|  |
Íāįâāíčå äîęķėåíōā
ĐÅØÅÍČÅ Ņîâåōā ãîđîäņęîãî
îęđķãā "Ãîđîä Íāđü˙í-Ėāđ" îō 25.10.2007 š 224-đ
"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â
ĐÅØÅÍČÅ "Î ÃÎĐÎÄŅĘÎĖ ÁŪÄÆÅŌÅ ÍĀ 2007 ÃÎÄ"
Čņōî÷íčę īķáëčęāöčč
"Í˙đú˙íā Âûíäåđ", š
170, 10.11.2007
Īđčėå÷āíčå ę äîęķėåíōķ
Âņōķīčë â ņčëķ ņ 25 îęō˙áđ˙
2007 ãîäā (īķíęō 2 äāííîãî äîęķėåíōā).
Ōåęņō äîęķėåíōā
ŅÎÂÅŌ
ÃÎĐÎÄŅĘÎÃÎ ÎĘĐĶÃĀ "ÃÎĐÎÄ ÍĀĐÜßÍ-ĖĀĐ"
39-˙
ņåņņč˙ I ņîįûâā
ĐÅØÅÍČÅ
îō
25 îęō˙áđ˙ 2007 ã. š 224-đ
Î
ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â ĐÅØÅÍČÅ
"Î
ÃÎĐÎÄŅĘÎĖ ÁŪÄÆÅŌÅ ÍĀ 2007 ÃÎÄ"
Ņîâåō ãîđîäņęîãî îęđķãā "Ãîđîä
Íāđü˙í-Ėāđ" đåøčë:
1. Âíåņōč â đåøåíčå Ņîâåōā
ãîđîäņęîãî îęđķãā "Ãîđîä Íāđü˙í-Ėāđ" îō 06.03.2007 š 126-đ
"Î ãîđîäņęîė áūäæåōå íā 2007 ãîä" (đåäāęöčč đåøåíčé Ņîâåōā
ãîđîäņęîãî îęđķãā îō 29.03.2007 š 134-đ; îō 31.05.2007 š 175-đ; îō
09.07.2007 š 195-đ; îō 04.10.2007 š 218-đ) ņëåäķūųčå čįėåíåíč˙:
1.1. Īķíęō 1 đåøåíč˙ čįëîæčōü
â íîâîé đåäāęöčč:
"Ķōâåđäčōü ãîđîäņęîé
áūäæåō íā 2007 ãîä īî đāņõîäāė â ņķėėå 1743426,5 ōûņ. đķá. č īî
äîõîäāė â ņķėėå 1664000,0 ōûņ. đķá.
Ķņōāíîâčōü īđåäåëüíûé đāįėåđ
äåôčöčōā ãîđîäņęîãî áūäæåōā íā 2007 ãîä â ņķėėå 79426,5 ōûņ. đķá.,
čëč 8,9 īđîöåíōā îō îáúåėā äîõîäîâ ãîđîäņęîãî áūäæåōā, áåį ķ÷åōā
ôčíāíņîâîé īîėîųč čį âûøåņōî˙ųčõ áūäæåōîâ.".
1.2. Â īķíęōå 17 đåøåíč˙
īîęāįāōåëü "52272,9" įāėåíčōü íā īîęāįāōåëü "52302,8".
1.3. Īđčëîæåíč˙ š 3, 4, 5, 6,
9 ę đåøåíčū čįëîæčōü â íîâîé đåäāęöčč (īđčëāãāūōņ˙).
2. Đåøåíčå âņōķīāåō â ņčëķ ņ
ėîėåíōā īîäīčņāíč˙ č īîäëåæčō îôčöčāëüíîėķ îīķáëčęîâāíčū.
Ãëāâā ãîđîäņęîãî îęđķãā
"Ãîđîä Íāđü˙í-Ėāđ"
Ë.Č.ŅĀÁËČÍ
Īđčëîæåíčå š 3
ę đåøåíčū
Ņîâåōā ãîđîäņęîãî
îęđķãā "Ãîđîä Íāđü˙í-Ėāđ"
îō 06.03.2007 š 126-đ
(â đåä. đåøåíč˙ îō 25.10.2007
š 224-đ)
ÄÎÕÎÄÛ
ÃÎĐÎÄŅĘÎÃÎ
ÁŪÄÆÅŌĀ ÍĀ 2007 ÃÎÄ
(ōûņ. đķá.)
|
Ęîä
áūäæåōíîé
ęëāņņčôčęāöčč ĐÔ
|
Íāčėåíîâāíčå
äîõîäîâ
|
Ņķėėā
|
|
000
1 00 00000 00 0000 000
|
Äîõîäû
|
883738,6
|
|
000
1 01 00000 00 0000 000
|
Íāëîãč
íā īđčáûëü, äîõîäû
|
720299,3
|
|
182
1 01 01012 02 0000 110
|
Íāëîã
íā īđčáûëü
îđãāíčįāöčé, įā÷čņë˙åėûé â
áūäæåōû
ņķáúåęōîâ ĐÔ
|
132929,0
|
|
182
1 01 02000 01 0000 110
|
Íāëîã
íā äîõîäû ôčįč÷åņęčõ
ëčö
|
587370,3
|
|
000
1 05 00000 00 0000 000
|
Íāëîãč
íā ņîâîęķīíûé äîõîä
|
70667,9
|
|
182
1 05 01000 00 0000 110
|
Åäčíûé
íāëîã, âįčėāåėûé â
ņâ˙įč ņ īđčėåíåíčåė
ķīđîųåííîé
ņčņōåėû
íāëîãîîáëîæåíč˙
|
41826,6
|
|
182
1 05 02000 02 0000 110
|
Åäčíûé
íāëîã íā âėåíåííûé
äîõîä äë˙ îōäåëüíûõ âčäîâ
äå˙ōåëüíîņōč
|
28715,3
|
|
182
1 05 03000 01 0000 110
|
Åäčíûé
ņåëüņęîõîį˙éņōâåííûé íāëîã
|
126,0
|
|
000
1 06 00000 00 0000 000
|
Íāëîãč
íā čėķųåņōâî
|
10033,9
|
|
182
1 06 01000 00 0000 110
|
Íāëîã
íā čėķųåņōâî
ôčįč÷åņęčõ ëčö
|
1121,9
|
|
182
1 06 06000 00 0000 110
|
Įåėåëüíûé
íāëîã
|
8912,0
|
|
000
1 08 00000 00 0000 000
|
Ãîņķäāđņōâåííā˙
īîøëčíā,
ņáîđû
|
3755,2
|
|
000
1 09 00000 00 0000 000
|
Įāäîëæåííîņōü
č
īåđåđāņ÷åōû īî îōėåíåííûė
íāëîãāė, ņáîđāė č
číûė
îá˙įāōåëüíûė īëāōåæāė
|
10000,0
|
|
000
1 11 00000 00 0000 000
|
Äîõîäû
îō čņīîëüįîâāíč˙
čėķųåņōâā, íāõîä˙ųåãîņ˙ â
ãîņķäāđņōâåííîé
č ėķíčöčīāëüíîé
ņîáņōâåííîņōč
|
57125,8
|
|
032
1 11 05010 00 0000 120
|
Āđåíäíā˙
īëāōā įā įåėëč,
íāõîä˙ųčåņ˙ â
ãîņķäāđņōâåííîé
ņîáņōâåííîņōč
äî đāįãđāíč÷åíč˙
ãîņķäāđņōâåííîé
ņîáņōâåííîņōč íā įåėëū, č
īîņōķīëåíč˙ îō īđîäāæč
īđāâā íā įāęëū÷åíčå
äîãîâîđîâ āđåíäû ķęāįāííûõ
įåėåëüíûõ ķ÷āņōęîâ
|
53238,0
|
|
032
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
|
3471,8
|
|
032
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
|
325,0
|
|
032
1 11 08044 04 0000 120
|
Īđî÷čå
īîņōķīëåíč˙ îō
čņīîëüįîâāíč˙ čėķųåņōâā,
íāõîä˙ųåãîņ˙
â ņîáņōâåííîņōč ãîđîäņęčõ
îęđķãîâ
|
91,0
|
|
000
1 12 00000 00 0000 000
|
Īëāōåæč
īđč īîëüįîâāíčč
īđčđîäíûėč đåņķđņāėč
|
2609,0
|
|
498
1 12 01000 01 0000 120
|
Īëāōā
įā íåãāōčâíîå
âîįäåéņōâčå
íā
îęđķæāūųķū ņđåäķ
|
2609,0
|
|
000
1 16 00000 00 0000 000
|
Øōđāôû,
ņāíęöčč,
âîįėåųåíčå ķųåđáā
|
6647,5
|
|
000
1 17 00000 00 0000 000
|
Īđî÷čå
íåíāëîãîâûå äîõîäû
|
2600,0
|
|
000
2 00 00000 00 0000 000
|
Áåįâîįėåįäíûå
īîņōķīëåíč˙
|
767839,0
|
|
000
2 02 00000 00 0000 000
|
Áåįâîįėåįäíûå
īîņōķīëåíč˙
îō äđķãčõ áūäæåōîâ
áūäæåōíîé ņčņōåėû ĐÔ
|
767653,5
|
|
čį
íčõ:
|
|
|
|
033
2 02 01000 00 0000 151
|
Äîōāöčč
îō äđķãčõ áūäæåōîâ
áūäæåōíîé ņčņōåėû ĐÔ
|
257970,3
|
|
033
2 02 02000 00 0000 151
|
Ņķáâåíöčč
îō äđķãčõ
áūäæåōîâ áūäæåōíîé ņčņōåėû
ĐÔ
|
156544,7
|
|
033
2 02 04000 00 0000 151
|
Ņķáņčäčč
îō äđķãčõ
áūäæåōîâ áūäæåōíîé ņčņōåėû
ĐÔ
|
353138,5
|
|
000
2 07 00000 00 0000 000
|
Īđî÷čå
áåįâîįėåįäíûå
īîņōķīëåíč˙
|
185,5
|
|
000
3 00 00000 00 0000 000
|
Äîõîäû
îō
īđåäīđčíčėāōåëüņęîé č číîé
īđčíîņ˙ųåé
äîõîä
äå˙ōåëüíîņōč
|
12422,4
|
|
000
3 02 01040 04 0000 130
|
Äîõîäû
îō īđîäāæč ķņëķã,
îęāįûâāåėûõ ķ÷đåæäåíč˙ėč,
íāõîä˙ųčėčņ˙
â âåäåíčč
îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙
ãîđîäņęčõ îęđķãîâ
|
12422,4
|
|
|
Âņåãî
äîõîäîâ
|
1664000,0
|
Īđčëîæåíčå š 4
ę đåøåíčū
Ņîâåōā ãîđîäņęîãî
îęđķãā "Ãîđîä Íāđü˙í-Ėāđ"
îō 06.03.2007 š 126-đ
(â đåä. đåøåíč˙ îō 25.10.2007
š 224-đ)
ĐĀŅĪĐÅÄÅËÅÍČÅ
ĀŅŅČÃÍÎÂĀÍČÉ
ÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ ÍĀ 2007 ÃÎÄ
ĪÎ
ĐĀĮÄÅËĀĖ Č ĪÎÄĐĀĮÄÅËĀĖ ÔĶÍĘÖČÎÍĀËÜÍÎÉ ĘËĀŅŅČÔČĘĀÖČČ
ĐĀŅÕÎÄÎÂ
ÁŪÄÆÅŌÎÂ ĐÎŅŅČÉŅĘÎÉ ÔÅÄÅĐĀÖČČ
(ōûņ. đķá.)
|
Íāčėåíîâāíčå
|
Đį
|
Īđ
|
Ņķėėā
|
|
Âņåãî
|
|
|
1743426,5
|
|
Îáųåãîņķäāđņōâåííûå
âîīđîņû
|
01
|
00
|
119490,1
|
|
Ôķíęöčîíčđîâāíčå
âûņøåãî äîëæíîņōíîãî ëčöā
îđãāíā ėåņōíîãî ņāėîķīđāâëåíč˙
|
01
|
02
|
1962,6
|
|
Ôķíęöčîíčđîâāíčå
įāęîíîäāōåëüíûõ
(īđåäņōāâčōåëüíûõ) îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙
|
01
|
03
|
12633,1
|
|
Ôķíęöčîíčđîâāíčå
ėåņōíûõ āäėčíčņōđāöčé
|
01
|
04
|
84554,6
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč ôčíāíņîâûõ,
íāëîãîâûõ č ōāėîæåííûõ îđãāíîâ
č îđãāíîâ
íāäįîđā
|
01
|
06
|
13775,2
|
|
Îáåņīå÷åíčå
īđîâåäåíč˙ âûáîđîâ č
đåôåđåíäķėîâ
|
01
|
07
|
505,8
|
|
Îáņëķæčâāíčå
ãîņķäāđņōâåííîãî č
ėķíčöčīāëüíîãî äîëãā
|
01
|
12
|
169,6
|
|
Đåįåđâíûå
ôîíäû
|
01
|
13
|
2455,5
|
|
Äđķãčå
îáųåãîņķäāđņōâåííûå âîīđîņû
|
01
|
15
|
3433,7
|
|
Íāöčîíāëüíā˙
áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙ äå˙ōåëüíîņōü
|
03
|
00
|
22209,4
|
|
Īđåäķīđåæäåíčå
č ëčęâčäāöč˙ īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé č ņōčõčéíûõ
áåäņōâčé,
ãđāæäāíņęā˙ îáîđîíā
|
03
|
09
|
17021,0
|
|
Îáåņīå÷åíčå
īđîōčâîīîæāđíîé áåįîīāņíîņōč
|
03
|
10
|
5188,4
|
|
Íāöčîíāëüíā˙
ũęîíîėčęā
|
04
|
00
|
116299,9
|
|
Ōđāíņīîđō
|
04
|
08
|
68437,9
|
|
Äđķãčå
âîīđîņû â îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč
|
04
|
11
|
47862,0
|
|
Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî
|
05
|
00
|
731535,7
|
|
Æčëčųíîå
õîį˙éņōâî
|
05
|
01
|
308783,0
|
|
Ęîėėķíāëüíîå
õîį˙éņōâî
|
05
|
02
|
421948,0
|
|
Äđķãčå
âîīđîņû â îáëāņōč
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā
|
05
|
04
|
804,7
|
|
Îáđāįîâāíčå
|
07
|
00
|
670777,6
|
|
Äîøęîëüíîå
îáđāįîâāíčå
|
07
|
01
|
232616,2
|
|
Îáųåå
îáđāįîâāíčå
|
07
|
02
|
298232,9
|
|
Ėîëîäåæíā˙
īîëčōčęā č îįäîđîâëåíčå äåōåé
|
07
|
07
|
15407,0
|
|
Äđķãčå
âîīđîņû â îáëāņōč îáđāįîâāíč˙
|
07
|
09
|
124521,5
|
|
Ęķëüōķđā,
ęčíåėāōîãđāôč˙ č ņđåäņōâā ėāņņîâîé
číôîđėāöčč
|
08
|
00
|
30992,2
|
|
Ęķëüōķđā
|
08
|
01
|
30992,2
|
|
Įäđāâîîõđāíåíčå
č ņīîđō
|
09
|
00
|
21637,1
|
|
Ņīîđō
č ôčįč÷åņęā˙ ęķëüōķđā
|
09
|
02
|
21637,1
|
|
Ņîöčāëüíā˙
īîëčōčęā
|
10
|
00
|
30484,5
|
|
Īåíņčîííîå
îáåņīå÷åíčå
|
10
|
01
|
4786,4
|
|
Ņîöčāëüíîå
îáåņīå÷åíčå íāņåëåíč˙
|
10
|
03
|
17437,1
|
|
Áîđüáā
ņ áåņīđčįîđíîņōüū, îīåęā,
īîīå÷čōåëüņōâî
|
10
|
04
|
8261,0
|
Īđčëîæåíčå š 5
ę đåøåíčū
Ņîâåōā ãîđîäņęîãî
îęđķãā "Ãîđîä Íāđü˙í-Ėāđ"
îō 06.03.2007 š 126-đ
(â đåä. đåøåíč˙ îō 25.10.2007
š 224-đ)
ĐĀŅĪĐÅÄÅËÅÍČÅ
ĀŅŅČÃÍÎÂĀÍČÉ
ÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ ÍĀ 2007 ÃÎÄ
ĪÎ
ĐĀĮÄÅËĀĖ Č ĪÎÄĐĀĮÄÅËĀĖ, ÖÅËÅÂÛĖ ŅŌĀŌÜßĖ Č ÂČÄĀĖ ĐĀŅÕÎÄÎÂ
ÔĶÍĘÖČÎÍĀËÜÍÎÉ
ĘËĀŅŅČÔČĘĀÖČČ ĐĀŅÕÎÄÎÂ ÁŪÄÆÅŌÎÂ
ĐÎŅŅČÉŅĘÎÉ
ÔÅÄÅĐĀÖČČ
|
Íāčėåíîâāíčå
|
Đį
|
Īđ
|
ÖŅđ
|
Âđ
|
Ņķėėā
(ōûņ. đķá.)
|
|
|
|
|
|
|
âņåãî
|
đāņõîäû
įā ņ÷åō
áūäæåōā
|
đāņõîäû
įā ņ÷åō
īđåäīđčíč-
ėāōåëüņęîé
äå˙ōåëüíî-
ņōč
|
|
Âņåãî
đāņõîäîâ
|
|
|
|
|
1743426,5
|
1729655,0
|
13771,5
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
ÎÁŲÅÃÎŅĶÄĀĐŅŌÂÅÍÍÛÅ
ÂÎĪĐÎŅÛ
|
01
|
|
|
|
119490,1
|
119490,1
|
0,0
|
|
Ôķíęöčîíčđîâāíčå
âûņøåãî äîëæíîņōíîãî
ëčöā îđãāíā ėåņōíîãî
ņāėîķīđāâëåíč˙
|
01
|
02
|
|
|
1962,6
|
1962,6
|
0,0
|
|
Đķęîâîäņōâî
č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
|
01
|
02
|
001
00 00
|
|
1962,6
|
1962,6
|
0,0
|
|
ņîäåđæāíčå
ãëāâû
āäėčíčņōđāöčč ĖÎ
"Ãîđîäņęîé îęđķã
"Ãîđîä
Íāđü˙í-Ėāđ"
|
01
|
02
|
001
00 00
|
010
|
1962,6
|
1962,6
|
|
|
Ôķíęöčîíčđîâāíčå
įāęîíîäāōåëüíûõ
(īđåäņōāâčōåëüíûõ)
îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙
|
01
|
03
|
|
|
12633,1
|
12633,1
|
0,0
|
|
Đķęîâîäņōâî
č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
|
01
|
03
|
001
00 00
|
|
12633,1
|
12633,1
|
0,0
|
|
ņîäåđæāíčå
Ņîâåōā
ãîđîäņęîãî îęđķãā
"Ãîđîä
Íāđü˙í-Ėāđ"
|
01
|
03
|
001
00 00
|
|
12633,1
|
12633,1
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
ņîäåđæāíčå
ãëāâû
įāęîíîäāōåëüíîé
(īđåäņōāâčōåëüíîé)
âëāņōč îđãāíā ėåņōíîãî
ņāėîķīđāâëåíč˙
|
01
|
03
|
001
00 00
|
026
|
1708,8
|
1708,8
|
|
|
öåíōđāëüíûé
āīīāđāō
|
01
|
03
|
001
00 00
|
005
|
10924,3
|
10924,3
|
|
|
Ôķíęöčîíčđîâāíčå
ėåņōíûõ āäėčíčņōđāöčé
|
01
|
04
|
|
|
84554,6
|
84554,6
|
0,0
|
|
Đķęîâîäņōâî
č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
|
01
|
04
|
001
00 00
|
|
84554,6
|
84554,6
|
0,0
|
|
ņîäåđæāíčå
āäėčíčņōđāöčč ĖÎ
"Ãîđîäņęîé îęđķã
"Ãîđîä
Íāđü˙í-Ėāđ"
|
01
|
04
|
001
00 00
|
|
84554,6
|
84554,6
|
0,0
|
|
öåíōđāëüíûé
āīīāđāō
|
01
|
04
|
001
00 00
|
005
|
84554,6
|
84554,6
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
01
|
04
|
001
00 00
|
005
|
77554,6
|
77554,6
|
|
|
įā
ņ÷åō ņđåäņōâ
ņķáņčäčč îęđķæíîãî
áūäæåōā
|
01
|
04
|
001
00 00
|
005
|
7000,0
|
7000,0
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč
ôčíāíņîâûõ, íāëîãîâûõ
č
ōāėîæåííûõ îđãāíîâ č
îđãāíîâ íāäįîđā
|
01
|
06
|
|
|
13775,2
|
13775,2
|
0,0
|
|
Đķęîâîäņōâî
č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
|
01
|
06
|
001
00 00
|
|
13775,2
|
13775,2
|
0,0
|
|
ņîäåđæāíčå
ķīđāâëåíč˙
ôčíāíņîâ āäėčíčņōđāöčč
ĖÎ "Ãîđîäņęîé
îęđķã
"Ãîđîä Íāđü˙í-Ėāđ"
|
01
|
06
|
001
00 00
|
|
13775,2
|
13775,2
|
0,0
|
|
öåíōđāëüíûé
āīīāđāō
|
01
|
06
|
001
00 00
|
005
|
13775,2
|
13775,2
|
|
|
Îáåņīå÷åíčå
īđîâåäåíč˙
âûáîđîâ č đåôåđåíäķėîâ
|
01
|
07
|
|
|
505,8
|
505,8
|
0,0
|
|
Īđîâåäåíčå
âûáîđîâ č
đåôåđåíäķėîâ
|
01
|
07
|
020
00 00
|
|
505,8
|
505,8
|
0,0
|
|
īđîâåäåíčå
âûáîđîâ â
įāęîíîäāōåëüíûé
(īđåäņōāâčōåëüíûé)
îđãāí âëāņōč ĖÎ
"Ãîđîäņęîé îęđķã
"Ãîđîä
Íāđü˙í-Ėāđ"
|
01
|
07
|
020
00 00
|
097
|
505,8
|
505,8
|
|
|
Îáņëķæčâāíčå
ãîņķäāđņōâåííîãî
č ėķíčöčīāëüíîãî äîëãā
|
01
|
12
|
|
|
169,6
|
169,6
|
0,0
|
|
Īđîöåíōíûå
īëāōåæč īî
äîëãîâûė îá˙įāōåëüņōâāė
|
01
|
12
|
065
00 00
|
|
169,6
|
169,6
|
0,0
|
|
īđîöåíōíûå
īëāōåæč
īî ėķíčöčīāëüíîėķ äîëãķ
|
01
|
12
|
065
00 00
|
152
|
169,6
|
169,6
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
âûīëāōā
īđîöåíōîâ īî
ėķíčöčīāëüíîėķ äîëãķ
|
01
|
12
|
065
00 00
|
152
|
169,6
|
169,6
|
|
|
Đåįåđâíûå
ôîíäû
|
01
|
13
|
|
|
2455,5
|
2455,5
|
0,0
|
|
Đåįåđâíûå
ôîíäû
|
01
|
13
|
070
00 00
|
|
2455,5
|
2455,5
|
0,0
|
|
đåįåđâíûé
ôîíä ãëāâû
ãîđîäņęîãî îęđķãā
"Ãîđîä
Íāđü˙í-Ėāđ"
|
01
|
13
|
070
80 00
|
184
|
2455,5
|
2455,5
|
|
|
Äđķãčå
îáųåãîņķäāđņōâåííûå
âîīđîņû
|
01
|
15
|
|
|
3433,7
|
3433,7
|
0,0
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííîé
īîëčōčęč â îáëāņōč
īđčâāōčįāöčč č
ķīđāâëåíč˙
ãîņķäāđņōâåííîé č
ėķíčöčīāëüíîé
ņîáņōâåííîņōüū
|
01
|
15
|
090
00 00
|
|
3373,8
|
3373,8
|
0,0
|
|
đāņõîäû,
ņâ˙įāííûå ņ
âûīîëíåíčåė äđķãčõ
îá˙įāōåëüņōâ
ãîņķäāđņōâā
|
01
|
15
|
090
00 00
|
216
|
3373,8
|
3373,8
|
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė
ķīđāâëåíčåė
|
01
|
15
|
092
00 00
|
|
59,9
|
59,9
|
|
|
Ņķáņčäčč
|
01
|
15
|
092
00 00
|
197
|
59,9
|
59,9
|
|
|
ņķáņčäč˙
íā įāâîį
ōîâāđîâ
|
01
|
15
|
092
00 00
|
197
|
59,9
|
59,9
|
|
|
Ęđåäčōû
čį áūäæåōîâ
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėåņōíûõ
áūäæåōîâ ūđčäč÷åņęčė
ëčöāė
|
01
|
15
|
092
00 00
|
811
|
0,0
|
0,0
|
|
|
īđåäîņōāâëåíčå
áūäæåōíûõ ęđåäčōîâ
|
01
|
15
|
092
00 00
|
811
|
15000,0
|
15000,0
|
|
|
âîįâđāō
áūäæåōíûõ
ęđåäčōîâ
|
01
|
15
|
092
00 00
|
811
|
15000,0
|
15000,0
|
|
|
ÍĀÖČÎÍĀËÜÍĀß
ÁÅĮÎĪĀŅÍÎŅŌÜ Č
ĪĐĀÂÎÎÕĐĀÍČŌÅËÜÍĀß
ÄÅßŌÅËÜÍÎŅŌÜ
|
03
|
|
|
|
22209,4
|
22209,4
|
0,0
|
|
Īđåäķīđåæäåíčå
č
ëčęâčäāöč˙ īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé
č
ņōčõčéíûõ áåäņōâčé,
ãđāæäāíņęā˙ îáîđîíā
|
03
|
09
|
|
|
17021,0
|
17021,0
|
0,0
|
|
Ėåđîīđč˙ōč˙
īî
īđåäķīđåæäåíčū č
ëčęâčäāöčč īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé č
ņōčõčéíûõ áåäņōâčé
|
03
|
09
|
218
00 00
|
|
17021,0
|
17021,0
|
0,0
|
|
Đāņõîäû,
ņâ˙įāííûå
ņ īđåäķīđåæäåíčåė č
ëčęâčäāöčåé
īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé
č ņōčõčéíûõ áåäņōâčé
īđčđîäíîãî č
ōåõíîãåííîãî õāđāęōåđā
|
03
|
09
|
218
00 00
|
260
|
17021,0
|
17021,0
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
ņđåäņōâā
äë˙ ņîįäāíč˙
đåįåđâā ėāōåđčāëüíûõ
đåņķđņîâ
äë˙ īđåäķīđåæäåíč˙ č
ëčęâčäāöčč ÷đåįâû÷āéíûõ
ņčōķāöčé
ėķíčöčīāëüíîãî
õāđāęōåđā
|
03
|
09
|
218
00 00
|
260
|
16146,5
|
16146,5
|
|
|
đåįåđâ
ôčíāíņîâûõ
đåņķđņîâ
äë˙ īđåäķīđåæäåíč˙
č
ëčęâčäāöčč ÷đåįâû÷āéíûõ
ņčōķāöčé
ėķíčöčīāëüíîãî
õāđāęōåđā
|
03
|
09
|
218
00 00
|
260
|
874,5
|
874,5
|
|
|
Îáåņīå÷åíčå
īđîōčâîīîæāđíîé
áåįîīāņíîņōč
|
03
|
10
|
|
|
5188,4
|
5188,4
|
0,0
|
|
Âîčíņęčå
ôîđėčđîâāíč˙
(îđãāíû, īîäđāįäåëåíč˙)
|
03
|
10
|
202
00 00
|
|
5188,4
|
5188,4
|
0,0
|
|
Îáåņīå÷åíčå
ôķíęöčîíčđîâāíč˙
îđãāíîâ â ņôåđå
íāöčîíāëüíîé
áåįîīāņíîņōč č
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč
|
03
|
10
|
202
00 00
|
253
|
5188,4
|
5188,4
|
0,0
|
|
Îáåņīå÷åíčå
īåđâč÷íûõ
ėåđ īîæāđíîé
áåįîīāņíîņōč
|
03
|
10
|
202
00 00
|
253
|
5188,4
|
5188,4
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
ĖĶĪ
"Ãîđņōđîéįāęāį÷čę"
|
03
|
10
|
202
00 00
|
253
|
4260,1
|
4260,1
|
|
|
ĖĶĪ
"Ęîėáčíāō īî
áëāãîķņōđîéņōâķ
č áûōîâîėķ
îáņëķæčâāíčū"
|
03
|
10
|
202
00 00
|
253
|
928,3
|
928,3
|
|
|
ÍĀÖČÎÍĀËÜÍĀß
ŨĘÎÍÎĖČĘĀ
|
04
|
|
|
|
116299,9
|
116299,9
|
0,0
|
|
Ōđāíņīîđō
|
04
|
08
|
|
|
68437,9
|
68437,9
|
0,0
|
|
Äđķãčå
âčäû ōđāíņīîđōā
|
04
|
08
|
317
00 00
|
|
49437,9
|
49437,9
|
0,0
|
|
îōäåëüíûå
ėåđîīđč˙ōč˙
īî äđķãčė âčäāė
ōđāíņīîđōā
|
04
|
08
|
317
00 00
|
366
|
49437,9
|
49437,9
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
Ņķáņčäč˙
ĖĶĪ
"Íāđü˙í-Ėāđņęîå ĀŌĪ" íā
âîįėåųåíčå
đāįíčöû â
öåíå īî īđåäîņōāâëåíčū
ķņëķã íāņåëåíčū īî
īāņņāæčđņęčė īåđåâîįęāė
|
04
|
08
|
317
00 00
|
366
|
35137,9
|
35137,9
|
|
|
Ņķáâåíöč˙
ĖĶĪ
"Íāđü˙í-Ėāđņęîå ĀŌĪ" íā
ôčíāíņčđîâāíčå
đāņõîäîâ
íā ęāīčōāëüíûé đåėîíō
|
04
|
08
|
317
00 00
|
366
|
14300,0
|
14300,0
|
|
|
Đåãčîíāëüíûå
öåëåâûå
īđîãđāėėû
|
04
|
08
|
522
00 00
|
|
19000,0
|
19000,0
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ
äë˙ íķæä îōđāņëč
|
04
|
08
|
522
81 00
|
213
|
19000,0
|
19000,0
|
|
|
Ņķáņčäč˙
íā
īđčîáđåōåíčå č äîņōāâęķ
ōđāíņīîđōā čį
öåëåâîãî
áūäæåōíîãî ôîíäā íā
ôčíāíņčđîâāíčå īđîãđāėė
č
ėåđîīđč˙ōčé,
íāīđāâëåííûõ íā
ņîöčāëüíî-ũęîíîėč÷åņęîå
đāįâčōčå ÍĀÎ
|
04
|
08
|
522
81 01
|
213
|
17800,0
|
17800,0
|
|
|
Ņķáņčäč˙
íā
īđčîáđåōåíčå č äîņōāâęķ
ōđāíņīîđōā įā ņ÷åō
ņđåäņōâ ãîđîäņęîãî
áūäæåōā
|
04
|
08
|
522
81 02
|
213
|
1200,0
|
1200,0
|
|
|
Äđķãčå
âîīđîņû â
îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč
|
04
|
11
|
|
|
47862,0
|
47862,0
|
0,0
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč
ņōđîčōåëüņōâā,
āđõčōåęōķđû
č ãđāäîņōđîčōåëüņōâā
|
04
|
11
|
338
00 00
|
|
30534,0
|
30534,0
|
0,0
|
|
ėåđîīđč˙ōč˙
â îáëāņōč
įāņōđîéęč ōåđđčōîđčé
|
04
|
11
|
338
00 00
|
405
|
30534,0
|
30534,0
|
0,0
|
|
đāņõîäû
íā đāįđāáîōęķ
ãđāäîņōđîčōåëüíîé
äîęķėåíōāöčč
č ōåõíč÷åņęčõ
đåãëāėåíōîâ
|
04
|
11
|
338
00 00
|
405
|
30534,0
|
30534,0
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
04
|
11
|
338
00 00
|
405
|
12834,0
|
12834,0
|
|
|
įā
ņ÷åō ņđåäņōâ
ņķáņčäčč îęđķæíîãî
áūäæåōā
|
04
|
11
|
338
00 00
|
405
|
17700,0
|
17700,0
|
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííûõ ôķíęöčé
â îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč
|
04
|
11
|
340
00 00
|
|
2328,0
|
2328,0
|
0,0
|
|
ėåđîīđč˙ōč˙
īî
įåėëåķņōđîéņōâķ
č įåėëåīîëüįîâāíčū
|
04
|
11
|
340
00 00
|
406
|
2328,0
|
2328,0
|
0,0
|
|
ėåđîīđč˙ōč˙
īî
įåėëåķņōđîéņōâķ
|
04
|
11
|
340
00 00
|
406
|
2328,0
|
2328,0
|
|
|
Đåãčîíāëüíûå
öåëåâûå
īđîãđāėėû
|
04
|
11
|
522
00 00
|
|
15000,0
|
15000,0
|
0,0
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ
îáųåãđāæäāíņęîãî
íāįíā÷åíč˙
|
04
|
11
|
522
81 00
|
214
|
15000,0
|
15000,0
|
0,0
|
|
Ņķáņčäč˙
íā īîäãîōîâęķ
ōåđđčōîđčč īîä
ņōđîčōåëüņōâî
(ãčäđîíāėûâ) â ĖÎ
"Ãîđîäņęîé îęđķã
"Ãîđîä
Íāđü˙í-Ėāđ" čį öåëåâîãî
áūäæåōíîãî ôîíäā
íā ôčíāíņčđîâāíčå
īđîãđāėė č
ėåđîīđč˙ōčé,
íāīđāâëåííûõ íā
ņîöčāëüíî-ũęîíîėč÷åņęîå
đāįâčōčå ÍĀÎ
|
04
|
11
|
522
81 00
|
214
|
15000,0
|
15000,0
|
0,0
|
|
ÆČËČŲÍÎ-ĘÎĖĖĶÍĀËÜÍÎÅ
ÕÎĮßÉŅŌÂÎ
|
05
|
|
|
|
731535,7
|
731535,7
|
0,0
|
|
Æčëčųíîå
õîį˙éņōâî
|
05
|
01
|
|
|
308783,0
|
308783,0
|
0,0
|
|
Íåīđîãđāėėíûå
číâåņōčöčč â îņíîâíûå
ôîíäû
|
05
|
01
|
102
00 00
|
|
18581,1
|
18581,1
|
0,0
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ
îáųåãđāæäāíņęîãî
íāįíā÷åíč˙
|
05
|
01
|
102
00 00
|
214
|
18581,1
|
18581,1
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
ôčíāíņčđîâāíčå
ėåđîīđč˙ōčé įā ņ÷åō
ņđåäņōâ ãîđîäņęîãî
áūäæåōā
|
05
|
01
|
102
00 00
|
214
|
10581,1
|
10581,1
|
|
|
ôčíāíņčđîâāíčå
ėåđîīđč˙ōčé įā ņ÷åō
ņđåäņōâ ņķáņčäčč
îęđķæíîãî áūäæåōā
|
05
|
01
|
102
00 00
|
214
|
8000,0
|
8000,0
|
|
|
Īîääåđæęā
æčëčųíîãî
õîį˙éņōâā
|
05
|
01
|
350
00 00
|
|
143861,1
|
143861,1
|
0,0
|
|
Ęîėīåíņāöč˙
âûīāäāūųčõ
äîõîäîâ îđãāíčįāöč˙ė,
īđåäîņōāâë˙ūųčė
íāņåëåíčū æčëčųíûå
ķņëķãč īî ōāđčôāė, íå
îáåņīå÷čâāūųčė
âîįėåųåíčå čįäåđæåę
|
05
|
01
|
350
00 00
|
801
|
143861,1
|
143861,1
|
0,0
|
|
Ęîėīåíņāöč˙
âûīāäāūųčõ
äîõîäîâ ĖĶĪ "Ņëķæáā
Įāęāį÷čęā īî ÆĘĶ
ã. Íāđü˙í-Ėāđā" īî
īđåäîņōāâëåíčū
íāņåëåíčū æčëčųíûõ
ķņëķã īî ōāđčôāė, íå
îáåņīå÷čâāūųčė
âîįėåųåíčå čįäåđæåę
|
05
|
01
|
350
00 00
|
801
|
143861,1
|
143861,1
|
|
|
Īîääåđæęā
æčëčųíîãî
õîį˙éņōâā
|
05
|
01
|
350
00 00
|
|
139732,8
|
139732,8
|
0,0
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč
æčëčųíîãî õîį˙éņōâā
|
05
|
01
|
350
00 00
|
410
|
139732,8
|
139732,8
|
0,0
|
|
Ņķáâåíöč˙
íā
ôčíāíņčđîâāíčå đāņõîäîâ
íā ęāīčōāëüíûé đåėîíō
æčëîãî ôîíäā
|
05
|
01
|
350
00 00
|
410
|
133853,8
|
133853,8
|
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
ĖĶĪ
"Ņëķæáā Įāęāį÷čęā
īî ÆĘĶ ã. Íāđü˙í-Ėāđā"
|
05
|
01
|
350
00 00
|
410
|
28582,6
|
28582,6
|
|
|
ĖĶĪ
"Ãîđņōđîéįāęāį÷čę"
|
05
|
01
|
350
00 00
|
410
|
105271,2
|
105271,2
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
05
|
01
|
350
00 00
|
410
|
77271,2
|
77271,2
|
|
|
įā
ņ÷åō ņđåäņōâ
ņķáņčäčč îęđķæíîãî
áūäæåōā
|
05
|
01
|
350
00 00
|
410
|
28000,0
|
28000,0
|
|
|
Ņķáâåíöč˙
ĖĶĪ "Ņëķæáā
Įāęāį÷čęā īî ÆĘĶ ã.
Íāđü˙í-Ėāđā"
íā öåëåâîå
ôčíāíņčđîâāíčå đāņõîäîâ
|
05
|
01
|
350
00 00
|
410
|
5879,0
|
5879,0
|
|
|
Číûå
áåįâîįėåįäíûå č
áåįâîįâđāōíûå
īåđå÷čņëåíč˙
|
05
|
01
|
520
00 00
|
|
6608,0
|
6608,0
|
0,0
|
|
Īđîâåäåíčå
ęāīčōāëüíîãî
đåėîíōā ėíîãîęâāđōčđíûõ
äîėîâ
|
05
|
01
|
520
00 00
|
688
|
6608,0
|
6608,0
|
0,0
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ
ôåäåđāëüíîãî áūäæåōā
|
05
|
01
|
520
00 00
|
688
|
3304,0
|
3304,0
|
|
|
įā
ņ÷åō ņđåäņōâ
îęđķæíîãî áūäæåōā
|
05
|
01
|
520
00 00
|
688
|
3304,0
|
3304,0
|
|
|
Ęîėėķíāëüíîå
õîį˙éņōâî
|
05
|
02
|
|
|
421948,0
|
421948,0
|
0,0
|
|
Íåīđîãđāėėíûå
číâåņōčöčč â îņíîâíûå
ôîíäû
|
05
|
02
|
102
00 00
|
|
19040,0
|
19040,0
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ
îáųåãđāæäāíņęîãî
íāįíā÷åíč˙
|
05
|
02
|
102
00 00
|
214
|
19040,0
|
19040,0
|
|
|
Ôčíāíņčđîâāíčå
đāņõîäîâ
íā đāįđāáîōęķ ĪŅÄ č
ņōđîčōåëüņōâî áāíč īî
ķë. Īåđâîėāéņęîé
|
05
|
02
|
102
00 00
|
214
|
10000,0
|
10000,0
|
|
|
Ņķáâåíöč˙
ĖĶĪ "Ęîėáčíāō
īî áëāãîķņōđîéņōâķ č
áûōîâîėķ
îáņëķæčâāíčū"
íā īđčîáđåōåíčå
îáîđķäîâāíč˙
|
05
|
02
|
102
00 00
|
214
|
1400,0
|
1400,0
|
|
|
Ôčíāíņčđîâāíčå
đāņõîäîâ
íā đāįđāáîōęķ ĪŅÄ īî
îáúåęōķ "Đåęîíņōđķęöč˙
ęîėīëåęņā î÷čņōíûõ
ņîîđķæåíčé "Áîíäāđęā"
ã. Íāđü˙í-Ėāđā"
|
05
|
02
|
102
00 00
|
214
|
2900,0
|
2900,0
|
|
|
Ņķáņčäč˙
íā
īđčîáđåōåíčå č äîņōāâęķ
ņīåöōåõíčęč äë˙
ęîėėķíāëüíûõ ņëķæá
ãîđîäā
|
05
|
02
|
102
00 00
|
214
|
4740,0
|
4740,0
|
|
|
Äîđîæíîå
õîį˙éņōâî
|
05
|
02
|
315
00 00
|
|
79000,0
|
79000,0
|
0,0
|
|
đāįâčōčå
ķëč÷íî-äîđîæíîé ņåōč
â ãîđîäāõ
|
05
|
02
|
315
00 00
|
685
|
79000,0
|
79000,0
|
0,0
|
|
Ņķáņčäč˙
íā đāįâčōčå
ķëč÷íî-äîđîæíîé ņåōč â
ãîđîäāõ įā ņ÷åō
ņđåäņōâ
ôåäåđāëüíîãî áūäæåōā
|
05
|
02
|
315
00 00
|
685
|
79000,0
|
79000,0
|
|
|
Īîääåđæęā
ęîėėķíāëüíîãî
õîį˙éņōâā
|
05
|
02
|
351
00 00
|
|
206912,1
|
206912,1
|
|
|
Ņķáņčäčč
|
05
|
02
|
351
00 00
|
197
|
12863,9
|
12863,9
|
|
|
Ņķáņčäč˙
ĖĶĪ "Ęîėáčíāō
īî áëāãîķņōđîéņōâķ č
áûōîâîėķ
îáņëķæčâāíčū"
íā âîįėåųåíčå đāįíčöû â
öåíå īî
īđåäîņōāâëåíčū
áûōîâûõ ķņëķã íāņåëåíčū
|
05
|
02
|
351
00 00
|
197
|
12863,9
|
12863,9
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
ķņëķãč
áāíü
|
05
|
02
|
351
00 00
|
197
|
8929,3
|
8929,3
|
|
|
đčōķāëüíûå
ķņëķãč
|
05
|
02
|
351
00 00
|
197
|
3934,6
|
3934,6
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč
ęîėėķíāëüíîãî õîį˙éņōâā
|
05
|
02
|
351
00 00
|
411
|
38288,6
|
38288,6
|
0,0
|
|
Ņķáâåíöč˙
íā
ôčíāíņčđîâāíčå đāņõîäîâ
īî đåęîíņōđķęöčč č
ęāīčōāëüíîėķ đåėîíōķ
îáúåęōîâ číæåíåđíîé
číôđāņōđķęōķđû
æčëčųíî-ęîėėķíāëüíîãî
ęîėīëåęņā
|
05
|
02
|
351
00 00
|
411
|
38288,6
|
38288,6
|
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
ĖĶĪ
"Ãîđņōđîéįāęāį÷čę"
|
05
|
02
|
351
00 00
|
411
|
16310,3
|
16310,3
|
|
|
ĖĶ
ĪÎĘ č ŌŅ
|
05
|
02
|
351
00 00
|
411
|
21978,3
|
21978,3
|
|
|
Ęîėīåíņāöč˙
âûīāäāūųčõ
äîõîäîâ îđãāíčįāöč˙ė,
īđåäîņōāâë˙ūųčė
íāņåëåíčū ķņëķãč
ōåīëîņíāáæåíč˙
īî
ōāđčôāė, íå
îáåņīå÷čâāūųčė
âîįėåųåíčå
čįäåđæåę
|
05
|
02
|
351
00 00
|
803
|
50743,9
|
50743,9
|
|
|
Ęîėīåíņāöč˙
âûīāäāūųčõ
äîõîäîâ ĖĶĪ "Ņëķæáā
Įāęāį÷čęā īî ÆĘĶ
ã. Íāđü˙í-Ėāđā" īî
īđåäîņōāâëåíčū
íāņåëåíčū ķņëķãč
ōåīëîņíāáæåíč˙
īî
ōāđčôāė, íå
îáåņīå÷čâāūųčė
âîįėåųåíčå
čįäåđæåę
|
05
|
02
|
351
00 00
|
803
|
50743,9
|
50743,9
|
|
|
Ęîėīåíņāöč˙
âûīāäāūųčõ
äîõîäîâ îđãāíčįāöč˙ė,
īđåäîņōāâë˙ūųčė
íāņåëåíčū ķņëķãč
âîäîņíāáæåíč˙
č
âîäîîōâåäåíč˙ īî
ōāđčôāė, íå
îáåņīå÷čâāūųčė
âîįėåųåíčå čįäåđæåę
|
05
|
02
|
351
00 00
|
804
|
105015,7
|
105015,7
|
|
|
Ęîėīåíņāöč˙
âûīāäāūųčõ
äîõîäîâ ĖĶĪ "Ņëķæáā
Įāęāį÷čęā īî ÆĘĶ
ã. Íāđü˙í-Ėāđā" īî
īđåäîņōāâëåíčū
íāņåëåíčū ķņëķãč
âîäîņíāáæåíč˙
č
âîäîîōâåäåíč˙ īî
ōāđčôāė, íå
îáåņīå÷čâāūųčė
âîįėåųåíčå čįäåđæåę
|
05
|
02
|
351
00 00
|
804
|
105015,7
|
105015,7
|
|
|
Đåãčîíāëüíûå
öåëåâûå
īđîãđāėėû
|
05
|
02
|
522
00 00
|
|
21141,5
|
21141,5
|
0,0
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ
äë˙ íķæä îōđāņëč
|
05
|
02
|
522
81 00
|
213
|
21141,5
|
21141,5
|
0,0
|
|
Ņķáņčäč˙
íā
īđčîáđåōåíčå č äîņōāâęķ
ņīåöčāëčįčđîâāííûõ
âčäîâ ōåõíčęč äë˙
ęîėėķíāëüíûõ ņëķæá
|
05
|
02
|
522
81 00
|
213
|
13207,7
|
13207,7
|
0,0
|
|
Ņķáņčäč˙
íā
īđčîáđåōåíčå č äîņōāâęķ
ņīåöčāëčįčđîâāííûõ
âčäîâ ōåõíčęč äë˙
ęîėėķíāëüíûõ ņëķæá čį
öåëåâîãî
áūäæåōíîãî
ôîíäā íā ôčíāíņčđîâāíčå
īđîãđāėė č
ėåđîīđč˙ōčé,
íāīđāâëåííûõ íā
ņîöčāëüíî-ũęîíîėč÷åņęîå
đāįâčōčå ÍĀÎ
|
05
|
02
|
522
81 01
|
213
|
13154,0
|
13154,0
|
|
|
Ņķáņčäč˙
íā
īđčîáđåōåíčå č äîņōāâęķ
ņīåöčāëčįčđîâāííûõ
âčäîâ ōåõíčęč äë˙
ęîėėķíāëüíûõ ņëķæá įā
ņ÷åō
ņđåäņōâ ãîđîäņęîãî
áūäæåōā
|
05
|
02
|
522
81 02
|
213
|
53,7
|
53,7
|
|
|
Ņķáņčäč˙
íā îđãāíčįāöčū
ãāįîņíāáæåíč˙ íāņåëåíč˙
ĖÎ "Ãîđîäņęîé
îęđķã
"Ãîđîä Íāđü˙í-Ėāđ"
|
05
|
02
|
522
81 00
|
213
|
7933,8
|
7933,8
|
0,0
|
|
Ņķáņčäč˙
íā îđãāíčįāöčū
ãāįîņíāáæåíč˙ íāņåëåíč˙
ĖÎ "Ãîđîäņęîé
îęđķã
"Ãîđîä Íāđü˙í-Ėāđ" čį
öåëåâîãî
áūäæåōíîãî
ôîíäā íā ôčíāíņčđîâāíčå
īđîãđāėė č
ėåđîīđč˙ōčé,
íāīđāâëåííûõ íā
ņîöčāëüíî-ũęîíîėč÷åņęîå
đāįâčōčå ÍĀÎ
|
05
|
02
|
522
81 01
|
213
|
7880,0
|
7880,0
|
|
|
Ņķáņčäč˙
íā îđãāíčįāöčū
ãāįîņíāáæåíč˙ íāņåëåíč˙
ĖÎ "Ãîđîäņęîé
îęđķã
"Ãîđîä Íāđü˙í-Ėāđ" įā
ņ÷åō ņđåäņōâ
ãîđîäņęîãî
áūäæåōā
|
05
|
02
|
522
81 02
|
213
|
53,8
|
53,8
|
|
|
Áëāãîķņōđîéņōâî
|
05
|
02
|
600
00 00
|
|
95854,4
|
95854,4
|
0,0
|
|
Ėåđîīđč˙ōč˙
īî
áëāãîķņōđîéņōâķ
ãîđîäņęčõ îęđķãîâ č
īîņåëåíčé
|
05
|
02
|
600
00 00
|
412
|
28416,4
|
28416,4
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ "Ęîėáčíāō
īî áëāãîķņōđîéņōâķ č
áûōîâîėķ
îáņëķæčâāíčū"
íā ôčíāíņčđîâāíčå
đāņõîäîâ íā
áëāãîķņōđîéņōâî
|
05
|
02
|
600
00 00
|
412
|
28416,4
|
28416,4
|
0,0
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
05
|
02
|
600
00 00
|
412
|
13459,1
|
13459,1
|
|
|
įā
ņ÷åō ņđåäņōâ
ņķáņčäčč îęđķæíîãî
áūäæåōā
|
05
|
02
|
600
00 00
|
412
|
14957,3
|
14957,3
|
|
|
Ķëč÷íîå
îņâåųåíčå
|
05
|
02
|
600
00 00
|
806
|
3459,0
|
3459,0
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ "Ęîėáčíāō
īî áëāãîķņōđîéņōâķ č
áûōîâîėķ
îáņëķæčâāíčū"
íā ôčíāíņčđîâāíčå
đāņõîäîâ íā
ķëč÷íîå
îņâåųåíčå įā ņ÷åō
ņđåäņōâ ãîđîäņęîãî
áūäæåōā
|
05
|
02
|
600
00 00
|
806
|
3459,0
|
3459,0
|
|
|
Ņōđîčōåëüņōâî
č
ņîäåđæāíčå
āâōîėîáčëüíûõ äîđîã č
číæåíåđíûõ ņîîđķæåíčé
íā íčõ â ãđāíčöāõ
ãîđîäņęčõ
îęđķãîâ č
īîņåëåíčé â đāėęāõ
áëāãîķņōđîéņōâā
|
05
|
02
|
600
00 00
|
807
|
55894,2
|
55894,2
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ "Ęîėáčíāō
īî áëāãîķņōđîéņōâķ č
áûōîâîėķ
îáņëķæčâāíčū"
íā ņîäåđæāíčå
č đåėîíō äîđîã
|
05
|
02
|
600
00 00
|
807
|
29483,2
|
29483,2
|
|
|
Ņķáâåíöč˙
ĖĶĪ
"Ãîđņōđîéįāęāį÷čę" íā
đåėîíō
äîđîã
|
05
|
02
|
600
00 00
|
807
|
26411,0
|
26411,0
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
05
|
02
|
600
00 00
|
807
|
7111,0
|
7111,0
|
|
|
įā
ņ÷åō ņđåäņōâ
ņķáņčäčč îęđķæíîãî
áūäæåōā
|
05
|
02
|
600
00 00
|
807
|
19300,0
|
19300,0
|
|
|
Îįåëåíåíčå
|
05
|
02
|
600
00 00
|
808
|
2839,9
|
2839,9
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ "Ęîėáčíāō
īî áëāãîķņōđîéņōâķ č
áûōîâîėķ
îáņëķæčâāíčū"
íā ôčíāíņčđîâāíčå
đāņõîäîâ íā
îįåëåíåíčå
|
05
|
02
|
600
00 00
|
808
|
2839,9
|
2839,9
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
05
|
02
|
600
00 00
|
808
|
1000,0
|
1000,0
|
|
|
įā
ņ÷åō ņđåäņōâ
ņķáņčäčč îęđķæíîãî
áūäæåōā
|
05
|
02
|
600
00 00
|
808
|
1839,9
|
1839,9
|
|
|
Îđãāíčįāöč˙
č
ņîäåđæāíčå ėåņō
įāõîđîíåíč˙
|
05
|
02
|
600
00 00
|
809
|
5244,9
|
5244,9
|
|
|
Ņķáâåíöč˙
ĖĶĪ "Ęîėáčíāō
īî áëāãîķņōđîéņōâķ č
áûōîâîėķ
îáņëķæčâāíčū"
íā ôčíāíņčđîâāíčå
đāņõîäîâ íā
ņîäåđæāíčå
ėåņō įāõîđîíåíč˙
|
05
|
02
|
600
00 00
|
809
|
5244,9
|
5244,9
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
05
|
02
|
600
00 00
|
809
|
2042,1
|
2042,1
|
|
|
įā
ņ÷åō ņđåäņōâ
ņķáņčäčč îęđķæíîãî
áūäæåōā
|
05
|
02
|
600
00 00
|
809
|
3202,8
|
3202,8
|
|
|
Äđķãčå
âîīđîņû â
îáëāņōč
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā
|
05
|
04
|
|
|
804,7
|
804,7
|
0,0
|
|
Ôîíä
ęîėīåíņāöčé
|
05
|
04
|
519
00 00
|
|
804,7
|
804,7
|
0,0
|
|
Īđåäîņōāâëåíčå
ãđāæäāíāė ņķáņčäčé íā
îīëāōķ æčëîãî īîėåųåíč˙
č
ęîėėķíāëüíûõ ķņëķã
|
05
|
04
|
519
00 00
|
572
|
804,7
|
804,7
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ "Ņëķæáā
Įāęāį÷čęā
īî ÆĘĶ ã.
Íāđü˙í-Ėāđā"
íā ÷āņōč÷íîå âîįėåųåíčå
đāņõîäîâ īî
īđåäîņōāâëåíčū
ãđāæäāíāė ņķáņčäčé íā
îīëāōķ æčëîãî īîėåųåíč˙
č ęîėėķíāëüíûõ ķņëķã
|
05
|
04
|
519
00 00
|
572
|
804,7
|
804,7
|
0,0
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ
ôåäåđāëüíîãî áūäæåōā
|
05
|
04
|
519
00 00
|
572
|
8,4
|
8,4
|
|
|
įā
ņ÷åō ņđåäņōâ
îęđķæíîãî áūäæåōā
|
05
|
04
|
519
00 00
|
572
|
796,3
|
796,3
|
|
|
ÎÁĐĀĮÎÂĀÍČÅ
|
07
|
|
|
|
670777,6
|
657778,7
|
12998,9
|
|
Äîøęîëüíîå
îáđāįîâāíčå
|
07
|
01
|
|
|
232616,2
|
226115,9
|
6500,3
|
|
Äåōņęčå
äîøęîëüíûå
ķ÷đåæäåíč˙
|
07
|
01
|
420
00 00
|
|
232616,2
|
226115,9
|
6500,3
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé
|
07
|
01
|
420
00 00
|
327
|
232616,2
|
226115,9
|
6500,3
|
|
Îáųåå
îáđāįîâāíčå
|
07
|
02
|
|
|
298232,9
|
291734,3
|
6498,6
|
|
Øęîëû
- äåōņęčå ņāäû,
íā÷āëüíûå, íåīîëíûå
ņđåäíčå č ņđåäíčå
|
07
|
02
|
|
|
232937,7
|
228359,1
|
4578,6
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé
|
07
|
02
|
|
|
232937,7
|
228359,1
|
4578,6
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé
|
07
|
02
|
421
00 00
|
327
|
228834,9
|
224256,3
|
4578,6
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ
ņķáâåíöčč
čį
đåãčîíāëüíîãî ôîíäā
ęîėīåíņāöčé
|
07
|
02
|
421
00 01
|
327
|
138990,8
|
138990,8
|
|
|
įā
ņ÷åō ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
07
|
02
|
421
00 02
|
327
|
89844,1
|
85265,5
|
4578,6
|
|
Číûå
áåįâîįėåįäíûå č
áåįâîįâđāōíûå
īåđå÷čņëåíč˙
|
07
|
02
|
520
00 00
|
|
4102,8
|
4102,8
|
0,0
|
|
Åæåėåņ˙÷íîå
äåíåæíîå
âîįíāãđāæäåíčå įā
ęëāņņíîå đķęîâîäņōâî
|
07
|
02
|
520
00 00
|
623
|
4102,8
|
4102,8
|
0,0
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ
ôåäåđāëüíîãî áūäæåōā
|
07
|
02
|
520
00 01
|
623
|
2431,6
|
2431,6
|
|
|
įā
ņ÷åō ņđåäņōâ
îęđķæíîãî áūäæåōā
|
07
|
02
|
520
00 02
|
623
|
1671,2
|
1671,2
|
|
|
Ķ÷đåæäåíč˙
īî
âíåøęîëüíîé đāáîōå
ņ äåōüėč
|
07
|
02
|
423
00 00
|
|
65295,2
|
63375,2
|
1920,0
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé
|
07
|
02
|
423
00 02
|
327
|
65295,2
|
63375,2
|
1920,0
|
|
Ėîëîäåæíā˙
īîëčōčęā č
îįäîđîâëåíčå äåōåé
|
07
|
07
|
|
|
15407,0
|
15407,0
|
0,0
|
|
Ėåđîīđč˙ōč˙
īî
īđîâåäåíčū
îįäîđîâčōåëüíîé
ęāėīāíčč äåōåé
|
07
|
07
|
432
00 00
|
|
4863,0
|
4863,0
|
|
|
îįäîđîâëåíčå
äåōåé
|
07
|
07
|
432
00 00
|
452
|
4863,0
|
4863,0
|
|
|
ėåđîīđč˙ōč˙
īî
îđãāíčįāöčč ëåōíåãî
îōäûõā äåōåé
|
07
|
07
|
432
00 00
|
452
|
4863,0
|
4863,0
|
|
|
Đåãčîíāëüíûå
öåëåâûå
īđîãđāėėû
|
07
|
07
|
522
00 00
|
|
5561,6
|
5561,6
|
0,0
|
|
īđîâåäåíčå
ėåđîīđč˙ōčé
äë˙ äåōåé č ėîëîäåæč
|
07
|
07
|
522
00 00
|
447
|
5561,6
|
5561,6
|
0,0
|
|
Îęđķæíā˙
öåëåâā˙
īđîãđāėėā "Ėîëîäåæü
Íåíåöęîãî
āâōîíîėíîãî
îęđķãā (2007 - 2009
ãîäû)"
|
07
|
07
|
522
91 00
|
447
|
5561,6
|
5561,6
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
Đāņõîäû
ãîđîäņęîãî
îęđķãā įā ņ÷åō ņķáņčäčé
čį Đåãčîíāëüíîãî
ôîíäā
ņîôčíāíņčđîâāíč˙ â
đāėęāõ îęđķæíîé
öåëåâîé
īđîãđāėėû "Ėîëîäåæü
Íåíåöęîãî āâōîíîėíîãî
îęđķãā (2007 - 2009
ãîäû)"
|
07
|
07
|
522
91 01
|
447
|
5005,4
|
5005,4
|
|
|
Ņîôčíāíņčđîâāíčå
ãîđîäņęîãî îęđķãā â
đāėęāõ îęđķæíîé
öåëåâîé
īđîãđāėėû "Ėîëîäåæü
Íåíåöęîãî āâōîíîėíîãî
îęđķãā (2007 - 2009
ãîäû)"
|
07
|
07
|
522
91 02
|
447
|
556,2
|
556,2
|
|
|
Öåëåâûå
īđîãđāėėû
ėķíčöčīāëüíûõ
îáđāįîâāíčé
|
07
|
07
|
795
00 00
|
|
4982,4
|
4982,4
|
|
|
īđîâåäåíčå
ėåđîīđč˙ōčé
äë˙ äåōåé č ėîëîäåæč
|
07
|
07
|
795
00 00
|
447
|
4982,4
|
4982,4
|
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙
īđîãđāėėā "Ėîëîäåæü
ãîđîäā Íāđü˙í-Ėāđā
(2007 - 2009 ãîäû)"
|
07
|
07
|
795
05 00
|
447
|
4982,4
|
4982,4
|
|
|
Äđķãčå
âîīđîņû â
îáëāņōč îáđāįîâāíč˙
|
07
|
09
|
|
|
124521,5
|
124521,5
|
0,0
|
|
Đķęîâîäņōâî
č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
|
07
|
09
|
001
00 00
|
|
15975,0
|
15975,0
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
Ņķáâåíöč˙
čį
Đåãčîíāëüíîãî ôîíäā
ęîėīåíņāöčé íā
îņķųåņōâëåíčå
īîëíîėî÷čé â ņôåđå
äå˙ōåëüíîņōč
īî īđîôčëāęōčęå
áåįíāäįîđíîņōč č
īđāâîíāđķøåíčé
íåņîâåđøåííîëåōíčõ
|
07
|
09
|
001
00 00
|
005
|
785,2
|
785,2
|
|
|
öåíōđāëüíûé
āīīāđāō (ĶÎ
č ĖĪ)
|
07
|
09
|
001
00 00
|
005
|
15189,8
|
15189,8
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč
îáđāįîâāíč˙
|
07
|
09
|
436
00 00
|
|
2130,8
|
2130,8
|
0,0
|
|
ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå
îáđāįîâāíč˙
|
07
|
09
|
436
00 00
|
285
|
2130,8
|
2130,8
|
0,0
|
|
ôčíāíņčđîâāíčå
öåíōđāëčįîâāííûõ
ėåđîīđč˙ōčé îáđāįîâāíč˙
įā
ņ÷åō ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
07
|
09
|
436
00 00
|
285
|
2130,8
|
2130,8
|
|
|
Đåãčîíāëüíûå
öåëåâûå
īđîãđāėėû
|
07
|
09
|
522
00 00
|
|
92652,8
|
92652,8
|
0,0
|
|
ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå
îáđāįîâāíč˙
|
07
|
09
|
522
00 00
|
285
|
92652,8
|
92652,8
|
0,0
|
|
Îęđķæíā˙
öåëåâā˙
īđîãđāėėā "Đāįâčōčå
îáđāįîâāíč˙
Íåíåöęîãî
āâōîíîėíîãî îęđķãā íā
2006 - 2010 ãîäû"
|
07
|
09
|
522
00 00
|
285
|
90000,0
|
90000,0
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
Đāņõîäû
ãîđîäņęîãî
îęđķãā įā ņ÷åō ņķáņčäčč
čį Đåãčîíāëüíîãî
ôîíäā
ņîôčíāíņčđîâāíč˙ â
đāėęāõ îęđķæíîé
öåëåâîé
īđîãđāėėû "Đāįâčōčå
îáđāįîâāíč˙ Íåíåöęîãî
āâōîíîėíîãî îęđķãā íā
2006 - 2010 ãîäû"
|
07
|
09
|
522
00 00
|
285
|
90000,0
|
90000,0
|
|
|
Îęđķæíā˙
öåëåâā˙
īđîãđāėėā "Ęîėīëåęņíā˙
áåįîīāņíîņōü
îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé Íåíåöęîãî
āâōîíîėíîãî îęđķãā
íā 2007 - 2010 ãîäû"
|
07
|
09
|
522
92 00
|
285
|
2652,8
|
2652,8
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
Đāņõîäû
ãîđîäņęîãî
îęđķãā įā ņ÷åō ņķáņčäčč
čį îęđķæíîãî
áūäæåōā
â đāėęāõ îęđķæíîé
öåëåâîé īđîãđāėėû
"Ęîėīëåęņíā˙
áåįîīāņíîņōü
îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé Íåíåöęîãî
āâōîíîėíîãî îęđķãā
íā 2007 - 2010 ãîäû"
|
07
|
09
|
522
92 01
|
285
|
2387,4
|
2387,4
|
|
|
Đāņõîäû
ãîđîäņęîãî
îęđķãā â đāėęāõ
îęđķæíîé öåëåâîé
īđîãđāėėû "Ęîėīëåęņíā˙
áåįîīāņíîņōü
îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé Íåíåöęîãî
āâōîíîėíîãî îęđķãā
íā 2007 - 2010 ãîäû"
|
07
|
09
|
522
92 02
|
285
|
265,4
|
265,4
|
|
|
Öåëåâûå
īđîãđāėėû
ėķíčöčīāëüíûõ
îáđāįîâāíčé
|
07
|
09
|
795
00 00
|
|
13762,9
|
13762,9
|
0,0
|
|
Īđîâåäåíčå
ėåđîīđč˙ōčé
äë˙ äåōåé č ėîëîäåæč
|
07
|
09
|
795
00 00
|
447
|
13762,9
|
13762,9
|
0,0
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙
īđîãđāėėā "Đāįâčōčå
îáđāįîâāíč˙ ãîđîäā
Íāđü˙í-Ėāđā (2007 -
2010 ãîäû)"
|
07
|
09
|
795
01 00
|
447
|
10634,4
|
10634,4
|
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙
īđîãđāėėā "Îäāđåííûå
äåōč (2007 - 2010
ãîäû)"
|
07
|
09
|
795
02 00
|
447
|
3128,5
|
3128,5
|
|
|
ĘĶËÜŌĶĐĀ,
ĘČÍÅĖĀŌÎÃĐĀÔČß Č
ŅĐÅÄŅŌÂĀ ĖĀŅŅÎÂÎÉ
ČÍÔÎĐĖĀÖČČ
|
08
|
|
|
|
30992,2
|
30219,6
|
772,6
|
|
Ęķëüōķđā
|
08
|
01
|
|
|
30992,2
|
30219,6
|
772,6
|
|
Äâîđöû
č äîėā ęķëüōķđû,
äđķãčå ķ÷đåæäåíč˙
ęķëüōķđû č ņđåäņōâ
ėāņņîâîé číôîđėāöčč
|
08
|
01
|
440
00 00
|
|
21112,5
|
20339,9
|
772,6
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé
|
08
|
01
|
440
00 00
|
327
|
21112,5
|
20339,9
|
772,6
|
|
ņîäåđæāíčå
ĖĶ "Äîė
ęķëüōķđû"
|
08
|
01
|
440
00 00
|
327
|
21112,5
|
20339,9
|
772,6
|
|
Ėåđîīđč˙ōč˙
â ņôåđå
ęķëüōķđû,
ęčíåėāōîãđāôčč č
ņđåäņōâ ėāņņîâîé
číôîđėāöčč
|
08
|
01
|
450
00 00
|
|
340,2
|
340,2
|
0,0
|
|
ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå
ęķëüōķđû,
ęčíåėāōîãđāôčč č
ņđåäņōâ ėāņņîâîé
číôîđėāöčč
|
08
|
01
|
450
00 00
|
453
|
340,2
|
340,2
|
0,0
|
|
ôčíāíņčđîâāíčå
ėåđîīđč˙ōčé
â îáëāņōč ęķëüōķđû
(īîãāøåíčå ęđåäčōîđņęîé
įāäîëæåííîņōč)
|
08
|
01
|
450
00 00
|
453
|
340,2
|
340,2
|
|
|
Đåãčîíāëüíûå
öåëåâûå
īđîãđāėėû
|
08
|
01
|
522
00 00
|
|
4541,6
|
4541,6
|
0,0
|
|
ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå
ęķëüōķđû,
ęčíåėāōîãđāôčč č
ņđåäņōâ ėāņņîâîé
číôîđėāöčč
|
08
|
01
|
522
00 00
|
453
|
4541,6
|
4541,6
|
0,0
|
|
Îęđķæíā˙
öåëåâā˙
īđîãđāėėā "Ņîõđāíåíčå č
đāįâčōčå
ęķëüōķđû
Íåíåöęîãî āâōîíîėíîãî
îęđķãā
íā 2007 - 2010 ãîäû"
|
08
|
01
|
522
90 00
|
453
|
4541,6
|
4541,6
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
Đāņõîäû
ãîđîäņęîãî
îęđķãā įā ņ÷åō ņķáņčäčé
čį Đåãčîíāëüíîãî
ôîíäā
ņîôčíāíņčđîâāíč˙ â
đāėęāõ îęđķæíîé
öåëåâîé
īđîãđāėėû "Ņîõđāíåíčå
č đāįâčōčå ęķëüōķđû
Íåíåöęîãî āâōîíîėíîãî
îęđķãā íā 2007 - 2010
ãîäû"
|
08
|
01
|
522
90 01
|
453
|
4089,7
|
4089,7
|
|
|
Ņîôčíāíņčđîâāíčå
ãîđîäņęîãî îęđķãā â
đāėęāõ îęđķæíîé
öåëåâîé
īđîãđāėėû "Ņîõđāíåíčå č
đāįâčōčå ęķëüōķđû
Íåíåöęîãî āâōîíîėíîãî
îęđķãā
íā 2007
- 2010 ãîäû"
|
08
|
01
|
522
90 02
|
453
|
451,9
|
451,9
|
|
|
Öåëåâûå
īđîãđāėėû
ėķíčöčīāëüíûõ
îáđāįîâāíčé
|
08
|
01
|
795
00 00
|
|
4997,9
|
4997,9
|
0,0
|
|
ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå
ęķëüōķđû,
ęčíåėāōîãđāôčč č
ņđåäņōâ ėāņņîâîé
číôîđėāöčč
|
08
|
01
|
795
00 00
|
453
|
4997,9
|
4997,9
|
0,0
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙
īđîãđāėėā "Đāįâčōčå č
ņîõđāíåíčå ęķëüōķđû
ãîđîäā Íāđü˙í-Ėāđā
(2007 - 2009 ãîäû)"
|
08
|
01
|
795
04 00
|
453
|
4997,9
|
4997,9
|
|
|
ĮÄĐĀÂÎÎÕĐĀÍÅÍČÅ
Č ŅĪÎĐŌ
|
09
|
|
|
|
21637,1
|
21637,1
|
0,0
|
|
Ņīîđō
č ôčįč÷åņęā˙
ęķëüōķđā
|
09
|
02
|
|
|
21637,1
|
21637,1
|
0,0
|
|
Đåãčîíāëüíûå
öåëåâûå
īđîãđāėėû
|
09
|
02
|
522
00 00
|
|
13571,1
|
13571,1
|
0,0
|
|
ėåđîīđč˙ōč˙
â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā
č ôčįč÷åņęîé ęķëüōķđû,
ōķđčįėā
|
09
|
02
|
522
00 00
|
455
|
13571,1
|
13571,1
|
0,0
|
|
Îęđķæíā˙
öåëåâā˙
īđîãđāėėā "Đāįâčōčå
ôčįč÷åņęîé
ęķëüōķđû č
ņīîđōā â Íåíåöęîė
āâōîíîėíîė îęđķãå íā
2007 - 2010 ãîäû"
|
09
|
02
|
522
89 00
|
455
|
13571,1
|
13571,1
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
Đāņõîäû
ãîđîäņęîãî
îęđķãā įā ņ÷åō ņķáņčäčé
čį Đåãčîíāëüíîãî
ôîíäā
ņîôčíāíņčđîâāíč˙ â
đāėęāõ îęđķæíîé
öåëåâîé
īđîãđāėėû "Đāįâčōčå
ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā â Íåíåöęîė
āâōîíîėíîė îęđķãå
íā 2007
- 2010 ãîäû"
|
09
|
02
|
522
89 01
|
455
|
12214,0
|
12214,0
|
|
|
Ņîôčíāíņčđîâāíčå
ãîđîäņęîãî îęđķãā â
đāėęāõ îęđķæíîé
öåëåâîé
īđîãđāėėû "Đāįâčōčå
ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā â Íåíåöęîė
āâōîíîėíîė îęđķãå íā
2007 -
2010 ãîäû"
|
09
|
02
|
522
89 02
|
455
|
1357,1
|
1357,1
|
|
|
Öåëåâûå
īđîãđāėėû
ėķíčöčīāëüíûõ
îáđāįîâāíčé
|
09
|
02
|
795
00 00
|
|
8066,0
|
8066,0
|
0,0
|
|
ėåđîīđč˙ōč˙
â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā
č ôčįč÷åņęîé ęķëüōķđû,
ōķđčįėā
|
09
|
02
|
795
00 00
|
455
|
8066,0
|
8066,0
|
0,0
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙
īđîãđāėėā "Đāįâčōčå
ôčįč÷åņęîé ęķëüōķđû
č
ņīîđōā â ėķíčöčīāëüíîė
îáđāįîâāíčč "Ãîđîäņęîé
îęđķã "Ãîđîä
Íāđü˙í-Ėāđ" íā 2007 -
2010 ãîäû"
|
09
|
02
|
795
03 00
|
455
|
8066,0
|
8066,0
|
|
|
ŅÎÖČĀËÜÍĀß
ĪÎËČŌČĘĀ
|
10
|
|
|
|
30484,5
|
30484,5
|
0,0
|
|
Īåíņčîííîå
îáåņīå÷åíčå
|
10
|
01
|
|
|
4786,4
|
4786,4
|
0,0
|
|
Īåíņčč
|
10
|
01
|
490
00 00
|
|
4786,4
|
4786,4
|
0,0
|
|
äîīëāōû
ę īåíņč˙ė
ãîņķäāđņōâåííûõ
ņëķæāųčõ ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč č
ėķíčöčīāëüíûõ ņëķæāųčõ
|
10
|
01
|
490
00 00
|
714
|
4786,4
|
4786,4
|
0,0
|
|
äîīëāōû
ę īåíņč˙ė
ėķíčöčīāëüíûõ ņëķæāųčõ
|
10
|
01
|
490
00 00
|
714
|
4786,4
|
4786,4
|
|
|
Ņîöčāëüíîå
îáåņīå÷åíčå
íāņåëåíč˙
|
10
|
03
|
|
|
17437,1
|
17437,1
|
0,0
|
|
Ėåđû
ņîöčāëüíîé
īîääåđæęč ãđāæäāí
|
10
|
03
|
505
00 00
|
|
13722,1
|
13722,1
|
0,0
|
|
Ņķáņčäčč
|
10
|
03
|
505
00 00
|
197
|
11055,5
|
11055,5
|
0,0
|
|
Čīîōå÷íîå
ęđåäčōîâāíčå
|
10
|
03
|
505
00 00
|
197
|
11055,5
|
11055,5
|
|
|
Îęāįāíčå
ņîöčāëüíîé
īîėîųč
|
10
|
03
|
505
00 00
|
483
|
2666,6
|
2666,6
|
0,0
|
|
īđîãđāėėā
ņîöčāëüíîé
īîääåđæęč îōäåëüíûõ
ęāōåãîđčé ãđāæäāí -
æčōåëåé ĖÎ "Ãîđîäņęîé
îęđķã "Ãîđîä
Íāđü˙í-Ėāđ" íā 2007 ãîä
|
10
|
03
|
505
00 00
|
483
|
2666,6
|
2666,6
|
|
|
Číûå
áåįâîįėåįäíûå č
áåįâîįâđāōíûå
īåđå÷čņëåíč˙
|
10
|
03
|
520
00 00
|
|
3715,0
|
3715,0
|
0,0
|
|
Ęîėīåíņāöč˙
÷āņōč
đîäčōåëüņęîé īëāōû įā
ņîäåđæāíčå đåáåíęā
â ãîņķäāđņōâåííûõ č
ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ,
đåāëčįķūųčõ îņíîâíķū
îáųåîáđāįîâāōåëüíķū
īđîãđāėėķ
äîøęîëüíîãî
îáđāįîâāíč˙
|
10
|
03
|
520
00 00
|
421
|
3715,0
|
3715,0
|
0,0
|
|
Ņķáâåíöč˙
íā âûīëāōķ
ęîėīåíņāöčč ÷āņōč
đîäčōåëüņęîé īëāōû įā
ņîäåđæāíčå đåáåíęā â
ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ,
đåāëčįķūųčõ îņíîâíķū
îáųåîáđāįîâāōåëüíķū
īđîãđāėėķ
äîøęîëüíîãî
îáđāįîâāíč˙
|
10
|
03
|
520
00 00
|
421
|
3715,0
|
3715,0
|
|
|
Áîđüáā
ņ
áåņīđčįîđíîņōüū, îīåęā,
īîīå÷čōåëüņōâî
|
10
|
04
|
|
|
8261,0
|
8261,0
|
0,0
|
|
Ėåđîīđč˙ōč˙
īî áîđüáå
ņ áåņīđčįîđíîņōüū, īî
îīåęå č īîīå÷čōåëüņōâķ
|
10
|
04
|
511
00 00
|
|
114,8
|
114,8
|
0,0
|
|
Âûīëāōû
ņåėü˙ė îīåęķíîâ
íā ņîäåđæāíčå
īîäîīå÷íûõ äåōåé
|
10
|
04
|
511
00 00
|
423
|
114,8
|
114,8
|
0,0
|
|
Âûīëāōā
īîņîáčé īî
îīåęå įā ņ÷åō ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
10
|
04
|
511
00 00
|
423
|
114,8
|
114,8
|
|
|
Ôîíä
ęîėīåíņāöčé
|
10
|
04
|
519
00 00
|
|
8146,2
|
8146,2
|
0,0
|
|
Âûīëāōû
ņåėü˙ė îīåęķíîâ
íā ņîäåđæāíčå
īîäîīå÷íûõ äåōåé
|
10
|
04
|
519
00 00
|
423
|
7954,2
|
7954,2
|
0,0
|
|
Âûīëāōā
īîņîáčé īî
îīåęå
|
10
|
04
|
519
00 00
|
423
|
7954,2
|
7954,2
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ
ôåäåđāëüíîãî áūäæåōā
|
10
|
04
|
519
00 00
|
423
|
916,0
|
916,0
|
|
|
įā
ņ÷åō ņđåäņōâ
ņķáâåíöčé
čį
Đåãčîíāëüíîãî ôîíäā
ęîėīåíņāöčé
|
10
|
04
|
519
00 00
|
423
|
7038,2
|
7038,2
|
|
|
Âûīëāōā
åäčíîâđåėåííîãî
īîņîáč˙ īđč âņåõ
ôîđėāõ ķņōđîéņōâā
äåōåé, ëčøåííûõ
đîäčōåëüņęîãî
īîīå÷åíč˙, â ņåėüū
|
10
|
04
|
519
00 00
|
424
|
192,0
|
192,0
|
0,0
|
|
Âûīëāōā
åäčíîâđåėåííûõ
īîņîáčé
|
10
|
04
|
519
00 00
|
424
|
192,0
|
192,0
|
|
Īđčëîæåíčå š 6
ę đåøåíčū
Ņîâåōā ãîđîäņęîãî
îęđķãā "Ãîđîä Íāđü˙í-Ėāđ"
îō 06.03.2007 š 126-đ
(â đåä. đåøåíč˙ îō 25.10.2007
š 224-đ)
ÂÅÄÎĖŅŌÂÅÍÍĀß
ŅŌĐĶĘŌĶĐĀ
ĐĀŅÕÎÄÎÂ
ÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ ÍĀ 2007 ÃÎÄ
|
Íāčėåíîâāíčå
|
Ęîä
ãëāâû
|
Đį
|
Īđ
|
ÖŅđ
|
Âđ
|
Ņķėėā
(ōûņ. đķá.)
|
|
|
|
|
|
|
|
âņåãî
|
đāņõîäû
įā ņ÷åō
áūäæåōā
|
đāņõîäû
įā
ņ÷åō
īđåäīđčíč-
ėāōåëüņęîé
äå˙ōåëüíî-
ņōč
|
|
Âņåãî
đāņõîäîâ
|
|
|
|
|
|
1743426,5
|
1729655,0
|
13771,5
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
ŅÎÂÅŌ
ÃÎĐÎÄŅĘÎÃÎ ÎĘĐĶÃĀ
"ÃÎĐÎÄ ÍĀĐÜßÍ-ĖĀĐ"
|
031
|
|
|
|
|
12633,1
|
12633,1
|
0,0
|
|
Ôķíęöčîíčđîâāíčå
įāęîíîäāōåëüíûõ
(īđåäņōāâčōåëüíûõ)
îđãāíîâ ėåņōíîãî
ņāėîķīđāâëåíč˙
|
031
|
01
|
03
|
|
|
12633,1
|
12633,1
|
0,0
|
|
Đķęîâîäņōâî
č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
|
031
|
01
|
03
|
001
00 00
|
|
12633,1
|
12633,1
|
0,0
|
|
ņîäåđæāíčå
Ņîâåōā
ãîđîäņęîãî îęđķãā
"Ãîđîä
Íāđü˙í-Ėāđ"
|
031
|
01
|
03
|
001
00 00
|
|
12633,1
|
12633,1
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
|
ņîäåđæāíčå
ãëāâû
įāęîíîäāōåëüíîé
(īđåäņōāâčōåëüíîé)
âëāņōč îđãāíā ėåņōíîãî
ņāėîķīđāâëåíč˙
|
031
|
01
|
03
|
001
00 00
|
026
|
1708,8
|
1708,8
|
|
|
öåíōđāëüíûé
āīīāđāō
|
031
|
01
|
03
|
001
00 00
|
005
|
10924,3
|
10924,3
|
|
|
ĀÄĖČÍČŅŌĐĀÖČß
ĖÎ
"ÃÎĐÎÄŅĘÎÉ ÎĘĐĶÃ "ÃÎĐÎÄ
ÍĀĐÜßÍ-ĖĀĐ"
|
032
|
|
|
|
|
264847,2
|
264847,2
|
0,0
|
|
Ôķíęöčîíčđîâāíčå
âûņøåãî äîëæíîņōíîãî
ëčöā îđãāíā ėåņōíîãî
ņāėîķīđāâëåíč˙
|
032
|
01
|
02
|
|
|
1962,6
|
1962,6
|
0,0
|
|
Đķęîâîäņōâî
č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
|
032
|
01
|
02
|
001
00 00
|
|
1962,6
|
1962,6
|
0,0
|
|
ņîäåđæāíčå
ãëāâû
āäėčíčņōđāöčč ĖÎ
"Ãîđîäņęîé îęđķã
"Ãîđîä
Íāđü˙í-Ėāđ"
|
032
|
01
|
02
|
001
00 00
|
010
|
1962,6
|
1962,6
|
|
|
Ôķíęöčîíčđîâāíčå
ėåņōíûõ āäėčíčņōđāöčé
|
032
|
01
|
04
|
|
|
84554,6
|
84554,6
|
0,0
|
|
Đķęîâîäņōâî
č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
|
032
|
01
|
04
|
001
00 00
|
|
84554,6
|
84554,6
|
0,0
|
|
ņîäåđæāíčå
āäėčíčņōđāöčč
ĖÎ "Ãîđîäņęîé
îęđķã
"Ãîđîä Íāđü˙í-Ėāđ"
|
032
|
01
|
04
|
001
00 00
|
|
84554,6
|
84554,6
|
0,0
|
|
öåíōđāëüíûé
āīīāđāō
|
032
|
01
|
04
|
001
00 00
|
005
|
84554,6
|
84554,6
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
032
|
01
|
04
|
001
00 00
|
005
|
77554,6
|
77554,6
|
|
|
įā
ņ÷åō ņđåäņōâ
ņķáņčäčč îęđķæíîãî
áūäæåōā
|
032
|
01
|
04
|
001
00 00
|
005
|
7000,0
|
7000,0
|
|
|
Îáņëķæčâāíčå
ãîņķäāđņōâåííîãî
č ėķíčöčīāëüíîãî äîëãā
|
032
|
01
|
12
|
|
|
169,6
|
169,6
|
0,0
|
|
Īđîöåíōíûå
īëāōåæč īî
äîëãîâûė îá˙įāōåëüņōâāė
|
032
|
01
|
12
|
065
00 00
|
|
169,6
|
169,6
|
0,0
|
|
īđîöåíōíûå
īëāōåæč
īî ėķíčöčīāëüíîėķ äîëãķ
|
032
|
01
|
12
|
065
00 00
|
152
|
169,6
|
169,6
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
|
âûīëāōā
īđîöåíōîâ
īî ėķíčöčīāëüíîėķ äîëãķ
|
032
|
01
|
12
|
065
00 00
|
152
|
169,6
|
169,6
|
|
|
Đåįåđâíûå
ôîíäû
|
032
|
01
|
13
|
|
|
2455,5
|
2455,5
|
0,0
|
|
Đåįåđâíûå
ôîíäû
|
032
|
01
|
13
|
070
00 00
|
|
2455,5
|
2455,5
|
0,0
|
|
đåįåđâíûé
ôîíä ãëāâû
ãîđîäņęîãî îęđķãā
"Ãîđîä
Íāđü˙í-Ėāđ"
|
032
|
01
|
13
|
070
80 00
|
184
|
2455,5
|
2455,5
|
|
|
Äđķãčå
îáųåãîņķäāđņōâåííûå
âîīđîņû
|
032
|
01
|
15
|
|
|
3433,7
|
3433,7
|
0,0
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííîé
īîëčōčęč â îáëāņōč
īđčâāōčįāöčč č
ķīđāâëåíč˙
ãîņķäāđņōâåííîé
č ėķíčöčīāëüíîé
ņîáņōâåííîņōüū
|
032
|
01
|
15
|
090
00 00
|
|
3373,8
|
3373,8
|
0,0
|
|
đāņõîäû,
ņâ˙įāííûå ņ
âûīîëíåíčåė äđķãčõ
îá˙įāōåëüņōâ
ãîņķäāđņōâā
|
032
|
01
|
15
|
090
00 00
|
216
|
3373,8
|
3373,8
|
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė
ķīđāâëåíčåė
|
032
|
01
|
15
|
092
00 00
|
|
59,9
|
59,9
|
0,0
|
|
Ņķáņčäčč
|
032
|
01
|
15
|
092
00 00
|
197
|
59,9
|
59,9
|
0,0
|
|
ņķáņčäč˙
íā įāâîį
ōîâāđîâ
|
032
|
01
|
15
|
092
00 00
|
197
|
59,9
|
59,9
|
|
|
Īđåäķīđåæäåíčå
č
ëčęâčäāöč˙ īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé
č
ņōčõčéíûõ áåäņōâčé,
ãđāæäāíņęā˙ îáîđîíā
|
032
|
03
|
09
|
|
|
17021,0
|
17021,0
|
0,0
|
|
Ėåđîīđč˙ōč˙
īî
īđåäķīđåæäåíčū
č ëčęâčäāöčč
īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé
č
ņōčõčéíûõ áåäņōâčé
|
032
|
03
|
09
|
218
00 00
|
|
17021,0
|
17021,0
|
0,0
|
|
Đāņõîäû,
ņâ˙įāííûå
ņ īđåäķīđåæäåíčåė č
ëčęâčäāöčåé
īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé č
ņōčõčéíûõ áåäņōâčé
īđčđîäíîãî č
ōåõíîãåííîãî õāđāęōåđā
|
032
|
03
|
09
|
218
00 00
|
260
|
17021,0
|
17021,0
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
|
ņđåäņōâā
äë˙ ņîįäāíč˙
đåįåđâā ėāōåđčāëüíûõ
đåņķđņîâ
äë˙ īđåäķīđåæäåíč˙ č
ëčęâčäāöčč ÷đåįâû÷āéíûõ
ņčōķāöčé
ėķíčöčīāëüíîãî
õāđāęōåđā
|
032
|
03
|
09
|
218
00 00
|
260
|
16146,5
|
16146,5
|
|
|
đåįåđâ
ôčíāíņîâûõ
đåņķđņîâ
äë˙ īđåäķīđåæäåíč˙
č
ëčęâčäāöčč ÷đåįâû÷āéíûõ
ņčōķāöčé
ėķíčöčīāëüíîãî
õāđāęōåđā
|
032
|
03
|
09
|
218
00 00
|
260
|
874,5
|
874,5
|
|
|
Äđķãčå
âîīđîņû â
îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč
|
032
|
04
|
11
|
|
|
47862,0
|
47862,0
|
0,0
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč
ņōđîčōåëüņōâā,
āđõčōåęōķđû
č ãđāäîņōđîčōåëüņōâā
|
032
|
04
|
11
|
338
00 00
|
|
30534,0
|
30534,0
|
0,0
|
|
ėåđîīđč˙ōč˙
â îáëāņōč
įāņōđîéęč ōåđđčōîđčé
|
032
|
04
|
11
|
338
00 00
|
405
|
30534,0
|
30534,0
|
0,0
|
|
đāņõîäû
íā đāįđāáîōęķ
ãđāäîņōđîčōåëüíîé
äîęķėåíōāöčč č
ōåõíč÷åņęčõ đåãëāėåíōîâ
|
032
|
04
|
11
|
338
00 00
|
405
|
30534,0
|
30534,0
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
032
|
04
|
11
|
338
00 00
|
405
|
12834,0
|
12834,0
|
|
|
įā
ņ÷åō ņđåäņōâ
ņķáņčäčč îęđķæíîãî
áūäæåōā
|
032
|
04
|
11
|
338
00 00
|
405
|
17700,0
|
17700,0
|
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííûõ ôķíęöčé
â îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč
|
032
|
04
|
11
|
340
00 00
|
|
2328,0
|
2328,0
|
0,0
|
|
ėåđîīđč˙ōč˙
īî
įåėëåķņōđîéņōâķ č
įåėëåīîëüįîâāíčū
|
032
|
04
|
11
|
340
00 00
|
406
|
2328,0
|
2328,0
|
0,0
|
|
ėåđîīđč˙ōč˙
īî
įåėëåķņōđîéņōâķ
|
032
|
04
|
11
|
340
00 00
|
406
|
2328,0
|
2328,0
|
|
|
Đåãčîíāëüíûå
öåëåâûå
īđîãđāėėû
|
032
|
04
|
11
|
522
00 00
|
|
15000,0
|
15000,0
|
0,0
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ
îáųåãđāæäāíņęîãî
íāįíā÷åíč˙
|
032
|
04
|
11
|
522
81 00
|
214
|
15000,0
|
15000,0
|
0,0
|
|
Ņķáņčäč˙
íā īîäãîōîâęķ
ōåđđčōîđčč īîä
ņōđîčōåëüņōâî
(ãčäđîíāėûâ) â ĖÎ
"Ãîđîäņęîé îęđķã
"Ãîđîä
Íāđü˙í-Ėāđ"
čį öåëåâîãî
áūäæåōíîãî
ôîíäā íā ôčíāíņčđîâāíčå
īđîãđāėė č
ėåđîīđč˙ōčé,
íāīđāâëåííûõ íā
ņîöčāëüíî-ũęîíîėč÷åņęîå
đāįâčōčå ÍĀÎ
|
032
|
04
|
11
|
522
81 00
|
214
|
15000,0
|
15000,0
|
0,0
|
|
Ęîėėķíāëüíîå
õîį˙éņōâî
|
032
|
05
|
02
|
|
|
79000,0
|
79000,0
|
0,0
|
|
Äîđîæíîå
õîį˙éņōâî
|
032
|
05
|
02
|
315
00 00
|
|
79000,0
|
79000,0
|
0,0
|
|
đāįâčōčå
ķëč÷íî-äîđîæíîé ņåōč
â ãîđîäāõ
|
032
|
05
|
02
|
315
00 00
|
685
|
79000,0
|
79000,0
|
|
|
Ņķáņčäč˙
íā đāįâčōčå
ķëč÷íî-äîđîæíîé ņåōč â
ãîđîäāõ įā ņ÷åō
ņđåäņōâ
ôåäåđāëüíîãî áūäæåōā
|
032
|
05
|
02
|
315
00 00
|
685
|
79000,0
|
79000,0
|
|
|
Ęķëüōķđā
|
032
|
08
|
01
|
|
|
9879,7
|
9879,7
|
0,0
|
|
Ėåđîīđč˙ōč˙
â ņôåđå
ęķëüōķđû,
ęčíåėāōîãđāôčč č
ņđåäņōâ ėāņņîâîé
číôîđėāöčč
|
032
|
08
|
01
|
450
00 00
|
|
340,2
|
340,2
|
0,0
|
|
ãîņķäāđņōâåííā˙
īîääåđæęā
â ņôåđå ęķëüōķđû,
ęčíåėāōîãđāôčč č
ņđåäņōâ ėāņņîâîé
číôîđėāöčč
|
032
|
08
|
01
|
450
00 00
|
453
|
340,2
|
340,2
|
0,0
|
|
ôčíāíņčđîâāíčå
ėåđîīđč˙ōčé
â îáëāņōč ęķëüōķđû
(īîãāøåíčå ęđåäčōîđņęîé
įāäîëæåííîņōč)
|
032
|
08
|
01
|
450
00 00
|
453
|
340,2
|
340,2
|
|
|
Đåãčîíāëüíûå
öåëåâûå
īđîãđāėėû
|
032
|
08
|
01
|
522
00 00
|
|
4541,6
|
4541,6
|
0,0
|
|
ãîņķäāđņōâåííā˙
īîääåđæęā
â ņôåđå ęķëüōķđû,
ęčíåėāōîãđāôčč č
ņđåäņōâ ėāņņîâîé
číôîđėāöčč
|
032
|
08
|
01
|
522
00 00
|
453
|
4541,6
|
4541,6
|
0,0
|
|
Îęđķæíā˙
öåëåâā˙
īđîãđāėėā "Ņîõđāíåíčå č
đāįâčōčå
ęķëüōķđû
Íåíåöęîãî āâōîíîėíîãî
îęđķãā
íā 2007 - 2010 ãîäû"
|
032
|
08
|
01
|
522
90 00
|
453
|
4541,6
|
4541,6
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
Đāņõîäû
ãîđîäņęîãî
îęđķãā įā ņ÷åō ņķáņčäčé
čį Đåãčîíāëüíîãî
ôîíäā
ņîôčíāíņčđîâāíč˙ â
đāėęāõ îęđķæíîé
öåëåâîé
īđîãđāėėû "Ņîõđāíåíčå č
đāįâčōčå ęķëüōķđû
Íåíåöęîãî āâōîíîėíîãî
îęđķãā
íā 2007
- 2010 ãîäû"
|
032
|
08
|
01
|
522
90 01
|
453
|
4089,7
|
4089,7
|
|
|
Ņîôčíāíņčđîâāíčå
ãîđîäņęîãî îęđķãā â
đāėęāõ îęđķæíîé
öåëåâîé
īđîãđāėėû "Ņîõđāíåíčå č
đāįâčōčå ęķëüōķđû
Íåíåöęîãî āâōîíîėíîãî
îęđķãā íā 2007 - 2010
ãîäû"
|
032
|
08
|
01
|
522
90 02
|
453
|
451,9
|
451,9
|
|
|
Öåëåâûå
īđîãđāėėû
ėķíčöčīāëüíûõ
îáđāįîâāíčé
|
032
|
08
|
01
|
795
00 00
|
|
4997,9
|
4997,9
|
0,0
|
|
ãîņķäāđņōâåííā˙
īîääåđæęā
â ņôåđå ęķëüōķđû,
ęčíåėāōîãđāôčč č
ņđåäņōâ ėāņņîâîé
číôîđėāöčč
|
032
|
08
|
01
|
795
00 00
|
453
|
4997,9
|
4997,9
|
0,0
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙
īđîãđāėėā "Đāįâčōčå č
ņîõđāíåíčå ęķëüōķđû
ãîđîäā Íāđü˙í-Ėāđā
(2007 - 2009 ãîäû)"
|
032
|
08
|
01
|
795
04 00
|
453
|
4997,9
|
4997,9
|
|
|
Īåíņčîííîå
îáåņīå÷åíčå
|
032
|
10
|
01
|
|
|
4786,4
|
4786,4
|
0,0
|
|
Īåíņčč
|
032
|
10
|
01
|
490
00 00
|
|
4786,4
|
4786,4
|
0,0
|
|
äîīëāōû
ę īåíņč˙ė
ãîņķäāđņōâåííûõ
ņëķæāųčõ ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč č
ėķíčöčīāëüíûõ ņëķæāųčõ
|
032
|
10
|
01
|
490
00 00
|
714
|
4786,4
|
4786,4
|
0,0
|
|
äîīëāōû
ę īåíņč˙ė
ėķíčöčīāëüíûõ ņëķæāųčõ
|
032
|
10
|
01
|
490
00 00
|
714
|
4786,4
|
4786,4
|
|
|
Ņîöčāëüíîå
îáåņīå÷åíčå
íāņåëåíč˙
|
032
|
10
|
03
|
|
|
13722,1
|
13722,1
|
0,0
|
|
Ėåđû
ņîöčāëüíîé
īîääåđæęč ãđāæäāí
|
032
|
10
|
03
|
505
00 00
|
|
13722,1
|
13722,1
|
0,0
|
|
Ņķáņčäčč
|
032
|
10
|
03
|
505
00 00
|
197
|
11055,5
|
11055,5
|
0,0
|
|
Čīîōå÷íîå
ęđåäčōîâāíčå
|
032
|
10
|
03
|
505
00 00
|
197
|
11055,5
|
11055,5
|
|
|
Îęāįāíčå
ņîöčāëüíîé
īîėîųč
|
032
|
10
|
03
|
505
00 00
|
483
|
2666,6
|
2666,6
|
0,0
|
|
īđîãđāėėā
ņîöčāëüíîé
īîääåđæęč îōäåëüíûõ
ęāōåãîđčé ãđāæäāí -
æčōåëåé ĖÎ "Ãîđîäņęîé
îęđķã "Ãîđîä
Íāđü˙í-Ėāđ" íā 2007 ãîä
|
032
|
10
|
03
|
505
00 00
|
483
|
2666,6
|
2666,6
|
|
|
ĶĪĐĀÂËÅÍČÅ
ÔČÍĀÍŅÎÂ
ĀÄĖČÍČŅŌĐĀÖČČ ĖÎ
"ÃÎĐÎÄŅĘÎÉ ÎĘĐĶÃ
"ÃÎĐÎÄ
ÍĀĐÜßÍ-ĖĀĐ"
|
033
|
|
|
|
|
881983,4
|
881210,8
|
772,6
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč
ôčíāíņîâûõ, íāëîãîâûõ
č
ōāėîæåííûõ îđãāíîâ č
îđãāíîâ íāäįîđā
|
033
|
01
|
06
|
|
|
13775,2
|
13775,2
|
0,0
|
|
Đķęîâîäņōâî
č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
|
033
|
01
|
06
|
001
00 00
|
|
13775,2
|
13775,2
|
0,0
|
|
ņîäåđæāíčå
ķīđāâëåíč˙
ôčíāíņîâ āäėčíčņōđāöčč
ĖÎ "Ãîđîäņęîé
îęđķã
"Ãîđîä Íāđü˙í-Ėāđ"
|
033
|
01
|
06
|
001
00 00
|
|
13775,2
|
13775,2
|
0,0
|
|
öåíōđāëüíûé
āīīāđāō
|
033
|
01
|
06
|
001
00 00
|
005
|
13775,2
|
13775,2
|
|
|
Îáåņīå÷åíčå
īđîâåäåíč˙
âûáîđîâ č đåôåđåíäķėîâ
|
033
|
01
|
07
|
|
|
505,8
|
505,8
|
0,0
|
|
Īđîâåäåíčå
âûáîđîâ
č đåôåđåíäķėîâ
|
033
|
01
|
07
|
020
00 00
|
|
505,8
|
505,8
|
0,0
|
|
īđîâåäåíčå
âûáîđîâ
â įāęîíîäāōåëüíûé
(īđåäņōāâčōåëüíûé)
îđãāí âëāņōč ĖÎ
"Ãîđîäņęîé îęđķã
"Ãîđîä
Íāđü˙í-Ėāđ"
|
033
|
01
|
07
|
020
00 00
|
097
|
505,8
|
505,8
|
|
|
Äđķãčå
îáųåãîņķäāđņōâåííûå
âîīđîņû
|
033
|
01
|
15
|
|
|
0,0
|
0,0
|
0,0
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė
ķīđāâëåíčåė
|
033
|
01
|
15
|
092
00 00
|
|
|
|
|
|
Ęđåäčōû
čį áūäæåōîâ
ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėåņōíûõ
áūäæåōîâ ūđčäč÷åņęčė
ëčöāė
|
033
|
01
|
15
|
092
00 00
|
811
|
0,0
|
0,0
|
0,0
|
|
īđåäîņōāâëåíčå
áūäæåōíûõ ęđåäčōîâ
|
033
|
01
|
15
|
092
00 00
|
811
|
15000,0
|
15000,0
|
|
|
âîįâđāō
áūäæåōíûõ
ęđåäčōîâ
|
033
|
01
|
15
|
092
00 00
|
811
|
15000,0
|
15000,0
|
|
|
Îáåņīå÷åíčå
īđîōčâîīîæāđíîé
áåįîīāņíîņōč
|
033
|
03
|
10
|
|
|
5188,4
|
5188,4
|
0,0
|
|
Âîčíņęčå
ôîđėčđîâāíč˙
(îđãāíû, īîäđāįäåëåíč˙)
|
033
|
03
|
10
|
202
00 00
|
|
5188,4
|
5188,4
|
0,0
|
|
Îáåņīå÷åíčå
ôķíęöčîíčđîâāíč˙
îđãāíîâ â ņôåđå
íāöčîíāëüíîé
áåįîīāņíîņōč č
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč
|
033
|
03
|
10
|
202
00 00
|
253
|
5188,4
|
5188,4
|
0,0
|
|
Îáåņīå÷åíčå
īåđâč÷íûõ
ėåđ īîæāđíîé
áåįîīāņíîņōč
|
033
|
03
|
10
|
202
00 00
|
253
|
5188,4
|
5188,4
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
|
ĖĶĪ
"Ãîđņōđîéįāęāį÷čę"
|
033
|
03
|
10
|
202
00 00
|
253
|
4260,1
|
4260,1
|
|
|
ĖĶĪ
"Ęîėáčíāō īî
áëāãîķņōđîéņōâķ č
áûōîâîėķ
îáņëķæčâāíčū"
|
033
|
03
|
10
|
202
00 00
|
253
|
928,3
|
928,3
|
|
|
Ōđāíņīîđō
|
033
|
04
|
08
|
|
|
68437,9
|
68437,9
|
0,0
|
|
Äđķãčå
âčäû ōđāíņīîđōā
|
033
|
04
|
08
|
317
00 00
|
|
49437,9
|
49437,9
|
0,0
|
|
îōäåëüíûå
ėåđîīđč˙ōč˙
īî äđķãčė âčäāė
ōđāíņīîđōā
|
033
|
04
|
08
|
317
00 00
|
366
|
49437,9
|
49437,9
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
|
Ņķáņčäč˙
ĖĶĪ
"Íāđü˙í-Ėāđņęîå ĀŌĪ" íā
âîįėåųåíčå
đāįíčöû
â öåíå īî
īđåäîņōāâëåíčū ķņëķã
íāņåëåíčū īî
īāņņāæčđņęčė īåđåâîįęāė
|
033
|
04
|
08
|
317
00 00
|
366
|
35137,9
|
35137,9
|
|
|
Ņķáâåíöč˙
ĖĶĪ
"Íāđü˙í-Ėāđņęîå ĀŌĪ" íā
ôčíāíņčđîâāíčå
đāņõîäîâ
íā ęāīčōāëüíûé đåėîíō
|
033
|
04
|
08
|
317
00 00
|
366
|
14300,0
|
14300,0
|
|
|
Đåãčîíāëüíûå
öåëåâûå
īđîãđāėėû
|
033
|
04
|
08
|
522
00 00
|
|
19000,0
|
19000,0
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ
äë˙ íķæä îōđāņëč
|
033
|
04
|
08
|
522
81 00
|
213
|
19000,0
|
19000,0
|
|
|
Ņķáâåíöč˙
íā
īđčîáđåōåíčå
č äîņōāâęķ ōđāíņīîđōā
čį öåëåâîãî áūäæåōíîãî
ôîíäā íā ôčíāíņčđîâāíčå
īđîãđāėė
č ėåđîīđč˙ōčé,
íāīđāâëåííûõ íā
ņîöčāëüíî-ũęîíîėč÷åņęîå
đāįâčōčå ÍĀÎ
|
033
|
04
|
08
|
522
81 01
|
213
|
17800,0
|
17800,0
|
|
|
Ņķáņčäč˙
íā
īđčîáđåōåíčå č äîņōāâęķ
ōđāíņīîđōā įā ņ÷åō
ņđåäņōâ ãîđîäņęîãî
áūäæåōā
|
033
|
04
|
08
|
522
81 02
|
213
|
1200,0
|
1200,0
|
|
|
Æčëčųíîå
õîį˙éņōâî
|
033
|
05
|
01
|
|
|
308783,0
|
308783,0
|
0,0
|
|
Íåīđîãđāėėíûå
číâåņōčöčč â îņíîâíûå
ôîíäû
|
033
|
05
|
01
|
102
00 00
|
|
18581,1
|
18581,1
|
0,0
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ
îáųåãđāæäāíņęîãî
íāįíā÷åíč˙
|
033
|
05
|
01
|
102
00 00
|
214
|
18581,1
|
18581,1
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
|
ôčíāíņčđîâāíčå
ėåđîīđč˙ōčé įā ņ÷åō
ņđåäņōâ ãîđîäņęîãî
áūäæåōā
|
033
|
05
|
01
|
102
00 00
|
214
|
10581,1
|
10581,1
|
|
|
ôčíāíņčđîâāíčå
ėåđîīđč˙ōčé įā ņ÷åō
ņđåäņōâ ņķáņčäčč
îęđķæíîãî áūäæåōā
|
033
|
05
|
01
|
102
00 00
|
214
|
8000,0
|
8000,0
|
|
|
Īîääåđæęā
æčëčųíîãî
õîį˙éņōâā
|
033
|
05
|
01
|
350
00 00
|
|
143861,1
|
143861,1
|
0,0
|
|
Ęîėīåíņāöč˙
âûīāäāūųčõ
äîõîäîâ îđãāíčįāöč˙ė,
īđåäîņōāâë˙ūųčė
íāņåëåíčū æčëčųíûå
ķņëķãč īî ōāđčôāė, íå
îáåņīå÷čâāūųčė
âîįėåųåíčå čįäåđæåę
|
033
|
05
|
01
|
350
00 00
|
801
|
143861,1
|
143861,1
|
0,0
|
|
Ęîėīåíņāöč˙
âûīāäāūųčõ
äîõîäîâ ĖĶĪ "Ņëķæáā
Įāęāį÷čęā īî ÆĘĶ
ã. Íāđü˙í-Ėāđā"
īî īđåäîņōāâëåíčū
íāņåëåíčū æčëčųíûõ
ķņëķã īî ōāđčôāė,
íå
îáåņīå÷čâāūųčė
âîįėåųåíčå čįäåđæåę
|
033
|
05
|
01
|
350
00 00
|
801
|
143861,1
|
143861,1
|
|
|
Īîääåđæęā
æčëčųíîãî
õîį˙éņōâā
|
033
|
05
|
01
|
350
00 00
|
|
139732,8
|
139732,8
|
0,0
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč
æčëčųíîãî õîį˙éņōâā
|
033
|
05
|
01
|
350
00 00
|
410
|
139732,8
|
139732,8
|
0,0
|
|
Ņķáâåíöč˙
íā
ôčíāíņčđîâāíčå đāņõîäîâ
íā ęāīčōāëüíûé đåėîíō
æčëîãî ôîíäā
|
033
|
05
|
01
|
350
00 00
|
410
|
133853,8
|
133853,8
|
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
|
ĖĶĪ
"Ņëķæáā Įāęāį÷čęā
īî ÆĘĶ ã. Íāđü˙í-Ėāđā"
|
033
|
05
|
01
|
350
00 00
|
410
|
28582,6
|
28582,6
|
|
|
ĖĶĪ
"Ãîđņōđîéįāęāį÷čę"
|
033
|
05
|
01
|
350
00 00
|
410
|
105271,2
|
105271,2
|
|
|
čį
íčõ:
|
|
|
|
|
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|
įā
ņ÷åō ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
033
|
05
|
01
|
350
00 00
|
410
|
77271,2
|
77271,2
|
|
|
įā
ņ÷åō ņđåäņōâ
ņķáņčäčč îęđķæíîãî
áūäæåōā
|
033
|
05
|
01
|
350
00 00
|
410
|
28000,0
|
28000,0
|
|
|
Ņķáâåíöč˙
ĖĶĪ "Ņëķæáā
Įāęāį÷čęā īî ÆĘĶ ã.
Íāđü˙í-Ėāđā"
íā öåëåâîå
ôčíāíņčđîâāíčå đāņõîäîâ
|
033
|
05
|
01
|
350
00 00
|
410
|
5879,0
|
5879,0
|
|
|
Číûå
áåįâîįėåįäíûå č
áåįâîįâđāōíûå
īåđå÷čņëåíč˙
|
033
|
05
|
01
|
520
00 00
|
|
6608,0
|
6608,0
|
0,0
|
|
Īđîâåäåíčå
ęāīčōāëüíîãî
đåėîíōā ėíîãîęâāđōčđíûõ
äîėîâ
|
033
|
05
|
01
|
520
00 00
|
688
|
6608,0
|
6608,0
|
0,0
|
|
čį
íčõ:
|
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įā
ņ÷åō ņđåäņōâ
ôåäåđāëüíîãî áūäæåōā
|
033
|
05
|
01
|
520
00 00
|
688
|
3304,0
|
3304,0
|
|
|
įā
ņ÷åō ņđåäņōâ
îęđķæíîãî áūäæåōā
|
033
|
05
|
01
|
520
00 00
|
688
|
3304,0
|
3304,0
|
|
|
Ęîėėķíāëüíîå
õîį˙éņōâî
|
033
|
05
|
02
|
|
|
342948,0
|
342948,0
|
0,0
|
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Íåīđîãđāėėíûå
číâåņōčöčč
â îņíîâíûå ôîíäû
|
033
|
05
|
02
|
102
00 00
|
|
19040,0
|
19040,0
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ
îáųåãđāæäāíņęîãî
íāįíā÷åíč˙
|
033
|
05
|
02
|
102
00 00
|
214
|
19040,0
|
19040,0
|
|
|
Ôčíāíņčđîâāíčå
đāņõîäîâ
íā đāįđāáîōęķ ĪŅÄ č
ņōđîčōåëüņōâî áāíč īî
ķë. Īåđâîėāéņęîé
|
033
|
05
|
02
|
102
00 00
|
214
|
10000,0
|
10000,0
|
|
|
Ņķáâåíöč˙
ĖĶĪ "Ęîėáčíāō
īî áëāãîķņōđîéņōâķ č
áûōîâîėķ
îáņëķæčâāíčū"
íā īđčîáđåōåíčå
îáîđķäîâāíč˙
|
033
|
05
|
02
|
102
00 00
|
214
|
1400,0
|
1400,0
|
|
|
Ôčíāíņčđîâāíčå
đāņõîäîâ
íā đāįđāáîōęķ ĪŅÄ īî
îáúåęōķ "Đåęîíņōđķęöč˙
ęîėīëåęņā î÷čņōíûõ
ņîîđķæåíčé "Áîíäāđęā"
ã. Íāđü˙í-Ėāđā"
|
033
|
05
|
02
|
102
00 00
|
214
|
2900,0
|
2900,0
|
|
|
Ņķáņčäč˙
íā
īđčîáđåōåíčå č äîņōāâęķ
ņīåöōåõíčęč äë˙
ęîėėķíāëüíûõ ņëķæá
ãîđîäā
|
033
|
05
|
02
|
102
00 00
|
214
|
4740,0
|
4740,0
|
|
|
Īîääåđæęā
ęîėėķíāëüíîãî
õîį˙éņōâā
|
033
|
05
|
02
|
351
00 00
|
|
206912,1
|
206912,1
|
0,0
|
|
Ņķáņčäčč
|
033
|
05
|
02
|
351
00 00
|
197
|
12863,9
|
12863,9
|
0,0
|
|
Ņķáņčäč˙
ĖĶĪ "Ęîėáčíāō
īî áëāãîķņōđîéņōâķ č
áûōîâîėķ
îáņëķæčâāíčū"
íā âîįėåųåíčå đāįíčöû â
öåíå īî
īđåäîņōāâëåíčū
áûōîâûõ ķņëķã íāņåëåíčū
|
033
|
05
|
02
|
351
00 00
|
197
|
12863,9
|
12863,9
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
ķņëķãč
áāíü
|
033
|
05
|
02
|
351
00 00
|
197
|
8929,3
|
8929,3
|
|
|
đčōķāëüíûå
ķņëķãč
|
033
|
05
|
02
|
351
00 00
|
197
|
3934,6
|
3934,6
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč
ęîėėķíāëüíîãî õîį˙éņōâā
|
033
|
05
|
02
|
351
00 00
|
411
|
38288,6
|
38288,6
|
0,0
|
|
Ņķáâåíöč˙
íā
ôčíāíņčđîâāíčå đāņõîäîâ
īî đåęîíņōđķęöčč č
ęāīčōāëüíîėķ đåėîíōķ
îáúåęōîâ číæåíåđíîé
číôđāņōđķęōķđû
æčëčųíî-ęîėėķíāëüíîãî
ęîėīëåęņā
|
033
|
05
|
02
|
351
00 00
|
411
|
38288,6
|
38288,6
|
|
|
â
ōîė ÷čņëå:
|
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|
ĖĶĪ
"Ãîđņōđîéįāęāį÷čę"
|
033
|
05
|
02
|
351
00 00
|
411
|
16310,3
|
16310,3
|
|
|
ĖĶ
ĪÎĘ č ŌŅ
|
033
|
05
|
02
|
351
00 00
|
411
|
21978,3
|
21978,3
|
|
|
Ęîėīåíņāöč˙
âûīāäāūųčõ
äîõîäîâ îđãāíčįāöč˙ė,
īđåäîņōāâë˙ūųčė
íāņåëåíčū ķņëķãč
ōåīëîņíāáæåíč˙ īî
ōāđčôāė,
íå
îáåņīå÷čâāūųčė
âîįėåųåíčå čįäåđæåę
|
033
|
05
|
02
|
351
00 00
|
803
|
50743,9
|
50743,9
|
0,0
|
|
Ęîėīåíņāöč˙
âûīāäāūųčõ
äîõîäîâ ĖĶĪ "Ņëķæáā
Įāęāį÷čęā īî ÆĘĶ
ã. Íāđü˙í-Ėāđā"
īî īđåäîņōāâëåíčū
íāņåëåíčū ķņëķãč
ōåīëîņíāáæåíč˙
īî
ōāđčôāė, íå
îáåņīå÷čâāūųčė
âîįėåųåíčå
čįäåđæåę
|
033
|
05
|
02
|
351
00 00
|
803
|
50743,9
|
50743,9
|
|
|
Ęîėīåíņāöč˙
âûīāäāūųčõ
äîõîäîâ îđãāíčįāöč˙ė,
īđåäîņōāâë˙ūųčė
íāņåëåíčū ķņëķãč
âîäîņíāáæåíč˙ č
âîäîîōâåäåíč˙ īî
ōāđčôāė,
íå
îáåņīå÷čâāūųčė
âîįėåųåíčå čįäåđæåę
|
033
|
05
|
02
|
351
00 00
|
804
|
105015,7
|
105015,7
|
0,0
|
|
Ęîėīåíņāöč˙
âûīāäāūųčõ
äîõîäîâ ĖĶĪ "Ņëķæáā
Įāęāį÷čęā īî ÆĘĶ
ã. Íāđü˙í-Ėāđā"
īî īđåäîņōāâëåíčū
íāņåëåíčū ķņëķãč
âîäîņíāáæåíč˙ č
âîäîîōâåäåíč˙ īî
ōāđčôāė,
íå
îáåņīå÷čâāūųčė
âîįėåųåíčå čįäåđæåę
|
033
|
05
|
02
|
351
00 00
|
804
|
105015,7
|
105015,7
|
|
|
Đåãčîíāëüíûå
öåëåâûå
īđîãđāėėû
|
033
|
05
|
02
|
522
00 00
|
|
21141,5
|
21141,5
|
0,0
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ
äë˙ íķæä îōđāņëč
|
033
|
05
|
02
|
522
81 00
|
213
|
21141,5
|
21141,5
|
0,0
|
|
Ņķáņčäč˙
íā
īđčîáđåōåíčå č äîņōāâęķ
ņīåöčāëčįčđîâāííûõ
âčäîâ ōåõíčęč äë˙
ęîėėķíāëüíûõ ņëķæá
|
033
|
05
|
02
|
522
81 00
|
213
|
13207,7
|
13207,7
|
|
|
Ņķáņčäč˙
íā
īđčîáđåōåíčå č äîņōāâęķ
ņīåöčāëčįčđîâāííûõ
âčäîâ ōåõíčęč äë˙
ęîėėķíāëüíûõ ņëķæá čį
öåëåâîãî
áūäæåōíîãî
ôîíäā íā ôčíāíņčđîâāíčå
īđîãđāėė č
ėåđîīđč˙ōčé,
íāīđāâëåííûõ íā
ņîöčāëüíî-ũęîíîėč÷åņęîå
đāįâčōčå ÍĀÎ
|
033
|
05
|
02
|
522
81 01
|
213
|
13154,0
|
13154,0
|
|
|
Ņķáņčäč˙
íā
īđčîáđåōåíčå č äîņōāâęķ
ņīåöčāëčįčđîâāííûõ
âčäîâ ōåõíčęč äë˙
ęîėėķíāëüíûõ ņëķæá įā
ņ÷åō
ņđåäņōâ ãîđîäņęîãî
áūäæåōā
|
033
|
05
|
02
|
522
81 02
|
213
|
53,7
|
53,7
|
|
|
Ņķáņčäč˙
íā îđãāíčįāöčū
ãāįîņíāáæåíč˙ íāņåëåíč˙
ĖÎ "Ãîđîäņęîé
îęđķã
"Ãîđîä Íāđü˙í-Ėāđ"
|
033
|
05
|
02
|
522
81 00
|
213
|
7933,8
|
7933,8
|
|
|
Ņķáņčäč˙
íā îđãāíčįāöčū
ãāįîņíāáæåíč˙ íāņåëåíč˙
ĖÎ "Ãîđîäņęîé
îęđķã
"Ãîđîä Íāđü˙í-Ėāđ" čį
öåëåâîãî
áūäæåōíîãî
ôîíäā íā ôčíāíņčđîâāíčå
īđîãđāėė č
ėåđîīđč˙ōčé,
íāīđāâëåííûõ íā
ņîöčāëüíî-ũęîíîėč÷åņęîå
đāįâčōčå ÍĀÎ
|
033
|
05
|
02
|
522
81 01
|
213
|
7880,0
|
7880,0
|
|
|
Ņķáņčäč˙
íā îđãāíčįāöčū
ãāįîņíāáæåíč˙ íāņåëåíč˙
ĖÎ "Ãîđîäņęîé
îęđķã
"Ãîđîä Íāđü˙í-Ėāđ" įā
ņ÷åō ņđåäņōâ
ãîđîäņęîãî
áūäæåōā
|
033
|
05
|
02
|
522
81 02
|
213
|
53,8
|
53,8
|
|
|
Áëāãîķņōđîéņōâî
|
033
|
05
|
02
|
600
00 00
|
|
95854,4
|
95854,4
|
0,0
|
|
Ėåđîīđč˙ōč˙
īî
áëāãîķņōđîéņōâķ
ãîđîäņęčõ îęđķãîâ č
īîņåëåíčé
|
033
|
05
|
02
|
600
00 00
|
412
|
28416,4
|
28416,4
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ "Ęîėáčíāō
īî áëāãîķņōđîéņōâķ č
áûōîâîėķ
îáņëķæčâāíčū"
íā ôčíāíņčđîâāíčå
đāņõîäîâ íā
áëāãîķņōđîéņōâî
|
033
|
05
|
02
|
600
00 00
|
412
|
28416,4
|
28416,4
|
0,0
|
|
čį
íčõ:
|
|
|
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|
įā
ņ÷åō ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
033
|
05
|
02
|
600
00 00
|
412
|
13459,1
|
13459,1
|
|
|
įā
ņ÷åō ņđåäņōâ
ņķáņčäčč îęđķæíîãî
áūäæåōā
|
033
|
05
|
02
|
600
00 00
|
412
|
14957,3
|
14957,3
|
|
|
Ķëč÷íîå
îņâåųåíčå
|
033
|
05
|
02
|
600
00 00
|
806
|
3459,0
|
3459,0
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ "Ęîėáčíāō
īî áëāãîķņōđîéņōâķ č
áûōîâîėķ
îáņëķæčâāíčū"
íā ôčíāíņčđîâāíčå
đāņõîäîâ íā
ķëč÷íîå
îņâåųåíčå įā ņ÷åō
ņđåäņōâ ãîđîäņęîãî
áūäæåōā
|
033
|
05
|
02
|
600
00 00
|
806
|
3459,0
|
3459,0
|
|
|
Ņōđîčōåëüņōâî
č
ņîäåđæāíčå
āâōîėîáčëüíûõ äîđîã č
číæåíåđíûõ ņîîđķæåíčé
íā íčõ â ãđāíčöāõ
ãîđîäņęčõ
îęđķãîâ č
īîņåëåíčé â đāėęāõ
áëāãîķņōđîéņōâā
|
033
|
05
|
02
|
600
00 00
|
807
|
55894,2
|
55894,2
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ "Ęîėáčíāō
īî áëāãîķņōđîéņōâķ č
áûōîâîėķ
îáņëķæčâāíčū"
íā ņîäåđæāíčå
č đåėîíō äîđîã
|
033
|
05
|
02
|
600
00 00
|
807
|
29483,2
|
29483,2
|
|
|
Ņķáâåíöč˙
ĖĶĪ
"Ãîđņōđîéįāęāį÷čę" íā
đåėîíō
äîđîã
|
033
|
05
|
02
|
600
00 00
|
807
|
26411,0
|
26411,0
|
|
|
čį
íčõ:
|
033
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
033
|
05
|
02
|
600
00 00
|
807
|
7111,0
|
7111,0
|
|
|
įā
ņ÷åō ņđåäņōâ
ņķáņčäčč îęđķæíîãî
áūäæåōā
|
033
|
05
|
02
|
600
00 00
|
807
|
19300,0
|
19300,0
|
|
|
Îįåëåíåíčå
|
033
|
05
|
02
|
600
00 00
|
808
|
2839,9
|
2839,9
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ "Ęîėáčíāō
īî áëāãîķņōđîéņōâķ č
áûōîâîėķ
îáņëķæčâāíčū"
íā ôčíāíņčđîâāíčå
đāņõîäîâ íā
îįåëåíåíčå
|
033
|
05
|
02
|
600
00 00
|
808
|
2839,9
|
2839,9
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
033
|
05
|
02
|
600
00 00
|
808
|
1000,0
|
1000,0
|
|
|
įā
ņ÷åō ņđåäņōâ
ņķáņčäčč îęđķæíîãî
áūäæåōā
|
033
|
05
|
02
|
600
00 00
|
808
|
1839,9
|
1839,9
|
|
|
Îđãāíčįāöč˙
č
ņîäåđæāíčå ėåņō
įāõîđîíåíč˙
|
033
|
05
|
02
|
600
00 00
|
809
|
5244,9
|
5244,9
|
|
|
Ņķáâåíöč˙
ĖĶĪ "Ęîėáčíāō
īî áëāãîķņōđîéņōâķ č
áûōîâîėķ
îáņëķæčâāíčū"
íā ôčíāíņčđîâāíčå
đāņõîäîâ íā
ņîäåđæāíčå
ėåņō įāõîđîíåíč˙
|
033
|
05
|
02
|
600
00 00
|
809
|
5244,9
|
5244,9
|
|
|
čį
íčõ:
|
033
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
033
|
05
|
02
|
600
00 00
|
809
|
2042,1
|
2042,1
|
|
|
įā
ņ÷åō ņđåäņōâ
ņķáņčäčč îęđķæíîãî
áūäæåōā
|
033
|
05
|
02
|
600
00 00
|
809
|
3202,8
|
3202,8
|
|
|
Äđķãčå
âîīđîņû â
îáëāņōč
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā
|
033
|
05
|
04
|
|
|
804,7
|
804,7
|
0,0
|
|
Ôîíä
ęîėīåíņāöčé
|
033
|
05
|
04
|
519
00 00
|
|
804,7
|
804,7
|
0,0
|
|
Īđåäîņōāâëåíčå
ãđāæäāíāė ņķáņčäčé íā
îīëāōķ æčëîãî īîėåųåíč˙
č
ęîėėķíāëüíûõ ķņëķã
|
033
|
05
|
04
|
519
00 00
|
572
|
804,7
|
804,7
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ "Ņëķæáā
Įāęāį÷čęā īî ÆĘĶ ã.
Íāđü˙í-Ėāđā"
íā ÷āņōč÷íîå âîįėåųåíčå
đāņõîäîâ īî
īđåäîņōāâëåíčū
ãđāæäāíāė ņķáņčäčé íā
îīëāōķ
æčëîãî īîėåųåíč˙
č ęîėėķíāëüíûõ ķņëķã
|
033
|
05
|
04
|
519
00 00
|
572
|
804,7
|
804,7
|
0,0
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ
ôåäåđāëüíîãî áūäæåōā
|
033
|
05
|
04
|
519
00 00
|
572
|
8,4
|
8,4
|
|
|
įā
ņ÷åō ņđåäņōâ
îęđķæíîãî áūäæåōā
|
033
|
05
|
04
|
519
00 00
|
572
|
796,3
|
796,3
|
|
|
Äîøęîëüíîå
îáđāįîâāíčå
|
033
|
07
|
01
|
|
|
16050,0
|
16050,0
|
0,0
|
|
Äåōņęčå
äîøęîëüíûå
ķ÷đåæäåíč˙
|
033
|
07
|
01
|
420
00 00
|
|
16050,0
|
16050,0
|
0,0
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé
|
033
|
07
|
01
|
420
00 00
|
327
|
16050,0
|
16050,0
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ
"Ãîđņōđîéįāęāį÷čę" íā
ôčíāíņčđîâāíčå
đāņõîäîâ
íā ęāīčōāëüíûé đåėîíō
|
033
|
07
|
01
|
420
00 00
|
327
|
16050,0
|
16050,0
|
|
|
Îáųåå
îáđāįîâāíčå
|
033
|
07
|
02
|
|
|
14377,9
|
14377,9
|
0,0
|
|
Øęîëû
- äåōņęčå ņāäû,
íā÷āëüíûå, íåīîëíûå
ņđåäíčå č ņđåäíčå
øęîëû
|
033
|
07
|
02
|
421
00 00
|
|
13377,9
|
13377,9
|
0,0
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé
|
033
|
07
|
02
|
421
00 00
|
327
|
13377,9
|
13377,9
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ
"Ãîđņōđîéįāęāį÷čę" íā
ôčíāíņčđîâāíčå
đāņõîäîâ
íā ęāīčōāëüíûé đåėîíō
|
033
|
07
|
02
|
421
00 02
|
327
|
13377,9
|
13377,9
|
|
|
Ķ÷đåæäåíč˙
īî
âíåøęîëüíîé đāáîōå ņ
äåōüėč
|
033
|
07
|
02
|
423
00 00
|
|
1000,0
|
1000,0
|
0,0
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé
|
033
|
07
|
02
|
423
00 00
|
327
|
1000,0
|
1000,0
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ
"Ãîđņōđîéįāęāį÷čę" íā
ôčíāíņčđîâāíčå
đāņõîäîâ
íā ęāīčōāëüíûé đåėîíō
|
033
|
07
|
02
|
423
00 02
|
327
|
1000,0
|
1000,0
|
|
|
Äđķãčå
âîīđîņû â
îáëāņōč îáđāįîâāíč˙
|
033
|
07
|
09
|
|
|
90000,0
|
90000,0
|
0,0
|
|
Đåãčîíāëüíûå
öåëåâûå
īđîãđāėėû
|
033
|
07
|
09
|
522
00 00
|
|
90000,0
|
90000,0
|
0,0
|
|
ãîņķäāđņōâåííā˙
īîääåđæęā
â ņôåđå îáđāįîâāíč˙
|
033
|
07
|
09
|
522
00 00
|
285
|
90000,0
|
90000,0
|
0,0
|
|
Îęđķæíā˙
öåëåâā˙
īđîãđāėėā "Đāįâčōčå
îáđāįîâāíč˙
Íåíåöęîãî
āâōîíîėíîãî îęđķãā
íā 2006 - 2010 ãîäû"
|
033
|
07
|
09
|
522
00 00
|
285
|
90000,0
|
90000,0
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
Đāņõîäû
ãîđîäņęîãî
îęđķãā įā ņ÷åō ņķáņčäčč
čį Đåãčîíāëüíîãî
ôîíäā
ņîôčíāíņčđîâāíč˙ â
đāėęāõ îęđķæíîé
öåëåâîé
īđîãđāėėû "Đāįâčōčå
îáđāįîâāíč˙ Íåíåöęîãî
āâōîíîėíîãî îęđķãā
íā 2006 - 2010 ãîäû"
|
034
|
07
|
09
|
522
00 00
|
285
|
90000,0
|
90000,0
|
|
|
Ęķëüōķđā
|
033
|
08
|
01
|
|
|
21112,5
|
20339,9
|
772,6
|
|
Äâîđöû
č äîėā ęķëüōķđû,
äđķãčå ķ÷đåæäåíč˙
ęķëüōķđû č ņđåäņōâ
ėāņņîâîé číôîđėāöčč
|
033
|
08
|
01
|
440
00 00
|
|
21112,5
|
20339,9
|
772,6
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé
|
033
|
08
|
01
|
440
00 00
|
327
|
21112,5
|
20339,9
|
772,6
|
|
ņîäåđæāíčå
ĖĶ "Äîė
ęķëüōķđû"
|
033
|
08
|
01
|
440
00 00
|
327
|
21112,5
|
20339,9
|
772,6
|
|
ĶĪĐĀÂËÅÍČÅ
ÎÁĐĀĮÎÂĀÍČß
Č ĖÎËÎÄÅÆÍÎÉ ĪÎËČŌČĘČ
ĀÄĖČÍČŅŌĐĀÖČČ ĖÎ
"ÃÎĐÎÄŅĘÎÉ ÎĘĐĶÃ "ÃÎĐÎÄ
ÍĀĐÜßÍ-ĖĀĐ"
|
034
|
|
|
|
|
583962,8
|
570963,9
|
12998,9
|
|
Äîøęîëüíîå
îáđāįîâāíčå
|
034
|
07
|
01
|
|
|
216566,2
|
210065,9
|
6500,3
|
|
Äåōņęčå
äîøęîëüíûå
ķ÷đåæäåíč˙
|
034
|
07
|
01
|
420
00 00
|
|
216566,2
|
210065,9
|
6500,3
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé
|
034
|
07
|
01
|
420
00 00
|
327
|
216566,2
|
210065,9
|
6500,3
|
|
Îáųåå
îáđāįîâāíčå
|
034
|
07
|
02
|
|
|
283855,0
|
277356,4
|
6498,6
|
|
Øęîëû
- äåōņęčå ņāäû,
íā÷āëüíûå, íåīîëíûå
ņđåäíčå č ņđåäíčå
|
034
|
07
|
02
|
|
|
219559,8
|
214981,2
|
4578,6
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé
|
034
|
07
|
02
|
|
|
219559,8
|
214981,2
|
4578,6
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé
|
034
|
07
|
02
|
421
00 00
|
327
|
215457,0
|
210878,4
|
4578,6
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ
ņķáâåíöčč čį
đåãčîíāëüíîãî
ôîíäā
ęîėīåíņāöčé
|
034
|
07
|
02
|
421
00 01
|
327
|
138990,8
|
138990,8
|
|
|
įā
ņ÷åō ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
034
|
07
|
02
|
421
00 02
|
327
|
76466,2
|
71887,6
|
4578,6
|
|
Číûå
áåįâîįėåįäíûå č
áåįâîįâđāōíûå
īåđå÷čņëåíč˙
|
034
|
07
|
02
|
520
00 00
|
|
4102,8
|
4102,8
|
0,0
|
|
Åæåėåņ˙÷íîå
äåíåæíîå
âîįíāãđāæäåíčå įā
ęëāņņíîå đķęîâîäņōâî
|
034
|
07
|
02
|
520
00 00
|
623
|
4102,8
|
4102,8
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ
ôåäåđāëüíîãî áūäæåōā
|
034
|
07
|
02
|
520
00 01
|
623
|
2431,6
|
2431,6
|
|
|
įā
ņ÷åō ņđåäņōâ
îęđķæíîãî áūäæåōā
|
034
|
07
|
02
|
520
00 02
|
623
|
1671,2
|
1671,2
|
|
|
Ķ÷đåæäåíč˙
īî
âíåøęîëüíîé đāáîōå ņ
äåōüėč
|
034
|
07
|
02
|
423
00 00
|
|
64295,2
|
62375,2
|
1920,0
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé
|
034
|
07
|
02
|
423
00 02
|
327
|
64295,2
|
62375,2
|
1920,0
|
|
Ėîëîäåæíā˙
īîëčōčęā
č îįäîđîâëåíčå äåōåé
|
034
|
07
|
07
|
|
|
15407,0
|
15407,0
|
0,0
|
|
Ėåđîīđč˙ōč˙
īî
īđîâåäåíčū
îįäîđîâčōåëüíîé
ęāėīāíčč äåōåé
|
034
|
07
|
07
|
432
00 00
|
|
4863,0
|
4863,0
|
|
|
îįäîđîâëåíčå
äåōåé
|
034
|
07
|
07
|
432
00 00
|
452
|
4863,0
|
4863,0
|
|
|
ėåđîīđč˙ōč˙
īî
îđãāíčįāöčč ëåōíåãî
îōäûõā äåōåé
|
034
|
07
|
07
|
432
00 00
|
452
|
4863,0
|
4863,0
|
|
|
Đåãčîíāëüíûå
öåëåâûå
īđîãđāėėû
|
034
|
07
|
07
|
522
00 00
|
|
5561,6
|
5561,6
|
0,0
|
|
īđîâåäåíčå
ėåđîīđč˙ōčé
äë˙ äåōåé č ėîëîäåæč
|
034
|
07
|
07
|
522
00 00
|
447
|
5561,6
|
5561,6
|
0,0
|
|
Îęđķæíā˙
öåëåâā˙
īđîãđāėėā "Ėîëîäåæü
Íåíåöęîãî
āâōîíîėíîãî
îęđķãā (2007 - 2009
ãîäû)"
|
034
|
07
|
07
|
522
91 00
|
447
|
5561,6
|
5561,6
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
Đāņõîäû
ãîđîäņęîãî
îęđķãā įā ņ÷åō ņķáņčäčé
čį Đåãčîíāëüíîãî
ôîíäā
ņîôčíāíņčđîâāíč˙ â
đāėęāõ îęđķæíîé
öåëåâîé
īđîãđāėėû "Ėîëîäåæü
Íåíåöęîãî āâōîíîėíîãî
îęđķãā" (2007 - 2009
ãîäû)
|
034
|
07
|
07
|
522
91 01
|
447
|
5005,4
|
5005,4
|
|
|
Ņîôčíāíņčđîâāíčå
ãîđîäņęîãî îęđķãā â
đāėęāõ îęđķæíîé
öåëåâîé
īđîãđāėėû "Ėîëîäåæü
Íåíåöęîãî āâōîíîėíîãî
îęđķãā" (2007 - 2009
ãîäû)
|
034
|
07
|
07
|
522
91 02
|
447
|
556,2
|
556,2
|
|
|
Öåëåâûå
īđîãđāėėû
ėķíčöčīāëüíûõ
îáđāįîâāíčé
|
034
|
07
|
07
|
795
00 00
|
|
4982,4
|
4982,4
|
0,0
|
|
īđîâåäåíčå
ėåđîīđč˙ōčé
äë˙ äåōåé č ėîëîäåæč
|
034
|
07
|
07
|
795
00 00
|
447
|
4982,4
|
4982,4
|
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙
īđîãđāėėā "Ėîëîäåæü
ãîđîäā Íāđü˙í-Ėāđā
(2007 - 2009 ãîäû)"
|
034
|
07
|
07
|
795
05 00
|
447
|
4982,4
|
4982,4
|
|
|
Äđķãčå
âîīđîņû â
îáëāņōč îáđāįîâāíč˙
|
034
|
07
|
09
|
|
|
34521,5
|
34521,5
|
0,0
|
|
Đķęîâîäņōâî
č
ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
|
034
|
07
|
09
|
001
00 00
|
|
15975,0
|
15975,0
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
|
Ņķáâåíöč˙
čį
Đåãčîíāëüíîãî ôîíäā
ęîėīåíņāöčé íā
îņķųåņōâëåíčå
īîëíîėî÷čé â ņôåđå
äå˙ōåëüíîņōč īî
īđîôčëāęōčęå
áåįíāäįîđíîņōč č
īđāâîíāđķøåíčé
íåņîâåđøåííîëåōíčõ
|
034
|
07
|
09
|
001
00 00
|
005
|
785,2
|
785,2
|
|
|
öåíōđāëüíûé
āīīāđāō (ĶÎ
č ĖĪ)
|
034
|
07
|
09
|
001
00 00
|
005
|
15189,8
|
15189,8
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč
îáđāįîâāíč˙
|
034
|
07
|
09
|
436
00 00
|
|
2130,8
|
2130,8
|
0,0
|
|
ãîņķäāđņōâåííā˙
īîääåđæęā
â ņôåđå îáđāįîâāíč˙
|
034
|
07
|
09
|
436
00 00
|
285
|
2130,8
|
2130,8
|
0,0
|
|
ôčíāíņčđîâāíčå
öåíōđāëčįîâāííûõ
ėåđîīđč˙ōčé îáđāįîâāíč˙
įā
ņ÷åō ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
034
|
07
|
09
|
436
00 00
|
285
|
2130,8
|
2130,8
|
0,0
|
|
Đåãčîíāëüíûå
öåëåâûå
īđîãđāėėû
|
034
|
07
|
09
|
522
00 00
|
|
2652,8
|
2652,8
|
0,0
|
|
ãîņķäāđņōâåííā˙
īîääåđæęā
â ņôåđå îáđāįîâāíč˙
|
034
|
07
|
09
|
522
00 00
|
285
|
2652,8
|
2652,8
|
0,0
|
|
Îęđķæíā˙
öåëåâā˙
īđîãđāėėā "Ęîėīëåęņíā˙
áåįîīāņíîņōü
îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé Íåíåöęîãî
āâōîíîėíîãî îęđķãā
íā 2007 - 2010 ãîäû"
|
034
|
07
|
09
|
522
92 00
|
285
|
2652,8
|
2652,8
|
0,0
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
Đāņõîäû
ãîđîäņęîãî
îęđķãā įā ņ÷åō ņķáņčäčč
čį îęđķæíîãî
áūäæåōā â
đāėęāõ îęđķæíîé öåëåâîé
īđîãđāėėû "Ęîėīëåęņíā˙
áåįîīāņíîņōü
îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé
Íåíåöęîãî
āâōîíîėíîãî îęđķãā íā
2007 - 2010 ãîäû"
|
034
|
07
|
09
|
522
92 01
|
285
|
2387,4
|
2387,4
|
|
|
Đāņõîäû
ãîđîäņęîãî
îęđķãā â đāėęāõ
îęđķæíîé öåëåâîé
īđîãđāėėû "Ęîėīëåęņíā˙
áåįîīāņíîņōü
îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé Íåíåöęîãî
āâōîíîėíîãî îęđķãā íā
2007 - 2010 ãîäû"
|
034
|
07
|
09
|
522
92 02
|
285
|
265,4
|
265,4
|
|
|
Öåëåâûå
īđîãđāėėû
ėķíčöčīāëüíûõ
îáđāįîâāíčé
|
034
|
07
|
09
|
795
00 00
|
|
13762,9
|
13762,9
|
0,0
|
|
Īđîâåäåíčå
ėåđîīđč˙ōčé
äë˙ äåōåé č ėîëîäåæč
|
034
|
07
|
09
|
795
00 00
|
447
|
13762,9
|
13762,9
|
0,0
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙
īđîãđāėėā "Đāįâčōčå
îáđāįîâāíč˙ ãîđîäā
Íāđü˙í-Ėāđā (2007 -
2010 ãîäû)"
|
034
|
07
|
09
|
795
01 00
|
447
|
10634,4
|
10634,4
|
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙
īđîãđāėėā "Îäāđåííûå
äåōč (2007 - 2010
ãîäû)"
|
034
|
07
|
09
|
795
02 00
|
447
|
3128,5
|
3128,5
|
|
|
Ņīîđō
č ôčįč÷åņęā˙
ęķëüōķđā
|
034
|
09
|
02
|
|
|
21637,1
|
21637,1
|
0,0
|
|
Đåãčîíāëüíûå
öåëåâûå
īđîãđāėėû
|
034
|
09
|
02
|
522
00 00
|
|
13571,1
|
13571,1
|
0,0
|
|
ėåđîīđč˙ōč˙
â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā
č ôčįč÷åņęîé ęķëüōķđû,
ōķđčįėā
|
034
|
09
|
02
|
522
00 00
|
455
|
13571,1
|
13571,1
|
0,0
|
|
Îęđķæíā˙
öåëåâā˙
īđîãđāėėā "Đāįâčōčå
ôčįč÷åņęîé
ęķëüōķđû
č ņīîđōā â Íåíåöęîė
āâōîíîėíîė îęđķãå íā
2007 - 2010 ãîäû"
|
034
|
09
|
02
|
522
89 00
|
455
|
13571,1
|
13571,1
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
Đāņõîäû
ãîđîäņęîãî
îęđķãā įā ņ÷åō ņķáņčäčé
čį Đåãčîíāëüíîãî
ôîíäā
ņîôčíāíņčđîâāíč˙ â
đāėęāõ îęđķæíîé
öåëåâîé
īđîãđāėėû "Đāįâčōčå
ôčįč÷åņęîé ęķëüōķđû
č ņīîđōā â Íåíåöęîė
āâōîíîėíîė îęđķãå íā
2007 -
2010 ãîäû"
|
034
|
09
|
02
|
522
89 01
|
455
|
12214,0
|
12214,0
|
|
|
Ņîôčíāíņčđîâāíčå
ãîđîäņęîãî îęđķãā â
đāėęāõ îęđķæíîé
öåëåâîé
īđîãđāėėû "Đāįâčōčå
ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā â Íåíåöęîė
āâōîíîėíîė îęđķãå íā
2007 -
2010 ãîäû"
|
034
|
09
|
02
|
522
89 02
|
455
|
1357,1
|
1357,1
|
|
|
Öåëåâûå
īđîãđāėėû
ėķíčöčīāëüíûõ
îáđāįîâāíčé
|
034
|
09
|
02
|
795
00 00
|
|
8066,0
|
8066,0
|
0,0
|
|
ėåđîīđč˙ōč˙
â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā
č ôčįč÷åņęîé ęķëüōķđû,
ōķđčįėā
|
034
|
09
|
02
|
795
00 00
|
455
|
8066,0
|
8066,0
|
0,0
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙
īđîãđāėėā "Đāįâčōčå
ôčįč÷åņęîé ęķëüōķđû
č ņīîđōā â
ėķíčöčīāëüíîė
îáđāįîâāíčč "Ãîđîäņęîé
îęđķã "Ãîđîä
Íāđü˙í-Ėāđ"
íā 2007 - 2010 ãîäû"
|
034
|
09
|
02
|
795
03 00
|
455
|
8066,0
|
8066,0
|
|
|
Ņîöčāëüíîå
îáåņīå÷åíčå
íāņåëåíč˙
|
034
|
10
|
03
|
|
|
3715,0
|
3715,0
|
0,0
|
|
Číûå
áåįâîįėåįäíûå č
áåįâîįâđāōíûå
īåđå÷čņëåíč˙
|
034
|
10
|
03
|
520
00 00
|
|
3715,0
|
3715,0
|
0,0
|
|
Ęîėīåíņāöč˙
÷āņōč
đîäčōåëüņęîé īëāōû įā
ņîäåđæāíčå đåáåíęā â
ãîņķäāđņōâåííûõ č
ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ,
đåāëčįķūųčõ îņíîâíķū
îáųåîáđāįîâāōåëüíķū
īđîãđāėėķ
äîøęîëüíîãî
îáđāįîâāíč˙
|
034
|
10
|
03
|
520
00 00
|
421
|
3715,0
|
3715,0
|
0,0
|
|
Ņķáâåíöč˙
íā âûīëāōķ
ęîėīåíņāöčč ÷āņōč
đîäčōåëüņęîé īëāōû
įā ņîäåđæāíčå đåáåíęā
â ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ,
đåāëčįķūųčõ îņíîâíķū
îáųåîáđāįîâāōåëüíķū
īđîãđāėėķ
äîøęîëüíîãî
îáđāįîâāíč˙
|
034
|
10
|
03
|
520
00 00
|
421
|
3715,0
|
3715,0
|
|
|
Áîđüáā
ņ
áåņīđčįîđíîņōüū, îīåęā,
īîīå÷čōåëüņōâî
|
034
|
10
|
04
|
|
|
8261,0
|
8261,0
|
0,0
|
|
Ėåđîīđč˙ōč˙
īî áîđüáå
ņ áåņīđčįîđíîņōüū, īî
îīåęå č īîīå÷čōåëüņōâķ
|
034
|
10
|
04
|
511
00 00
|
|
114,8
|
114,8
|
0,0
|
|
Âûīëāōû
ņåėü˙ė îīåęķíîâ
íā ņîäåđæāíčå
īîäîīå÷íûõ äåōåé
|
034
|
10
|
04
|
511
00 00
|
423
|
114,8
|
114,8
|
0,0
|
|
Âûīëāōā
īîņîáčé īî
îīåęå įā ņ÷åō ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
034
|
10
|
04
|
511
00 00
|
423
|
114,8
|
114,8
|
|
|
Ôîíä
ęîėīåíņāöčé
|
034
|
10
|
04
|
519
00 00
|
|
8146,2
|
8146,2
|
0,0
|
|
Âûīëāōû
ņåėü˙ė îīåęķíîâ
íā ņîäåđæāíčå
īîäîīå÷íûõ äåōåé
|
034
|
10
|
04
|
519
00 00
|
423
|
7954,2
|
7954,2
|
0,0
|
|
Âûīëāōā
īîņîáčé īî
îīåęå
|
034
|
10
|
04
|
519
00 00
|
423
|
7954,2
|
7954,2
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ
ôåäåđāëüíîãî áūäæåōā
|
034
|
10
|
04
|
519
00 00
|
423
|
916,0
|
916,0
|
|
|
įā
ņ÷åō ņđåäņōâ
ņķáâåíöčé čį
Đåãčîíāëüíîãî
ôîíäā
ęîėīåíņāöčé
|
034
|
10
|
04
|
519
00 00
|
423
|
7038,2
|
7038,2
|
|
|
Âûīëāōā
åäčíîâđåėåííîãî
īîņîáč˙ īđč âņåõ ôîđėāõ
ķņōđîéņōâā äåōåé,
ëčøåííûõ đîäčōåëüņęîãî
īîīå÷åíč˙, â ņåėüū
|
034
|
10
|
04
|
519
00 00
|
424
|
192,0
|
192,0
|
0,0
|
|
Âûīëāōā
åäčíîâđåėåííûõ
īîņîáčé
|
034
|
10
|
04
|
519
00 00
|
424
|
192,0
|
192,0
|
|
Īđčëîæåíčå š 9
ę đåøåíčū
Ņîâåōā ãîđîäņęîãî
îęđķãā "Ãîđîä Íāđü˙í-Ėāđ"
îō 06.03.2007 š 126-đ
(â đåä. đåøåíč˙ îō 25.10.2007
š 224-đ)
ČŅŌÎ×ÍČĘČ
ÔČÍĀÍŅČĐÎÂĀÍČß
ÄÅÔČÖČŌĀ ÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ ÍĀ 2007 ÃÎÄ
|
Íāčėåíîâāíčå
|
Ęîä
áūäæåōíîé
ęëāņņčôčęāöčč ĐÔ
|
Ņķėėā,
ōûņ. đķá.
|
|
Ęđåäčōíûå
ņîãëāøåíč˙ č
äîãîâîđû, įāęëū÷åííûå îō
čėåíč Đîņņčéņęîé
Ôåäåđāöčč, ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč,
ėķíčöčīāëüíûõ
îáđāįîâāíčé,
ãîņķäāđņōâåííûõ
âíåáūäæåōíûõ ôîíäîâ,
ķęāįāííûå â âāëūōå
Đîņņčéņęîé Ôåäåđāöčč
|
000
02 01 00 00 00 0000 000
|
12479,4
|
|
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
|
000
02 01 00 00 00 0000 700
|
12479,4
|
|
Ęđåäčōû,
īîëķ÷åííûå â
âāëūōå Đîņņčéņęîé
Ôåäåđāöčč îō
ęđåäčōíûõ
îđãāíčįāöčé
|
000
02 01 02 00 00 0000 710
|
12479,4
|
|
Ęđåäčōû,
īîëķ÷åííûå â
âāëūōå Đîņņčéņęîé
Ôåäåđāöčč îō
ęđåäčōíûõ
îđãāíčįāöčé áūäæåōāėč
ãîđîäņęčõ îęđķãîâ
|
000
02 01 02 00 04 0000 710
|
12479,4
|
|
Îņōāōęč
ņđåäņōâ áūäæåōîâ
|
000
08 00 00 00 00 0000 000
|
66947,1
|
|
Ķâåëč÷åíčå
îņōāōęîâ
ņđåäņōâ áūäæåōîâ
|
000
08 00 00 00 00 0000 500
|
1676479,4
|
|
Ķâåëč÷åíčå
īđî÷čõ
îņōāōęîâ ņđåäņōâ áūäæåōîâ
|
000
08 02 00 00 00 0000 500
|
1676479,4
|
|
Ķâåëč÷åíčå
īđî÷čõ
îņōāōęîâ äåíåæíûõ ņđåäņōâ
áūäæåōîâ
|
000
08 02 01 00 00 0000 510
|
1676479,4
|
|
Ķâåëč÷åíčå
īđî÷čõ
îņōāōęîâ ņđåäņōâ áūäæåōîâ
ãîđîäņęčõ îęđķãîâ
|
000
08 02 01 00 04 0000 510
|
1676479,4
|
|
Ķėåíüøåíčå
îņōāōęîâ
ņđåäņōâ áūäæåōîâ
|
000
08 00 00 00 00 0000 600
|
1743426,5
|
|
Ķėåíüøåíčå
īđî÷čõ
îņōāōęîâ ņđåäņōâ áūäæåōîâ
|
000
08 02 00 00 00 0000 600
|
1743426,5
|
|
Ķėåíüøåíčå
īđî÷čõ
îņōāōęîâ äåíåæíûõ ņđåäņōâ
áūäæåōîâ
|
000
08 02 01 00 00 0000 610
|
1743426,5
|
|
Ķėåíüøåíčå
īđî÷čõ
îņōāōęîâ äåíåæíûõ ņđåäņōâ
áūäæåōîâ ãîđîäņęčõ
îęđķãîâ
|
000
08 02 01 00 04 0000 610
|
1743426,5
|
|
Čōîãî
|
|
79426,5
|
| | |
|
