Āđõčâ, Įā˙âęā íā īîčņę

Öčōāäåëč įāīîë˙đü˙

Įāīîë˙đíûå įåėëč

Đåãčîíāëüíîå
įāęîíîäāōåëüņōâî

Īîčņę đāáîōû â įāīîë˙đüå

Ęōî įäåņü æčâåō?

Ęōî īđîņëāâčëņ˙?








Íāįâāíčå äîęķėåíōā

ĐÅØÅÍČÅ Ņîâåōā äåīķōāōîâ ãîđîäā Ėķđėāíņęā îō 29.11.2007 š 44-534

"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â ĐÅØÅÍČÅ ŅÎÂÅŌĀ ÄÅĪĶŌĀŌÎÂ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ ÎŌ 09.02.2007 š 32-394 "Î ÁŪÄÆÅŌÅ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ ÍĀ 2007 ÃÎÄ"

Čņōî÷íčę īķáëčęāöčč

"Âå÷åđíčé Ėķđėāíņę", š 227, 05.12.2007, ņōđ. 8-13

Īđčėå÷āíčå ę äîęķėåíōķ

Âņōķīčë â ņčëķ ņî äí˙ îôčöčāëüíîãî îīķáëčęîâāíč˙ (ņōāōü˙ 3 äāííîãî äîęķėåíōā)

Ōåęņō äîęķėåíōā


ŅÎÂÅŌ ÄÅĪĶŌĀŌÎÂ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ

XLIV ĮĀŅÅÄĀÍČÅ ŌĐÅŌÜÅÃÎ ŅÎĮÛÂĀ 29 ÍÎßÁĐß 2007 ÃÎÄĀ


ĐÅØÅÍČÅ

îō 29 íî˙áđ˙ 2007 ã. š 44-534


Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â ĐÅØÅÍČÅ ŅÎÂÅŌĀ ÄÅĪĶŌĀŌÎÂ ÃÎĐÎÄĀ

ĖĶĐĖĀÍŅĘĀ ÎŌ 09.02.2007 š 32-394 "Î ÁŪÄÆÅŌÅ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ

ÍĀ 2007 ÃÎÄ"


Ņōāōü˙ 1


Âíåņōč â đåøåíčå Ņîâåōā äåīķōāōîâ ãîđîäā Ėķđėāíņęā îō 09.02.2007 š 32-394 "Î áūäæåōå ãîđîäā Ėķđėāíņęā íā 2007 ãîä" ņëåäķūųčå čįėåíåíč˙:

1. Āáįāö īåđâûé ņōāōüč 12 čįëîæčōü â ņëåäķūųåé đåäāęöčč:

"Ķņōāíîâčōü ëčėčō īđåäîņōāâëåíč˙ áūäæåōíûõ ęđåäčōîâ ūđčäč÷åņęčė ëčöāė, įāđåãčņōđčđîâāííûė íā ōåđđčōîđčč ėķíčöčīāëüíîãî îáđāįîâāíč˙ ãîđîä Ėķđėāíņę, â ņķėėå 200000,0 ōûņ. đķá., â ōîė ÷čņëå íā ņđîę, âûõîä˙ųčé įā īđåäåëû ôčíāíņîâîãî ãîäā, â ņķėėå 200000,0 ōûņ. đķá.".

2. Īđčëîæåíč˙ š 5 - 7 čįëîæčōü â íîâîé đåäāęöčč ņîãëāņíî īđčëîæåíč˙ė.


Ņōāōü˙ 2


Íāņōî˙ųåå đåøåíčå ņ īđčëîæåíč˙ėč îīķáëčęîâāōü â ãāįåōå "Âå÷åđíčé Ėķđėāíņę".


Ņōāōü˙ 3


Íāņōî˙ųåå đåøåíčå âņōķīāåō â ņčëķ ņî äí˙ îôčöčāëüíîãî îīķáëčęîâāíč˙.


Ņōāōü˙ 4


Ęîíōđîëü įā âûīîëíåíčåė íāņōî˙ųåãî đåøåíč˙ âîįëîæčōü íā īîņōî˙ííķū ęîėčņņčū Ņîâåōā äåīķōāōîâ ãîđîäā Ėķđėāíņęā īî áūäæåōķ č ôčíāíņîâîėķ đåãķëčđîâāíčū (Âåëëåđ Ņ.Á.).


Ãëāâā

ėķíčöčīāëüíîãî îáđāįîâāíč˙

ãîđîä Ėķđėāíņę

Ė.Ū.ŅĀÂ×ÅÍĘÎ






Īđčëîæåíčå š 5

ę đåøåíčū

Ņîâåōā äåīķōāōîâ ãîđîäā Ėķđėāíņęā

îō 9 ôåâđāë˙ 2007 ã. š 32-394

(â đåäāęöčč đåøåíč˙

Ņîâåōā äåīķōāōîâ ãîđîäā Ėķđėāíņęā

îō 29 íî˙áđ˙ 2007 ã. š 44-534)


ĐĀŅĪĐÅÄÅËÅÍČÅ

ĀŅŅČÃÍÎÂĀÍČÉ ČĮ ÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ ĪÎ ĐĀĮÄÅËĀĖ Č ĪÎÄĐĀĮÄÅËĀĖ,

ÖÅËÅÂÛĖ ŅŌĀŌÜßĖ Č ÂČÄĀĖ ĐĀŅÕÎÄÎÂ ÔĶÍĘÖČÎÍĀËÜÍÎÉ ĘËĀŅŅČÔČĘĀÖČČ

ĐĀŅÕÎÄÎÂ ÁŪÄÆÅŌÎÂ ĐÎŅŅČÉŅĘÎÉ ÔÅÄÅĐĀÖČČ ÍĀ 2007 ÃÎÄ


(ōûņ. đķá.)

Íāčėåíîâāíčå

Đāįäåë

Īîäđāįäåë

Öåëåâā˙
ņōāōü˙

Âčä
đāņõîäîâ

Ņķėėā

ÎÁŲÅÃÎŅĶÄĀĐŅŌÂÅÍÍÛÅ ÂÎĪĐÎŅÛ

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īđāâ â Ėķđėāíņęîé îáëāņōč"

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įāņåäāōåëč ôåäåđāëüíûõ ņķäîâ îáųåé ūđčņäčęöčč â Đîņņčéņęîé Ôåäåđāöčč

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Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėķíčöčīāëüíîé ņëķæáå â Ėķđėāíņęîé
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01

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01

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01

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Đāņõîäû íā îīëāōķ ÷ëåíņęčõ âįíîņîâ â Ņîūį ãîđîäîâ Įāīîë˙đü˙ č Ęđāéíåãî
Ņåâåđā, â Ęîíãđåņņ ėķíčöčīāëüíûõ îáđāįîâāíčé ĐÔ č īđî÷čå ÷ëåíņęčå âįíîņû

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Ėķíčöčīāëüíā˙ ęîėīëåęņíā˙ öåëåâā˙ īđîãđāėėā "Ėķíčöčīāëüíā˙ īîääåđæęā
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01

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03

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5518,5



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03

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03

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03

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03

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08





445950,5


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04

08

310

00

00


855,0



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04

08

310

00

00

364

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04

08

315

00

00


253600,0



Đāįâčōčå ķëč÷íî-äîđîæíîé ņåōč â ãîđîäāõ (īîņåëęāõ ãîđîäņęîãî ōčīā)

04

08

315

00

00

685

253600,0


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04

08

317

00

00


73834,7



Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé īîääåđæęč
îáķ÷āūųčõņ˙ č ņōķäåíōîâ ãîņķäāđņōâåííûõ îáëāņōíûõ č ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé Ėķđėāíņęîé îáëāņōč" â ÷āņōč ôčíāíņčđîâāíč˙
đāņõîäîâ ëüãîōíîãî īđîåįäā íā ãîđîäņęîė ũëåęōđč÷åņęîė č āâōîėîáčëüíîė
ōđāíņīîđōå îáųåãî īîëüįîâāíč˙ (ęđîėå ōāęņč č ėāđøđķōíîãî ōāęņč) ãîđîäņęîãî
ņîîáųåíč˙

04

08

317

01

00


61834,7




Îōäåëüíûå ėåđîīđč˙ōč˙ īî äđķãčė âčäāė ōđāíņīîđōā

04

08

317

01

00

366

61834,7



Âîįėåųåíčå ķáûōęîâ îō īåđåâîįîę íāņåëåíč˙ āâōîōđāíņīîđōîė íā
íåđåíōāáåëüíûõ ãîđîäņęčõ ėāđøđķōāõ

04

08

317

02

00


10000,0




Îōäåëüíûå ėåđîīđč˙ōč˙ īî äđķãčė âčäāė ōđāíņīîđōā

04

08

317

02

00

366

10000,0



Âîįėåųåíčå ķáûōęîâ îō īåđåâîįîę íāņåëåíč˙ ũëåęōđîōđāíņīîđōîė íā
íåđåíōāáåëüíûõ ãîđîäņęčõ ėāđøđķōāõ

04

08

317

04

00


2000,0




Îōäåëüíûå ėåđîīđč˙ōč˙ īî äđķãčė âčäāė ōđāíņīîđōā

04

08

317

04

00

366

2000,0


Äîōāöčč č ņķáâåíöčč

04

08

517

00

00


66766,8



Ņķáâåíöč˙ íā âîįėåųåíčå đāįíčöû â ņōîčėîņōč åäčíîãî ņîöčāëüíîãî īđîåįäíîãî
áčëåōā č åãî īîëíîé ņōîčėîņōč

04

08

517

11

00


66766,8




Âîįėåųåíčå đāįíčöû â ņōîčėîņōč åäčíîãî ņîöčāëüíîãî īđîåįäíîãî áčëåōā č
åãî īîëíîé ņōîčėîņōč īî đåãčîíāëüíûė ëüãîōíûė ęāōåãîđč˙ė

04

08

517

11

01


57141,0





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

04

08

517

11

01

616

57141,0




Âîįėåųåíčå đāįíčöû â ņōîčėîņōč åäčíîãî ņîöčāëüíîãî īđîåįäíîãî áčëåōā č
åãî īîëíîé ņōîčėîņōč īî ôåäåđāëüíûė ëüãîōíûė ęāōåãîđč˙ė

04

08

517

11

02


9625,8





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

04

08

517

11

02

616

9625,8


Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

04

08

795

00

00


50894,0



Āäđåņíā˙ číâåņōčöčîííā˙ īđîãđāėėā

04

08

795

13

00


50894,0




Íåīđîãđāėėíā˙ ÷āņōü

04

08

795

13

01


50894,0





Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

04

08

795

13

01

213

50894,0

Äđķãčå âîīđîņû â îáëāņōč íāöčîíāëüíîé ũęîíîėčęč

04

11





20310,0


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ ôķíęöčé â îáëāņōč íāöčîíāëüíîé ũęîíîėčęč

04

11

340

00

00


20310,0



Đāņõîäû íā ņîäåđæāíčå ķ÷đåæäåíč˙

04

11

340

01

00


7460,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

04

11

340

01

00

327

7460,0



Đāņõîäû íā čįãîōîâëåíčå ōåõíč÷åņęîé äîęķėåíōāöčč

04

11

340

02

00


2730,0




Ėåđîīđč˙ōč˙ īî įåėëåķņōđîéņōâķ č įåėëåīîëüįîâāíčū

04

11

340

02

00

406

2730,0



Đāņõîäû íā îáåņīå÷åíčå ãîņķäāđņōâåííîé đåãčņōđāöčč īđāâā ėķíčöčīāëüíîé
ņîáņōâåííîņōč íā íåäâčæčėîå čėķųåņōâî

04

11

340

03

00


30,0




Ėåđîīđč˙ōč˙ īî įåėëåķņōđîéņōâķ č įåėëåīîëüįîâāíčū

04

11

340

03

00

406

30,0



Đāņõîäû íā īđîâåäåíčå îöåíęč ėķíčöčīāëüíîãî čėķųåņōâā

04

11

340

04

00


90,0




Ėåđîīđč˙ōč˙ īî įåėëåķņōđîéņōâķ č įåėëåīîëüįîâāíčū

04

11

340

04

00

406

90,0



Âåäîėņōâåííā˙ īđîãđāėėā "Đåôîđėčđîâāíčå č đåãķëčđîâāíčå įåėåëüíûõ č
čėķųåņōâåííûõ îōíîøåíčé íā ōåđđčōîđčč ėķíčöčīāëüíîãî îáđāįîâāíč˙ ãîđîä
Ėķđėāíņę" íā 2007 ãîä

04

11

340

05

00


10000,0




Ėåđîīđč˙ōč˙ īî įåėëåķņōđîéņōâķ č įåėëåīîëüįîâāíčū

04

11

340

05

00

406

10000,0

ÆČËČŲÍÎ-ĘÎĖĖĶÍĀËÜÍÎÅ ÕÎĮßÉŅŌÂÎ

05






1187138,8

Æčëčųíîå õîį˙éņōâî

05

01





379105,1


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05

01

070

00

00


2500,0



Ôîíä íåīđåäâčäåííûõ đāņõîäîâ Ãëāâû āäėčíčņōđāöčč ãîđîäā Ėķđėāíņęā

05

01

070

01

00


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05

01

070

01

00

184

2500,0


Īîääåđæęā æčëčųíîãî õîį˙éņōâā

05

01

350

00

00


334446,0



Âîįėåųåíčå ķáûōęîâ īî æčëčųíî-ęîėėķíāëüíîėķ õîį˙éņōâķ

05

01

350

01

00


49184,0




Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

05

01

350

01

00

410

49184,0



Âîįėåųåíčå đāņõîäîâ, ņâ˙įāííûõ ņ đåøåíč˙ėč ņķäåáíûõ îđãāíîâ

05

01

350

02

00


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Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

05

01

350

02

00

410

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Đāņõîäû íā îīëāōķ ęāīčōāëüíîãî đåėîíōā æčëčųíîãî ôîíäā

05

01

350

03

00


239919,0




Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

05

01

350

03

00

410

239919,0



Ōåęķųčå đāņõîäû īî ņîäåđæāíčū äåōņęčõ ęëķáîâ č ķ÷āņōęîâûõ īķíęōîâ

05

01

350

04

00


1800,0




Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

05

01

350

04

00

410

1800,0



Âîįėåųåíčå ķáûōęîâ īî ņîäåđæāíčū č đåėîíōķ âíķōđčäîėîâûõ ņåōåé
ãāįîņíāáæåíč˙

05

01

350

05

00


4100,0




Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

05

01

350

05

00

410

4100,0



Đāņõîäû íā îīëāōķ đåėîíōā īķņōķūųčõ ėķíčöčīāëüíûõ æčëûõ īîėåųåíčé

05

01

350

06

00


1747,0




Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

05

01

350

06

00

410

1747,0



Ņķáņčäčč, âûäåë˙åėûå čį đåãčîíāëüíîãî ôîíäā ņîôčíāíņčđîâāíč˙ ņîöčāëüíûõ
đāņõîäîâ íā ęāīčōāëüíûé đåėîíō æčëîãî ôîíäā

05

01

350

30

00


36816,0




Ņķáņčäč˙ íā ęāīčōāëüíûé đåėîíō æčëîãî ôîíäā

05

01

350

30

15


36816,0





Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

05

01

350

30

15

410

36816,0


Ôîíä ęîėīåíņāöčé

05

01

519

00

00


36224,8



Ņķáâåíöčč čį ôîíäā ęîėīåíņāöčé

05

01

519

01

00


14949,8




Îáåņīå÷åíčå æčëüåė îōäåëüíûõ ęāōåãîđčé ãđāæäāí

05

01

519

01

00

613

14949,8



Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î äîīîëíčōåëüíûõ ãāđāíōč˙õ īî
ņîöčāëüíîé īîääåđæęå äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙ áåį īîīå÷åíč˙
đîäčōåëåé, ëčö čį ÷čņëā äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙ áåį īîīå÷åíč˙
đîäčōåëåé"

05

01

519

10

00


21275,0




Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î äîīîëíčōåëüíûõ ãāđāíōč˙õ īî
ņîöčāëüíîé īîääåđæęå äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙ áåį īîīå÷åíč˙
đîäčōåëåé, ëčö čį ÷čņëā äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙ áåį īîīå÷åíč˙
đîäčōåëåé" â ÷āņōč īđåäîņōāâëåíč˙ æčëîãî īîėåųåíč˙

05

01

519

10

03


21275,0





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

05

01

519

10

03

442

21275,0


Číûå áåįâîįėåįäíûå č áåįâîįâđāōíûå īåđå÷čņëåíč˙

05

01

520

00

00


5934,3



Ņķáņčäčč íā īđîâåäåíčå ęāīčōāëüíîãî đåėîíōā ėíîãîęâāđōčđíûõ äîėîâ č íā
īåđåņåëåíčå ãđāæäāí čį āâāđčéíîãî æčëčųíîãî ôîíäā

05

01

520

02

00


5934,3




Īđîâåäåíčå ęāīčōāëüíîãî đåėîíōā ėíîãîęâāđōčđíûõ äîėîâ

05

01

520

02

00

688

4544,6





Īåđåņåëåíčå ãđāæäāí čį āâāđčéíîãî æčëčųíîãî ôîíäā

05

01

520

02

00

689

1389,7

Ęîėėķíāëüíîå õîį˙éņōâî

05

02





725983,7


Īîääåđæęā ęîėėķíāëüíîãî õîį˙éņōâā

05

02

351

00

00


102408,7



Ņķáņčäč˙ íā īîäãîōîâęķ ę îōîīčōåëüíîėķ ņåįîíķ îņåííå-įčėíåãî īåđčîäā
2007 - 2008 ãîäîâ

05

02

351

16

00


102408,7




Ņķáņčäčč

05

02

351

16

00

197

102408,7


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05

02

522

00

00


10000,0



Đåãčîíāëüíā˙ āäđåņíā˙ číâåņōčöčîííā˙ īđîãđāėėā

05

02

522

35

00


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05

02

522

35

10


10000,0





Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

05

02

522

35

10

213

10000,0


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05

02

600

00

00


578462,0



Đāņõîäû īî ęāīčōāëüíîėķ đåėîíōķ îáúåęōîâ áëāãîķņōđîéņōâā įā ņ÷åō ėåņōíîãî
áūäæåōā

05

02

600

01

00


196792,0




Īđî÷čå ėåđîīđč˙ōč˙ īî áëāãîķņōđîéņōâķ ãîđîäņęčõ îęđķãîâ č īîņåëåíčé

05

02

600

01

00

412

15436,6




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05

02

600

01

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806

1000,0




Ņōđîčōåëüņōâî č ņîäåđæāíčå āâōîėîáčëüíûõ äîđîã č číæåíåđíûõ ņîîđķæåíčé íā
íčõ â ãđāíčöāõ ãîđîäņęčõ îęđķãîâ č īîņåëåíčé â đāėęāõ áëāãîķņōđîéņōâā

05

02

600

01

00

807

159355,4




Îįåëåíåíčå

05

02

600

01

00

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20000,0




Îđãāíčįāöč˙ č ņîäåđæāíčå ėåņō įāõîđîíåíč˙

05

02

600

01

00

809

1000,0



Đāņõîäû īî ęāīčōāëüíîėķ đåėîíōķ îáúåęōîâ áëāãîķņōđîéņōâā įā ņ÷åō îáëāņōíîãî
áūäæåōā

05

02

600

02

00


22641,0




Ņōđîčōåëüņōâî č ņîäåđæāíčå āâōîėîáčëüíûõ äîđîã č číæåíåđíûõ ņîîđķæåíčé íā
íčõ â ãđāíčöāõ ãîđîäņęčõ îęđķãîâ č īîņåëåíčé â đāėęāõ áëāãîķņōđîéņōâā

05

02

600

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00

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Âîįėåųåíčå đāņõîäîâ, ņâ˙įāííûõ ņ ōåęķųčė ņîäåđæāíčåė îáúåęōîâ
áëāãîķņōđîéņōâā

05

02

600

03

00


333700,0




Īđî÷čå ėåđîīđč˙ōč˙ īî áëāãîķņōđîéņōâķ ãîđîäņęčõ îęđķãîâ č īîņåëåíčé

05

02

600

03

00

412

15304,6




Ķëč÷íîå îņâåųåíčå

05

02

600

03

00

806

39738,3




Ņōđîčōåëüņōâî č ņîäåđæāíčå āâōîėîáčëüíûõ äîđîã č číæåíåđíûõ ņîîđķæåíčé íā
íčõ â ãđāíčöāõ ãîđîäņęčõ îęđķãîâ č īîņåëåíčé â đāėęāõ áëāãîķņōđîéņōâā

05

02

600

03

00

807

236232,0




Îįåëåíåíčå

05

02

600

03

00

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32418,6




Îđãāíčįāöč˙ č ņîäåđæāíčå ėåņō įāõîđîíåíč˙

05

02

600

03

00

809

10006,5



Ņķáņčäčč, âûäåë˙åėûå čį đåãčîíāëüíîãî ôîíäā ņîôčíāíņčđîâāíč˙ ņîöčāëüíûõ
đāņõîäîâ, íā ņîäåđæāíčå č ęāīčōāëüíûé đåėîíō āâōîėîáčëüíûõ äîđîã â ãđāíčöāõ
ėķíčöčīāëüíûõ îáđāįîâāíčé

05

02

600

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00


25329,0




Ņķáņčäč˙ íā ņîäåđæāíčå č ęāīčōāëüíûé đåėîíō āâōîėîáčëüíûõ äîđîã â ãđāíčöāõ
ėķíčöčīāëüíûõ îáđāįîâāíčé

05

02

600

30

16


25329,0





Ņōđîčōåëüņōâî č ņîäåđæāíčå āâōîėîáčëüíûõ äîđîã č číæåíåđíûõ ņîîđķæåíčé íā
íčõ â ãđāíčöāõ ãîđîäņęčõ îęđķãîâ č īîņåëåíčé â đāėęāõ áëāãîķņōđîéņōâā

05

02

600

30

16

807

25329,0


Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

05

02

795

00

00


35113,0



Āäđåņíā˙ číâåņōčöčîííā˙ īđîãđāėėā

05

02

795

13

00


35113,0




Íåīđîãđāėėíā˙ ÷āņōü

05

02

795

13

01


35113,0





Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

05

02

795

13

01

213

35113,0

Äđķãčå âîīđîņû â îáëāņōč æčëčųíî-ęîėėķíāëüíîãî õîį˙éņōâā

05

04





82050,0


Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé

05

04

001

00

00


15100,0



Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé įā ņ÷åō ėåņōíîãî
áūäæåōā

05

04

001

01

00


15100,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

05

04

001

01

00

327

15100,0


Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

05

04

795

00

00


66950,0



Öåëåâā˙ īđîãđāėėā "Īåđåņåëåíčå ãđāæäāí ãîđîäā Ėķđėāíņęā čį âåōõîãî č
āâāđčéíîãî æčëčųíîãî ôîíäā íā 2005 - 2010 ãîäû"

05

04

795

04

00


19300,0




Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

05

04

795

04

00

213

19300,0



Öåëåâā˙ īđîãđāėėā "Īđîãđāėėā đāįâčōč˙ ëčôōîâîãî õîį˙éņōâā ãîđîäā Ėķđėāíņęā"

05

04

795

12

00


47650,0




Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

05

04

795

12

00

213

47650,0

ÎÕĐĀÍĀ ÎĘĐĶÆĀŪŲÅÉ ŅĐÅÄÛ

06






1740,0

Ņáîđ č ķäāëåíčå îōõîäîâ č î÷čņōęā ņōî÷íûõ âîä

06

01





410,0


Ėåđîīđč˙ōč˙ īî ņáîđķ č ķäāëåíčū ōâåđäûõ č æčäęčõ îōõîäîâ

06

01

400

00

00


410,0



Ņáîđ č ķäāëåíčå ōâåđäûõ îōõîäîâ

06

01

400

00

00

440

410,0

Äđķãčå âîīđîņû â îáëāņōč îõđāíû îęđķæāūųåé ņđåäû

06

04





1330,0


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ ôķíęöčé â îáëāņōč îõđāíû îęđķæāūųåé ņđåäû

06

04

412

00

00


1330,0



Īđčđîäîîõđāííûå ėåđîīđč˙ōč˙

06

04

412

00

00

443

1330,0

ÎÁĐĀĮÎÂĀÍČÅ

07






2481950,8

Äîøęîëüíîå îáđāįîâāíčå

07

01





686789,5


Äåōņęčå äîøęîëüíûå ķ÷đåæäåíč˙

07

01

420

00

00


686789,5



Äåōņęčå äîøęîëüíûå ķ÷đåæäåíč˙ įā ņ÷åō ėåņōíîãî áūäæåōā

07

01

420

01

00


684111,5




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

01

420

01

00

327

684111,5



Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé īîääåđæęč
číâāëčäîâ" â ÷āņōč ôčíāíņčđîâāíč˙ đāņõîäîâ īî îáåņīå÷åíčū âîņīčōāíč˙ č
îáķ÷åíč˙ äåōåé-číâāëčäîâ íā äîėķ č â äîøęîëüíûõ ķ÷đåæäåíč˙õ

07

01

420

09

00


2678,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

01

420

09

00

327

2678,0

Îáųåå îáđāįîâāíčå

07

02





1601124,3


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

07

02

421

00

00


1061794,0



Øęîëû - äåōņęčå ņāäû, øęîëû íā÷āëüíûå, íåīîëíûå ņđåäíčå č ņđåäíčå įā ņ÷åō
ėåņōíîãî áūäæåōā

07

02

421

01

00


216501,5




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

421

01

00

327

216501,5



Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î đåãčîíāëüíûõ íîđėāōčâāõ
ôčíāíņčđîâāíč˙ ņčņōåėû îáđāįîâāíč˙ â Ėķđėāíņęîé îáëāņōč"

07

02

421

02

00


797048,5




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

421

02

00

327

797048,5



Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé īîääåđæęč
číâāëčäîâ" â ÷āņōč ôčíāíņčđîâāíč˙ đāņõîäîâ īî îáåņīå÷åíčū âîņīčōāíč˙ č
îáķ÷åíč˙ äåōåé-číâāëčäîâ íā äîėķ

07

02

421

09

00


7244,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

421

09

00

327

7244,0



Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé īîääåđæęč
îáķ÷āūųčõņ˙ č ņōķäåíōîâ ãîņķäāđņōâåííûõ îáëāņōíûõ č ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé Ėķđėāíņęîé îáëāņōč"

07

02

421

15

00


41000,0




Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé īîääåđæęč
îáķ÷āūųčõņ˙ č ņōķäåíōîâ ãîņķäāđņōâåííûõ îáëāņōíûõ č ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé Ėķđėāíņęîé îáëāņōč" â ÷āņōč ôčíāíņčđîâāíč˙
đāņõîäîâ íā īčōāíčå îáķ÷āūųčõņ˙

07

02

421

15

02


41000,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

421

15

02

327

41000,0


Øęîëû-číōåđíāōû

07

02

422

00

00


68743,0



Øęîëû-číōåđíāōû įā ņ÷åō ėåņōíîãî áūäæåōā

07

02

422

01

00


1176,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

422

01

00

327

1176,0



Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î đåãčîíāëüíûõ íîđėāōčâāõ
ôčíāíņčđîâāíč˙ ņčņōåėû îáđāįîâāíč˙ â Ėķđėāíņęîé îáëāņōč"

07

02

422

02

00


38738,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

422

02

00

327

38738,0



Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ņîöčāëüíîé īîääåđæęå äåōåé, äåōåé-
ņčđîō, áåįíāäįîđíûõ äåōåé, äåōåé, îņōāâøčõņ˙ áåį īîīå÷åíč˙ đîäčōåëåé,
äåōåé-číâāëčäîâ, äåōåé, íāõîä˙ųčõņ˙ â ōđķäíîé æčįíåííîé ņčōķāöčč"

07

02

422

04

00


28829,0




Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ņîöčāëüíîé īîääåđæęå äåōåé, äåōåé-
ņčđîō, áåįíāäįîđíûõ äåōåé, äåōåé, îņōāâøčõņ˙ áåį īîīå÷åíč˙ đîäčōåëåé,
äåōåé-číâāëčäîâ, äåōåé, íāõîä˙ųčõņ˙ â ōđķäíîé æčįíåííîé ņčōķāöčč" įā ņ÷åō
îáëāņōíîãî áūäæåōā

07

02

422

04

01


28829,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

422

04

01

327

28829,0


Ķ÷đåæäåíč˙ īî âíåøęîëüíîé đāáîōå ņ äåōüėč

07

02

423

00

00


277038,2



Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

423

00

00

327

277038,2


Äåōņęčå äîėā

07

02

424

00

00


104629,0



Äåōņęčå äîėā įā ņ÷åō ėåņōíîãî áūäæåōā

07

02

424

01

00


2551,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

424

01

00

327

2551,0



Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î đåãčîíāëüíûõ íîđėāōčâāõ
ôčíāíņčđîâāíč˙ ņčņōåėû îáđāįîâāíč˙ â Ėķđėāíņęîé îáëāņōč"

07

02

424

02

00


62710,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

424

02

00

327

62710,0



Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ņîöčāëüíîé īîääåđæęå äåōåé, äåōåé-
ņčđîō, áåįíāäįîđíûõ äåōåé, äåōåé, îņōāâøčõņ˙ áåį īîīå÷åíč˙ đîäčōåëåé,
äåōåé-číâāëčäîâ, äåōåé, íāõîä˙ųčõņ˙ â ōđķäíîé æčįíåííîé ņčōķāöčč"

07

02

424

04

00


39368,0




Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ņîöčāëüíîé īîääåđæęå äåōåé, äåōåé-
ņčđîō, áåįíāäįîđíûõ äåōåé, äåōåé, îņōāâøčõņ˙ áåį īîīå÷åíč˙ đîäčōåëåé,
äåōåé-číâāëčäîâ, äåōåé, íāõîä˙ųčõņ˙ â ōđķäíîé æčįíåííîé ņčōķāöčč" įā ņ÷åō
îáëāņōíîãî áūäæåōā

07

02

424

04

03


39368,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

424

04

03

327

39368,0


Ņīåöčāëüíûå (ęîđđåęöčîííûå) ķ÷đåæäåíč˙

07

02

433

00

00


47679,7



Ņīåöčāëüíûå (ęîđđåęöčîííûå) ķ÷đåæäåíč˙ įā ņ÷åō ėåņōíîãî áūäæåōā

07

02

433

01

00


8002,7




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

433

01

00

327

8002,7



Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î đåãčîíāëüíûõ íîđėāōčâāõ
ôčíāíņčđîâāíč˙ ņčņōåėû îáđāįîâāíč˙ â Ėķđėāíņęîé îáëāņōč"

07

02

433

02

00


35147,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

433

02

00

327

35147,0



Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé īîääåđæęč
číâāëčäîâ" â ÷āņōč ôčíāíņčđîâāíč˙ đāņõîäîâ īî îáåņīå÷åíčū âîņīčōāíč˙ č
îáķ÷åíč˙ äåōåé-číâāëčäîâ íā äîėķ

07

02

433

09

00


2688,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

433

09

00

327

2688,0



Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé īîääåđæęč
îáķ÷āūųčõņ˙ č ņōķäåíōîâ ãîņķäāđņōâåííûõ îáëāņōíûõ č ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé Ėķđėāíņęîé îáëāņōč"

07

02

433

15

00


1842,0




Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé īîääåđæęč
îáķ÷āūųčõņ˙ č ņōķäåíōîâ ãîņķäāđņōâåííûõ îáëāņōíûõ č ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé Ėķđėāíņęîé îáëāņōč" â ÷āņōč ôčíāíņčđîâāíč˙
đāņõîäîâ íā īčōāíčå îáķ÷āūųčõņ˙

07

02

433

15

02


1842,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

433

15

02

327

1842,0


Ôîíä ęîėīåíņāöčé

07

02

519

00

00


36240,4



Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î äîīîëíčōåëüíûõ ãāđāíōč˙õ īî
ņîöčāëüíîé īîääåđæęč äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙ áåį īîīå÷åíč˙
đîäčōåëåé"

07

02

519

10

00


3986,8




Đāņõîäû íā ņîäåđæāíčå äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙ áåį īîīå÷åíč˙
đîäčōåëåé, íāõîä˙ųčõņ˙ īîä îīåęîé (īîīå÷čōåëüņōâîė) ãđāæäāí, íā âîņīčōāíčč
â īđčåėíûõ ņåėü˙õ, íā îīëāōķ ōđķäā īđčåėíûõ đîäčōåëåé

07

02

519

10

02


3986,8





Ėāōåđčāëüíîå îáåņīå÷åíčå īđčåėíîé ņåėüč

07

02

519

10

02

422

3986,8



Ęîėīåíņāöč˙ íā âûīëāōķ âîįíāãđāæäåíč˙ įā âûīîëíåíčå ôķíęöčé ęëāņņíîãî
đķęîâîäčōåë˙ īåäāãîãč÷åņęčė đāáîōíčęāė įā ņ÷åō ôåäåđāëüíîãî áūäæåōā

07

02

519

30

00


30892,7




Åæåėåņ˙÷íîå äåíåæíîå âîįíāãđāæäåíčå įā ęëāņņíîå đķęîâîäņōâî

07

02

519

30

00

623

30892,7



Ęîėīåíņāöč˙ íā âûīëāōķ âîįíāãđāæäåíč˙ įā âûīîëíåíčå ôķíęöčé ęëāņņíîãî
đķęîâîäčōåë˙ īåäāãîãč÷åņęčė đāáîōíčęāė įā ņ÷åō îáëāņōíîãî áūäæåōā

07

02

519

31

00


1360,9




Åæåėåņ˙÷íîå äåíåæíîå âîįíāãđāæäåíčå įā ęëāņņíîå đķęîâîäņōâî

07

02

519

31

00

623

1360,9


Číûå áåįâîįėåįäíûå č áåįâîįâđāōíûå īåđå÷čņëåíč˙

07

02

520

00

00


5000,0



Čííîâāöčîííûå îáđāįîâāōåëüíûå īđîãđāėėû

07

02

520

10

00


5000,0




Âíåäđåíčå čííîâāöčîííûõ îáđāįîâāōåëüíûõ īđîãđāėė â ãîņķäāđņōâåííûõ č
ėķíčöčīāëüíûõ îáųåîáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ

07

02

520

10

00

621

5000,0

Īåđåīîäãîōîâęā č īîâûøåíčå ęâāëčôčęāöčč

07

05





39,0


Ķ÷åáíûå įāâåäåíč˙ č ęķđņû īî īåđåīîäãîōîâęå ęāäđîâ

07

05

429

00

00


39,0



Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î đåãčîíāëüíûõ íîđėāōčâāõ
ôčíāíņčđîâāíč˙ ņčņōåėû îáđāįîâāíč˙ â Ėķđėāíņęîé îáëāņōč"

07

05

429

02

00


39,0




Īåđåīîäãîōîâęā č īîâûøåíčå ęâāëčôčęāöčč ęāäđîâ

07

05

429

02

00

450

39,0

Ėîëîäåæíā˙ īîëčōčęā č îįäîđîâëåíčå äåōåé

07

07





44744,9


Îđãāíčįāöčîííî-âîņīčōāōåëüíā˙ đāáîōā ņ ėîëîäåæüū

07

07

431

00

00


25827,9



Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

07

431

00

00

327

25827,9


Ėåđîīđč˙ōč˙ īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé

07

07

432

00

00


18857,0



Ėåđîīđč˙ōč˙ īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé įā ņ÷åō ėåņōíîãî
áūäæåōā

07

07

432

01

00


2220,0




Îįäîđîâëåíčå äåōåé

07

07

432

01

00

452

2220,0



Ėåđîīđč˙ōč˙ īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé įā ņ÷åō îáëāņōíîãî
áūäæåōā

07

07

432

04

00


7768,0



Ėåđîīđč˙ōč˙ īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč âîņīčōāííčęîâ øęîë-
číōåđíāōîâ

07

07

432

04

01


648,0




Îįäîđîâëåíčå äåōåé

07

07

432

04

01

452

648,0



Ėåđîīđč˙ōč˙ īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč âîņīčōāííčęîâ äåōņęčõ
äîėîâ

07

07

432

04

03


7120,0




Îįäîđîâëåíčå äåōåé

07

07

432

04

03

452

7120,0



Ėåđîīđč˙ōč˙ īî îđãāíčįāöčč îōäûõā, îįäîđîâëåíč˙ č įāí˙ōîņōč äåōåé,
īîäđîņōęîâ č ėîëîäåæč

07

07

432

30

00


8869,0




Ėåđîīđč˙ōč˙ īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé įā ņ÷åō ņđåäņōâ
îáëāņōíîãî áūäæåōā

07

07

432

30

13


8869,0





Îįäîđîâëåíčå äåōåé

07

07

432

30

13

452

8869,0


Đåãčîíāëüíûå öåëåâûå īđîãđāėėû

07

07

522

00

00


60,0



Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Ėîëîäåæü Ėķđėāíā" íā 2006 - 2007 ãîäû

07

07

522

50

00


60,0




Īđîâåäåíčå ėåđîīđč˙ōčé äë˙ äåōåé č ėîëîäåæč

07

07

522

50

00

447

60,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

07

09





149253,1


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

07

09

435

00

00


28236,8



Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

09

435

00

00

327

28236,8


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

07

09

452

00

00


115277,3



Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

09

452

00

00

327

115277,3


Đåãčîíāëüíûå öåëåâûå īđîãđāėėû

07

09

522

00

00


2000,0



Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Ęîėīëåęņíā˙ áåįîīāņíîņōü ķ÷đåæäåíčé ņčņōåėû
îáđāįîâāíč˙" íā 2007 - 2010 ãîäû

07

09

522

16

00


2000,0




Ãîņķäāđņōâåííā˙ īîääåđæęā â ņôåđå îáđāįîâāíč˙

07

09

522

16

00

285

2000,0


Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

07

09

795

00

00


3739,0



Ėķíčöčīāëüíā˙ öåëåâā˙ ņîöčāëüíā˙ īđîãđāėėā "Ėîëîäåæü Ėķđėāíņęā" íā 2007 ãîä

07

09

795

05

00


2939,0




Īđîâåäåíčå ėåđîīđč˙ōčé äë˙ äåōåé č ėîëîäåæč

07

09

795

05

00

447

2939,0



Āäđåņíā˙ číâåņōčöčîííā˙ īđîãđāėėā

07

09

795

13

00


800,0




Íåīđîãđāėėíā˙ ÷āņōü

07

09

795

13

01


800,0





Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

07

09

795

13

01

213

800,0

ĘĶËÜŌĶĐĀ, ĘČÍÅĖĀŌÎÃĐĀÔČß Č ŅĐÅÄŅŌÂĀ ĖĀŅŅÎÂÎÉ ČÍÔÎĐĖĀÖČČ

08






80456,0

Ęķëüōķđā

08

01





66091,0


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

08

01

440

00

00


12943,0



Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

08

01

440

00

00

327

12943,0


Ėķįåč č īîņōî˙ííûå âûņōāâęč

08

01

441

00

00


714,0



Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

08

01

441

00

00

327

714,0


Áčáëčîōåęč

08

01

442

00

00


39731,0



Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

08

01

442

00

00

327

39731,0


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

08

01

450

00

00


9148,0



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

08

01

450

00

00

453

9148,0


Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

08

01

795

00

00


3555,0



Ėķíčöčīāëüíā˙ öåëåâā˙ īđîãđāėėā "Īîääåđæęā ėķđėāíņęčõ îđãāíčįāöčé
ōâîđ÷åņęčõ ņîūįîâ Đîņņčéņęîé Ôåäåđāöčč č îáëāņōíûõ ķ÷đåæäåíčé ęķëüōķđû íā
2007 ãîä"

08

01

795

06

00


525,0




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

08

01

795

06

00

453

525,0



Ėķíčöčīāëüíā˙ öåëåâā˙ īđîãđāėėā "Čįäāōåëüņęā˙ äå˙ōåëüíîņōü āäėčíčņōđāöčč
ãîđîäā Ėķđėāíņęā íā 2007 ãîä"

08

01

795

07

00


1500,0




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

08

01

795

07

00

453

1500,0



Ėķíčöčīāëüíā˙ öåëåâā˙ īđîãđāėėā "Īîääåđæęā îäāđåííûõ äåōåé íā 2007 ãîä"

08

01

795

08

00


1530,0




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

08

01

795

08

00

453

1530,0

Īåđčîäč÷åņęā˙ īå÷āōü č čįäāōåëüņōâā

08

04





10700,0


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

08

04

457

00

00


10700,0



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

08

04

457

00

00

453

10700,0

Äđķãčå âîīđîņû â îáëāņōč ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ ėāņņîâîé
číôîđėāöčč

08

06





3665,0


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

08

06

452

00

00


3665,0



Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

08

06

452

00

00

327

3665,0

ĮÄĐĀÂÎÎÕĐĀÍÅÍČÅ Č ŅĪÎĐŌ

09






775327,8

Įäđāâîîõđāíåíčå

09

01





719339,4


Đåįåđâíûå ôîíäû

09

01

070

00

00


491,2



Ôîíä íåīđåäâčäåííûõ đāņõîäîâ Ãëāâû āäėčíčņōđāöčč ãîđîäā Ėķđėāíņęā

09

01

070

01

00


491,2




Đåįåđâíûå ôîíäû îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙

09

01

070

01

00

184

491,2


Ôåäåđāëüíûå öåëåâûå īđîãđāėėû

09

01

100

00

00


26500,0



Ôåäåđāëüíā˙ öåëåâā˙ īđîãđāėėā "Äåōč Đîņņčč" íā 2007 - 2010 ãîäû

09

01

100

13

00


26500,0




Īîäīđîãđāėėā "Įäîđîâîå īîęîëåíčå"

09

01

100

13

01


5000,0





Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

09

01

100

13

01

213

5000,0




Īîäīđîãđāėėā "Äåōč č ņåėü˙"

09

01

100

13

02


21500,0





Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

09

01

100

13

02

213

21500,0


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

09

01

469

00

00


103678,0



Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

09

01

469

00

00

327

103678,0


Áîëüíčöû, ęëčíčęč, ãîņīčōāëč, ėåäčęî-ņāíčōāđíûå ÷āņōč

09

01

470

00

00


339675,0



Áîëüíčöû, ęëčíčęč, ãîņīčōāëč, ėåäčęî-ņāíčōāđíûå ÷āņōč įā ņ÷åō ėåņōíîãî
áūäæåōā

09

01

470

01

00


312649,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

09

01

470

01

00

327

312649,0



Īåđåîņíāųåíčå ĖĶĮ "Ėķđėāíņęā˙ äåōņęā˙ ãîđîäņęā˙ áîëüíčöā"

09

01

470

07

00


27000,0




Ņķáņčäč˙ íā īåđåîņíāųåíčå ĖĶĮ "Ėķđėāíņęā˙ äåōņęā˙ ãîđîäņęā˙ áîëüíčöā"

09

01

470

07

05


27000,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

09

01

470

07

05

327

27000,0



Īîãāøåíčå īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî īđčîáđåōåíčū
ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ

09

01

470

30

00


26,0




Īîãāøåíčå īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî īđčîáđåōåíčū
ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ â áîëüíčöāõ

09

01

470

30

02


26,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

09

01

470

30

02

327

26,0


Īîëčęëčíčęč, āėáķëāōîđčč, äčāãíîņōč÷åņęčå öåíōđû

09

01

471

00

00


101786,0



Īîëčęëčíčęč, āėáķëāōîđčč, äčāãíîņōč÷åņęčå öåíōđû įā ņ÷åō ėåņōíîãî áūäæåōā

09

01

471

01

00


101771,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

09

01

471

01

00

327

101771,0



Īîãāøåíčå īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî īđčîáđåōåíčū
ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ

09

01

471

30

00


15,0




Īîãāøåíčå īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî īđčîáđåōåíčū
ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ â īîëčęëčíčęāõ

09

01

471

30

02


15,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

09

01

471

30

02

327

15,0


Đîäčëüíûå äîėā

09

01

476

00

00


59356,0



Đîäčëüíûå äîėā įā ņ÷åō ėåņōíîãî áūäæåōā

09

01

476

01

00


58498,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

09

01

476

01

00

327

58498,0



Īîãāøåíčå īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî īđčîáđåōåíčū
ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ

09

01

476

30

00


858,0




Īîãāøåíčå īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî īđčîáđåōåíčū
ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ â đîäčëüíûõ äîėāõ

09

01

476

30

02


858,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

09

01

476

30

02

327

858,0


Číûå áåįâîįėåįäíûå č áåįâîįâđāōíûå īåđå÷čņëåíč˙

09

01

520

00

00


24389,2



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

09

01

520

00

00

624

24389,2


Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

09

01

795

00

00


63464,0



Ėķíčöčīāëüíā˙ öåëåâā˙ īđîãđāėėā "Đāįâčōčå ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû
ėķíčöčīāëüíîãî įäđāâîîõđāíåíč˙ ãîđîäā Ėķđėāíņęā" íā 2007 - 2008 ãîäû

09

01

795

09

00


63464,0




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

09

01

795

09

00

455

63464,0

Ņīîđō č ôčįč÷åņęā˙ ęķëüōķđā

09

02





10700,0


Ôčįęķëüōķđíî-îįäîđîâčōåëüíā˙ đāáîōā č ņīîđōčâíûå ėåđîīđč˙ōč˙

09

02

512

00

00


10700,0



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

09

02

512

00

00

455

10700,0

Äđķãčå âîīđîņû â îáëāņōč įäđāâîîõđāíåíč˙ č ņīîđōā

09

04





45288,4


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

09

04

452

00

00


15047,0



Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

09

04

452

00

00

327

15047,0


Đåãčîíāëüíûå öåëåâûå īđîãđāėėû

09

04

522

00

00


16000,0



Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Äåōč Ęîëüņęîãî Įāīîë˙đü˙"

09

04

522

17

00


16000,0




Īîäīđîãđāėėā "Įäîđîâîå īîęîëåíčå"

09

04

522

17

02


16000,0





Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

09

04

522

17

02

213

16000,0


Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

09

04

795

00

00


14241,4



Āäđåņíā˙ číâåņōčöčîííā˙ īđîãđāėėā

09

04

795

13

00


14241,4




Íåīđîãđāėėíā˙ ÷āņōü

09

04

795

13

01


14241,4





Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

09

04

795

13

01

213

14241,4

ŅÎÖČĀËÜÍĀß ĪÎËČŌČĘĀ

10






484908,7

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10

01





13000,0


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10

01

490

00

00


13000,0



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

10

01

490

00

00

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13000,0

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10

03





390466,7


Ôåäåđāëüíā˙ öåëåâā˙ īđîãđāėėā "Æčëčųå" íā 2002 - 2010 ãîäû (âōîđîé ũōāī)

10

03

104

00

00


1786,4



Īîäīđîãđāėėā "Îáåņīå÷åíčå æčëüåė ėîëîäûõ ņåėåé"

10

03

104

20

00


1786,4




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

10

03

104

20

00

661

1786,4


Ėåđû ņîöčāëüíîé īîääåđæęč ãđāæäāí

10

03

505

00

00


4034,0



Đåāëčįāöč˙ Īîëîæåíč˙ î įâāíčč "Īî÷åōíûé ãđāæäāíčí ãîđîäā-ãåđî˙ Ėķđėāíņęā"

10

03

505

01

00


240,0




Îęāįāíčå ņîöčāëüíîé īîėîųč

10

03

505

01

00

483

240,0



Đåāëčįāöč˙ Īîëîæåíč˙ î įâāíčč "Īî÷åōíûé ãđāæäāíčí ãîđîäā-ãåđî˙ Ėķđėāíņęā"
â ÷āņōč îīëāōû æčëčųíî-ęîėėķíāëüíûõ ķņëķã

10

03

505

02

00


197,0




Îęāįāíčå ņîöčāëüíîé īîėîųč

10

03

505

02

00

483

197,0



Ėåđû ņîöčāëüíîé īîääåđæęč æčōåë˙ė č įāųčōíčęāė áëîęāäíîãî Ëåíčíãđāäā īî
îīëāōå æčëčųíî-ęîėėķíāëüíûõ ķņëķã

10

03

505

03

00


2444,0




Îęāįāíčå ņîöčāëüíîé īîėîųč

10

03

505

03

00

483

2444,0



Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î äîīîëíčōåëüíûõ ãāđāíōč˙õ īî
ņîöčāëüíîé īîääåđæęč äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙ áåį īîīå÷åíč˙
đîäčōåëåé" â ÷āņōč îīëāōû æčëčųíî-ęîėėķíāëüíûõ ķņëķã

10

03

505

11

00


1153,0




Îęāįāíčå ņîöčāëüíîé īîėîųč

10

03

505

11

00

483

1153,0


Ôîíä ęîėīåíņāöčé

10

03

519

00

00


339366,0



Âûīëāōā ãđāæäāíāė āäđåņíîé ņķáņčäčč íā îīëāōķ æčëčųíî-ęîėėķíāëüíûõ ķņëķã ņ
īđčėåíåíčåė ëčöåâûõ ņ÷åōîâ

10

03

519

16

00


339366,0




Īđåäîņōāâëåíčå ãđāæäāíāė ņķáņčäčé íā îīëāōķ æčëîãî īîėåųåíč˙ č
ęîėėķíāëüíûõ ķņëķã

10

03

519

16

00

572

339366,0


Číûå áåįâîįėåįäíûå č áåįâîįâđāōíûå īåđå÷čņëåíč˙

10

03

520

00

00


33142,3



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

10

03

520

17

00


33006,3




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

10

03

520

17

00

421

33006,3



Ņķáâåíöč˙ íā äîīîëíčōåëüíûå đāņõîäû, ņâ˙įāííûå ņ âûīëāōîé ęîėīåíņāöčč ÷āņōč
đîäčōåëüņęîé īëāōû įā ņîäåđæāíčå đåáåíęā â ãîņķäāđņōâåííûõ č ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ, đåāëčįķūųčõ îņíîâíķū îáųåîáđāįîâāōåëüíķū
īđîãđāėėķ äîøęîëüíîãî îáđāįîâāíč˙ (áāíęîâņęčå, īî÷ōîâûå ķņëķãč)

10

03

520

18

00


136,0




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

10

03

520

18

00

421

136,0


Đåãčîíāëüíûå öåëåâûå īđîãđāėėû

10

03

522

00

00


5304,0



Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Îáåņīå÷åíčå æčëüåė ėîëîäûõ ņåėåé Ėķđėāíņęîé
îáëāņōč" íā 2006 - 2008 ãîäû

10

03

522

62

00


5304,0




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10

03

522

62

00

197

5304,0


Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

10

03

795

00

00


6834,0



Ėķíčöčīāëüíā˙ öåëåâā˙ īđîãđāėėā "Îáåņīå÷åíčå æčëüåė ėîëîäûõ ņåėåé ãîđîäā
Ėķđėāíņęā" íā 2006 - 2010 ãîäû

10

03

795

10

00


6834,0




Ņķáņčäčč

10

03

795

10

00

197

6834,0

Áîđüáā ņ áåņīđčįîđíîņōüū, îīåęā, īîīå÷čōåëüņōâî

10

04





74442,0


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10

04

519

00

00


74442,0



Ņķáâåíöč˙ čį ôîíäā ęîėīåíņāöčé

10

04

519

01

00


884,8




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

10

04

519

01

00

424

884,8



Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î äîīîëíčōåëüíûõ ãāđāíōč˙õ īî
ņîöčāëüíîé īîääåđæęč äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙ áåį īîīå÷åíč˙
đîäčōåëåé"

10

04

519

10

00


73557,2




Đāņõîäû íā ņîäåđæāíčå äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙ áåį īîīå÷åíč˙
đîäčōåëåé, íāõîä˙ųčõņ˙ īîä îīåęîé (īîīå÷čōåëüņōâîė) ãđāæäāí, íā âîņīčōāíčč
â īđčåėíûõ ņåėü˙õ

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04

519

10

02


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Âûīëāōû ņåėü˙ė îīåęķíîâ íā ņîäåđæāíčå īîäîīå÷íûõ äåōåé

10

04

519

10

02

423

73557,2

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10

06





7000,0


Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

10

06

795

00

00


7000,0



Ėķíčöčīāëüíā˙ öåëåâā˙ īđîãđāėėā "Äîīîëíčōåëüíûå ėåđû ņîöčāëüíîé īîääåđæęč
îōäåëüíûõ ęāōåãîđčé ãđāæäāí íā 2007 ãîä"

10

06

795

11

00


7000,0




Ėåđîīđč˙ōč˙ â îáëāņōč ņîöčāëüíîé īîëčōčęč

10

06

795

11

00

482

7000,0

ÂŅÅÃÎ ĐĀŅÕÎÄÎÂ







6144715,2






Īđčëîæåíčå š 6

ę đåøåíčū

Ņîâåōā äåīķōāōîâ ãîđîäā Ėķđėāíņęā

îō 9 ôåâđāë˙ 2007 ã. š 32-394

(â đåäāęöčč đåøåíč˙

Ņîâåōā äåīķōāōîâ ãîđîäā Ėķđėāíņęā

îō 29 íî˙áđ˙ 2007 ã. š 44-534)


ÂÅÄÎĖŅŌÂÅÍÍĀß ŅŌĐĶĘŌĶĐĀ

ĐĀŅÕÎÄÎÂ ÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ ÍĀ 2007 ÃÎÄ


(ōûņ. đķá.)

Íāčėåíîâāíčå

Ęîä
âåäîėņōâā

Đāįäåë

Īîäđāįäåë

Öåëåâā˙
ņōāōü˙

Âčä
đāņõîäîâ

Ņķėėā

ŅÎÂÅŌ ÄÅĪĶŌĀŌÎÂ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ

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ãîņķäāđņōâåííîé âëāņōč č îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙

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Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé įā
ņ÷åō ėåņōíîãî áūäæåōā

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01

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001

01

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îáđāįîâāíč˙

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185110,4

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1459,0



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002

01

02

001

01

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Ãëāâā ėķíčöčīāëüíîãî îáđāįîâāíč˙

002

01

02

001

01

00

010

1459,0


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

002

01

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130345,6



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002

01

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01

04

001

01

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125151,9





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002

01

04

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01

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Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėķíčöčīāëüíîé
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ęîėīåíņāöčč â ņâ˙įč ņ âûõîäîė íā ōđķäîâķū īåíņčū

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002

01

04

001

02

00

005

509,4




Đāņõîäû íā âûīîëíåíčå īåđåäāâāåėûõ īîëíîėî÷čé īî
đåāëčįāöčč Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ęîėčņņč˙õ īî äåëāė
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002

01

04

001

18

00


4667,0





Öåíōđāëüíûé āīīāđāō

002

01

04

001

18

00

005

4667,0



Đåįåđâíûå ôîíäû

002

01

04

070

00

00


17,3




Ôîíä íåīđåäâčäåííûõ đāņõîäîâ Ãëāâû āäėčíčņōđāöčč ãîđîäā
Ėķđėāíņęā

002

01

04

070

01

00


17,3





Đåįåđâíûå ôîíäû îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙

002

01

04

070

01

00

184

17,3


Ņķäåáíā˙ ņčņōåėā

002

01

05





268,9



Ôîíä ęîėīåíņāöčé

002

01

05

519

00

00


268,9




Ņķáâåíöčč čį ôîíäā ęîėīåíņāöčé

002

01

05

519

01

00


268,9





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

002

01

05

519

01

00

070

268,9


Äđķãčå îáųåãîņķäāđņōâåííûå âîīđîņû

002

01

15





15865,0



Đåāëčįāöč˙ ãîņķäāđņōâåííûõ ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė ķīđāâëåíčåė

002

01

15

092

00

00


440,1




Đāņõîäû íā îīëāōķ ÷ëåíņęčõ âįíîņîâ â Ņîūį ãîđîäîâ
Įāīîë˙đü˙ č Ęđāéíåãî Ņåâåđā, â Ęîíãđåņņ ėķíčöčīāëüíûõ
îáđāįîâāíčé Đîņņčéņęîé Ôåäåđāöčč č īđî÷čå ÷ëåíņęčå âįíîņû

002

01

15

092

04

00


440,1





Âûīîëíåíčå äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā

002

01

15

092

04

00

216

440,1



Ôîíä ęîėīåíņāöčé

002

01

15

519

00

00


6679,0




Ņķáâåíöčč čį ôîíäā ęîėīåíņāöčé

002

01

15

519

01

00


6679,0





Ãîņķäāđņōâåííā˙ đåãčņōđāöč˙ āęōîâ ãđāæäāíņęîãî ņîņōî˙íč˙

002

01

15

519

01

00

608

6679,0



Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

002

01

15

795

00

00


8745,9




Ėķíčöčīāëüíā˙ ęîėīëåęņíā˙ öåëåâā˙ īđîãđāėėā "Ėķíčöčīāëüíā˙
īîääåđæęā îáųåņōâåííûõ č ãđāæäāíņęčõ číčöčāōčâ íā 2007 -
2008 ãîäû"

002

01

15

795

01

00


1325,0





Âûīîëíåíčå äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā

002

01

15

795

01

00

216

1325,0




Ėķíčöčīāëüíā˙ ęîėīëåęņíā˙ öåëåâā˙ īđîãđāėėā "Īđîôčëāęōčęā
īđāâîíāđķøåíčé â ãîđîäå Ėķđėāíņęå" íā 2007 ãîä

002

01

15

795

02

00


6355,9





Âûīîëíåíčå äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā

002

01

15

795

02

00

216

6355,9




Ėķíčöčīāëüíā˙ öåëåâā˙ īđîãđāėėā "Ęîėīëåęņíûå ėåđû īî
īđîôčëāęōčęå íāđęîėāíčč â ãîđîäå Ėķđėāíņęå" íā 2007 - 2008
ãîäû

002

01

15

795

03

00


1065,0





Âûīîëíåíčå äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā

002

01

15

795

03

00

216

1065,0

Íāöčîíāëüíā˙ áåįîīāņíîņōü č īđāâîîõđāíčōåëüíā˙ äå˙ōåëüíîņōü

002

03






3007,5


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

002

03

09





3007,5



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

002

03

09

218

00

00


3000,0




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

002

03

09

218

00

00

260

3000,0


Đåįåđâíûå ôîíäû

002

03

09

070

00

00


7,5



Ôîíä íåīđåäâčäåííûõ đāņõîäîâ Ãëāâû āäėčíčņōđāöčč ãîđîäā
Ėķđėāíņęā

002

03

09

070

01

00


7,5




Đåįåđâíûå ôîíäû îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙

002

03

09

070

01

00

184

7,5

Ņîöčāëüíā˙ īîëčōčęā

002

10






34164,4


Īåíņčîííîå îáåņīå÷åíčå

002

10

01





13000,0



Īåíņčč

002

10

01

490

00

00


13000,0




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

002

10

01

490

00

00

714

13000,0


Ņîöčāëüíîå îáåņīå÷åíčå íāņåëåíč˙

002

10

03





14164,4



Ôåäåđāëüíā˙ öåëåâā˙ īđîãđāėėā "Æčëčųå" íā 2002 - 2010 ãîäû
(âōîđîé ũōāī)

002

10

03

104

00

00


1786,4




Īîäīđîãđāėėā "Îáåņīå÷åíčå æčëüåė ėîëîäûõ ņåėåé"

002

10

03

104

20

00


1786,4





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

002

10

03

104

20

00

661

1786,4



Ėåđû ņîöčāëüíîé īîääåđæęč ãđāæäāí

002

10

03

505

00

00


240,0




Đåāëčįāöč˙ Īîëîæåíč˙ î įâāíčč "Īî÷åōíûé ãđāæäāíčí ãîđîäā-
ãåđî˙ Ėķđėāíņęā"

002

10

03

505

01

00


240,0





Îęāįāíčå ņîöčāëüíîé īîėîųč

002

10

03

505

01

00

483

240,0



Đåãčîíāëüíûå öåëåâûå īđîãđāėėû

002

10

03

522

00

00


5304,0




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Îáåņīå÷åíčå æčëüåė ėîëîäûõ
ņåėåé Ėķđėāíņęîé îáëāņōč" íā 2006 - 2008 ãîäû

002

10

03

522

62

00


5304,0





Ņķáņčäčč

002

10

03

522

62

00

197

5304,0



Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

002

10

03

795

00

00


6834,0




Ėķíčöčīāëüíā˙ öåëåâā˙ īđîãđāėėā "Îáåņīå÷åíčå æčëüåė
ėîëîäûõ ņåėåé ãîđîäā Ėķđėāíņęā" íā 2006 - 2010 ãîäû

002

10

03

795

10

00


6834,0





Ņķáņčäčč

002

10

03

795

10

00

197

6834,0


Äđķãčå âîīđîņû â îáëāņōč ņîöčāëüíîé īîëčōčęč

002

10

06





7000,0



Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

002

10

06

795

00

00


7000,0




Ėķíčöčīāëüíā˙ öåëåâā˙ īđîãđāėėā "Äîīîëíčōåëüíûå ėåđû
ņîöčāëüíîé īîääåđæęč îōäåëüíûõ ęāōåãîđčé ãđāæäāí íā 2007
ãîä"

002

10

06

795

11

00


7000,0





Ėåđîīđč˙ōč˙ â îáëāņōč ņîöčāëüíîé īîëčōčęč

002

10

06

795

11

00

482

7000,0

ĘÎĖČŌÅŌ ĪÎ ĮÄĐĀÂÎÎÕĐĀÍÅÍČŪ ĀÄĖČÍČŅŌĐĀÖČČ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ

003







681968,4

Îáųåãîņķäāđņōâåííûå âîīđîņû

003

01






7723,0


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

003

01

04





7723,0



Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé

003

01

04

001

00

00


7723,0




Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé įā
ņ÷åō ėåņōíîãî áūäæåōā

003

01

04

001

01

00


7723,0





Öåíōđāëüíûé āīīāđāō

003

01

04

001

01

00

005

7723,0

Îõđāíā îęđķæāūųåé ņđåäû

003

06






75,0


Ņáîđ č ķäāëåíčå îōõîäîâ č î÷čņōęā ņōî÷íûõ âîä

003

06

01





75,0



Ėåđîīđč˙ōč˙ īî ņáîđķ č ķäāëåíčū ōâåđäûõ č æčäęčõ îōõîäîâ

003

06

01

400

00

00


75,0




Ņáîđ č ķäāëåíčå ōâåđäûõ îōõîäîâ

003

06

01

400

00

00

440

75,0

Įäđāâîîõđāíåíčå č ņīîđō

003

09






674170,4


Įäđāâîîõđāíåíčå

003

09

01





659123,4



Đåįåđâíûå ôîíäû

003

09

01

070

00

00


491,2




Ôîíä íåīđåäâčäåííûõ đāņõîäîâ Ãëāâû āäėčíčņōđāöčč ãîđîäā
Ėķđėāíņęā

003

09

01

070

01

00


491,2





Đåįåđâíûå ôîíäû îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙

003

09

01

070

01

00

184

491,2



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

003

09

01

469

00

00


103678,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

003

09

01

469

00

00

327

103678,0



Áîëüíčöû, ęëčíčęč, ãîņīčōāëč, ėåäčęî-ņāíčōāđíûå ÷āņōč

003

09

01

470

00

00


320569,0




Áîëüíčöû, ęëčíčęč, ãîņīčōāëč, ėåäčęî-ņāíčōāđíûå ÷āņōč įā
ņ÷åō ėåņōíîãî áūäæåōā

003

09

01

470

01

00


293543,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

003

09

01

470

01

00

327

293543,0




Īåđåîņíāųåíčå ĖĶĮ "Ėķđėāíņęā˙ äåōņęā˙ ãîđîäņęā˙ áîëüíčöā"

003

09

01

470

07

00


27000,0





Ņķáņčäč˙ íā īåđåîņíāųåíčå ĖĶĮ "Ėķđėāíņęā˙ äåōņęā˙
ãîđîäņęā˙ áîëüíčöā"

003

09

01

470

07

05


27000,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

003

09

01

470

07

05

327

27000,0





Īîãāøåíčå īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî
īđčîáđåōåíčū ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ

003

09

01

470

30

00


26,0






Īîãāøåíčå īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî
īđčîáđåōåíčū ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ â
áîëüíčöāõ

003

09

01

470

30

02


26,0







Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

003

09

01

470

30

02

327

26,0



Īîëčęëčíčęč, āėáķëāōîđčč, äčāãíîņōč÷åņęčå öåíōđû

003

09

01

471

00

00


87176,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

003

09

01

471

00

00

327

87176,0




Īîëčęëčíčęč, āėáķëāōîđčč, äčāãíîņōč÷åņęčå öåíōđû įā ņ÷åō
ėåņōíîãî áūäæåōā

003

09

01

471

01

00


87161,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

003

09

01

471

01

00

327

87161,0




Īîãāøåíčå īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî
īđčîáđåōåíčū ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ

003

09

01

471

30

00


15,0





Īîãāøåíčå īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî
īđčîáđåōåíčū ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ â
īîëčęëčíčęāõ

003

09

01

471

30

02


15,0






Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

003

09

01

471

30

02

327

15,0



Đîäčëüíûå äîėā

003

09

01

476

00

00


59356,0




Đîäčëüíûå äîėā įā ņ÷åō ėåņōíîãî áūäæåōā

003

09

01

476

01

00


58498,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

003

09

01

476

01

00

327

58498,0




Īîãāøåíčå īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî
īđčîáđåōåíčū ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ

003

09

01

476

30

00


858,0





Īîãāøåíčå īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî
īđčîáđåōåíčū ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ â
đîäčëüíûõ äîėāõ

003

09

01

476

30

02


858,0






Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

003

09

01

476

30

02

327

858,0



Číûå áåįâîįėåįäíûå č áåįâîįâđāōíûå īåđå÷čņëåíč˙

003

09

01

520

00

00


24389,2




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

003

09

01

520

00

00

624

24389,2



Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

003

09

01

795

00

00


63464,0




Ėķíčöčīāëüíā˙ öåëåâā˙ īđîãđāėėā "Đāįâčōčå ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû ėķíčöčīāëüíîãî įäđāâîîõđāíåíč˙ ãîđîäā
Ėķđėāíņęā" íā 2007 - 2008 ãîäû

003

09

01

795

09

00


63464,0





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

003

09

01

795

09

00

455

63464,0


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003

09

04





15047,0



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ãđķīīû õîį˙éņōâåííîãî îáņëķæčâāíč˙, ķ÷åáíûå ôčëüėîōåęč,
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003

09

04

452

00

00


15047,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

003

09

04

452

00

00

327

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ĘÎĖČŌÅŌ ĪÎ ÄÅËĀĖ ĖÎËÎÄÅÆČ ĀÄĖČÍČŅŌĐĀÖČČ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ

004







42292,9

Îáųåãîņķäāđņōâåííûå âîīđîņû

004

01






4416,0


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îđãāíîâ čņīîëíčōåëüíîé âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč, ėåņōíûõ āäėčíčņōđāöčé

004

01

04





4416,0



Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé

004

01

04

001

00

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Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé įā
ņ÷åō ėåņōíîãî áūäæåōā

004

01

04

001

01

00


4416,0





Öåíōđāëüíûé āīīāđāō

004

01

04

001

01

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4416,0

Íāöčîíāëüíā˙ ũęîíîėčęā

004

04






10230,0


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04

08





10230,0



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004

04

08

317

00

00


10230,0




Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé
īîääåđæęč îáķ÷āūųčõņ˙ č ņōķäåíōîâ ãîņķäāđņōâåííûõ
îáëāņōíûõ č ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
Ėķđėāíņęîé îáëāņōč" â ÷āņōč ôčíāíņčđîâāíč˙ đāņõîäîâ
ëüãîōíîãî īđîåįäā íā ãîđîäņęîė ũëåęōđč÷åņęîė č
āâōîėîáčëüíîė ōđāíņīîđōå îáųåãî īîëüįîâāíč˙ (ęđîėå ōāęņč č
ėāđøđķōíîãî ōāęņč) ãîđîäņęîãî ņîîáųåíč˙

004

04

08

317

01

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10230,0





Îōäåëüíûå ėåđîīđč˙ōč˙ īî äđķãčė âčäāė ōđāíņīîđōā

004

04

08

317

01

00

366

10230,0

Îõđāíā îęđķæāūųåé ņđåäû

004

06






100,0


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004

06

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100,0



Đåāëčįāöč˙ ãîņķäāđņōâåííûõ ôķíęöčé â îáëāņōč îõđāíû
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06

04

412

00

00


100,0




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04

412

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443

100,0

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004

07






27546,9


Ėîëîäåæíā˙ īîëčōčęā č îįäîđîâëåíčå äåōåé

004

07

07





24607,9



Îđãāíčįāöčîííî-âîņīčōāōåëüíā˙ đāáîōā ņ ėîëîäåæüū

004

07

07

431

00

00


23327,9




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

004

07

07

431

00

00

327

23327,9



Ėåđîīđč˙ōč˙ īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé

004

07

07

432

00

00


1220,0




Ėåđîīđč˙ōč˙ īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé
įā ņ÷åō ėåņōíîãî áūäæåōā

004

07

07

432

01

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120,0





Îįäîđîâëåíčå äåōåé

004

07

07

432

01

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452

120,0



Ėåđîīđč˙ōč˙ īî îđãāíčįāöčč îōäûõā, îįäîđîâëåíč˙ č įāí˙ōîņōč
äåōåé, īîäđîņōęîâ č ėîëîäåæč

004

07

07

432

30

00


1100,0




Ėåđîīđč˙ōč˙ īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé
įā ņ÷åō îáëāņōíîãî áūäæåōā

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07

07

432

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13


1100,0





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004

07

07

432

30

13

452

1100,0



Đåãčîíāëüíûå öåëåâûå īđîãđāėėû

004

07

07

522

00

00


60,0




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Ėîëîäåæü Ėķđėāíā" íā
2006 - 2007 ãîäû

004

07

07

522

50

00


60,0





Īđîâåäåíčå ėåđîīđč˙ōčé äë˙ äåōåé č ėîëîäåæč

004

07

07

522

50

00

447

60,0



Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

004

07

09

795

00

00


2939,0




Ėķíčöčīāëüíā˙ öåëåâā˙ ņîöčāëüíā˙ īđîãđāėėā "Ėîëîäåæü
Ėķđėāíņęā" íā 2007 ãîä

004

07

09

795

05

00


2939,0





Īđîâåäåíčå ėåđîīđč˙ōčé äë˙ äåōåé č ėîëîäåæč

004

07

09

795

05

00

447

2939,0

ĘÎĖČŌÅŌ ĪÎ ĘĶËÜŌĶĐÅ ĀÄĖČÍČŅŌĐĀÖČČ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ

005







136228,0

Îáųåãîņķäāđņōâåííûå âîīđîņû

005

01






3212,0


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

005

01

04





3212,0



Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé

005

01

04

001

00

00


3212,0




Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé įā
ņ÷åō ėåņōíîãî áūäæåōā

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01

04

001

01

00


3212,0





Öåíōđāëüíûé āīīāđāō

005

01

04

001

01

00

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3212,0

Îõđāíā îęđķæāūųåé ņđåäû

005

06






200,0


Äđķãčå âîīđîņû â îáëāņōč îõđāíû îęđķæāūųåé ņđåäû

005

06

04





200,0



Đåāëčįāöč˙ ãîņķäāđņōâåííûõ ôķíęöčé â îáëāņōč îõđāíû
îęđķæāūųåé ņđåäû

005

06

04

412

00

00


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005

06

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443

200,0

Îáđāįîâāíčå

005

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64014,0


Îáųåå îáđāįîâāíčå

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07

02





64014,0



Ķ÷đåæäåíč˙ īî âíåøęîëüíîé đāáîōå ņ äåōüėč

005

07

02

423

00

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Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

005

07

02

423

00

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327

64014,0

Ęķëüōķđā, ęčíåėāōîãđāôč˙ č ņđåäņōâā ėāņņîâîé číôîđėāöčč

005

08






68802,0


Ęķëüōķđā

005

08

01





65137,0



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

005

08

01

440

00

00


11989,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

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08

01

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00

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327

11989,0



Ėķįåč č īîņōî˙ííûå âûņōāâęč

005

08

01

441

00

00


714,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

005

08

01

441

00

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327

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08

01

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39731,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

005

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01

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00

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39731,0



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

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08

01

450

00

00


9148,0




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

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08

01

450

00

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453

9148,0



Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

005

08

01

795

00

00


3555,0




Ėķíčöčīāëüíā˙ öåëåâā˙ īđîãđāėėā "Īîääåđæęā ėķđėāíņęčõ
îđãāíčįāöčé ōâîđ÷åņęčõ ņîūįîâ Đîņņčéņęîé Ôåäåđāöčč č
îáëāņōíûõ ķ÷đåæäåíčé ęķëüōķđû íā 2007 ãîä"

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01

795

06

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525,0





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

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08

01

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06

00

453

525,0




Ėķíčöčīāëüíā˙ öåëåâā˙ īđîãđāėėā "Čįäāōåëüņęā˙ äå˙ōåëüíîņōü
āäėčíčņōđāöčč ãîđîäā Ėķđėāíņęā íā 2007 ãîä"

005

08

01

795

07

00


1500,0





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

005

08

01

795

07

00

453

1500,0




Ėķíčöčīāëüíā˙ öåëåâā˙ īđîãđāėėā "Īîääåđæęā îäāđåííûõ äåōåé
íā 2007 ãîä"

005

08

01

795

08

00


1530,0





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

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08

01

795

08

00

453

1530,0


Äđķãčå âîīđîņû â îáëāņōč ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ
ėāņņîâîé číôîđėāöčč

005

08

06





3665,0



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

005

08

06

452

00

00


3665,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

005

08

06

452

00

00

327

3665,0

ĘÎĖČŌÅŌ ĪÎ ÔČĮČ×ÅŅĘÎÉ ĘĶËÜŌĶĐÅ Č ŅĪÎĐŌĶ ĀÄĖČÍČŅŌĐĀÖČČ ÃÎĐÎÄĀ
ĖĶĐĖĀÍŅĘĀ

006







16340,0

Îáųåãîņķäāđņōâåííûå âîīđîņû

006

01






5640,0


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

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01

04





5640,0



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006

01

04

001

00

00


5640,0




Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé įā
ņ÷åō ėåņōíîãî áūäæåōā

006

01

04

001

01

00


5640,0





Öåíōđāëüíûé āīīāđāō

006

01

04

001

01

00

005

5640,0

Įäđāâîîõđāíåíčå č ņīîđō

006

09






10700,0


Ņīîđō č ôčįč÷åņęā˙ ęķëüōķđā

006

09

02





10700,0



Ôčįęķëüōķđíî-îįäîđîâčōåëüíā˙ đāáîōā č ņīîđōčâíûå
ėåđîīđč˙ōč˙

006

09

02

512

00

00


10700,0




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

006

09

02

512

00

00

455

10700,0

ĘÎĖČŌÅŌ ČĖĶŲÅŅŌÂÅÍÍÛÕ ÎŌÍÎØÅÍČÉ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ

007







110401,5

Îáųåãîņķäāđņōâåííûå âîīđîņû

007

01






40577,0


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

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01

04





40577,0



Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé

007

01

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001

00

00


40577,0




Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé įā
ņ÷åō ėåņōíîãî áūäæåōā

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01

04

001

01

00


40264,0





Öåíōđāëüíûé āīīāđāō

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01

04

001

01

00

005

40264,0


Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėķíčöčīāëüíîé ņëķæáå
â Ėķđėāíņęîé îáëāņōč" â ÷āņōč âûīëāōû äåíåæíîé ęîėīåíņāöčč â
ņâ˙įč ņ âûõîäîė íā ōđķäîâķū īåíņčū

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001

02

00


313,0



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01

15

001

02

00

005

313,0

Íāöčîíāëüíā˙ ũęîíîėčęā

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04






12850,0


Äđķãčå âîīđîņû â îáëāņōč íāöčîíāëüíîé ũęîíîėčęč

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04

11





12850,0



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ũęîíîėčęč

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04

11

340

00

00


12850,0




Đāņõîäû íā čįãîōîâëåíčå ōåõíč÷åņęîé äîęķėåíōāöčč

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04

11

340

02

00


2730,0





Ėåđîīđč˙ōč˙ īî įåėëåķņōđîéņōâķ č įåėëåīîëüįîâāíčū

007

04

11

340

02

00

406

2730,0




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ėķíčöčīāëüíîé ņîáņōâåííîņōč íā íåäâčæčėîå čėķųåņōâî

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11

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03

00


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007

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03

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11

340

04

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406

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Âåäîėņōâåííā˙ īđîãđāėėā "Đåôîđėčđîâāíčå č đåãķëčđîâāíčå
įåėåëüíûõ č čėķųåņōâåííûõ îōíîøåíčé íā ōåđđčōîđčč
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406

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37614,5



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05

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ãāđāíōč˙õ īî ņîöčāëüíîé īîääåđæęå äåōåé-ņčđîō č äåōåé,
îņōāâøčõņ˙ áåį īîīå÷åíč˙ đîäčōåëåé, ëčö čį ÷čņëā äåōåé-
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Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î äîīîëíčōåëüíûõ
ãāđāíōč˙õ īî ņîöčāëüíîé īîääåđæęå äåōåé-ņčđîō č äåōåé,
îņōāâøčõņ˙ áåį īîīå÷åíč˙ đîäčōåëåé, ëčö čį ÷čņëā äåōåé-
ņčđîō č äåōåé, îņōāâøčõņ˙ áåį īîīå÷åíč˙ đîäčōåëåé" â
÷āņōč īđåäîņōāâëåíč˙ æčëîãî īîėåųåíč˙

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

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01

520

00

00


1389,7




Ņķáņčäčč íā īđîâåäåíčå ęāīčōāëüíîãî đåėîíōā
ėíîãîęâāđōčđíûõ äîėîâ č íā īåđåņåëåíčå ãđāæäāí čį
āâāđčéíîãî æčëčųíîãî ôîíäā

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Đāņõîäû īî ęāīčōāëüíîėķ đåėîíōķ îáúåęōîâ áëāãîķņōđîéņōâā
įā ņ÷åō ėåņōíîãî áūäæåōā

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īîņåëåíčé

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19300,0



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Öåëåâā˙ īđîãđāėėā "Īåđåņåëåíčå ãđāæäāí ãîđîäā Ėķđėāíņęā čį
âåōõîãî č āâāđčéíîãî æčëčųíîãî ôîíäā íā 2005 - 2010 ãîäû"

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19300,0

ĘÎĖČŌÅŌ ĪÎ ÎÕĐĀÍÅ ÎĘĐĶÆĀŪŲÅÉ ĪĐČĐÎÄÍÎÉ ŅĐÅÄÛ ĀÄĖČÍČŅŌĐĀÖČČ
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îđãāíîâ čņīîëíčōåëüíîé âëāņōč ņķáúåęōîâ Đîņņčéņęîé
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ņ÷åō ėåņōíîãî áūäæåōā

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01

04

001

01

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1044,4





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10700,0



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10700,0




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08

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ęčíåėāōîãđāôčč č ņđåäņōâ ėāņņîâîé číôîđėāöčč

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08

04

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10700,0

ĘÎĖČŌÅŌ ĪÎ ÎÁĐĀĮÎÂĀÍČŪ ĀÄĖČÍČŅŌĐĀÖČČ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ

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2522864,2

Îáųåãîņķäāđņōâåííûå âîīđîņû

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19355,0


Ôķíęöčîíčđîâāíčå Īđāâčōåëüņōâā Đîņņčéņęîé Ôåäåđāöčč, âûņøčõ
îđãāíîâ čņīîëíčōåëüíîé âëāņōč ņķáúåęōîâ Đîņņčéņęîé
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19355,0



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01

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001

00

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Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé įā
ņ÷åō ėåņōíîãî áūäæåōā

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01

04

001

01

00


19355,0





Öåíōđāëüíûé āīīāđāō

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01

04

001

01

00

005

19355,0

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04






17000,0


Ōđāíņīîđō

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04

08





17000,0



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04

08

317

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17000,0




Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé
īîääåđæęč îáķ÷āūųčõņ˙ č ņōķäåíōîâ ãîņķäāđņōâåííûõ
îáëāņōíûõ č ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
Ėķđėāíņęîé îáëāņōč" â ÷āņōč ôčíāíņčđîâāíč˙ đāņõîäîâ
ëüãîōíîãî īđîåįäā íā ãîđîäņęîė ũëåęōđč÷åņęîė č
āâōîėîáčëüíîė ōđāíņīîđōå îáųåãî īîëüįîâāíč˙ (ęđîėå ōāęņč č
ėāđøđķōíîãî ōāęņč) ãîđîäņęîãî ņîîáųåíč˙

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04

08

317

01

00


17000,0





Îōäåëüíûå ėåđîīđč˙ōč˙ īî äđķãčė âčäāė ōđāíņīîđōā

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04

08

317

01

00

366

17000,0

Îõđāíā îęđķæāūųåé ņđåäû

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06






335,0


Ņáîđ č ķäāëåíčå îōõîäîâ č î÷čņōęā ņōî÷íûõ âîä

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06

01





335,0



Ėåđîīđč˙ōč˙ īî ņáîđķ č ķäāëåíčū ōâåđäûõ č æčäęčõ îōõîäîâ

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06

01

400

00

00


335,0




Ņáîđ č ķäāëåíčå ōâåđäûõ îōõîäîâ

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06

01

400

00

00

440

335,0

Îáđāįîâāíčå

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07






2378589,9


Äîøęîëüíîå îáđāįîâāíčå

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07

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686789,5



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011

07

01

420

00

00


686789,5




Äåōņęčå äîøęîëüíûå ķ÷đåæäåíč˙ įā ņ÷åō ėåņōíîãî áūäæåōā

011

07

01

420

01

00


684111,5





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

01

420

01

00

327

684111,5




Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé
īîääåđæęč číâāëčäîâ" â ÷āņōč ôčíāíņčđîâāíč˙ đāņõîäîâ īî
îáåņīå÷åíčū âîņīčōāíč˙ č îáķ÷åíč˙ äåōåé-číâāëčäîâ íā äîėķ
č â äîøęîëüíûõ ķ÷đåæäåíč˙õ

011

07

01

420

09

00


2678,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

01

420

09

00

327

2678,0


Îáųåå îáđāįîâāíčå

011

07

02





1528610,3



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

011

07

02

421

00

00


1053294,0




Øęîëû - äåōņęčå ņāäû, øęîëû íā÷āëüíûå, íåīîëíûå ņđåäíčå č
ņđåäíčå įā ņ÷åō ėåņōíîãî áūäæåōā

011

07

02

421

01

00


208001,5





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

421

01

00

327

208001,5




Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î đåãčîíāëüíûõ
íîđėāōčâāõ ôčíāíņčđîâāíč˙ ņčņōåėû îáđāįîâāíč˙ â Ėķđėāíņęîé
îáëāņōč"

011

07

02

421

02

00


797048,5





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

421

02

00

327

797048,5




Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé
īîääåđæęč číâāëčäîâ" â ÷āņōč ôčíāíņčđîâāíč˙ đāņõîäîâ īî
îáåņīå÷åíčū âîņīčōāíč˙ č îáķ÷åíč˙ äåōåé-číâāëčäîâ íā äîėķ

011

07

02

421

09

00


7244,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

421

09

00

327

7244,0




Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé
īîääåđæęč îáķ÷āūųčõņ˙ č ņōķäåíōîâ ãîņķäāđņōâåííûõ
îáëāņōíûõ č ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
Ėķđėāíņęîé îáëāņōč"

011

07

02

421

15

00


41000,0





Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé
īîääåđæęč îáķ÷āūųčõņ˙ č ņōķäåíōîâ ãîņķäāđņōâåííûõ
îáëāņōíûõ č ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
Ėķđėāíņęîé îáëāņōč" â ÷āņōč ôčíāíņčđîâāíč˙ đāņõîäîâ íā
īčōāíčå îáķ÷āūųčõņ˙

011

07

02

421

15

02


41000,0






Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

421

15

02

327

41000,0



Øęîëû-číōåđíāōû

011

07

02

422

00

00


68743,0




Øęîëû-číōåđíāōû įā ņ÷åō ėåņōíîãî áūäæåōā

011

07

02

422

01

00


1176,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

422

01

00

327

1176,0




Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î đåãčîíāëüíûõ
íîđėāōčâāõ ôčíāíņčđîâāíč˙ ņčņōåėû îáđāįîâāíč˙ â Ėķđėāíņęîé
îáëāņōč"

011

07

02

422

02

00


38738,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

422

02

00

327

38738,0




Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ņîöčāëüíîé
īîääåđæęå äåōåé, äåōåé-ņčđîō, áåįíāäįîđíûõ äåōåé, äåōåé,
îņōāâøčõņ˙ áåį īîīå÷åíč˙ đîäčōåëåé, äåōåé-číâāëčäîâ,
äåōåé, íāõîä˙ųčõņ˙ â ōđķäíîé æčįíåííîé ņčōķāöčč"

011

07

02

422

04

00


28829,0





Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ņîöčāëüíîé
īîääåđæęå äåōåé, äåōåé-ņčđîō, áåįíāäįîđíûõ äåōåé, äåōåé,
îņōāâøčõņ˙ áåį īîīå÷åíč˙ đîäčōåëåé, äåōåé-číâāëčäîâ,
äåōåé, íāõîä˙ųčõņ˙ â ōđķäíîé æčįíåííîé ņčōķāöčč" įā ņ÷åō
îáëāņōíîãî áūäæåōā

011

07

02

422

04

01


28829,0






Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

422

04

01

327

28829,0



Ķ÷đåæäåíč˙ īî âíåøęîëüíîé đāáîōå ņ äåōüėč

011

07

02

423

00

00


213024,2




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

423

00

00

327

213024,2



Äåōņęčå äîėā

011

07

02

424

00

00


104629,0




Äåōņęčå äîėā įā ņ÷åō ėåņōíîãî áūäæåōā

011

07

02

424

01

00


2551,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

424

01

00

327

2551,0




Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î đåãčîíāëüíûõ
íîđėāōčâāõ ôčíāíņčđîâāíč˙ ņčņōåėû îáđāįîâāíč˙ â Ėķđėāíņęîé
îáëāņōč"

011

07

02

424

02

00


62710,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

424

02

00

327

62710,0




Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ņîöčāëüíîé
īîääåđæęå äåōåé, äåōåé-ņčđîō, áåįíāäįîđíûõ äåōåé, äåōåé,
îņōāâøčõņ˙ áåį īîīå÷åíč˙ đîäčōåëåé, äåōåé-číâāëčäîâ,
äåōåé, íāõîä˙ųčõņ˙ â ōđķäíîé æčįíåííîé ņčōķāöčč"

011

07

02

424

04

00


39368,0





Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ņîöčāëüíîé
īîääåđæęå äåōåé, äåōåé-ņčđîō, áåįíāäįîđíûõ äåōåé, äåōåé,
îņōāâøčõņ˙ áåį īîīå÷åíč˙ đîäčōåëåé, äåōåé-číâāëčäîâ,
äåōåé, íāõîä˙ųčõņ˙ â ōđķäíîé æčįíåííîé ņčōķāöčč" įā ņ÷åō
îáëāņōíîãî áūäæåōā

011

07

02

424

04

03


39368,0






Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

424

04

03

327

39368,0



Ņīåöčāëüíûå (ęîđđåęöčîííûå) ķ÷đåæäåíč˙

011

07

02

433

00

00


47679,7




Ņīåöčāëüíûå (ęîđđåęöčîííûå) ķ÷đåæäåíč˙ įā ņ÷åō ėåņōíîãî
áūäæåōā

011

07

02

433

01

00


8002,7





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

433

01

00

327

8002,7




Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î đåãčîíāëüíûõ
íîđėāōčâāõ ôčíāíņčđîâāíč˙ ņčņōåėû îáđāįîâāíč˙ â Ėķđėāíņęîé
îáëāņōč"

011

07

02

433

02

00


35147,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

433

02

00

327

35147,0




Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé
īîääåđæęč číâāëčäîâ" â ÷āņōč ôčíāíņčđîâāíč˙ đāņõîäîâ īî
îáåņīå÷åíčū âîņīčōāíč˙ č îáķ÷åíč˙ äåōåé-číâāëčäîâ íā äîėķ

011

07

02

433

09

00


2688,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

433

09

00

327

2688,0




Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé
īîääåđæęč îáķ÷āūųčõņ˙ č ņōķäåíōîâ ãîņķäāđņōâåííûõ
îáëāņōíûõ č ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
Ėķđėāíņęîé îáëāņōč"

011

07

02

433

15

00


1842,0





Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé
īîääåđæęč îáķ÷āūųčõņ˙ č ņōķäåíōîâ ãîņķäāđņōâåííûõ
îáëāņōíûõ č ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
Ėķđėāíņęîé îáëāņōč" â ÷āņōč ôčíāíņčđîâāíč˙ đāņõîäîâ íā
īčōāíčå îáķ÷āūųčõņ˙

011

07

02

433

15

02


1842,0






Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

433

15

02

327

1842,0



Ôîíä ęîėīåíņāöčé

011

07

02

519

00

00


36240,4




Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î äîīîëíčōåëüíûõ
ãāđāíōč˙õ īî ņîöčāëüíîé īîääåđæęå äåōåé-ņčđîō č äåōåé,
îņōāâøčõņ˙ áåį īîīå÷åíč˙ đîäčōåëåé, ëčö čį ÷čņëā äåōåé-
ņčđîō č äåōåé, îņōāâøčõņ˙ áåį īîīå÷åíč˙ đîäčōåëåé"

011

07

02

519

10

00


3986,8





Đāņõîäû íā ņîäåđæāíčå äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙ áåį
īîīå÷åíč˙ đîäčōåëåé, íāõîä˙ųčõņ˙ īîä îīåęîé
(īîīå÷čōåëüņōâîė) ãđāæäāí, íā âîņīčōāíčč â īđčåėíûõ
ņåėü˙õ, íā îīëāōķ ōđķäā īđčåėíûõ đîäčōåëåé

011

07

02

519

10

02


3986,8






Ėāōåđčāëüíîå îáåņīå÷åíčå īđčåėíîé ņåėüč

011

07

02

519

10

02

422

3986,8




Ęîėīåíņāöč˙ íā âûīëāōķ âîįíāãđāæäåíč˙ įā âûīîëíåíčå
ôķíęöčé ęëāņņíîãî đķęîâîäčōåë˙ īåäāãîãč÷åņęčė đāáîōíčęāė
įā ņ÷åō ôåäåđāëüíîãî áūäæåōā

011

07

02

519

30

00


30892,7





Åæåėåņ˙÷íîå äåíåæíîå âîįíāãđāæäåíčå įā ęëāņņíîå
đķęîâîäņōâî

011

07

02

519

30

00

623

30892,7




Ęîėīåíņāöč˙ íā âûīëāōķ âîįíāãđāæäåíč˙ įā âûīîëíåíčå
ôķíęöčé ęëāņņíîãî đķęîâîäčōåë˙ īåäāãîãč÷åņęčė đāáîōíčęāė
įā ņ÷åō îáëāņōíîãî áūäæåōā

011

07

02

519

31

00


1360,9





Åæåėåņ˙÷íîå äåíåæíîå âîįíāãđāæäåíčå įā ęëāņņíîå
đķęîâîäņōâî

011

07

02

519

31

00

623

1360,9



Číûå áåįâîįėåįäíûå č áåįâîįâđāōíûå īåđå÷čņëåíč˙

011

07

02

520

00

00


5000,0




Čííîâāöčîííûå îáđāįîâāōåëüíûå īđîãđāėėû

011

07

02

520

10

00


5000,0





Âíåäđåíčå čííîâāöčîííûõ îáđāįîâāōåëüíûõ īđîãđāėė â
ãîņķäāđņōâåííûõ č ėķíčöčīāëüíûõ îáųåîáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ

011

07

02

520

10

00

621

5000,0


Īåđåīîäãîōîâęā č īîâûøåíčå ęâāëčôčęāöčč

011

07

05





39,0



Ķ÷åáíûå įāâåäåíč˙ č ęķđņû īî īåđåīîäãîōîâęå ęāäđîâ

011

07

05

429

00

00


39,0




Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î đåãčîíāëüíûõ
íîđėāōčâāõ ôčíāíņčđîâāíč˙ ņčņōåėû îáđāįîâāíč˙ â Ėķđėāíņęîé
îáëāņōč"

011

07

05

429

02

00


39,0





Īåđåīîäãîōîâęā č īîâûøåíčå ęâāëčôčęāöčč ęāäđîâ

011

07

05

429

02

00

450

39,0


Ėîëîäåæíā˙ īîëčōčęā č îįäîđîâëåíčå äåōåé

011

07

07





17637,0



Ėåđîīđč˙ōč˙ īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé

011

07

07

432

00

00


17637,0




Ėåđîīđč˙ōč˙ īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé
įā ņ÷åō ėåņōíîãî áūäæåōā

011

07

07

432

01

00


2100,0





Îįäîđîâëåíčå äåōåé

011

07

07

432

01

00

452

2100,0




Ėåđîīđč˙ōč˙ īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé
įā ņ÷åō îáëāņōíîãî áūäæåōā

011

07

07

432

04

00


7768,0





Ėåđîīđč˙ōč˙ īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč
âîņīčōāííčęîâ øęîë-číōåđíāōîâ

011

07

07

432

04

01


648,0






Îįäîđîâëåíčå äåōåé

011

07

07

432

04

01

452

648,0





Ėåđîīđč˙ōč˙ īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč
âîņīčōāííčęîâ äåōņęčõ äîėîâ

011

07

07

432

04

03


7120,0






Îįäîđîâëåíčå äåōåé

011

07

07

432

04

03

452

7120,0




Ėåđîīđč˙ōč˙ īî îđãāíčįāöčč îōäûõā, îįäîđîâëåíč˙ č
įāí˙ōîņōč äåōåé, īîäđîņōęîâ č ėîëîäåæč

011

07

07

432

30

00


7769,0





Ėåđîīđč˙ōč˙ īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé
įā ņ÷åō îáëāņōíîãî áūäæåōā

011

07

07

432

30

13


7769,0






Îįäîđîâëåíčå äåōåé

011

07

07

432

30

13

452

7769,0


Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

011

07

09





145514,1



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

011

07

09

435

00

00


28236,8




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

09

435

00

00

327

28236,8



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

011

07

09

452

00

00


115277,3




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

09

452

00

00

327

115277,3



Đåãčîíāëüíûå öåëåâûå īđîãđāėėû

011

07

09

522

00

00


2000,0




Đåāëčįāöč˙ đåãčîíāëüíîé öåëåâîé īđîãđāėėû "Ęîėīëåęņíā˙
áåįîīāņíîņōü ķ÷đåæäåíčé ņčņōåėû îáđāįîâāíč˙" íā 2007 -
2010 ãîäû

011

07

09

522

16

00


2000,0





Ãîņķäāđņōâåííā˙ īîääåđæęā â ņôåđå îáđāįîâāíč˙

011

07

09

522

16

00

285

2000,0

Ņîöčāëüíā˙ īîëčōčęā

011

10






107584,3


Ņîöčāëüíîå îáåņīå÷åíčå íāņåëåíč˙

011

10

03





33142,3



Číûå áåįâîįėåįäíûå č áåįâîįâđāōíûå īåđå÷čņëåíč˙

011

10

03

520

00

00


33142,3



Ņķáâåíöč˙ íā âûīëāōķ ęîėīåíņāöčč ÷āņōč đîäčōåëüņęîé īëāōû
įā ņîäåđæāíčå đåáåíęā â ãîņķäāđņōâåííûõ č ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ, đåāëčįķūųčõ îņíîâíķū īđîãđāėėķ
äîøęîëüíîãî îáđāįîâāíč˙

011

10

03

520

17

00


33006,3




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

011

10

03

520

17

00

421

33006,3



Ņķáâåíöč˙ íā äîīîëíčōåëüíûå đāņõîäû, ņâ˙įāííûå ņ âûīëāōîé
ęîėīåíņāöčč ÷āņōč đîäčōåëüņęîé īëāōû įā ņîäåđæāíčå đåáåíęā
â ãîņķäāđņōâåííûõ č ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ, đåāëčįķūųčõ îņíîâíķū îáųåîáđāįîâāōåëüíķū
īđîãđāėėķ äîøęîëüíîãî îáđāįîâāíč˙ (áāíęîâņęčå, īî÷ōîâûå
ķņëķãč)

011

10

03

520

18

00


136,0




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

011

10

03

520

18

00

421

136,0


Áîđüáā ņ áåņīđčįîđíîņōüū, îīåęā, īîīå÷čōåëüņōâî

011

10

04





74442,0



Ôîíä ęîėīåíņāöčé

011

10

04

519

00

00


74442,0




Ņķáâåíöč˙ čį ôîíäā ęîėīåíņāöčé

011

10

04

519

01

00


884,8





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

011

10

04

519

01

00

424

884,8




Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î äîīîëíčōåëüíûõ
ãāđāíōč˙õ īî ņîöčāëüíîé īîääåđæęå äåōåé-ņčđîō č äåōåé,
îņōāâøčõņ˙ áåį īîīå÷åíč˙ đîäčōåëåé, ëčö čį ÷čņëā äåōåé-
ņčđîō č äåōåé, îņōāâøčõņ˙ áåį īîīå÷åíč˙ đîäčōåëåé"

011

10

04

519

10

00


73557,2





Đāņõîäû íā ņîäåđæāíčå äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙ áåį
īîīå÷åíč˙ đîäčōåëåé, íāõîä˙ųčõņ˙ īîä îīåęîé
(īîīå÷čōåëüņōâîė) ãđāæäāí, íā âîņīčōāíčč â īđčåėíûõ
ņåėü˙õ

011

10

04

519

10

02


73557,2






Âûīëāōû ņåėü˙ė îīåęķíîâ íā ņîäåđæāíčå īîäîīå÷íûõ äåōåé

011

10

04

519

10

02

423

73557,2

ĶĪĐĀÂËÅÍČÅ ÔČÍĀÍŅÎÂ ĀÄĖČÍČŅŌĐĀÖČČ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ

012







333749,2

Îáųåãîņķäāđņōâåííûå âîīđîņû

012

01






333749,2


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

012

01

04





31169,0



Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé

012

01

04

001

00

00


31169,0




Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé įā
ņ÷åō ėåņōíîãî áūäæåōā

012

01

04

001

01

00


31169,0





Öåíōđāëüíûé āīīāđāō

012

01

04

001

01

00

005

31169,0


Îáņëķæčâāíčå ãîņķäāđņōâåííîãî č ėķíčöčīāëüíîãî äîëãā

012

01

12





11200,0



Īđîöåíōíûå īëāōåæč īî äîëãîâûė îá˙įāōåëüņōâāė

012

01

12

065

00

00


11200,0




Īđîöåíōíûå īëāōåæč īî ėķíčöčīāëüíîėķ äîëãķ

012

01

12

065

00

00

152

11200,0


Äđķãčå îáųåãîņķäāđņōâåííûå âîīđîņû

012

01

15





291380,2



Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé

012

01

15

001

00

00


177,6




Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėķíčöčīāëüíîé
ņëķæáå â Ėķđėāíņęîé îáëāņōč" â ÷āņōč âûīëāōû äåíåæíîé
ęîėīåíņāöčč â ņâ˙įč ņ âûõîäîė íā ōđķäîâķū īåíņčū

012

01

15

001

02

00


177,6





Öåíōđāëüíûé āīīāđāō

012

01

15

001

02

00

005

177,6



Đåāëčįāöč˙ ãîņķäāđņōâåííûõ ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė ķīđāâëåíčåė

012

01

15

092

00

00


291202,6




Âûīëāōû īî đåøåíč˙ė ņķäîâ įā ņ÷åō ėåņōíîãî áūäæåōā

012

01

15

092

01

00


551,6





Âûīîëíåíčå äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā

012

01

15

092

01

00

216

551,6




Âûīëāōû īî đåøåíč˙ė ņķäîâ įā ņ÷åō îáëāņōíîãî áūäæåōā

012

01

15

092

02

00


90651,0





Âûīîëíåíčå äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā

012

01

15

092

02

00

216

90651,0




Áūäæåōíûå ęđåäčōû, īđåäîņōāâë˙åėûå ūđčäč÷åņęčė ëčöāė íā
ņđîę, âûõîä˙ųčé įā īđåäåëû ôčíāíņîâîãî ãîäā

012

01

15

092

05

00


200000,0





Ęđåäčōû čį áūäæåōîâ ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
ėåņōíûõ áūäæåōîâ ūđčäč÷åņęčė ëčöāė

012

01

15

092

05

00

811

200000,0

ĘÎĖČŌÅŌ ĪÎ ŅÎÖČĀËÜÍÎÉ ĮĀŲČŌÅ ÍĀŅÅËÅÍČß ĀÄĖČÍČŅŌĐĀÖČČ ÃÎĐÎÄĀ
ĖĶĐĖĀÍŅĘĀ

013







5138,0

Îáųåãîņķäāđņōâåííûå âîīđîņû

013

01






5138,0


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

013

01

04





5138,0



Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé

013

01

04

001

00

00


5138,0




Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé įā
ņ÷åō ėåņōíîãî áūäæåōā

013

01

04

001

01

00


5138,0





Öåíōđāëüíûé āīīāđāō

013

01

04

001

01

00

005

5138,0

ĶĪĐĀÂËÅÍČÅ ÆČËČŲÍÎ-ĘÎĖĖĶÍĀËÜÍÎÃÎ ÕÎĮßÉŅŌÂĀ ĀÄĖČÍČŅŌĐĀÖČČ
ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ

014







12720,0

Îáųåãîņķäāđņōâåííûå âîīđîņû

014

01






20,0


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

014

01

04





20,0



Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé

014

01

04

001

00

00


20,0




Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé įā
ņ÷åō ėåņōíîãî áūäæåōā

014

01

04

001

01

00


20,0





Öåíōđāëüíûé āīīāđāō

014

01

04

001

01

00

005

20,0

Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî

014

05






12700,0


Æčëčųíîå õîį˙éņōâî

014

05

01





12700,0



Īîääåđæęā æčëčųíîãî õîį˙éņōâā

014

05

01

350

00

00


12700,0




Âîįėåųåíčå ķáûōęîâ īî æčëčųíî-ęîėėķíāëüíîėķ õîį˙éņōâķ

014

05

01

350

01

00


12600,0





Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

014

05

01

350

01

00

410

12600,0




Âîįėåųåíčå đāņõîäîâ, ņâ˙įāííûõ ņ đåøåíč˙ėč ņķäåáíûõ
îđãāíîâ

014

05

01

350

02

00


100,0





Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

014

05

01

350

02

00

410

100,0

ĖĖĶĪ "ÆČËŨĘŅĪËĶĀŌĀÖČß"

015







310,0

Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî

015

05






310,0


Æčëčųíîå õîį˙éņōâî

015

05

01





310,0



Īîääåđæęā æčëčųíîãî õîį˙éņōâā

015

05

01

350

00

00


310,0




Ōåęķųčå đāņõîäû īî ņîäåđæāíčū äåōņęčõ ęëķáîâ č ķ÷āņōęîâûõ
īķíęōîâ

015

05

01

350

04

00


310,0





Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

015

05

01

350

04

00

410

310,0

ĖĖĶĪ "ŅÅÂÆČËŅÅĐÂČŅ"

016







406,0

Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî

016

05






406,0


Æčëčųíîå õîį˙éņōâî

016

05

01





406,0



Īîääåđæęā æčëčųíîãî õîį˙éņōâā

016

05

01

350

00

00


406,0




Ōåęķųčå đāņõîäû īî ņîäåđæāíčū äåōņęčõ ęëķáîâ č ķ÷āņōęîâûõ
īķíęōîâ

016

05

01

350

04

00


406,0





Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

016

05

01

350

04

00

410

406,0

ĖĖĶĪ "ÆČËÖÅÍŌĐ"

017







1084,0

Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî

017

05






1084,0


Æčëčųíîå õîį˙éņōâî

017

05

01





1084,0



Īîääåđæęā æčëčųíîãî õîį˙éņōâā

017

05

01

350

00

00


1084,0




Ōåęķųčå đāņõîäû īî ņîäåđæāíčū äåōņęčõ ęëķáîâ č ķ÷āņōęîâûõ
īķíęōîâ

017

05

01

350

04

00


1084,0





Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

017

05

01

350

04

00

410

1084,0

ĖĶĐĖĀÍŅĘĀß ŌÅĐĐČŌÎĐČĀËÜÍĀß ČĮÁČĐĀŌÅËÜÍĀß ĘÎĖČŅŅČß

025







1047,0

Îáųåãîņķäāđņōâåííûå âîīđîņû

025

01






1047,0


Îáåņīå÷åíčå īđîâåäåíč˙ âûáîđîâ č đåôåđåíäķėîâ

025

01

07





1047,0



Īđîâåäåíčå âûáîđîâ č đåôåđåíäķėîâ

025

01

07

020

00

00


1047,0




Īđîâåäåíčå âûáîđîâ â īđåäņōāâčōåëüíûå îđãāíû
ėķíčöčīāëüíîãî îáđāįîâāíč˙

025

01

07

020

00

00

097

1047,0

ĘÎĖČŌÅŌ ĪÎ ĐĀĮÂČŌČŪ ÃÎĐÎÄŅĘÎÃÎ ÕÎĮßÉŅŌÂĀ
ĀÄĖČÍČŅŌĐĀÖČČ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ

030







1524830,8

Îáųåãîņķäāđņōâåííûå âîīđîņû

030

01






53962,0


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

030

01

04





53962,0



Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé

030

01

04

001

00

00


53962,0




Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé įā
ņ÷åō ėåņōíîãî áūäæåōā

030

01

04

001

01

00


53962,0





Öåíōđāëüíûé āīīāđāō

030

01

04

001

01

00

005

53962,0

Íāöčîíāëüíā˙ ũęîíîėčęā

030

04






367826,5


Ōđāíņīîđō

030

04

08





367826,5



Ėîđņęîé č đå÷íîé ōđāíņīîđō

030

04

08

310

00

00


855,0




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

030

04

08

310

00

00

364

855,0



Äîđîæíîå õîį˙éņōâî

030

04

08

315

00

00


253600,0




Đāįâčōčå ķëč÷íî-äîđîæíîé ņåōč â ãîđîäāõ (īîņåëęāõ
ãîđîäņęîãî ōčīā)

030

04

08

315

00

00

685

253600,0



Äđķãčå âčäû ōđāíņīîđōā

030

04

08

317

00

00


46604,7




Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé
īîääåđæęč îáķ÷āūųčõņ˙ č ņōķäåíōîâ ãîņķäāđņōâåííûõ
îáëāņōíûõ č ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
Ėķđėāíņęîé îáëāņōč" â ÷āņōč ôčíāíņčđîâāíč˙ đāņõîäîâ
ëüãîōíîãî īđîåįäā íā ãîđîäņęîė ũëåęōđč÷åņęîė č
āâōîėîáčëüíîė ōđāíņīîđōå îáųåãî īîëüįîâāíč˙ (ęđîėå ōāęņč č
ėāđøđķōíîãî ōāęņč) ãîđîäņęîãî ņîîáųåíč˙

030

04

08

317

01

00


34604,7





Îōäåëüíûå ėåđîīđč˙ōč˙ īî äđķãčė âčäāė ōđāíņīîđōā

030

04

08

317

01

00

366

34604,7




Âîįėåųåíčå ķáûōęîâ îō īåđåâîįîę íāņåëåíč˙ āâōîōđāíņīîđōîė
íā íåđåíōāáåëüíûõ ãîđîäņęčõ ėāđøđķōāõ

030

04

08

317

02

00


10000,0





Îōäåëüíûå ėåđîīđč˙ōč˙ īî äđķãčė âčäāė ōđāíņīîđōā

030

04

08

317

02

00

366

10000,0




Âîįėåųåíčå ķáûōęîâ îō īåđåâîįîę íāņåëåíč˙
ũëåęōđîōđāíņīîđōîė íā íåđåíōāáåëüíûõ ãîđîäņęčõ ėāđøđķōāõ

030

04

08

317

04

00


2000,0





Îōäåëüíûå ėåđîīđč˙ōč˙ īî äđķãčė âčäāė ōđāíņīîđōā

030

04

08

317

04

00

366

2000,0



Äîōāöčč č ņķáâåíöčč

030

04

08

517

00

00


66766,8




Ņķáâåíöč˙ íā âîįėåųåíčå đāįíčöû â ņōîčėîņōč åäčíîãî
ņîöčāëüíîãî īđîåįäíîãî áčëåōā č åãî īîëíîé ņōîčėîņōč

030

04

08

517

11

00


66766,8





Âîįėåųåíčå đāįíčöû â ņōîčėîņōč åäčíîãî ņîöčāëüíîãî
īđîåįäíîãî áčëåōā č åãî īîëíîé ņōîčėîņōč īî đåãčîíāëüíûė
ëüãîōíûė ęāōåãîđč˙ė

030

04

08

517

11

01


57141,0






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

030

04

08

517

11

01

616

57141,0





Âîįėåųåíčå đāįíčöû â ņōîčėîņōč åäčíîãî ņîöčāëüíîãî
īđîåįäíîãî áčëåōā č åãî īîëíîé ņōîčėîņōč īî ôåäåđāëüíûė
ëüãîōíûė ęāōåãîđč˙ė

030

04

08

517

11

02


9625,8






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

030

04

08

517

11

02

616

9625,8

Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî

030

05






1098218,3


Æčëčųíîå õîį˙éņōâî

030

05

01





324644,6



Đåįåđâíûå ôîíäû

030

05

01

070

00

00


2500,0




Ôîíä íåīđåäâčäåííûõ đāņõîäîâ Ãëāâû āäėčíčņōđāöčč ãîđîäā
Ėķđėāíņęā

030

05

01

070

01

00


2500,0





Đåįåđâíûå ôîíäû îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙

030

05

01

070

01

00

184

2500,0



Īîääåđæęā æčëčųíîãî õîį˙éņōâā

030

05

01

350

00

00


317600,0




Âîįėåųåíčå ķáûōęîâ īî æčëčųíî-ęîėėķíāëüíîėķ õîį˙éņōâķ

030

05

01

350

01

00


36584,0





Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

030

05

01

350

01

00

410

36584,0




Âîįėåųåíčå đāņõîäîâ, ņâ˙įāííûõ ņ đåøåíč˙ėč ņķäåáíûõ
îđãāíîâ

030

05

01

350

02

00


780,0





Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

030

05

01

350

02

00

410

780,0




Đāņõîäû íā îīëāōķ ęāīčōāëüíîãî đåėîíōā æčëčųíîãî ôîíäā

030

05

01

350

03

00


237573,0





Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

030

05

01

350

03

00

410

237573,0




Âîįėåųåíčå ķáûōęîâ īî ņîäåđæāíčū č đåėîíōķ âíķōđčäîėîâûõ
ņåōåé ãāįîņíāáæåíč˙

030

05

01

350

05

00


4100,0





Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

030

05

01

350

05

00

410

4100,0




Đāņõîäû íā îīëāōķ đåėîíōā īķņōķūųčõ ėķíčöčīāëüíûõ æčëûõ
īîėåųåíčé

030

05

01

350

06

00


1747,0





Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

030

05

01

350

06

00

410

1747,0




Ņķáņčäčč, âûäåë˙åėûå čį đåãčîíāëüíîãî ôîíäā
ņîôčíāíņčđîâāíč˙ ņîöčāëüíûõ đāņõîäîâ íā ęāīčōāëüíûé đåėîíō
æčëîãî ôîíäā

030

05

01

350

30

00


36816,0





Ņķáņčäč˙ íā ęāīčōāëüíûé đåėîíō æčëîãî ôîíäā

030

05

01

350

30

15


36816,0






Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

030

05

01

350

30

15

410

36816,0



Číûå áåįâîįėåįäíûå č áåįâîįâđāōíûå īåđå÷čņëåíč˙

030

05

01

520

00

00


4544,6




Ņķáņčäčč íā īđîâåäåíčå ęāīčōāëüíîãî đåėîíōā
ėíîãîęâāđōčđíûõ äîėîâ č íā īåđåņåëåíčå ãđāæäāí čį
āâāđčéíîãî æčëčųíîãî ôîíäā

030

05

01

520

20

00


4544,6





Īđîâåäåíčå ęāīčōāëüíîãî đåėîíōā ėíîãîęâāđōčđíûõ äîėîâ

030

05

01

520

20

00

688

4544,6


Ęîėėķíāëüíîå õîį˙éņōâî

030

05

02





725923,7



Īîääåđæęā ęîėėķíāëüíîãî õîį˙éņōâā

030

05

02

351

00

00


102408,7




Ņķáņčäč˙ íā īîäãîōîâęķ ę îōîīčōåëüíîėķ ņåįîíķ îņåííå-
įčėíåãî īåđčîäā 2007 - 2008 ãã.

030

05

02

351

16

00


102408,7





Ņķáņčäčč

030

05

02

351

16

00

197

102408,7



Đåãčîíāëüíûå číâåņōčöčîííûå īđîãđāėėû

030

05

02

522

00

00


10000,0




Đåãčîíāëüíā˙ āäđåņíā˙ číâåņōčöčîííā˙ īđîãđāėėā

030

05

02

522

35

00


10000,0





Íåīđîãđāėėíā˙ ÷āņōü

030

05

02

522

35

10


10000,0






Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

030

05

02

522

35

10

213

10000,0



Áëāãîķņōđîéņōâî

030

05

02

600

00

00


578402,0




Đāņõîäû īî ęāīčōāëüíîėķ đåėîíōķ îáúåęōîâ áëāãîķņōđîéņōâā
įā ņ÷åō ėåņōíîãî áūäæåōā

030

05

02

600

01

00


196732,0





Īđî÷čå ėåđîīđč˙ōč˙ īî áëāãîķņōđîéņōâķ ãîđîäņęčõ îęđķãîâ č
īîņåëåíčé

030

05

02

600

01

00

412

15376,6





Ķëč÷íîå îņâåųåíčå

030

05

02

600

01

00

806

1000,0





Ņōđîčōåëüņōâî č ņîäåđæāíčå āâōîėîáčëüíûõ äîđîã č
číæåíåđíûõ ņîîđķæåíčé íā íčõ â ãđāíčöāõ ãîđîäņęčõ îęđķãîâ
č īîņåëåíčé â đāėęāõ áëāãîķņōđîéņōâā

030

05

02

600

01

00

807

159355,4





Îįåëåíåíčå

030

05

02

600

01

00

808

20000,0





Îđãāíčįāöč˙ č ņîäåđæāíčå ėåņō įāõîđîíåíč˙

030

05

02

600

01

00

809

1000,0




Đāņõîäû īî ęāīčōāëüíîėķ đåėîíōķ îáúåęōîâ áëāãîķņōđîéņōâā
įā ņ÷åō îáëāņōíîãî áūäæåōā

030

05

02

600

02

00


22641,0





Ņōđîčōåëüņōâî č ņîäåđæāíčå āâōîėîáčëüíûõ äîđîã č
číæåíåđíûõ ņîîđķæåíčé íā íčõ â ãđāíčöāõ ãîđîäņęčõ îęđķãîâ
č īîņåëåíčé â đāėęāõ áëāãîķņōđîéņōâā

030

05

02

600

02

00

807

22641,0




Âîįėåųåíčå đāņõîäîâ, ņâ˙įāííûõ ņ ōåęķųčė ņîäåđæāíčåė
îáúåęōîâ áëāãîķņōđîéņōâā

030

05

02

600

03

00


333700,0





Īđî÷čå ėåđîīđč˙ōč˙ īî áëāãîķņōđîéņōâķ ãîđîäņęčõ îęđķãîâ č
īîņåëåíčé

030

05

02

600

03

00

412

15304,6





Ķëč÷íîå îņâåųåíčå

030

05

02

600

03

00

806

39738,3





Ņōđîčōåëüņōâî č ņîäåđæāíčå āâōîėîáčëüíûõ äîđîã č
číæåíåđíûõ ņîîđķæåíčé íā íčõ â ãđāíčöāõ ãîđîäņęčõ îęđķãîâ
č īîņåëåíčé â đāėęāõ áëāãîķņōđîéņōâā

030

05

02

600

03

00

807

236232,0





Îįåëåíåíčå

030

05

02

600

03

00

808

32418,6





Îđãāíčįāöč˙ č ņîäåđæāíčå ėåņō įāõîđîíåíč˙

030

05

02

600

03

00

809

10006,5




Ņķáņčäčč, âûäåë˙åėûå čį đåãčîíāëüíîãî ôîíäā
ņîôčíāíņčđîâāíč˙ ņîöčāëüíûõ đāņõîäîâ, íā ņîäåđæāíčå č
ęāīčōāëüíûé đåėîíō āâōîėîáčëüíûõ äîđîã â ãđāíčöāõ
ėķíčöčīāëüíûõ îáđāįîâāíčé

030

05

02

600

30

00


25329,0





Ņķáņčäč˙ íā ņîäåđæāíčå č ęāīčōāëüíûé đåėîíō āâōîėîáčëüíûõ
äîđîã â ãđāíčöāõ ėķíčöčīāëüíûõ îáđāįîâāíčé

030

05

02

600

30

16


25329,0






Ņōđîčōåëüņōâî č ņîäåđæāíčå āâōîėîáčëüíûõ äîđîã č
číæåíåđíûõ ņîîđķæåíčé íā íčõ â ãđāíčöāõ ãîđîäņęčõ
îęđķãîâ č īîņåëåíčé â đāėęāõ áëāãîķņōđîéņōâā

030

05

02

600

30

16

807

25329,0



Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

030

05

02

795

00

00


35113,0




Āäđåņíā˙ číâåņōčöčîííā˙ īđîãđāėėā

030

05

02

795

13

00


35113,0





Íåīđîãđāėėíā˙ ÷āņōü

030

05

02

795

13

01


35113,0






Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

030

05

02

795

13

01

213

35113,0



Äđķãčå âîīđîņû â îáëāņōč æčëčųíî-ęîėėķíāëüíîãî õîį˙éņōâā

030

05

04





47650,0




Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

030

05

04

795

00

00


47650,0





Öåëåâā˙ īđîãđāėėā "Īđîãđāėėā đāįâčōč˙ ëčôōîâîãî õîį˙éņōâā
ãîđîäā Ėķđėāíņęā"

030

05

04

795

12

00


47650,0






Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

030

05

04

795

12

00

213

47650,0

Îõđāíā îęđķæāūųåé ņđåäû

030

06






1030,0


Äđķãčå âîīđîņû â îáëāņōč îõđāíû îęđķæāūųåé ņđåäû

030

06

04





1030,0



Đåāëčįāöč˙ ãîņķäāđņōâåííûõ ôķíęöčé â îáëāņōč îõđāíû
îęđķæāūųåé ņđåäû

030

06

04

412

00

00


1030,0




Īđčđîäîîõđāííûå ėåđîīđč˙ōč˙

030

06

04

412

00

00

443

1030,0

Ņîöčāëüíā˙ īîëčōčęā

030

10






3794,0


Ņîöčāëüíîå îáåņīå÷åíčå íāņåëåíč˙

030

10

03





3794,0



Ėåđû ņîöčāëüíîé īîääåđæęč ãđāæäāí

030

10

03

505

00

00


3794,0




Đåāëčįāöč˙ Īîëîæåíč˙ î įâāíčč "Īî÷åōíûé ãđāæäāíčí ãîđîäā-
ãåđî˙ Ėķđėāíņęā" â ÷āņōč îīëāōû æčëčųíî-ęîėėķíāëüíûõ ķņëķã

030

10

03

505

02

00


197,0





Îęāįāíčå ņîöčāëüíîé īîėîųč

030

10

03

505

02

00

483

197,0



Ėåđû ņîöčāëüíîé īîääåđæęč æčōåë˙ė č įāųčōíčęāė áëîęāäíîãî
Ëåíčíãđāäā īî îīëāōå æčëčųíî-ęîėėķíāëüíûõ ķņëķã

030

10

03

505

03

00


2444,0




Îęāįāíčå ņîöčāëüíîé īîėîųč

030

10

03

505

03

00

483

2444,0



Đåāëčįāöč˙ Įāęîíā Ėķđėāíņęîé îáëāņōč "Î äîīîëíčōåëüíûõ
ãāđāíōč˙õ īî ņîöčāëüíîé īîääåđæęå äåōåé-ņčđîō č äåōåé,
îņōāâøčõņ˙ áåį īîīå÷åíč˙ đîäčōåëåé" â ÷āņōč îīëāōû æčëčųíî-
ęîėėķíāëüíûõ ķņëķã

030

10

03

505

11

00


1153,0




Îęāįāíčå ņîöčāëüíîé īîėîųč

030

10

03

505

11

00

483

1153,0

ĖĶ "Ķ×ÅÁÍÎ-ĘÎÍŅĶËÜŌĀÖČÎÍÍÛÉ ÖÅÍŌĐ"

032







2511,0

Íāöčîíāëüíā˙ áåįîīāņíîņōü č īđāâîîõđāíčōåëüíā˙ äå˙ōåëüíîņōü

032

03






2511,0


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

032

03

09





2511,0



Ėåđîīđč˙ōč˙ īî ãđāæäāíņęîé îáîđîíå

032

03

09

219

00

00


2511,0




Īîäãîōîâęā íāņåëåíč˙ č îđãāíčįāöčé ę äåéņōâč˙ė â
÷đåįâû÷āéíîé ņčōķāöčč â ėčđíîå č âîåííîå âđåė˙

032

03

09

219

00

00

261

2511,0

ĖĖĶ "ÖÅÍŌĐ ÆČËČŲÍÛÕ ŅĶÁŅČÄČÉ"

033







354466,0

Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî

033

05






15100,0


Äđķãčå âîīđîņû â îáëāņōč æčëčųíî-ęîėėķíāëüíîãî õîį˙éņōâā

033

05

04





15100,0



Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé

033

05

04

001

00

00


15100,0




Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé įā
ņ÷åō ėåņōíîãî áūäæåōā

033

05

04

001

01

00


15100,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

033

05

04

001

01

00

327

15100,0

Ņîöčāëüíā˙ īîëčōčęā

033

10






339366,0


Ņîöčāëüíîå îáåņīå÷åíčå íāņåëåíč˙

033

10

03





339366,0



Ôîíä ęîėīåíņāöčé

033

10

03

519

00

00


339366,0




Âûīëāōā ãđāæäāíāė āäđåņíîé ņķáņčäčč íā îīëāōķ æčëčųíî-
ęîėėķíāëüíûõ ķņëķã ņ īđčėåíåíčåė ëčöåâûõ ņ÷åōîâ

033

10

03

519

16

00


339366,0





Īđåäîņōāâëåíčå ãđāæäāíāė ņķáņčäčé íā îīëāōķ æčëîãî
īîėåųåíč˙ č ęîėėķíāëüíûõ ķņëķã

033

10

03

519

16

00

572

339366,0

ĖĖĶ "ĶĪĐĀÂËÅÍČÅ ĘĀĪČŌĀËÜÍÎÃÎ ŅŌĐÎČŌÅËÜŅŌÂĀ"

034







150711,4

Îáųåãîņķäāđņōâåííûå âîīđîņû

034

01






21800,0


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

034

01

04





21800,0



Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé

034

01

04

001

00

00


21800,0




Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé įā
ņ÷åō ėåņōíîãî áūäæåōā

034

01

04

001

01

00


21800,0





Öåíōđāëüíûé āīīāđāō

034

01

04

001

01

00

005

21800,0

Íāöčîíāëüíā˙ ũęîíîėčęā

034

04






23354,0


Ōđāíņīîđō

034

04

08





15894,0



Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

034

04

08

795

00

00


15894,0




Āäđåņíā˙ číâåņōčöčîííā˙ īđîãđāėėā

034

04

08

795

13

00


15894,0





Íåīđîãđāėėíā˙ ÷āņōü

034

04

08

795

13

01


15894,0






Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

034

04

08

795

13

01

213

15894,0


Äđķãčå âîīđîņû â îáëāņōč íāöčîíāëüíîé ũęîíîėčęč

034

04

11





7460,0



Đåāëčįāöč˙ ãîņķäāđņōâåííûõ ôķíęöčé â îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč

034

04

11

340

00

00


7460,0




Đāņõîäû íā ņîäåđæāíčå ķ÷đåæäåíč˙

034

04

11

340

01

00


7460,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

034

04

11

340

01

00

327

7460,0

Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî

034

05






2346,0


Æčëčųíîå õîį˙éņōâî

034

05

01





2346,0



Īîääåđæęā æčëčųíîãî õîį˙éņōâā

034

05

01

350

00

00


2346,0




Đāņõîäû íā îīëāōķ ęāīčōāëüíîãî đåėîíōā æčëčųíîãî ôîíäā

034

05

01

350

03

00


2346,0





Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

034

05

01

350

03

00

410

2346,0

Îáđāįîâāíčå

034

07






11800,0


Îáųåå îáđāįîâāíčå

034

07

02





8500,0



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

034

07

02

421

00

00


8500,0




Øęîëû - äåōņęčå ņāäû, øęîëû íā÷āëüíûå, íåīîëíûå ņđåäíčå č
ņđåäíčå įā ņ÷åō ėåņōíîãî áūäæåōā

034

07

02

421

01

00


8500,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

034

07

02

421

01

00

327

8500,0


Ėîëîäåæíā˙ īîëčōčęā č îįäîđîâëåíčå äåōåé

034

07

07





2500,0



Îđãāíčįāöčîííî-âîņīčōāōåëüíā˙ đāáîōā ņ ėîëîäåæüū

034

07

07

431

00

00


2500,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

034

07

07

431

00

00

327

2500,0


Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

034

07

09





800,0



Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

034

07

09

795

00

00


800,0




Āäđåņíā˙ číâåņōčöčîííā˙ īđîãđāėėā

034

07

09

795

13

00


800,0





Íåīđîãđāėėíā˙ ÷āņōü

034

07

09

795

13

01


800,0






Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

034

07

09

795

13

01

213

800,0

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08






954,0


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08

01





954,0



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034

08

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440

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00


954,0




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034

08

01

440

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327

954,0

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90457,4


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09

01





60216,0



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034

09

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100

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26500,0




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ãîäû

034

09

01

100

13

00


26500,0





Īîäīđîãđāėėā "Įäîđîâîå īîęîëåíčå"

034

09

01

100

13

01


5000,0






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034

09

01

100

13

01

213

5000,0





Īîäīđîãđāėėā "Äåōč č ņåėü˙"

034

09

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100

13

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21500,0






Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

034

09

01

100

13

02

213

21500,0



Áîëüíčöû, ęëčíčęč, ãîņīčōāëč, ėåäčęî-ņāíčōāđíûå ÷āņōč

034

09

01

470

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19106,0




Áîëüíčöû, ęëčíčęč, ãîņīčōāëč, ėåäčęî-ņāíčōāđíûå ÷āņōč įā
ņ÷åō ėåņōíîãî áūäæåōā

034

09

01

470

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19106,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

034

09

01

470

01

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327

19106,0



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034

09

01

471

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14610,0




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034

09

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01

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14610,0





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034

09

01

471

01

00

327

14610,0


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034

09

04





30241,4



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034

09

04

522

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00


16000,0




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Äåōč Ęîëüņęîãî Įāīîë˙đü˙"

034

09

04

522

17

00


16000,0





Īîäīđîãđāėėā "Įäîđîâîå īîęîëåíčå"

034

09

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17

02


16000,0






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034

09

04

522

17

02

213

16000,0



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034

09

04

795

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14241,4




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034

09

04

795

13

00


14241,4





Íåīđîãđāėėíā˙ ÷āņōü

034

09

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14241,4






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034

09

04

795

13

01

213

14241,4

ĖĶĪ "ŨËÅĘŌĐÎŌĐĀÍŅĪÎĐŌ" ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ

060







35000,0

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35000,0


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04

08





35000,0



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060

04

08

795

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35000,0




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060

04

08

795

13

00


35000,0





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060

04

08

795

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35000,0






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060

04

08

795

13

01

213

35000,0

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322,0


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322,0



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01

15





322,0




Đåāëčįāöč˙ ãîņķäāđņōâåííûõ ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė ķīđāâëåíčåė

061

01

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092

00

00


322,0





Đāņõîäû įā īåđåâîįęķ â ėîđã ķėåđøčõ, íå čėåūųčõ
đîäņōâåííčęîâ

061

01

15

092

03

00


322,0






Âûīîëíåíčå äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā

061

01

15

092

03

00

216

322,0

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Īđčëîæåíčå š 7

ę đåøåíčū

Ņîâåōā äåīķōāōîâ ãîđîäā Ėķđėāíņęā

îō 9 ôåâđāë˙ 2007 ã. š 32-394

(â đåäāęöčč đåøåíč˙

Ņîâåōā äåīķōāōîâ ãîđîäā Ėķđėāíņęā

îō 29 íî˙áđ˙ 2007 ã. š 44-534)


ĀÄĐÅŅÍĀß ČÍÂÅŅŌČÖČÎÍÍĀß ĪĐÎÃĐĀĖĖĀ

ÍĀ 2007 ÃÎÄ


(ōûņ. đķá.)


Ņđåäņōâā
ãîđîäņęîãî
áūäæåōā

Ņđåäņōâā
áūäæåōîâ
äđķãčõ
ķđîâíåé

Čōîãî

ÆČËČŲÍÎ-ĘÎĖĖĶÍĀËÜÍÎÅ ÕÎĮßÉŅŌÂÎ

102063,0

10000,0

112063,0

1

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č āâāđčéíîãî æčëčųíîãî ôîíäā íā 2005 - 2010 ãîäû,
đåøåíčå Ėķđėāíņęîãî ãîđîäņęîãî Ņîâåōā îō
07.04.2005 š 6-60

19300,0


19300,0

2

Đāņøčđåíčå ōåđđčōîđčč ãîđîäņęîãî ęëāäáčųā 7 - 8
ęė āâōîäîđîãč Ęîëā - Ėķđėāøč, â ōîė ÷čņëå ķ÷āņōîę
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30000,0

10000,0

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3

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đåøåíčå Ėķđėāíņęîãî ãîđîäņęîãî Ņîâåōā îō
14.05.2005 š 8-100 "Îá ķōâåđæäåíčč īđîãđāėėû
đāįâčōč˙ ëčôōîâîãî õîį˙éņōâā ãîđîäā Ėķđėāíņęā"

47650,0


47650,0

4

Ņōđîčōåëüņōâî īåøåõîäíîé ëåņōíčöû â 406 ėęđ ã.
Ėķđėāíņęā

4663,0


4663,0

5

Ōåõíčęî-ũęîíîėč÷åņęîå îáîņíîâāíčå īđîåęōā
ņōđîčōåëüņōâā ęîōåëüíîé â īîņåëęå Äđîâ˙íîå īî ķë.
Ņėčđíîâā

450,0


450,0

ÎÁĐĀĮÎÂĀÍČÅ

800,0


800,0

1

Øęîëā 68 â 406 ėęđ ã. Ėķđėāíņęā, ęîíņåđâāöč˙
áāņņåéíā

800,0


800,0

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14241,4

42500,0

56741,4

1

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4241,4


4241,4

2

Đîäčëüíûé äîė īî ķë. Ëîáîâā

6000,0

18000,0

24000,0

3

Äåōņęčé đåāáčëčōāöčîííûé öåíōđ īî ķë. Ãåđîåâ
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4000,0

24500,0

28500,0

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55540,0


55540,0

1

Âûäåëåíčå ņđåäņōâ ĖĶĪ "Ũëåęōđîōđāíņīîđō" äë˙
īđčîáđåōåíč˙ ōđîëëåéáķņîâ

35000,0


35000,0

2

Ņōđîčōåëüņōâî ōđîëëåéáķņíîé ëčíčč īî ķë.
Čâ÷åíęî, ķë. Ëîáîâā. Īķņęîâîé ęîėīëåęņ š 1

20540,0


20540,0


172644,4

52500,0

225144,4






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čė

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 Âû ėîæåōå îņōāâčōü áåņīëāōíķū  įā˙âęķ íā ëūáķū ņōāōüū čį  īåđčîäč÷åņęîãî čįäāíč˙.
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