Āđõčâ, Įā˙âęā íā īîčņę

Öčōāäåëč įāīîë˙đü˙

Įāīîë˙đíûå įåėëč

Đåãčîíāëüíîå
įāęîíîäāōåëüņōâî

Īîčņę đāáîōû â įāīîë˙đüå

Ęōî įäåņü æčâåō?

Ęōî īđîņëāâčëņ˙?








Íāįâāíčå äîęķėåíōā

ĮĀĘÎÍ 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.  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)

"












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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)

"












";


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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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)

"












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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)

"












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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.  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

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äîīîëíčōü ņōđîęāėč



040


Ķīđāâëåíčå īî îõđāíå, ęîíōđîëū č
đåãķëčđîâāíčū čņīîëüįîâāíč˙ îáúåęōîâ
æčâîōíîãî ėčđā (îáúåęōîâ îõîōû)
āäėčíčņōđāöčč Ėāãāäāíņęîé îáëāņōč

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040

1 16 25030 01 0000 140

Äåíåæíûå âįûņęāíč˙ (øōđāôû) įā íāđķøåíčå
įāęîíîäāōåëüņōâā îá îõđāíå č
čņīîëüįîâāíčč æčâîōíîãî ėčđā





".


9.  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




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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




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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



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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



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";


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


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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


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";


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

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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)












100

"





















".


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.  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"







5140101







52 651,5

"
























"


öčôđû "5140101" čņęëū÷čōü; öčôđû "52 651,5" įāėåíčōü öčôđāėč "48 993,6";


â ņōđîęāõ



Ņîöčāëüíā˙ īîëčōčęā

10





52 651,5

"









Îõđāíā ņåėüč č äåōņōâā

10

04




52 651,5









"


öčôđû "52 651,5" įāėåíčōü öčôđāėč "48 993,6";


â ņōđîęå



Ņîöčāëüíûå âûīëāōû

10

04

5140101

005


52 651,5

"









"


öčôđû "52 651,5" įāėåíčōü öčôđāėč "32 020,8";


īîņëå ņōđîęč



Ņîöčāëüíûå âûīëāōû

10

04

5140101

005


32 020,8

"









"


äîīîëíčōü ņōđîęîé



Ņîöčāëüíûå âûīëāōû

10

04

5201311

005


16 972,8

"









";


â ņōđîęå



Äåīāđōāėåíō ņîöčāëüíîé īîääåđæęč
íāņåëåíč˙ āäėčíčņōđāöčč Ėāãāäāíņęîé
îáëāņōč



10



04



5140101



005



032



52 651,5

"
























"


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"





5201312





3 506,5

"















Ņîöčāëüíā˙ īîëčōčęā

10





3 506,5

Îõđāíā ņåėüč č äåōņōâā

10

04




3 506,5

Ņîöčāëüíûå âûīëāōû

10

04

5201312

005


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




ÂŅÅÃÎ:






599 261,1

"










"


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"



1000900



14 629,1

"



























"


öčôđû "2011" įāėåíčōü öčôđāėč "2008";


â ņōđîęå



3

ÁŪÄÆÅŌÍÛÅ ČÍÂÅŅŌČÖČČ Â ÎÁÚÅĘŌÛ
ĘĀĪČŌĀËÜÍÎÃÎ ŅŌĐÎČŌÅËÜŅŌÂĀ, ÍÅ
ÂĘËŪ×ÅÍÍÛÅ Â ÎÁËĀŅŌÍÛÅ ÖÅËÅÂÛÅ
ĪĐÎÃĐĀĖĖÛ






1020000






29 832,0

"



























"


öčôđû "29 832,0" įāėåíčōü öčôđāėč "28 894,2";


â ņōđîęāõ



3.2

Đāįđāáîōęā īđîåęōíî-ņėåōíîé
äîęķėåíōāöčč äë˙ ņōđîčōåëüņōâā
ãčäđîōåõíč÷åņęčõ ņîîđķæåíčé



04



06



1020201



003




10 000,0

"



















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



ÂŅÅÃÎ:






913 589,5

"









"


öčôđû "913 589,5" įāėåíčōü öčôđāėč "916 748,9";


â ņōđîęāõ



Îáëāņōíā˙ öåëåâā˙ īđîãđāėėā
"Đāįâčōčå îáđāįîâāíč˙ â Ėāãāäāíņęîé
îáëāņōč" íā 2008-2010 ãîäû





5220090





27 500,0

"















Îáđāįîâāíčå

07





27 500,0

Äđķãčå âîīđîņû â îáëāņōč
îáđāįîâāíč˙


07


09





27 500,0

Ėåđîīđč˙ōč˙ â ņôåđå îáđāįîâāíč˙

07

09

5220090

022


27 500,0


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





11 900,0

"















Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙
ęķëüōķđā č ņīîđō


09






11 900,0

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



09



10






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

"
























"


öčôđû "48 813,7" įāėåíčōü öčôđāėč "68 334,7";


â ņōđîęāõ



Įäđāâîîõđāíåíčå, ôčįč÷åņęā˙
ęķëüōķđā č ņīîđō


09






45 813,7

"
















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.  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

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01 03 00 00 00 0000 000

Áūäæåōíûå ęđåäčōû îō äđķãčõ
áūäæåōîâ áūäæåōíîé ņčņōåėû
Đîņņčéņęîé Ôåäåđāöčč



0,0

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01 03 00 00 02 0000 710

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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





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â ņōđîęå



01 05 02 01 02 0000 510

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äåíåæíûõ ņđåäņōâ áūäæåōā
ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč



12 825 418,8

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öčôđû "12 825 418,8" įāėåíčōü öčôđāėč "13 468 959,6";


â ņōđîęå



01 05 02 01 02 0000 610

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äåíåæíûõ ņđåäņōâ áūäæåōā
ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč



14 189 164,6

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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

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Áūäæåōíûå ęđåäčōû îō äđķãčõ áūäæåōîâ áūäæåōíîé ņčņōåėû
Đîņņčéņęîé Ôåäåđāöčč


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400 000,0


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400 000,0




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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

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






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




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

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






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

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







73 186,0

Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé îđãāíîâ
ãîņķäāđņōâåííîé 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


66 595,0

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












03












10












0013700













359 361,8

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






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 Ũōî číōåđåņíî

Ėķëüōôčëüė: «Ęāę Í˙í÷åäî Ėûíčęķ ķ÷čë ÷åëîâåęā ëåōāōü»

 Āđõčâ ņōāōåé ņ 1990 ãîäā
 Âû ėîæåōå îņōāâčōü áåņīëāōíķū  įā˙âęķ íā ëūáķū ņōāōüū čį  īåđčîäč÷åņęîãî čįäāíč˙.
 Åņōü ōîëüęî îäíî ķņëîâčå:
 ņōāōü˙ äîëæíā áûōü īîņâ˙ųåíā  īđîáëåėāė ņåâåđā Đîņņčč

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