁÂÅÍÖČÉ ÁŪÄÆÅŌĀĖ ĖĶÍČÖČĪĀËÜÍÛÕ ÎÁĐĀĮÎÂĀÍČÉ
ÍĀ ÄÅÍÅÆÍÛÅ ÂÛĪËĀŌÛ ĖÅÄČÖČÍŅĘÎĖĶ
ĪÅĐŅÎÍĀËĶ
ÔÅËÜÄØÅĐŅĘÎ-ĀĘĶØÅĐŅĘČÕ ĪĶÍĘŌÎÂ,
ÂĐĀ×ĀĖ, ÔÅËÜÄØÅĐĀĖ
(ĀĘĶØÅĐĀĖ) Č ĖÅÄČÖČÍŅĘČĖ ŅÅŅŌĐĀĖ
ŅĘÎĐÎÉ ĖÅÄČÖČÍŅĘÎÉ ĪÎĖÎŲČ
ĖĶÍČÖČĪĀËÜÍÎÉ ŅČŅŌÅĖÛ
ĮÄĐĀÂÎÎÕĐĀÍÅÍČß Â 2008 ÃÎÄĶ
ōûņ.
đķá.
Íāčėåíîâāíčå ėķíčöčīāëüíîãî
îáđāįîâāíč˙
|
Ņķėėā
|
ÂŅÅÃÎ:
|
16 233,0 |
Ãîđîäņęîé îęđķã
|
|
ãîđîä Ėāãāäāí
|
8 776,1 |
Ėķíčöčīāëüíûå đāéîíû
|
|
Îëüņęčé đāéîí
|
1 366,0 |
Îėņķę÷āíņęčé đāéîí
|
489,1 |
Ņåâåđî-Ũâåíņęčé đāéîí
|
720,8 |
Ņđåäíåęāíņęčé đāéîí
|
424,8 |
Ņķņķėāíņęčé đāéîí
|
876,1 |
Ōåíüęčíņęčé đāéîí
|
1 119,9 |
Õāņûíņęčé đāéîí
|
1 005,0 |
ßãîäíčíņęčé đāéîí
|
1 455,2 |
Īđčëîæåíčå š 10
ę Įāęîíķ
Ėāãāäāíņęîé îáëāņōč
"Î âíåņåíčč čįėåíåíčé â
Įāęîí Ėāãāäāíņęîé îáëāņōč
"Îá îáëāņōíîė áūäæåōå íā 2008
ãîä"
Ōāáëčöā 14
ĐĀŅĪĐÅÄÅËÅÍČÅ
ŅĶÁÂÅÍÖČÉ ÁŪÄÆÅŌĀĖ ĖĶÍČÖČĪĀËÜÍÛÕ ÎÁĐĀĮÎÂĀÍČÉ
ÍĀ ÎŅĶŲÅŅŌÂËÅÍČÅ ÃÎŅĶÄĀĐŅŌÂÅÍÍÛÕ
ĪÎËÍÎĖÎ×ČÉ ĪÎ ÎÁÅŅĪÅ×ÅÍČŪ
ÎŌÄÅËÜÍÛÕ ĘĀŌÅÃÎĐČÉ ÃĐĀÆÄĀÍ ÆČËÛĖČ
ĪÎĖÅŲÅÍČßĖČ Â 2008 ÃÎÄĶ
ōûņ.
đķá.
Íāčėåíîâāíčå ėķíčöčīāëüíîãî
îáđāįîâāíč˙ |
Ņķėėā
|
ÂŅÅÃÎ:
|
9 091,0 |
Ãîđîäņęîé îęđķã
|
|
ãîđîä Ėāãāäāí
|
6 783,3 |
Ėķíčöčīāëüíûå đāéîíû
|
|
Îëüņęčé đāéîí
|
132,0 |
Îėņķę÷āíņęčé đāéîí
|
264,0 |
Ņåâåđî-Ũâåíņęčé đāéîí
|
907,5 |
Ņđåäíåęāíņęčé đāéîí
|
132,0 |
Ņķņķėāíņęčé đāéîí
|
132,0 |
Ōåíüęčíņęčé đāéîí
|
132,0 |
Õāņûíņęčé đāéîí
|
344,2 |
ßãîäíčíņęčé đāéîí
|
264,0 |
Īđčëîæåíčå š 11
ę Įāęîíķ
Ėāãāäāíņęîé îáëāņōč
"Î âíåņåíčč čįėåíåíčé â
Įāęîí Ėāãāäāíņęîé îáëāņōč
"Îá îáëāņōíîė áūäæåōå íā 2008
ãîä"
Ōāáëčöā 15
ĐĀŅĪĐÅÄÅËÅÍČÅ
ŅĶÁÂÅÍÖČÉ ÁŪÄÆÅŌĀĖ ĖĶÍČÖČĪĀËÜÍÛÕ ÎÁĐĀĮÎÂĀÍČÉ
ÍĀ ÎŅĶŲÅŅŌÂËÅÍČÅ ÃÎŅĶÄĀĐŅŌÂÅÍÍÛÕ
ĪÎËÍÎĖÎ×ČÉ ĪÎ ÎĐÃĀÍČĮĀÖČČ
Č ÎŅĶŲÅŅŌÂËÅÍČŪ ÄÅßŌÅËÜÍÎŅŌČ
ÎĐÃĀÍΠÎĪÅĘČ Č ĪÎĪÅ×ČŌÅËÜŅŌÂĀ
 2008 ÃÎÄĶ
ōûņ.
đķá.
Íāčėåíîâāíčå ėķíčöčīāëüíîãî
îáđāįîâāíč˙ |
Ņķėėā
|
ÂŅÅÃÎ:
|
13 100,0 |
Ãîđîäņęîé îęđķã
|
|
ãîđîä Ėāãāäāí
|
5 084,7 |
Ėķíčöčīāëüíûå đāéîíû
|
|
Îëüņęčé đāéîí
|
1 372,6 |
Îėņķę÷āíņęčé đāéîí
|
815,6 |
Ņåâåđî-Ũâåíņęčé đāéîí
|
907,5 |
Ņđåäíåęāíņęčé đāéîí
|
856,4 |
Ņķņķėāíņęčé đāéîí
|
846,5 |
Ōåíüęčíņęčé đāéîí
|
881,8 |
Õāņûíņęčé đāéîí
|
839,3 |
ßãîäíčíņęčé đāéîí
|
1 495,6 |
Īđčëîæåíčå š 12
ę Įāęîíķ
Ėāãāäāíņęîé îáëāņōč
"Î âíåņåíčč čįėåíåíčé â
Įāęîí Ėāãāäāíņęîé îáëāņōč
"Îá îáëāņōíîė áūäæåōå íā 2008
ãîä"
Ōāáëčöā 1
ĐĀŅĪĐÅÄÅËÅÍČÅ ČÍÛÕ
ĖÅÆÁŪÄÆÅŌÍÛÕ ŌĐĀÍŅÔÅĐŌÎÂ ÁŪÄÆÅŌĀĖ
ĖĶÍČÖČĪĀËÜÍÛÕ ÎÁĐĀĮÎÂĀÍČÉ ÍĀ
ÎÁÅŅĪÅ×ÅÍČÅ ĐĀÂÍÎÃÎ Ņ
ĖČÍČŅŌÅĐŅŌÂÎĖ ÂÍĶŌĐÅÍÍČÕ ÄÅË
ĐÎŅŅČÉŅĘÎÉ ÔÅÄÅĐĀÖČČ ĪÎÂÛØÅÍČß
ÄÅÍÅÆÍÎÃÎ ÄÎÂÎËÜŅŌÂČß ŅÎŌĐĶÄÍČĘĀĖ
Č ĮĀĐĀÁÎŌÍÎÉ ĪËĀŌÛ
ĐĀÁÎŌÍČĘĀĖ ĪÎÄĐĀĮÄÅËÅÍČÉ ĖČËČÖČČ
ÎÁŲÅŅŌÂÅÍÍÎÉ ÁÅĮÎĪĀŅÍÎŅŌČ
 2008 ÃÎÄĶ
ōûņ.
đķá.
Íāčėåíîâāíčå ėķíčöčīāëüíîãî
îáđāįîâāíč˙ |
Ņķėėā
|
ÂŅÅÃÎ:
|
51 757,2 |
Ãîđîäņęîé îęđķã
|
|
ãîđîä Ėāãāäāí
|
22 907,0 |
Ėķíčöčīāëüíûå đāéîíû
|
|
Îëüņęčé đāéîí
|
5 672,4 |
Îėņķę÷āíņęčé đāéîí
|
1 684,3 |
Ņåâåđî-Ũâåíņęčé đāéîí
|
1 462,1 |
Ņđåäíåęāíņęčé đāéîí
|
1 045,4 |
Ņķņķėāíņęčé đāéîí
|
5 042,6 |
Ōåíüęčíņęčé đāéîí
|
3 896,5 |
Õāņûíņęčé đāéîí
|
4 934,9 |
ßãîäíčíņęčé đāéîí
|
5 112,0 |
| | |
|