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 31.05.2007 š 37-450

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

(âėåņōå ņ "ČŅŌÎ×ÍČĘĀĖČ ÔČÍĀÍŅČĐÎÂĀÍČß ÄÅÔČÖČŌĀ ÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ ÍĀ 2007 ÃÎÄ", "ÎÁÚÅĖÎĖ ĪÎŅŌĶĪËÅÍČÉ ÄÎÕÎÄΠÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ  2007 ÃÎÄĶ", "ĐĀŅĪĐÅÄÅËÅÍČÅĖ ĀŅŅČÃÍÎÂĀÍČÉ ČĮ ÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ ĪÎ ĐĀĮÄÅËĀĖ Č ĪÎÄĐĀĮÄÅËĀĖ, ÖÅËÅÂÛĖ ŅŌĀŌÜßĖ Č ÂČÄĀĖ ĐĀŅÕÎÄΠÔĶÍĘÖČÎÍĀËÜÍÎÉ ĘËĀŅŅČÔČĘĀÖČČ ĐĀŅÕÎÄΠÁŪÄÆÅŌΠĐÎŅŅČÉŅĘÎÉ ÔÅÄÅĐĀÖČČ ÍĀ 2007 ÃÎÄ", "ÂÅÄÎĖŅŌÂÅÍÍÎÉ ŅŌĐĶĘŌĶĐÎÉ ĐĀŅÕÎÄΠÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ ÍĀ 2007 ÃÎÄ", "ĀÄĐÅŅÍÎÉ ČÍÂÅŅŌČÖČÎÍÍÎÉ ĪĐÎÃĐĀĖĖÎÉ ÍĀ 2007 ÃÎÄ", "ĪĐÎÃĐĀĖĖÎÉ ĖĶÍČÖČĪĀËÜÍÛÕ ÂÍĶŌĐÅÍÍČÕ ĮĀČĖŅŌÂÎÂĀÍČÉ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ ÍĀ 2007 ÃÎÄ")

Čņōî÷íčę īķáëčęāöčč

"Âå÷åđíčé Ėķđėāíņę", ņīåöâûīķņę, 07.06.2007, ņōđ. 1-7

Īđčėå÷āíčå ę äîęķėåíōķ

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

Ōåęņō äîęķėåíōā


ŅÎÂÅŌ ÄÅĪĶŌĀŌÎÂ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ

XXXVII ĮĀŅÅÄĀÍČÅ ŌĐÅŌÜÅÃÎ ŅÎĮÛÂĀ 24 ĖĀß 2007 ÃÎÄĀ


ĐÅØÅÍČÅ

îō 31 ėā˙ 2007 ã. š 37-450


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. Ņōāōüū 1 čįëîæčōü â ņëåäķūųåé đåäāęöčč:

"Ņōāōü˙ 1


Ķōâåđäčōü ãîđîäņęîé áūäæåō īî äîõîäāė â ņķėėå 5220893,2 ōûņ. đķá., īî đāņõîäāė â ņķėėå 5350873,4 ōûņ. đķá.

Ķņōāíîâčōü đāįėåđ äåôčöčōā ãîđîäņęîãî áūäæåōā íā 2007 ãîä â ņķėėå 129980,2 ōûņ. đķá., čëč 4,5 īđîöåíōā ę äîõîäāė ãîđîäņęîãî áūäæåōā áåį ķ÷åōā ôčíāíņîâîé īîėîųč čį îáëāņōíîãî áūäæåōā.".

2. Ņōāōüū 15 čįëîæčōü â íîâîé đåäāęöčč:

"Ņōāōü˙ 15


Ķņōāíîâčōü âåđõíčé īđåäåë ėķíčöčīāëüíîãî äîëãā íā 1 ˙íâāđ˙ 2008 ãîäā īî äîëãîâûė îá˙įāōåëüņōâāė ėķíčöčīāëüíîãî îáđāįîâāíč˙ ãîđîä Ėķđėāíņę â ņķėėå 1324818,6 ōûņ. đķá., â ōîė ÷čņëå īđåäåëüíûé îáúåė îá˙įāōåëüņōâ īî ėķíčöčīāëüíûė ãāđāíōč˙ė - 700000,0 ōûņ. đķá.

Āäėčíčņōđāöč˙ ãîđîäā Ėķđėāíņęā âīđāâå īđåäîņōāâë˙ōü ėķíčöčīāëüíûå ãāđāíōčč īî äîëãîâûė îá˙įāōåëüņōâāė ūđčäč÷åņęčõ ëčö īđč íāëč÷čč îáåņīå÷åíč˙ îá˙įāōåëüņōâ īî âîįėåųåíčū ãāđāíōķ ņķėė, ķīëā÷åííûõ īî ėķíčöčīāëüíîé ãāđāíōčč.".

3. Īđčëîæåíč˙ š 1, 4 - 8 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 1

ę đåøåíčū

Ņîâåōā äåīķōāōîâ ãîđîäā Ėķđėāíņęā

îō 9 ôåâđāë˙ 2007 ã. š 32-394

(â đåäāęöčč đåøåíč˙

Ņîâåōā äåīķōāōîâ ãîđîäā Ėķđėāíņęā

îō 31 ėā˙ 2007 ã. š 37-450)


ČŅŌÎ×ÍČĘČ

ÔČÍĀÍŅČĐÎÂĀÍČß ÄÅÔČÖČŌĀ ÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ

ÍĀ 2007 ÃÎÄ


(ōûņ. đķá.)

š

Íāčėåíîâāíčå

Ęîä čņōî÷íčęā
âíķōđåííåãî ôčíāíņčđîâāíč˙
äåôčöčōā áūäæåōā

Ņķėėā

1

ĘĐÅÄČŌÍÛÅ ŅÎÃËĀØÅÍČß Č ÄÎÃÎÂÎĐÛ, ĮĀĘËŪ×ÅÍÍÛÅ ÎŌ ČĖÅÍČ
ĐÎŅŅČÉŅĘÎÉ ÔÅÄÅĐĀÖČČ, ŅĶÁÚÅĘŌÎÂ ĐÎŅŅČÉŅĘÎÉ ÔÅÄÅĐĀÖČČ,
ĖĶÍČÖČĪĀËÜÍÛÕ ÎÁĐĀĮÎÂĀÍČÉ, ÃÎŅĶÄĀĐŅŌÂÅÍÍÛÕ ÂÍÅÁŪÄÆÅŌÍÛÕ
ÔÎÍÄÎÂ, ĶĘĀĮĀÍÍÛÅ Â ÂĀËŪŌÅ ĐÎŅŅČÉŅĘÎÉ ÔÅÄÅĐĀÖČČ

012 02 01 00 00 00 0000 000

82882,3

1.1

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

012 02 01 00 00 00 0000 700

834818,6



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

012 02 01 01 00 04 0000 710

0,0



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

012 02 01 02 00 04 0000 710

834818,6

1.2

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

012 02 01 00 00 00 0000 800

751936,3



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

012 02 01 01 00 04 0000 810

287333,3



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

012 02 01 02 00 04 0000 810

464603,0

2

ĀĘÖČČ Č ČÍÛÅ ÔÎĐĖÛ Ķ×ĀŅŌČß Â ĘĀĪČŌĀËÅ, ÍĀÕÎÄßŲČÅŅß Â
ÃÎŅĶÄĀĐŅŌÂÅÍÍÎÉ Č ĖĶÍČÖČĪĀËÜÍÎÉ ŅÎÁŅŌÂÅÍÍÎŅŌČ

007 05 00 00 00 00 0000 000

10179,0

2.1

Īđčîáđåōåíčå (ķâåëč÷åíčå ņōîčėîņōč) āęöčé č číûõ ôîđė
ķ÷āņōč˙ â ęāīčōāëå, íāõîä˙ųčõņ˙ â ãîņķäāđņōâåííîé č
ėķíčöčīāëüíîé ņîáņōâåííîņōč

007 05 00 00 00 00 0000 530

300,0



Īđčîáđåōåíčå āęöčé č číûõ ôîđė ķ÷āņōč˙ â ęāīčōāëå â
ņîáņōâåííîņōü ãîđîäņęčõ îęđķãîâ

007 05 00 00 00 04 0000 530

300,0

2.2

Īđîäāæā (ķėåíüøåíčå ņōîčėîņōč) āęöčé č číûõ ôîđė ķ÷āņōč˙
â ęāīčōāëå, íāõîä˙ųčõņ˙ â ãîņķäāđņōâåííîé č
ėķíčöčīāëüíîé ņîáņōâåííîņōč

007 05 00 00 00 00 0000 630

10479,0



Īđîäāæā āęöčé č číûõ ôîđė ķ÷āņōč˙ â ęāīčōāëå,
íāõîä˙ųčõņ˙ â ņîáņōâåííîņōč ãîđîäņęčõ îęđķãîâ

007 05 00 00 00 04 0000 630

10479,0

3

ÎŅŌĀŌĘČ ŅĐÅÄŅŌÂ ÁŪÄÆÅŌÎÂ

012 08 00 00 00 00 0000 000

36918,9

3.1

Ķâåëč÷åíčå îņōāōęîâ ņđåäņōâ áūäæåōîâ

012 08 00 00 00 00 0000 500

6066190,8



Ķâåëč÷åíčå īđî÷čõ îņōāōęîâ äåíåæíûõ ņđåäņōâ áūäæåōîâ
ãîđîäņęčõ îęđķãîâ

012 08 02 01 00 04 0000 510

6066190,8

3.2

Ķėåíüøåíčå îņōāōęîâ ņđåäņōâ áūäæåōîâ

012 08 00 00 00 00 0000 600

6103109,7



Ķėåíüøåíčå īđî÷čõ îņōāōęîâ äåíåæíûõ ņđåäņōâ áūäæåōîâ
ãîđîäņęčõ îęđķãîâ

012 08 02 01 00 04 0000 610

6103109,7


ČŌÎÃÎ ČŅŌÎ×ÍČĘΠÂÍĶŌĐÅÍÍÅÃÎ ÔČÍĀÍŅČĐÎÂĀÍČß ÄÅÔČÖČŌĀ


129980,2






Īđčëîæåíčå š 4

ę đåøåíčū

Ņîâåōā äåīķōāōîâ ãîđîäā Ėķđėāíņęā

îō 9 ôåâđāë˙ 2007 ã. š 32-394

(â đåäāęöčč đåøåíč˙

Ņîâåōā äåīķōāōîâ ãîđîäā Ėķđėāíņęā

îō 31 ėā˙ 2007 ã. š 37-450)


ÎÁÚÅĖ

ĪÎŅŌĶĪËÅÍČÉ ÄÎÕÎÄÎÂ ÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ Â 2007 ÃÎÄĶ


(ōûņ. đķá.)

Ęîäû áūäæåōíîé ęëāņņčôčęāöčč
Đîņņčéņęîé Ôåäåđāöčč

Íāčėåíîâāíčå

Ņķėėā

000 1 00 00000 00 0000 000

ÄÎÕÎÄÛ

2867665,0


ÍĀËÎÃÎÂÛÅ ÄÎÕÎÄÛ

2429460,0

000 1 01 00000 00 0000 000

Íāëîãč íā īđčáûëü, äîõîäû

1668207,0


000 1 01 02000 01 0000 110

Íāëîã íā äîõîäû ôčįč÷åņęčõ ëčö

1668207,0

000 1 05 00000 00 0000 000

Íāëîãč íā ņîâîęķīíûé äîõîä

265642,0


000 1 05 01000 00 0000 110

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

111145,0


000 1 05 02000 02 0000 110

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

154497,0

000 1 06 00000 00 0000 000

Íāëîãč íā čėķųåņōâî

457843,0


000 1 06 01000 00 0000 110

Íāëîã íā čėķųåņōâî ôčįč÷åņęčõ ëčö

1225,0


000 1 06 04000 02 0000 110

Ōđāíņīîđōíûé íāëîã

151504,0


000 1 06 05000 02 0000 110

Íāëîã íā čãîđíûé áčįíåņ

153806,0


000 1 06 06000 00 0000 110

Įåėåëüíûé íāëîã

151308,0

000 1 08 00000 00 0000 000

Ãîņķäāđņōâåííā˙ īîøëčíā, ņáîđû

34065,0


000 1 08 03000 01 0000 110

Ãîņķäāđņōâåííā˙ īîøëčíā īî äåëāė,
đāņņėāōđčâāåėûė â ņķäāõ îáųåé ūđčņäčęöčč,
ėčđîâûėč ņķäü˙ėč

11991,0


000 1 08 07000 01 0000 110

Ãîņķäāđņōâåííā˙ īîøëčíā įā ãîņķäāđņōâåííķū
đåãčņōđāöčū, ā ōāęæå įā ņîâåđøåíčå īđî÷čõ
ūđčäč÷åņęč įíā÷čėûõ äåéņōâčé

22074,0

000 1 09 00000 00 0000 000

Įāäîëæåííîņōü č īåđåđāņ÷åōû īî îōėåíåííûė
íāëîãāė, ņáîđāė č číûė îá˙įāōåëüíûė īëāōåæāė

3703,0


000 1 09 04050 04 0000 110

Įåėåëüíûé íāëîã (īî îá˙įāōåëüņōâāė, âîįíčęøčė äî
1 ˙íâāđ˙ 2006 ãîäā), ėîáčëčįķåėûé íā ōåđđčōîđč˙õ
ãîđîäņęčõ îęđķãîâ

3703,0


ÍÅÍĀËÎÃÎÂÛÅ ÄÎÕÎÄÛ

438205,0

000 1 11 00000 00 0000 000

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

312781,0


000 1 11 05000 00 0000 120

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

306111,0



000 1 11 05010 00 0000 120

Āđåíäíā˙ īëāōā įā įåėåëüíûå ķ÷āņōęč,
ãîņķäāđņōâåííā˙ ņîáņōâåííîņōü íā ęîōîđûå íå
đāįãđāíč÷åíā, č īîņōķīëåíč˙ îō īđîäāæč īđāâā íā
įāęëū÷åíčå äîãîâîđîâ āđåíäû ķęāįāííûõ įåėåëüíûõ
ķ÷āņōęîâ

128221,0



000 1 11 05034 04 0000 120

Äîõîäû îō ņäā÷č â āđåíäķ čėķųåņōâā, íāõîä˙ųåãîņ˙
â îīåđāōčâíîė ķīđāâëåíčč îđãāíîâ ķīđāâëåíč˙
ãîđîäņęčõ îęđķãîâ č ņîįäāííûõ čėč ķ÷đåæäåíčé č â
õîį˙éņōâåííîė âåäåíčč ėķíčöčīāëüíûõ ķíčōāđíûõ
īđåäīđč˙ōčé

177890,0


000 1 11 07000 00 0000 120

Īëāōåæč îō ãîņķäāđņōâåííûõ č ėķíčöčīāëüíûõ
ķíčōāđíûõ īđåäīđč˙ōčé

5200,0



000 1 11 07014 04 0000 120

Äîõîäû îō īåđå÷čņëåíč˙ ÷āņōč īđčáûëč, îņōāūųåéņ˙
īîņëå ķīëāōû íāëîãîâ č číûõ îá˙įāōåëüíûõ
īëāōåæåé ėķíčöčīāëüíûõ ķíčōāđíûõ īđåäīđč˙ōčé,
ņîįäāííûõ ãîđîäņęčėč îęđķãāėč

5200,0


000 1 11 08000 00 0000 120

Īđî÷čå äîõîäû îō čņīîëüįîâāíč˙ čėķųåņōâā č īđāâ,
íāõîä˙ųčõņ˙ â ãîņķäāđņōâåííîé č ėķíčöčīāëüíîé
ņîáņōâåííîņōč

1470,0



000 1 11 08044 04 0000 120

Īđî÷čå īîņōķīëåíč˙ îō čņīîëüįîâāíč˙ čėķųåņōâā,
íāõîä˙ųåãîņ˙ â ņîáņōâåííîņōč ãîđîäņęčõ îęđķãîâ

1470,0

000 1 12 00000 00 0000 000

Īëāōåæč īđč īîëüįîâāíčč īđčđîäíûėč đåņķđņāėč

6195,0


000 1 12 01000 01 0000 120

Īëāōā įā íåãāōčâíîå âîįäåéņōâčå íā îęđķæāūųķū
ņđåäķ

6195,0

000 1 14 00000 00 0000 000

Äîõîäû îō īđîäāæč ėāōåđčāëüíûõ č íåėāōåđčāëüíûõ
āęōčâîâ

41100,0


000 1 14 01000 00 0000 410

Äîõîäû îō īđîäāæč ęâāđōčđ

1100,0


000 1 14 02000 00 0000 000

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

40000,0

000 1 16 00000 00 0000 000

Øōđāôû, ņāíęöčč, âîįėåųåíčå ķųåđáā

23129,0


000 1 16 30000 01 0000 140

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

9876,0


000 1 16 90000 00 0000 140

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

13253,0

000 1 17 00000 00 0000 000

Īđî÷čå íåíāëîãîâûå äîõîäû

55000,0


000 1 17 05040 04 0000 180

Īđî÷čå íåíāëîãîâûå äîõîäû áūäæåōîâ ãîđîäņęčõ
îęđķãîâ

55000,0

000 2 00 00000 00 0000 000

ÁÅĮÂÎĮĖÅĮÄÍÛÅ ĪÎŅŌĶĪËÅÍČß

2353228,2

000 2 02 00000 00 0000 000

Áåįâîįėåįäíûå īîņōķīëåíč˙ îō äđķãčõ áūäæåōîâ
áūäæåōíîé ņčņōåėû Đîņņčéņęîé Ôåäåđāöčč

2353228,2


000 2 02 01000 00 0000 151

Äîōāöčč îō äđķãčõ áūäæåōîâ áūäæåōíîé ņčņōåėû
Đîņņčéņęîé Ôåäåđāöčč

477586,0


000 2 02 02000 00 0000 151

Ņķáâåíöčč îō äđķãčõ áūäæåōîâ áūäæåōíîé ņčņōåėû
Đîņņčéņęîé Ôåäåđāöčč

1606468,2


000 2 02 04000 00 0000 151

Ņķáņčäčč îō äđķãčõ áūäæåōîâ áūäæåōíîé ņčņōåėû
Đîņņčéņęîé Ôåäåđāöčč

269174,0


ÂŅÅÃÎ ÄÎÕÎÄÎÂ:

5220893,2






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 31 ėā˙ 2007 ã. š 37-450)


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

01






545496,3

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

01

02





1388,0


Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé

01

02

001

00

00


1388,0



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

01

02

001

01

00


1388,0




Ãëāâā ėķíčöčīāëüíîãî îáđāįîâāíč˙

01

02

001

01

00

010

1388,0

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

01

03





15470,0


Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé

01

03

001

00

00


15470,0



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

01

03

001

01

00


15470,0




Öåíōđāëüíûé āīīāđāō

01

03

001

01

00

005

12250,0




Īđåäņåäāōåëü īđåäņōāâčōåëüíîãî îđãāíā ėķíčöčīāëüíîãî
îáđāįîâāíč˙

01

03

001

01

00

026

1182,0




Äåīķōāōû īđåäņōāâčōåëüíîãî îđãāíā ėķíčöčīāëüíîãî îáđāįîâāíč˙

01

03

001

01

00

027

2038,0

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

01

04





328753,2


Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé

01

04

001

00

00


328753,2



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

01

04

001

01

00


323507,0




Öåíōđāëüíûé āīīāđāō

01

04

001

01

00

005

323507,0



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

01

04

001

02

00


579,2




Öåíōđāëüíûé āīīāđāō

01

04

001

02

00

005

579,2



Đāņõîäû íā âûīîëíåíčå īåđåäāâāåėûõ īîëíîėî÷čé īî đåāëčįāöčč
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ęîėčņņč˙õ īî äåëāė
íåņîâåđøåííîëåōíčõ č įāųčōå čõ īđāâ â Ėķđėāíņęîé îáëāņōč"

01

04

001

18

00


4667,0




Öåíōđāëüíûé āīīāđāō

01

04

001

18

00

005

4667,0

Ņķäåáíā˙ ņčņōåėā

01

05





268,9


Ôîíä ęîėīåíņāöčé

01

05

519

00

00


268,9



Ņķáâåíöčč čį ôîíäā ęîėīåíņāöčé

01

05

519

01

00


268,9




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

01

05

519

01

00

070

268,9

Îáåņīå÷åíčå īđîâåäåíč˙ âûáîđîâ č đåôåđåíäķėîâ

01

07





580,0


Īđîâåäåíčå âûáîđîâ č đåôåđåíäķėîâ

01

07

020

00

00


580,0



Īđîâåäåíčå âûáîđîâ â īđåäņōāâčōåëüíûå îđãāíû ėķíčöčīāëüíîãî
îáđāįîâāíč˙

01

07

020

00

00

097

580,0

Îáņëķæčâāíčå ãîņķäāđņōâåííîãî č ėķíčöčīāëüíîãî äîëãā

01

12





70000,0


Īđîöåíōíûå īëāōåæč īî äîëãîâûė îá˙įāōåëüņōâāė

01

12

065

00

00


70000,0



Īđîöåíōíûå īëāōåæč īî ėķíčöčīāëüíîėķ äîëãķ

01

12

065

00

00

152

70000,0

Đåįåđâíûå ôîíäû

01

13





9492,5


Đåįåđâíûå ôîíäû

01

13

070

00

00


9492,5



Ôîíä íåīđåäâčäåííûõ đāņõîäîâ Ãëāâû āäėčíčņōđāöčč ãîđîäā
Ėķđėāíņęā

01

13

070

01

00


7492,5




Đåįåđâíûå ôîíäû îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙

01

13

070

01

00

184

7492,5



Ôîíä īî īđåäķīđåæäåíčū č ëčęâčäāöčč ÷đåįâû÷āéíûõ ņčōķāöčé č
īîņëåäņōâčé ņōčõčéíûõ áåäņōâčé āäėčíčņōđāöčč ãîđîäā Ėķđėāíņęā

01

13

070

02

00


2000




Đåįåđâíûå ôîíäû îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙

01

13

070

02

00

184

2000

Äđķãčå îáųåãîņķäāđņōâåííûå âîīđîņû

01

15





119543,7


Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé

01

15

001

00

00


3420,8



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

01

15

001

02

00


3420,8




Öåíōđāëüíûé āīīāđāō

01

15

001

02

00

005

3420,8


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė ķīđāâëåíčåė

01

15

092

00

00


100698,0



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

01

15

092

01

00


9200,0




Âûīîëíåíčå äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā

01

15

092

01

00

216

9200,0



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

01

15

092

02

00


90651,0




Âûīîëíåíčå äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā

01

15

092

02

00

216

90651,0



Đāņõîäû įā īåđåâîįęķ â ėîđã ķėåđøčõ, íå čėåūųčõ đîäņōâåííčęîâ

01

15

092

03

00


547,0




Âûīîëíåíčå äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā

01

15

092

03

00

216

547,0



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

01

15

092

04

00


300,0




Âûīîëíåíčå äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā

01

15

092

04

00

216

300,0



Ņđåäņōâā, īđåäņōāâë˙åėûå íā âîįâđāōíîé îņíîâå

01

15

092

05

00


0,0




Áūäæåōíûå ęđåäčōû, īđåäîņōāâë˙åėûå ūđčäč÷åņęčė ëčöāė

01

15

092

05

01


150000,0





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

01

15

092

05

01

811

150000,0




Âîįâđāō áūäæåōíûõ ęđåäčōîâ, īđåäîņōāâëåííûõ ūđčäč÷åņęčė
ëčöāė

01

15

092

05

02


-150000,0





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

01

15

092

05

02

811

-150000,0


Ôîíä ęîėīåíņāöčé

01

15

519

00

00


6679,0



Ņķáâåíöčč čį ôîíäā ęîėīåíņāöčé

01

15

519

01

00


6679,0




Ãîņķäāđņōâåííā˙ đåãčņōđāöč˙ āęōîâ ãđāæäāíņęîãî ņîņōî˙íč˙

01

15

519

01

00

608

6679,0


Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

01

15

795

00

00


8745,9



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

01

15

795

01

00


1325,0




Âûīîëíåíčå äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā

01

15

795

01

00

216

1325,0



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

01

15

795

02

00


6355,9




Âûīîëíåíčå äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā

01

15

795

02

00

216

6355,9



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

01

15

795

03

00


1065,0




Âûīîëíåíčå äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā

01

15

795

03

00

216

1065,0

ÍĀÖČÎÍĀËÜÍĀß ÁÅĮÎĪĀŅÍÎŅŌÜ Č ĪĐĀÂÎÎÕĐĀÍČŌÅËÜÍĀß ÄÅßŌÅËÜÍÎŅŌÜ

03






5518,5

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

03

09





5518,5


Đåįåđâíûå ôîíäû

03

09

070

00

00


7,5



Ôîíä íåīđåäâčäåííûõ đāņõîäîâ Ãëāâû āäėčíčņōđāöčč ãîđîäā
Ėķđėāíņęā

03

09

070

01

00


7,5




Đåįåđâíûå ôîíäû îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙

03

09

070

01

00

184

7,5


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

03

09

218

00

00


3000,0



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

03

09

218

00

00

260

3000,0


Ėåđîīđč˙ōč˙ īî ãđāæäāíņęîé îáîđîíå

03

09

219

00

00


2511,0



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

03

09

219

00

00

261

2511,0

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04






190276,8

Ōđāíņīîđō

04

08





162466,8


Ėîđņęîé č đå÷íîé ōđāíņīîđō

04

08

310

00

00


930,0



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

04

08

310

00

00

364

930,0


Äđķãčå âčäû ōđāíņīîđōā

04

08

317

00

00


106371,0



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
āâōîėîáčëüíîė ōđāíņīîđōå îáųåãî īîëüįîâāíč˙ (ęđîėå ōāęņč č
ėāđøđķōíîãî ōāęņč) ãîđîäņęîãî ņîîáųåíč˙

04

08

317

01

00


27230,0




Îōäåëüíûå ėåđîīđč˙ōč˙ īî äđķãčė âčäāė ōđāíņīîđōā

04

08

317

01

00

366

27230,0



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

04

08

317

03

00


57141,0




Îōäåëüíûå ėåđîīđč˙ōč˙ īî äđķãčė âčäāė ōđāíņīîđōā

04

08

317

03

00

366

57141,0



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



Âîįėåųåíčå đāņõîäîâ īî ëüãîōíîėķ īđîåįäķ íā ũëåęōđîōđāíņīîđōå
îáķ÷āūųčõņ˙ č ņōķäåíōîâ î÷íîé ôîđėû îáķ÷åíč˙

04

08

317

05

00


10000,0




Îōäåëüíûå ėåđîīđč˙ōč˙ īî äđķãčė âčäāė ōđāíņīîđōā

04

08

317

05

00

366

10000,0


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04

08

517

00

00


9625,8



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

04

08

517

01

00


9625,8




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

04

08

517

01

00

616

9625,8


Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

04

08

795

00

00


45540,0



Āäđåņíā˙ číâåņōčöčîííā˙ īđîãđāėėā

04

08

795

13

00


45540,0




Íåīđîãđāėėíā˙ ÷āņōü

04

08

795

13

01


45540,0





Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

04

08

795

13

01

213

45540,0

Äđķãčå âîīđîņû â îáëāņōč íāöčîíāëüíîé ũęîíîėčęč

04

11





27810,0


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ ôķíęöčé â îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč

04

11

340

00

00


27810,0



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


4300,0




Ėåđîīđč˙ōč˙ īî įåėëåķņōđîéņōâķ č įåėëåīîëüįîâāíčū

04

11

340

02

00

406

4300,0



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

04

11

340

03

00


150,0




Ėåđîīđč˙ōč˙ īî įåėëåķņōđîéņōâķ č įåėëåīîëüįîâāíčū

04

11

340

03

00

406

150,0



Đāņõîäû íā īđîâåäåíčå îöåíęč ėķíčöčīāëüíîãî čėķųåņōâā

04

11

340

04

00


2400,0




Ėåđîīđč˙ōč˙ īî įåėëåķņōđîéņōâķ č įåėëåīîëüįîâāíčū

04

11

340

04

00

406

2400,0



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



Đāņõîäû íā īåđåîöåíęķ ņōđîåíčé, īîėåųåíčé č ņîîđķæåíčé,
īđčíāäëåæāųčõ íā īđāâå ņîáņōâåííîņōč

04

11

340

06

00


3500,0




Ėåđîīđč˙ōč˙ īî įåėëåķņōđîéņōâķ č įåėëåīîëüįîâāíčū

04

11

340

06

00

406

3500,0

ÆČËČŲÍÎ-ĘÎĖĖĶÍĀËÜÍÎÅ ÕÎĮßÉŅŌÂÎ

05






950030,0

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05

01





320318,0


Đåįåđâíûå ôîíäû

05

01

070

00

00


2500,0



Ôîíä íåīđåäâčäåííûõ đāņõîäîâ Ãëāâû āäėčíčņōđāöčč ãîđîäā
Ėķđėāíņęā

05

01

070

01

00


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Đåįåđâíûå ôîíäû îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙

05

01

070

01

00

184

2500,0


Īîääåđæęā æčëčųíîãî õîį˙éņōâā

05

01

350

00

00


296685,0



Âîįėåųåíčå ķáûōęîâ īî æčëčųíî-ęîėėķíāëüíîėķ õîį˙éņōâķ

05

01

350

01

00


44500,0




Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

05

01

350

01

00

410

44500,0



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

05

01

350

02

00


260,0




Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

05

01

350

02

00

410

260,0



Đāņõîäû íā îīëāōķ ęāīčōāëüíîãî đåėîíōā æčëčųíîãî ôîíäā

05

01

350

03

00


240755,0




Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

05

01

350

03

00

410

240755,0



Ōåęķųčå đāņõîäû īî ņîäåđæāíčū äåōņęčõ ęëķáîâ č ķ÷āņōęîâûõ
īķíęōîâ

05

01

350

04

00


2300,0




Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

05

01

350

04

00

410

2300,0



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


4770,0




Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

05

01

350

06

00

410

4770,0


Ôîíä ęîėīåíņāöčé

05

01

519

00

00


21133,0



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"

05

01

519

10

00


21133,0




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


21133,0





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

21133,0

Ęîėėķíāëüíîå õîį˙éņōâî

05

02





557662,0


Đåãčîíāëüíûå öåëåâûå īđîãđāėėû

05

02

522

00

00


10000,0



Đåãčîíāëüíā˙ āäđåņíā˙ číâåņōčöčîííā˙ īđîãđāėėā

05

02

522

35

00


10000,0




Íåīđîãđāėėíā˙ ÷āņōü

05

02

522

35

10


10000,0





Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

05

02

522

35

10

213

10000,0


Áëāãîķņōđîéņōâî

05

02

600

00

00


537662,0



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

05

02

600

01

00


181321,0




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

05

02

600

01

00

412

15436,6




Ķëč÷íîå îņâåųåíčå

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

05

02

600

01

00

807

143884,4




Îįåëåíåíčå

05

02

600

01

00

808

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

02

00

807

22641,0



Âîįėåųåíčå đāņõîäîâ, ņâ˙įāííûõ ņ ōåęķųåė 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

808

32418,6




Îđãāíčįāöč˙ č ņîäåđæāíčå ėåņō įāõîđîíåíč˙

05

02

600

03

00

809

10006,5


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05

02

795

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Āäđåņíā˙ číâåņōčöčîííā˙ īđîãđāėėā

05

02

795

13

00


10000,0




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05

02

795

13

01


10000,0





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05

02

795

13

01

213

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05

04





72050,0


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05

04

001

00

00


15100,0



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

05

04

001

01

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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


56950,0



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

05

04

795

04

00


19300,0




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05

04

795

04

00

213

19300,0



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

05

04

795

12

00


37650,0




Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

05

04

795

12

00

213

37650,0

ÎÕĐĀÍĀ ÎĘĐĶÆĀŪŲÅÉ ŅĐÅÄÛ

06






1740,0

Äđķãčå âîīđîņû â îáëāņōč îõđāíû îęđķæāūųåé ņđåäû

06

04





1740,0


Đåāëčįāöč˙ ãîņķäāđņōâåííûõ ôķíęöčé â îáëāņōč îõđāíû îęđķæāūųåé
ņđåäû

06

04

412

00

00


1740,0



Īđčđîäîîõđāííûå ėåđîīđč˙ōč˙

06

04

412

00

00

443

1740,0

ÎÁĐĀĮÎÂĀÍČÅ

07






2437849,5

Äîøęîëüíîå îáđāįîâāíčå

07

01





671291,1


Äåōņęčå äîøęîëüíûå ķ÷đåæäåíč˙

07

01

420

00

00


671291,1



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

07

01

420

01

00


668613,1




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

01

420

01

00

327

668613,1



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





1580407,4


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

07

02

421

00

00


1050334,1



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

07

02

421

01

00


194207,1




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

421

01

00

327

194207,1



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

07

02

421

02

00


804883,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

421

02

00

327

804883,0



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

421

09

00


10244,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

421

09

00

327

10244,0



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


68542,0



Øęîëû-číōåđíāōû įā ņ÷åō ėåņōíîãî áūäæåōā

07

02

422

01

00


1097,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

422

01

00

327

1097,0



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

07

02

422

02

00


38368,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

422

02

00

327

38368,0



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


29077,0




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


29077,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

422

04

01

327

29077,0


Ķ÷đåæäåíč˙ īî âíåøęîëüíîé đāáîōå ņ äåōüėč

07

02

423

00

00


271157,7



Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

423

00

00

327

271157,7


Äåōņęčå äîėā

07

02

424

00

00


106819,0



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


63080,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

424

02

00

327

63080,0



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


41188,0




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


41188,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

424

04

03

327

41188,0


Ņīåöčāëüíûå (ęîđđåęöčîííûå) ķ÷đåæäåíč˙

07

02

433

00

00


49341,0



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

07

02

433

01

00


7600,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

433

01

00

327

7600,0



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


4752,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

02

433

09

00

327

4752,0



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


34213,6











ĘîíņķëüōāíōĪëūņ: īđčėå÷āíčå.
 îôčöčāëüíîė ōåęņōå äîęķėåíōā, âčäčėî, äîīķųåíā îīå÷āōęā â íāįâāíčč Įāęîíā Ėķđėāíņęîé îáëāņōč: ķęāįāííûé Įāęîí
íāįûâāåōņ˙ "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"



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

07

02

519

10

00


1960,0




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


1960,0





Ėāōåđčāëüíîå îáåņīå÷åíčå īđčåėíîé ņåėüč

07

02

519

10

02

422

1960,0



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

Īåđåīîäãîōîâęā č īîâûøåíčå ęâāëčôčęāöčč

07

05





10,0


Ķ÷åáíûå įāâåäåíč˙ č ęķđņû īî īåđåīîäãîōîâęå ęāäđîâ

07

05

429

00

00


10,0



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

07

05

429

02

00


10,0




Īåđåīîäãîōîâęā č īîâûøåíčå ęâāëčôčęāöčč ęāäđîâ

07

05

429

02

00

450

10,0

Ėîëîäåæíā˙ īîëčōčęā č îįäîđîâëåíčå äåōåé

07

07





40321,9


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


14494,0



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

07

07

432

01

00


8794,0




Îįäîđîâëåíčå äåōåé

07

07

432

01

00

452

8794,0



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

07

07

432

04

00


5700,0




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

07

07

432

04

01


400,0





Îįäîđîâëåíčå äåōåé

07

07

432

04

01

452

400,0




Ėåđîīđč˙ōč˙ īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč
âîņīčōāííčęîâ äåōņęčõ äîėîâ

07

07

432

04

03


5300,0





Îįäîđîâëåíčå äåōåé

07

07

432

04

03

452

5300,0

Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

07

09





145819,1


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

07

09

435

00

00


25120,8



Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

09

435

00

00

327

25120,8


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


114959,3



Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

07

09

452

00

00

327

114959,3


Đåãčîíāëüíûå öåëåâûå īđîãđāėėû

07

09

522

00

00


2000,0



Đåāëčįāöč˙ đåãčîíāëüíîé öåëåâîé īđîãđāėėû "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






78256,0

Ęķëüōķđā

08

01





64484,0


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

08

01

440

00

00


12731,0



Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

08

01

440

00

00

327

12731,0


Ėķįåč č īîņōî˙ííûå âûņōāâęč

08

01

441

00

00


672,0



Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

08

01

441

00

00

327

672,0


Áčáëčîōåęč

08

01

442

00

00


38263,0



Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

08

01

442

00

00

327

38263,0


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

08

01

450

00

00


9263,0



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

08

01

450

00

00

453

9263,0


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





3072,0


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


3072,0



Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

08

06

452

00

00

327

3072,0

ĮÄĐĀÂÎÎÕĐĀÍÅÍČÅ Č ŅĪÎĐŌ

09






665899,6

Įäđāâîîõđāíåíčå

09

01





592128,2


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

09

01

469

00

00


93030,0



Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

09

01

469

00

00

327

93030,0


Áîëüíčöû, ęëčíčęč, ãîņīčōāëč, ėåäčęî-ņāíčōāđíûå ÷āņōč

09

01

470

00

00


285980,0



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

09

01

470

01

00


258954,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

09

01

470

01

00

327

258954,0



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


84532,0



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

09

01

471

01

00


84517,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

09

01

471

01

00

327

84517,0



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


55225,0



Đîäčëüíûå äîėā įā ņ÷åō ėåņōíîãî áūäæåōā

09

01

476

01

00


54367,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

09

01

476

01

00

327

54367,0



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


23761,2



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

09

01

520

00

00

624

23761,2


Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

09

01

795

00

00


49600,0



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

09

01

795

09

00


49600,0




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

09

01

795

09

00

455

49600,0

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





63071,4


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


30830,0



Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

09

04

452

00

00

327

30830,0


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


16241,4



Āäđåņíā˙ číâåņōčöčîííā˙ īđîãđāėėā

09

04

795

13

00


16241,4




Íåīđîãđāėėíā˙ ÷āņōü

09

04

795

13

01


16241,4





Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

09

04

795

13

01

213

16241,4

ŅÎÖČĀËÜÍĀß ĪÎËČŌČĘĀ

10






475806,7

Īåíņčîííîå îáåņīå÷åíčå

10

01





13000,0


Īåíņčč

10

01

490

00

00


13000,0



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

10

01

490

00

00

714

13000,0

Ņîöčāëüíîå îáåņīå÷åíčå íāņåëåíč˙

10

03





396978,5


Ėåđû ņîöčāëüíîé īîääåđæęč ãđāæäāí

10

03

505

00

00


4113,0



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


270,0




Îęāįāíčå ņîöčāëüíîé īîėîųč

10

03

505

02

00

483

270,0



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

10

03

505

03

00


2700,0




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10

03

505

03

00

483

2700,0



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

10

03

505

11

00


903,0




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10

03

505

11

00

483

903,0


Ôîíä ęîėīåíņāöčé

10

03

519

00

00


375780,0



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

10

03

519

16

00


375780,0




Īđåäîņōāâëåíčå ãđāæäāíāė ņķáņčäčé íā îīëāōķ æčëîãî īîėåųåíč˙
č ęîėėķíāëüíûõ ķņëķã

10

03

519

16

00

572

375780,0


Číûå áåįâîįėåįäíûå č áåįâîįâđāōíûå īåđå÷čņëåíč˙

10

03

520

00

00


8251,5



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


8251,5




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

10

03

520

17

00

421

8251,5


Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

10

03

795

00

00


8834,0



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

10

03

795

10

00


8834,0




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10

03

795

10

00

197

8834,0

Áîđüáā ņ áåņīđčįîđíîņōüū, îīåęā, īîīå÷čōåëüņōâî

10

04





58828,2


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10

04

519

00

00


58828,2



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10

04

519

01

00


212,8




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

10

04

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01

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424

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

10

04

519

10

00


55450,0




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

10

04

519

10

02


55450,0





Âûīëāōû ņåėü˙ė îīåęķíîâ íā ņîäåđæāíčå īîäîīå÷íûõ äåōåé

10

04

519

10

02

423

55450,0




Ņķáâåíöč˙ íā ņîäåđæāíčå đåáåíęā â ņåėüå îīåęķíā č īđčåėíîé
ņåėüå, ā ōāęæå íā îīëāōķ ōđķäā īđčåėíîėķ đîäčōåëū įā ņ÷åō
ôåäåđāëüíîãî áūäæåōā

10

04

519

10

06


3165,4





Âûīëāōû ņåėü˙ė îīåęķíîâ íā ņîäåđæāíčå īîäîīå÷íûõ äåōåé

10

04

519

10

06

423

3165,4

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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







5350873,4






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 31 ėā˙ 2007 ã. š 37-450)


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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15470,0



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01

03

001

01

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15470,0





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01

03

001

01

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12250,0





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îáđāįîâāíč˙

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2038,0

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002







178654,5

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002

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146573,0


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Ôåäåđāöčč č îđãāíā ėåņōíîãî ņāėîķīđāâëåíč˙

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1388,0



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002

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ņ÷åō ėåņōíîãî áūäæåōā

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01

02

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01

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1388,0





Ãëāâā ėķíčöčīāëüíîãî îáđāįîâāíč˙

002

01

02

001

01

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010

1388,0


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

002

01

04





129191,2



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002

01

04

001

00

00


129191,2




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

002

01

04

001

01

00


124258,0





Öåíōđāëüíûé āīīāđāō

002

01

04

001

01

00

005

124258,0




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

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01

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02

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266,2





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002

01

04

001

02

00

005

266,2




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Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ęîėčņņč˙õ īî äåëāė
íåņîâåđøåííîëåōíčõ č įāųčōå čõ īđāâ â Ėķđėāíņęîé îáëāņōč"

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01

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18

00


4667,0





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002

01

04

001

18

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005

4667,0


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002

01

05





268,9



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002

01

05

519

00

00


268,9




Ņķáâåíöčč čį ôîíäā ęîėīåíņāöčé

002

01

05

519

01

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268,9





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

002

01

05

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01

00

070

268,9


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002

01

15





15724,9



Đåāëčįāöč˙ ãîņķäāđņōâåííûõ ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė ķīđāâëåíčåė

002

01

15

092

00

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300,0




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

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092

04

00


300,0





Âûīîëíåíčå äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā

002

01

15

092

04

00

216

300,0



Ôîíä ęîėīåíņāöčé

002

01

15

519

00

00


6679,0




Ņķáâåíöčč čį ôîíäā ęîėīåíņāöčé

002

01

15

519

01

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Ãîņķäāđņōâåííā˙ đåãčņōđāöč˙ āęōîâ ãđāæäāíņęîãî ņîņōî˙íč˙

002

01

15

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01

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608

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002

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15

795

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

002

01

15

795

01

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1325,0





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002

01

15

795

01

00

216

1325,0




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

002

01

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6355,9





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002

01

15

795

02

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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

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002

03






3007,5


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

002

03

09





3007,5



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002

03

09

218

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03

09

218

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260

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03

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03

09

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184

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002

10






29074,0


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10

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13000,0



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002

10

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9074,0



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002

10

03

505

00

00


240,0




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10

03

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01

00


240,0





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002

10

03

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01

00

483

240,0



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002

10

03

795

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

002

10

03

795

10

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8834,0





Ņķáņčäčč

002

10

03

795

10

00

197

8834,0


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002

10

06





7000,0



Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

002

10

06

795

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7000,0




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

002

10

06

795

11

00


7000,0





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002

10

06

795

11

00

482

7000,0

ĘÎĖČŌÅŌ ĪÎ ĮÄĐĀÂÎÎÕĐĀÍÅÍČŪ ĀÄĖČÍČŅŌĐĀÖČČ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ

003







593411,2

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003

01






7723,0


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

003

01

04





7723,0



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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

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003

09






585688,2


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003

09

01





554858,2



Ķ÷đåæäåíč˙, îáåņīå÷čâāūųčå īđåäîņōāâëåíčå ķņëķã â ņôåđå
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003

09

01

469

00

00


93030,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

003

09

01

469

00

00

327

93030,0



Áîëüíčöû, ęëčíčęč, ãîņīčōāëč, ėåäčęî-ņāíčōāđíûå ÷āņōč

003

09

01

470

00

00


260820,0




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

003

09

01

470

01

00


233794,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

003

09

01

470

01

00

327

233794,0




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


72422,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

003

09

01

471

00

00

327

72422,0




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

003

09

01

471

01

00


72407,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

003

09

01

471

01

00

327

72407,0




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

003

09

01

471

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00


15,0





Īîãāøåíčå īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî
īđčîáđåōåíčū ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ â
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003

09

01

471

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02


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Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

003

09

01

471

30

02

327

15,0



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003

09

01

476

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003

09

01

476

01

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54367,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

003

09

01

476

01

00

327

54367,0




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


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Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

003

09

01

476

30

02

327

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Číûå áåįâîįėåįäíûå č áåįâîįâđāōíûå īåđå÷čņëåíč˙

003

09

01

520

00

00


23761,2




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

003

09

01

520

00

00

624

23761,2



Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

003

09

01

795

00

00


49600,0




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

003

09

01

795

09

00


49600,0





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

003

09

01

795

09

00

455

49600,0


Äđķãčå âîīđîņû â îáëāņōč įäđāâîîõđāíåíč˙ č ņīîđōā

003

09

04





30830,0



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

003

09

04

452

00

00


30830,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

003

09

04

452

00

00

327

30830,0

ĘÎĖČŌÅŌ ĪÎ ÄÅËĀĖ ĖÎËÎÄÅÆČ ĀÄĖČÍČŅŌĐĀÖČČ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ

004







42112,9

Îáųåãîņķäāđņōâåííûå âîīđîņû

004

01






4416,0


Ôķíęöčîíčđîâāíčå Īđāâčōåëüņōâā Đîņņčéņęîé Ôåäåđāöčč, âûņøčõ
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

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

00

005

4416,0

Íāöčîíāëüíā˙ ũęîíîėčęā

004

04






10230,0


Ōđāíņīîđō

004

04

08





10230,0



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004

04

08

317

00

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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 āâōîėîáčëüíîė ōđāíņīîđōå îáųåãî īîëüįîâāíč˙ (ęđîėå ōāęņč
č ėāđøđķōíîãî ōāęņč) ãîđîäņęîãî ņîîáųåíč˙

004

04

08

317

01

00


10230,0





Îōäåëüíûå ėåđîīđč˙ōč˙ īî äđķãčė âčäāė ōđāíņīîđōā

004

04

08

317

01

00

366

10230,0

Îáđāįîâāíčå

004

07






27466,9


Ėîëîäåæíā˙ īîëčōčęā č îįäîđîâëåíčå äåōåé

004

07

07





24527,9



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


1200,0




Ėåđîīđč˙ōč˙ īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé įā
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004

07

07

432

01

00


1200,0





Îįäîđîâëåíčå äåōåé

004

07

07

432

01

00

452

1200,0



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

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127412,0

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3212,0


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

005

01

04





3212,0



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005

01

04

001

00

00


3212,0




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

005

01

04

001

01

00


3212,0





Öåíōđāëüíûé āīīāđāō

005

01

04

001

01

00

005

3212,0

Îáđāįîâāíčå

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57644,0


Îáųåå îáđāįîâāíčå

005

07

02





57644,0



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005

07

02

423

00

00


57644,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

005

07

02

423

00

00

327

57644,0

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005

08






66556,0


Ęķëüōķđā

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08

01





63484,0



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

005

08

01

440

00

00


11731,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

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01

440

00

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327

11731,0



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441

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672,0




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005

08

01

441

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00

327

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442

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38263,0




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005

08

01

442

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38263,0



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

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08

01

450

00

00


9263,0




Ãîņķäāđņōâåííā˙ īîääåđæęā â ņôåđå ęķëüōķđû, ęčíåėāōîãđāôčč č
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08

01

450

00

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453

9263,0



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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"

005

08

01

795

06

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

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06

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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

005

08

01

795

08

00

453

1530,0


Äđķãčå âîīđîņû â îáëāņōč ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ
ėāņņîâîé číôîđėāöčč

005

08

06





3072,0



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


3072,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

005

08

06

452

00

00

327

3072,0

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

006

01

04





5640,0



Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé

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







101420,0

Îáųåãîņķäāđņōâåííûå âîīđîņû

007

01






40577,0


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

007

01

04





40577,0



Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé

007

01

04

001

00

00


40577,0




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

007

01

04

001

01

00


40264,0





Öåíōđāëüíûé āīīāđāō

007

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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01

15

001

02

00


313,0





Öåíōđāëüíûé āīīāđāō

007

01

15

001

02

00

005

313,0

Íāöčîíāëüíā˙ ũęîíîėčęā

007

04






20350,0


Äđķãčå âîīđîņû â îáëāņōč íāöčîíāëüíîé ũęîíîėčęč

007

04

11





20350,0



Đåāëčįāöč˙ ãîņķäāđņōâåííûõ ôķíęöčé â îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč

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04

11

340

00

00


20350,0




Đāņõîäû íā čįãîōîâëåíčå ōåõíč÷åņęîé äîęķėåíōāöčč

007

04

11

340

02

00


4300,0





Ėåđîīđč˙ōč˙ īî įåėëåķņōđîéņōâķ č įåėëåīîëüįîâāíčū

007

04

11

340

02

00

406

4300,0




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

007

04

11

340

03

00


150,0





Ėåđîīđč˙ōč˙ īî įåėëåķņōđîéņōâķ č įåėëåīîëüįîâāíčū

007

04

11

340

03

00

406

150,0




Đāņõîäû íā īđîâåäåíčå îöåíęč ėķíčöčīāëüíîãî čėķųåņōâā

007

04

11

340

04

00


2400,0





Ėåđîīđč˙ōč˙ īî įåėëåķņōđîéņōâķ č įåėëåīîëüįîâāíčū

007

04

11

340

04

00

406

2400,0




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

007

04

11

340

05

00


10000,0





Ėåđîīđč˙ōč˙ īî įåėëåķņōđîéņōâķ č įåėëåīîëüįîâāíčū

007

04

11

340

05

00

406

10000,0




Đāņõîäû íā īåđåîöåíęķ ņōđîåíčé, īîėåųåíčé č ņîîđķæåíčé,
īđčíāäëåæāųčõ íā īđāâå ņîáņōâåííîņōč

007

04

11

340

06

00


3500,0





Ėåđîīđč˙ōč˙ īî įåėëåķņōđîéņōâķ č įåėëåīîëüįîâāíčū

007

04

11

340

06

00

406

3500,0

Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî

007

05






40493,0


Æčëčųíîå õîį˙éņōâî

007

05

01





21133,0



Ôîíä ęîėīåíņāöčé

007

05

01

519

00

00


21133,0




Ņķáâåíöč˙ íā đåāëčįāöčū 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"

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05

01

519

10

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21133,0





Ņķáâåíöč˙ íā îáåņīå÷åíčå æčëüåė äåōåé-ņčđîō č äåōåé,
îņōāâøčõņ˙ áåį īîīå÷åíč˙ đîäčōåëåé, ëčö čį ÷čņëā äåōåé-
ņčđîō č äåōåé, îņōāâøčõņ˙ áåį īîīå÷åíč˙ đîäčōåëåé

007

05

01

519

10

03


21133,0






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˙

007

05

01

519

10

03

442

21133,0


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007

05

02





60,0



Áëāãîķņōđîéņōâî

007

05

02

600

00

00


60,0




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

007

05

02

600

01

00


60,0





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

007

05

02

600

01

00

412

60,0


Äđķãčå âîīđîņû â îáëāņōč æčëčųíî-ęîėėķíāëüíîãî õîį˙éņōâā

007

05

04





19300,0



Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

007

05

04

795

00

00


19300,0




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

007

05

04

795

04

00


19300,0





Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

007

05

04

795

04

00

213

19300,0

ĘÎĖČŌÅŌ ĪÎ ÎÕĐĀÍÅ ÎĘĐĶÆĀŪŲÅÉ ĪĐČĐÎÄÍÎÉ ŅĐÅÄÛ ĀÄĖČÍČŅŌĐĀÖČČ
ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ

008







3660,0

Îáųåãîņķäāđņōâåííûå âîīđîņû

008

01






3660,0


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

008

01

04





3660,0



Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé

008

01

04

001

00

00


3660,0




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

008

01

04

001

01

00


3660,0





Öåíōđāëüíûé āīīāđāō

008

01

04

001

01

00

005

3660,0

ĖĶĪ ĀÄĖČÍČŅŌĐĀÖČČ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ "ĐÅÄĀĘÖČß ÃĀĮÅŌÛ "ÂÅ×ÅĐÍČÉ
ĖĶĐĖĀÍŅĘ"

010







10700,0

Ęķëüōķđā, ęčíåėāōîãđāôč˙ č ņđåäņōâā ėāņņîâîé číôîđėāöčč

010

08






10700,0


Īåđčîäč÷åņęā˙ īå÷āōü č čįäāōåëüņōâā

010

08

04





10700,0



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

010

08

04

457

00

00


10700,0




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

010

08

04

457

00

00

453

10700,0

ĘÎĖČŌÅŌ ĪÎ ÎÁĐĀĮÎÂĀÍČŪ ĀÄĖČÍČŅŌĐĀÖČČ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ

011







2446173,3

Îáųåãîņķäāđņōâåííûå âîīđîņû

011

01






19355,0


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

011

01

04





19355,0



Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé

011

01

04

001

00

00


19355,0




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

011

01

04

001

01

00


19355,0





Öåíōđāëüíûé āīīāđāō

011

01

04

001

01

00

005

19355,0

Íāöčîíāëüíā˙ ũęîíîėčęā

011

04






17000,0


Ōđāíņīîđō

011

04

08





17000,0



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011

04

08

317

00

00


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 āâōîėîáčëüíîė ōđāíņīîđōå îáųåãî īîëüįîâāíč˙ (ęđîėå ōāęņč
č ėāđøđķōíîãî ōāęņč) ãîđîäņęîãî ņîîáųåíč˙

011

04

08

317

01

00


17000,0





Îōäåëüíûå ėåđîīđč˙ōč˙ īî äđķãčė âčäāė ōđāíņīîđōā

011

04

08

317

01

00

366

17000,0

Îáđāįîâāíčå

011

07






2342738,6


Äîøęîëüíîå îáđāįîâāíčå

011

07

01





671291,1



Äåōņęčå äîøęîëüíûå ķ÷đåæäåíč˙

011

07

01

420

00

00


671291,1




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

011

07

01

420

01

00


668613,1





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

01

420

01

00

327

668613,1




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





1516063,4



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

011

07

02

421

00

00


1043634,1




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

011

07

02

421

01

00


187507,1





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

421

01

00

327

187507,1




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

011

07

02

421

02

00


804883,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

421

02

00

327

804883,0




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

421

09

00


10244,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

421

09

00

327

10244,0




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


68542,0




Øęîëû-číōåđíāōû įā ņ÷åō ėåņōíîãî áūäæåōā

011

07

02

422

01

00


1097,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

422

01

00

327

1097,0




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

011

07

02

422

02

00


38368,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

422

02

00

327

38368,0




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


29077,0





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


29077,0






Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

422

04

01

327

29077,0



Ķ÷đåæäåíč˙ īî âíåøęîëüíîé đāáîōå ņ äåōüėč

011

07

02

423

00

00


213513,7




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

423

00

00

327

213513,7



Äåōņęčå äîėā

011

07

02

424

00

00


106819,0




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


63080,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

424

02

00

327

63080,0




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


41188,0





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


41188,0






Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

424

04

03

327

41188,0



Ņīåöčāëüíûå (ęîđđåęöčîííûå) ķ÷đåæäåíč˙

011

07

02

433

00

00


49341,0




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

011

07

02

433

01

00


7600,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

433

01

00

327

7600,0




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


4752,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

02

433

09

00

327

4752,0




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


34213,6




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


1960,0





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


1960,0






Ėāōåđčāëüíîå îáåņīå÷åíčå īđčåėíîé ņåėüč

011

07

02

519

10

02

422

1960,0




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


Īåđåīîäãîōîâęā č īîâûøåíčå ęâāëčôčęāöčč

011

07

05





10,0



Ķ÷åáíûå įāâåäåíč˙ č ęķđņû īî īåđåīîäãîōîâęå ęāäđîâ

011

07

05

429

00

00


10,0




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

011

07

05

429

02

00


10,0





Īåđåīîäãîōîâęā č īîâûøåíčå ęâāëčôčęāöčč ęāäđîâ

011

07

05

429

02

00

450

10,0


Ėîëîäåæíā˙ īîëčōčęā č îįäîđîâëåíčå äåōåé

011

07

07





13294,0



Ėåđîīđč˙ōč˙ īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé

011

07

07

432

00

00


13294,0




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

011

07

07

432

01

00


7594,0





Îįäîđîâëåíčå äåōåé

011

07

07

432

01

00

452

7594,0




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

011

07

07

432

04

00


5700,0





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

011

07

07

432

04

01


400,0






Îįäîđîâëåíčå äåōåé

011

07

07

432

04

01

452

400,0





Ėåđîīđč˙ōč˙ īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč
âîņīčōāííčęîâ äåōņęčõ äîėîâ

011

07

07

432

04

03


5300,0






Îįäîđîâëåíčå äåōåé

011

07

07

432

04

03

452

5300,0


Äđķãčå âîīđîņû â îáëāņōč îáđāįîâāíč˙

011

07

09





142080,1



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

011

07

09

435

00

00


25120,8




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

09

435

00

00

327

25120,8



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


114959,3




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

011

07

09

452

00

00

327

114959,3



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






67079,7


Ņîöčāëüíîå îáåņīå÷åíčå íāņåëåíč˙

011

10

03





8251,5



Číûå áåįâîįėåįäíûå č áåįâîįâđāōíûå īåđå÷čņëåíč˙

011

10

03

520

00

00


8251,5




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


8251,5





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

8251,5


Áîđüáā ņ áåņīđčįîđíîņōüū, îīåęā, īîīå÷čōåëüņōâî

011

10

04





58828,2



Ôîíä ęîėīåíņāöčé

011

10

04

519

00

00


58828,2




Ņķáâåíöč˙ čį ôîíäā ęîėīåíņāöčé

011

10

04

519

01

00


212,8





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

011

10

04

519

01

00

424

212,8




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


58615,4





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

10

04

519

10

02


55450,0






Âûīëāōû ņåėü˙ė îīåęķíîâ íā ņîäåđæāíčå īîäîīå÷íûõ äåōåé

011

10

04

519

10

02

423

55450,0





Ņķáâåíöč˙ íā ņîäåđæāíčå đåáåíęā â ņåėüå îīåęķíā č īđčåėíîé
ņåėüå, ā ōāęæå íā îīëāōķ ōđķäā īđčåėíîėķ đîäčōåëū įā ņ÷åō
ôåäåđāëüíîãî áūäæåōā

011

10

04

519

10

06


3165,4






Âûīëāōû ņåėü˙ė îīåęķíîâ íā ņîäåđæāíčå īîäîīå÷íûõ äåōåé

011

10

04

519

10

06

423

3165,4

ĶĪĐĀÂËÅÍČÅ ÔČÍĀÍŅÎÂ ĀÄĖČÍČŅŌĐĀÖČČ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ

012







215224,3

Îáųåãîņķäāđņōâåííûå âîīđîņû

012

01






215224,3


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

012

01

04





32460,0



Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé

012

01

04

001

00

00


32460,0




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

012

01

04

001

01

00


32460,0





Öåíōđāëüíûé āīīāđāō

012

01

04

001

01

00

005

32460,0


Îáņëķæčâāíčå ãîņķäāđņōâåííîãî č ėķíčöčīāëüíîãî äîëãā

012

01

12





70000,0



Īđîöåíōíûå īëāōåæč īî äîëãîâûė îá˙įāōåëüņōâāė

012

01

12

065

00

00


70000,0




Īđîöåíōíûå īëāōåæč īî ėķíčöčīāëüíîėķ äîëãķ

012

01

12

065

00

00

152

70000,0


Đåįåđâíûå ôîíäû

012

01

13





9492,5



Đåįåđâíûå ôîíäû

012

01

13

070

00

00


9492,5




Ôîíä íåīđåäâčäåííûõ đāņõîäîâ Ãëāâû āäėčíčņōđāöčč ãîđîäā
Ėķđėāíņęā

012

01

13

070

01

00


7492,5





Đåįåđâíûå ôîíäû îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙

012

01

13

070

01

00

184

7492,5




Ôîíä īî īđåäķīđåæäåíčū č ëčęâčäāöčč ÷đåįâû÷āéíûõ ņčōķāöčé č
īîņëåäņōâčé ņōčõčéíûõ áåäņōâčé āäėčíčņōđāöčč ãîđîäā
Ėķđėāíņęā

012

01

13

070

02

00


2000,0





Đåįåđâíûå ôîíäû îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙

012

01

13

070

02

00

184

2000,0


Äđķãčå îáųåãîņķäāđņōâåííûå âîīđîņû

012

01

15





103271,8



Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé

012

01

15

001

00

00


3420,8




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


3420,8





Öåíōđāëüíûé āīīāđāō

012

01

15

001

02

00

005

3420,8



Đåāëčįāöč˙ ãîņķäāđņōâåííûõ ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė ķīđāâëåíčåė

012

01

15

092

00

00


99851,0




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

012

01

15

092

01

00


9200,0





Âûīîëíåíčå äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā

012

01

15

092

01

00

216

9200,0




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




Ņđåäņōâā, īđåäîņōāâë˙åėûå íā âîįâđāōíîé îņíîâå

012

01

15

092

05

00


0,0





Áūäæåōíûå ęđåäčōû, īđåäîņōāâë˙åėûå ūđčäč÷åņęčė ëčöāė

012

01

15

092

05

01


150000,0






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

012

01

15

092

05

01

811

150000,0





Âîįâđāō áūäæåōíûõ ęđåäčōîâ, īđåäîņōāâëåííûõ ūđčäč÷åņęčė
ëčöāė

012

01

15

092

05

02


-150000,0






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

012

01

15

092

05

02

811

-150000,0

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







15320,0

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






15300,0


Æčëčųíîå õîį˙éņōâî

014

05

01





15300,0



Īîääåđæęā æčëčųíîãî õîį˙éņōâā

014

05

01

350

00

00


15300,0




Âîįėåųåíčå ķáûōęîâ īî æčëčųíî-ęîėėķíāëüíîėķ õîį˙éņōâķ

014

05

01

350

01

00


15200,0





Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

014

05

01

350

01

00

410

15200,0




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







670,0

Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî

015

05






670,0


Æčëčųíîå õîį˙éņōâî

015

05

01





670,0



Īîääåđæęā æčëčųíîãî õîį˙éņōâā

015

05

01

350

00

00


670,0




Ōåęķųčå đāņõîäû īî ņîäåđæāíčū äåōņęčõ ęëķáîâ č ķ÷āņōęîâûõ
īķíęōîâ

015

05

01

350

04

00


670,0





Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

015

05

01

350

04

00

410

670,0

ĖĖĶĪ "ŅÅÂÆČËŅÅĐÂČŅ"

016







530,0

Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî

016

05






530,0


Æčëčųíîå õîį˙éņōâî

016

05

01





530,0



Īîääåđæęā æčëčųíîãî õîį˙éņōâā

016

05

01

350

00

00


530,0




Ōåęķųčå đāņõîäû īî ņîäåđæāíčū äåōņęčõ ęëķáîâ č ķ÷āņōęîâûõ
īķíęōîâ

016

05

01

350

04

00


530,0





Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

016

05

01

350

04

00

410

530,0

ĖĖĶĪ "ÆČËÖÅÍŌĐ"

017







1100,0

Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî

017

05






1100,0


Æčëčųíîå õîį˙éņōâî

017

05

01





1100,0



Īîääåđæęā æčëčųíîãî õîį˙éņōâā

017

05

01

350

00

00


1100,0




Ōåęķųčå đāņõîäû īî ņîäåđæāíčū äåōņęčõ ęëķáîâ č ķ÷āņōęîâûõ
īķíęōîâ

017

05

01

350

04

00


1100,0





Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

017

05

01

350

04

00

410

1100,0

ĖĶĐĖĀÍŅĘĀß ŌÅĐĐČŌÎĐČĀËÜÍĀß ČĮÁČĐĀŌÅËÜÍĀß ĘÎĖČŅŅČß

025







580,0

Îáųåãîņķäāđņōâåííûå âîīđîņû

025

01






580,0


Îáåņīå÷åíčå īđîâåäåíč˙ âûáîđîâ č đåôåđåíäķėîâ

025

01

07





580,0



Īđîâåäåíčå âûáîđîâ č đåôåđåíäķėîâ

025

01

07

020

00

00


580,0




Īđîâåäåíčå âûáîđîâ â īđåäņōāâčōåëüíûå îđãāíû ėķíčöčīāëüíîãî
îáđāįîâāíč˙

025

01

07

020

00

00

097

580,0

ĘÎĖČŌÅŌ ĪÎ ĐĀĮÂČŌČŪ ÃÎĐÎÄŅĘÎÃÎ ÕÎĮßÉŅŌÂĀ ĀÄĖČÍČŅŌĐĀÖČČ ÃÎĐÎÄĀ
ĖĶĐĖĀÍŅĘĀ

030







1025207,8

Îáųåãîņķäāđņōâåííûå âîīđîņû

030

01






55561,0


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

030

01

04





55561,0



Đķęîâîäņōâî č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé

030

01

04

001

00

00


55561,0




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

030

01

04

001

01

00


55561,0





Öåíōđāëüíûé āīīāđāō

030

01

04

001

01

00

005

55561,0

Íāöčîíāëüíā˙ ũęîíîėčęā

030

04






89696,8


Ōđāíņīîđō

030

04

08





89696,8



Ėîđņęîé č đå÷íîé ōđāíņīîđō

030

04

08

310

00

00


930,0




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

030

04

08

310

00

00

364

930,0



Äđķãčå âčäû ōđāíņīîđōā

030

04

08

317

00

00


79141,0




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

030

04

08

317

03

00


57141,0





Îōäåëüíûå ėåđîīđč˙ōč˙ īî äđķãčė âčäāė ōđāíņīîđōā

030

04

08

317

03

00

366

57141,0




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




Âîįėåųåíčå đāņõîäîâ īî ëüãîōíîėķ īđîåįäķ íā
ũëåęōđîōđāíņīîđōå îáķ÷āūųčõņ˙ č ņōķäåíōîâ î÷íîé ôîđėû
îáķ÷åíč˙

030

04

08

317

05

00


10000,0





Îōäåëüíûå ėåđîīđč˙ōč˙ īî äđķãčė âčäāė ōđāíņīîđōā

030

04

08

317

05

00

366

10000,0



Äîōāöčč č ņķáâåíöčč

030

04

08

517

00

00


9625,8




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

030

04

08

517

01

00


9625,8





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

030

04

08

517

01

00

616

9625,8

Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî

030

05






874337,0


Æčëčųíîå õîį˙éņōâî

030

05

01





279085,0



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


276585,0




Âîįėåųåíčå ķáûōęîâ īî æčëčųíî-ęîėėķíāëüíîėķ õîį˙éņōâķ

030

05

01

350

01

00


29300,0





Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

030

05

01

350

01

00

410

29300,0




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

030

05

01

350

02

00


160,0





Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

030

05

01

350

02

00

410

160,0




Đāņõîäû íā îīëāōķ ęāīčōāëüíîãî đåėîíōā æčëčųíîãî ôîíäā

030

05

01

350

03

00


238255,0





Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

030

05

01

350

03

00

410

238255,0




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


4770,0





Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

030

05

01

350

06

00

410

4770,0


Ęîėėķíāëüíîå õîį˙éņōâî

030

05

02





557602,0



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


537602,0




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

030

05

02

600

01

00


181261,0





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

143884,4





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



Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

030

05

02

795

00

00


10000,0




Āäđåņíā˙ číâåņōčöčîííā˙ īđîãđāėėā

030

05

02

795

13

00


10000,0





Íåīđîãđāėėíā˙ ÷āņōü

030

05

02

795

13

01


10000,0






Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

030

05

02

795

13

01

213

10000,0


Äđķãčå âîīđîņû â îáëāņōč æčëčųíî-ęîėėķíāëüíîãî õîį˙éņōâā

030

05

04





37650,0



Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

030

05

04

795

00

00


37650,0




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

030

05

04

795

12

00


37650,0





Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

030

05

04

795

12

00

213

37650,0

Îõđāíā îęđķæāūųåé ņđåäû

030

06






1740,0


Äđķãčå âîīđîņû â îáëāņōč îõđāíû îęđķæāūųåé ņđåäû

030

06

04





1740,0



Đåāëčįāöč˙ ãîņķäāđņōâåííûõ ôķíęöčé â îáëāņōč îõđāíû
îęđķæāūųåé ņđåäû

030

06

04

412

00

00


1740,0




Īđčđîäîîõđāííûå ėåđîīđč˙ōč˙

030

06

04

412

00

00

443

1740,0

Ņîöčāëüíā˙ īîëčōčęā

030

10






3873,0


Ņîöčāëüíîå îáåņīå÷åíčå íāņåëåíč˙

030

10

03





3873,0



Ėåđû ņîöčāëüíîé īîääåđæęč ãđāæäāí

030

10

03

505

00

00


3873,0




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

030

10

03

505

02

00


270,0





Îęāįāíčå ņîöčāëüíîé īîėîųč

030

10

03

505

02

00

483

270,0




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

030

10

03

505

03

00


2700,0





Îęāįāíčå ņîöčāëüíîé īîėîųč

030

10

03

505

03

00

483

2700,0




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


903,0





Îęāįāíčå ņîöčāëüíîé īîėîųč

030

10

03

505

11

00

483

903,0

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







390880,0

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






375780,0


Ņîöčāëüíîå îáåņīå÷åíčå íāņåëåíč˙

033

10

03





375780,0



Ôîíä ęîėīåíņāöčé

033

10

03

519

00

00


375780,0




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

033

10

03

519

16

00


375780,0





Īđåäîņōāâëåíčå ãđāæäāíāė ņķáņčäčé íā îīëāōķ æčëîãî
īîėåųåíč˙ č ęîėėķíāëüíûõ ķņëķã

033

10

03

519

16

00

572

375780,0

ĖĖĶ "ĶĪĐĀÂËÅÍČÅ ĘĀĪČŌĀËÜÍÎÃÎ ŅŌĐÎČŌÅËÜŅŌÂĀ"

034







132811,4

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






28000,0


Ōđāíņīîđō

034

04

08





20540,0



Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

034

04

08

795

00

00


20540,0




Āäđåņíā˙ číâåņōčöčîííā˙ īđîãđāėėā

034

04

08

795

13

00


20540,0





Íåīđîãđāėėíā˙ ÷āņōü

034

04

08

795

13

01


20540,0






Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

034

04

08

795

13

01

213

20540,0


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






2500,0


Æčëčųíîå õîį˙éņōâî

034

05

01





2500,0



Īîääåđæęā æčëčųíîãî õîį˙éņōâā

034

05

01

350

00

00


2500,0




Đāņõîäû íā îīëāōķ ęāīčōāëüíîãî đåėîíōā æčëčųíîãî ôîíäā

034

05

01

350

03

00


2500,0





Ėåđîīđč˙ōč˙ â îáëāņōč æčëčųíîãî õîį˙éņōâā

034

05

01

350

03

00

410

2500,0

Îáđāįîâāíčå

034

07






10000,0


Îáųåå îáđāįîâāíčå

034

07

02





6700,0



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

034

07

02

421

00

00


6700,0




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

034

07

02

421

01

00


6700,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

034

07

02

421

01

00

327

6700,0


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

Ęķëüōķđā, ęčíåėāōîãđāôč˙ č ņđåäņōâā ėāņņîâîé číôîđėāöčč

034

08






1000,0


Ęķëüōķđā

034

08

01





1000,0



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

034

08

01

440

00

00


1000,0




Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

034

08

01

440

00

00

327

1000,0

Įäđāâîîõđāíåíčå č ņīîđō

034

09






69511,4


Įäđāâîîõđāíåíčå

034

09

01





37270,0



Áîëüíčöû, ęëčíčęč, ãîņīčōāëč, ėåäčęî-ņāíčōāđíûå ÷āņōč

034

09

01

470

00

00


25160,0




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

034

09

01

470

01

00


25160,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

034

09

01

470

01

00

327

25160,0



Īîëčęëčíčęč, āėáķëāōîđčč, äčāãíîņōč÷åņęčå öåíōđû

034

09

01

471

00

00


12110,0




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

034

09

01

471

01

00


12110,0





Îáåņīå÷åíčå äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé

034

09

01

471

01

00

327

12110,0


Äđķãčå âîīđîņû â îáëāņōč įäđāâîîõđāíåíč˙ č ņīîđōā

034

09

04





32241,4



Đåãčîíāëüíûå öåëåâûå īđîãđāėėû

034

09

04

522

00

00


16000,0




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

034

09

04

522

17

00


16000,0





Īîäīđîãđāėėā "Įäîđîâîå īîęîëåíčå"

034

09

04

522

17

02


16000,0






Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

034

09

04

522

17

02

213

16000,0



Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

034

09

04

795

00

00


16241,4




Āäđåņíā˙ číâåņōčöčîííā˙ īđîãđāėėā

034

09

04

795

13

00


16241,4





Íåīđîãđāėėíā˙ ÷āņōü

034

09

04

795

13

01


16241,4






Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

034

09

04

795

13

01

213

16241,4

ĖĶĪ "ŨËÅĘŌĐÎŌĐĀÍŅĪÎĐŌ" ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ

060







25000,0

Íāöčîíāëüíā˙ ũęîíîėčęā

060

04






25000,0


Ōđāíņīîđō

060

04

08





25000,0



Öåëåâûå īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé

060

04

08

795

00

00


25000,0




Āäđåņíā˙ číâåņōčöčîííā˙ īđîãđāėėā

060

04

08

795

13

00


25000,0





Íåīđîãđāėėíā˙ ÷āņōü

060

04

08

795

13

01


25000,0






Ņōđîčōåëüņōâî îáúåęōîâ äë˙ íķæä îōđāņëč

060

04

08

795

13

01

213

25000,0

ĖĖĶĪ "ÁŪĐÎ ŅĪÅÖÎÁŅËĶÆČÂĀÍČß"

061







547,0

Îáųåãîņķäāđņōâåííûå âîīđîņû

061

01






547,0


Äđķãčå îáųåãîņķäāđņōâåííûå âîīđîņû

061

01

15





547,0



Đåāëčįāöč˙ ãîņķäāđņōâåííûõ ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė ķīđāâëåíčåė

061

01

15

092

00

00


547,0




Đāņõîäû įā īåđåâîįęķ â ėîđã ķėåđøčõ, íå čėåūųčõ
đîäņōâåííčęîâ

061

01

15

092

03

00


547,0





Âûīîëíåíčå äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā

061

01

15

092

03

00

216

547,0

ÂŅÅÃÎ ĐĀŅÕÎÄÎÂ








5350873,4






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 31 ėā˙ 2007 ã. š 37-450)


ĀÄĐÅŅÍĀß ČÍÂÅŅŌČÖČÎÍÍĀß ĪĐÎÃĐĀĖĖĀ

ÍĀ 2007 ÃÎÄ


(ōûņ. đķá.)


ņđåäņōâā
ãîđîäņęîãî
áūäæåōā

ņđåäņōâā
îáëāņōíîãî
áūäæåōā

Čōîãî

ÆČËČŲÍÎ-ĘÎĖĖĶÍĀËÜÍÎÅ ÕÎĮßÉŅŌÂÎ

66950,0

10000,0

76950,0

1

"Īåđåņåëåíčå ãđāæäāí ãîđîäā Ėķđėāíņęā čį âåōõîãî
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
"Ņāíãîđîäîę ķ ęåäđā"

10000,0

10000,0

20000,0

3

Įāėåíā č ėîäåđíčįāöč˙ ëčôōîâ â æčëčųíîė ôîíäå,
đåøåíčå Ėķđėāíņęîãî ãîđîäņęîãî Ņîâåōā îō
14.05.2005 š 8-100 "Îá ķōâåđæäåíčč īđîãđāėėû
đāįâčōč˙ ëčôōîâîãî õîį˙éņōâā ãîđîäā Ėķđėāíņęā"
(ņ čįėåíåíč˙ėč îō 02.05.2007 š 36-442)

37650,0


37650,0

ÎÁĐĀĮÎÂĀÍČÅ

800,0


800,0

1

Øęîëā 68 â 406 ėęđ. ã. Ėķđėāíņęā

800,0


800,0



ęîíņåđâāöč˙ áāņņåéíā




ĮÄĐĀÂÎÎÕĐĀÍÅÍČÅ

16241,4

16000,0

32241,4

1

Äåōņęā˙ ãîđîäņęā˙ áîëüíčöā īî ķë. Ņâåđäëîâā

6241,4


6241,4

2

Đîäčëüíûé äîė īî ķë. Ëîáîâā

6000,0

13000,0

19000,0

3

Äåōņęčé đåāáčëčōāöčîííûé öåíōđ īî ķë. Ãåđîåâ
Đûáā÷üåãî

4000,0

3000,0

7000,0

ŌĐĀÍŅĪÎĐŌ

45540,0


45540,0

1

Âûäåëåíčå ņđåäņōâ ĖĶĪ "Ũëåęōđîōđāíņīîđō" äë˙
īđčîáđåōåíč˙ ōđîëëåéáķņîâ

25000,0


25000,0

2

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

20540,0


20540,0

ÂŅÅÃÎ

129531,4

26000,0

155531,4






Īđčëîæåíčå š 8

ę đåøåíčū

Ņîâåōā äåīķōāōîâ ãîđîäā Ėķđėāíņęā

îō 9 ôåâđāë˙ 2007 ã. š 32-394

(â đåäāęöčč đåøåíč˙

Ņîâåōā äåīķōāōîâ ãîđîäā Ėķđėāíņęā

îō 31 ėā˙ 2007 ã. š 37-450)


ĪĐÎÃĐĀĖĖĀ

ĖĶÍČÖČĪĀËÜÍÛÕ ÂÍĶŌĐÅÍÍČÕ ĮĀČĖŅŌÂÎÂĀÍČÉ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ

ÍĀ 2007 ÃÎÄ


(ōûņ. đķá.)

Âčäû įāčėņōâîâāíčé

Ņķėėā

Âíķōđåííčå įāčėņōâîâāíč˙ (īđčâëå÷åíčå/īîãāøåíčå)

82882,3

Ęđåäčōíûå ņîãëāøåíč˙ č äîãîâîđû, įāęëū÷åííûå îō čėåíč āäėčíčņōđāöčč
ãîđîäā Ėķđėāíņęā

82882,3

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

-287333,3


Īđčâëå÷åíčå ņđåäņōâ

0,0


Īîãāøåíčå îņíîâíîé ņķėėû įāäîëæåííîņōč

287333,3

Ęđåäčōû, īîëķ÷åííûå â âāëūōå Đîņņčéņęîé Ôåäåđāöčč îō ęđåäčōíûõ
îđãāíčįāöčé (Āęöčîíåđíûé ęîėėåđ÷åņęčé Ņáåđåãāōåëüíûé áāíę ĐÔ (ÎĀÎ),
ÎĀÎ "Áāëōčéņęčé Áāíę", ÎĀÎ "Ņîáčíáāíę", ÎĀÎ ĀĘÁ "ĐÎŅÁĀÍĘ", Áāíę
"Âîįđîæäåíčå" (ÎĀÎ), ÎĀÎ "ÄíÁ ÍÎĐ Ėîí÷åáāíę")

370215,6

Īđčâëå÷åíčå ņđåäņōâ

834818,6


Īîãāøåíčå îņíîâíîé ņķėėû įāäîëæåííîņōč

464603,0

Īđåäîņōāâëåíčå ėķíčöčīāëüíûõ ãāđāíōčé îō čėåíč āäėčíčņōđāöčč ãîđîäā
Ėķđėāíņęā â 2007 ãîäķ,
čį íčõ:

850000,0


Īîäëåæāō īîãāøåíčū â 2007 ãîäķ

150000,0



ĖĶĪ "Ėķđėāíņęčé đåãčņōđāöčîííî-číôîđėāöčîííûé âû÷čņëčōåëüíûé öåíōđ"

150000,0


Îáúåė îá˙įāōåëüņōâ īî ņîņōî˙íčū íā 01.01.2008,
â ōîė ÷čņëå:

700000,0



ĖĶĪ "Ėķđėāíņęčé đåãčņōđāöčîííî-číôîđėāöčîííûé âû÷čņëčōåëüíûé öåíōđ"

450000,0



ÎÎÎ "ĀŅĖ-Číâåņō"

100000,0



ÎĀÎ "Ėķđėāíņęā˙ Ķīđāâë˙ūųā˙ æčëčųíî-ņåđâčņíā˙ ęîėīāíč˙"

150000,0






 Āęōķāëüíûå äčņęķņņčč
Īđåäëîæåíčå īî đāáîōå, ōđåáķåōņ˙ īđîõîä÷čę 5 đāįđ˙äā.

13/12/2019 08:41:56

Įāđāáîōāōü

13/09/2018 10:23:56

Čųķ đāáîōķ íā Ņåâåđå âāõōîâûė ėåōîäîė ũíåđãåōčęā

12/04/2018 18:00:17

Čųķ đāáîōķ įāīîëí˙åōå âāõōā

25/10/2017 10:56:29

Čųķ đāáîōķ

11/12/2016 08:31:46

čė

22/06/2016 19:58:30

Čųķ đāáîōķ

15/03/2016 14:50:09

čųķ đāáîōķ

11/09/2015 08:42:26

ĘĐŅ

14/04/2015 15:58:15

ĘĐŅ

14/04/2015 15:57:08

<Áåį ōåėû>

20/01/2015 12:10:06

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20/01/2015 12:04:48

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