О бюджете Автономной Республики Крым на 2006 год

| 001 |Верховная Рада АРК | 21837,5| 21237,5| 11033,0| 1220,9| 600,0| 280,7| 270,6| | 21,0| 10,1| | 22118,2|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

| |Управление делами Верховной | 21837,5| 21237,5| 11033,0| 1220,9| 600,0| 280,7| 270,6| | 21,0| 10,1| | 22118,2|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|010105 |1. Содержание аппарата | 16930,5| 16630,5| 9052,0| 1220,9| 300,0| 280,7| 270,6| | 21,0| 10,1| | 17211,2|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|010106 |2. Расходы на обеспечение | 3284,5| 3284,5| 1781,0| | | | | | | | | 3284,5|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|110103 |3. Мероприятия по выплате | 122,5| 122,5| | | | | | | | | | 122,5|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|180410 |4. Мероприятия, связанные с | 250,0| 250,0| | | | | | | | | | 250,0|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|180410 |5. Расходы по Комплексному | 400,0| 400,0| 200,0| | | | | | | | | 400,0|

| |2006 год | | | | | | | | | | | | |

| | | | | | | | | | | | | | |

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|180410 |6. Расходы по финансированию | 500,0| 240,0| | | 260,0| | | | | | | 500,0|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|180410 |7. Расходы по | 350,0| 310,0| | | 40,0| 0,0| | | | | | 350,0|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

| 006 |Управление делами СМ АРК | 34397,9| 31915,3| 11160,4| 1271,4| 2482,6| 2041,5| 1967,5| 368,4| 337,4| 74,0| | 36439,4|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|010114 |1. Содержание аппарата | 11379,8| 10869,8| 6505,1| | 510,0| | | | | | | 11379,8|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|010114 |2. Вспомогательные службы | 12113,7| 10213,7| 3865,2| 1240,2| 1900,0| 1681,5| 1611,5| 272,5| 337,4| 70,0| | 13795,2|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|070701 |3. Учреждения последипломного| 2187,7| 2115,1| 790,1| 31,2| 72,6| 360,0| 356,0| 95,9| | 4,0| | 2547,7|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|110103 |4. Культура и искусство | 780,0| 780,0| | | | | | | | | | 780,0|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|180410 |5. Мероприятия, связанные с | 1215,5| 1215,5| | | | | | | | | | 1215,5|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|180410 |6. Мероприятия по охране | 1296,2| 1296,2| | | | | | | | | | 1296,2|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|250344 |7. Субвенция из бюджета | 5425,0| 5425,0| | | | | | | | | | 5425,0|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

| |на выполнение мероприятий по | 5000,0| 5000,0| | | | | | | | | | 5000,0|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

| |из них Главное управление МВД| 3500,0| 3500,0| | | | | | | | | | 3500,0|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

| |на выполнение Региональной | 150,0| 150,0| | | | | | | | | | 150,0|

| |( rb0389002-02 ) | | | | | | | | | | | | |

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

| |из них Хозяйственный суд | 100,0| 100,0| | | | | | | | | | 100,0|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

| |на выполнение мероприятий | 55,4| 55,4| | | | | | | | | | 55,4|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

| |на выполнение мероприятий по | 120,0| 120,0| | | | | | | | | | 120,0|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

| |на выполнение мероприятий по | 99,6| 99,6| | | | | | | | | | 99,6|

| |2006 год | | | | | | | | | | | | |

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

| 015 |Счетная палата ВР АРК | 1557,1| 1538,2| 955,0| | 18,9| | | | | | | 1557,1|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|010108 |1. Содержание аппарата | 1557,1| 1538,2| 955,0| | 18,9| | | | | | | 1557,1|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

| 016 |Избирательная комиссия АРК | 1637,5| 1637,5| 222,6| | | | | | | | | 1637,5|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|250207 |1.Содержание избирательной | 323,0| 323,0| 222,1| | | | | | | | | 323,0|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|250203 |2. Расходы, связанные с | 1314,5| 1314,5| 0,5| | | | | | | | | 1314,5|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

| 017 |Постоянное представительство | 755,2| 750,2| 367,9| 7,2| 5,0| | | | | | | 755,2|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|010114 |1. Содержание аппарата | 755,2| 750,2| 367,9| 7,2| 5,0| | | | | | | 755,2|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

| 018 |Главное управление внешних | 1065,0| 1065,0| 407,4| | | | | | | | | 1065,0|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|010114 |1. Содержание аппарата | 615,0| 615,0| 407,4| | | | | | | | | 615,0|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|180410 |2. Мероприятия, связанные с | 450,0| 450,0| | | | | | | | | | 450,0|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

| 020 |Министерство образования и | 181606,1|175404,0| 61798,7|18820,4| 6202,1| 19470,6|15450,0| 2516,4| 737,6| 4020,6| | 201076,7|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|010114 |1. Содержание аппарата | 1677,3| 1613,8| 1047,0| 44,3| 63,5| 47,3| 47,3| | 24,6| | | 1724,6|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|070000 |2. Образование - всего | 179606,8|173468,2| 60751,7|18776,1| 6138,6| 19423,3|15402,7| 2516,4| 713,0| 4020,6| | 199030,1|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|070301 |Общеобразовательные | 13208,8| 13044,8| 5064,2| 2105,3| 164,0| 390,0| 312,0| 29,0| 44,8| 78,0| | 13598,8|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|070302 |Общеобразовательные | 12051,0| 11901,0| 4381,5| 1424,2| 150,0| 2,2| 2,2| | | | | 12053,2|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|070303 |Детские дома | 5491,2| 5361,2| 2084,5| 800,5| 130,0| 1,0| 1,0| | | | | 5492,2|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|070304 |Специальные | 25494,9| 21620,4| 9470,9| 3209,8| 3874,5| 150,0| 123,2| 8,0| 27,9| 26,8| | 25644,9|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

| |в том числе на обеспечение | 3644,5| | | | 3644,5| | | | | | | 3644,5|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|070307 |Общеобразовательные | 9275,4| 9050,4| 3868,1| 1101,5| 225,0| 25,5| 25,5| | | | | 9300,9|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|070401 |Внешкольные учебные | 8664,3| 8369,3| 3225,6| 399,0| 295,0| 230,2| 195,7| 16,0| 18,0| 34,5| | 8894,5|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

| |в том числе оздоровление | 3000,0| 3000,0| | | | | | | | | | 3000,0|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|070501 |Профессионально-технические | 73976,7| 72939,7| 29996,8| 9484,7| 1037,0| 9250,5| 8316,0| 2202,7| 619,2| 934,5| | 83227,2|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|070601 |Высшие учебные заведения | 5025,4| 4995,4| | | 30,0| 1209,9| 1130,6| | | 79,3| | 6235,3|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|070602 |Высшие учебные заведения | 21704,2| 21580,1| | | 124,1| 7491,5| 4707,5| | | 2784,0| | 29195,7|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|070701 |Учреждения последипломного | 2817,3| 2767,3| 1675,1| 133,4| 50,0| 451,8| 420,9| 221,0| 3,1| 30,9| | 3269,1|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|070802 |Методическая работа, другие | | | | | | 145,2| 126,7| 18,9| | 18,5| | 145,2|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|070803 |Службы технического надзора | 832,9| 793,9| 344,5| 109,9| 39,0| 28,0| 9,0| | | 19,0| | 860,9|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|070804 |Централизованные бухгалтерии | 529,9| 509,9| 291,2| | 20,0| | | | | | | 529,9|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|070806 |Другие учебные заведения | 534,8| 534,8| 349,3| 7,8| | 47,5| 32,4| 20,8| | 15,1| | 582,3|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|180410 |3. Финансирование | 322,0| 322,0| | | | | | | | | | 322,0|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

| |научные разработки в рамках | 100,0| 100,0| | | | | | | | | | 100,0|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

| |разработка Комплексной | 30,0| 30,0| | | | | | | | | | 30,0|

| |АРК | | | | | | | | | | | | |

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

| 030 |Министерство здравоохранения | 227249,0|216335,9|105929,0|24847,5| 10913,1| 28798,2|22590,7| 3483,1|3288,6| 6207,5| | 256047,2|

| |АРК | | | | | | | | | | | | |

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|010114 |1. Содержание аппарата | 1411,8| 1341,8| 832,7| | 70,0| | | | | | | 1411,8|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|070000 |2. Образование (подготовка | 6709,7| 6581,9| 605,5| | 127,8| 3657,8| 3574,1| 0,0| 0,0| 83,7| | 10367,5|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|070601 |Высшие учебные заведения | 5865,7| 5737,9| | | 127,8| 3657,8| 3574,1| 0,0| 0,0| 83,7| | 9523,5|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|070702 |Другие учреждения и | 844,0| 844,0| 605,5| | | | | | | | | 844,0|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|080000 |3. Охрана здоровья -всего | 218527,4|207830,4|104139,8|24824,5| 10697,0| 25127,6|19003,8| 3483,1|3288,6| 6123,8| | 243655,0|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|080101 |Больницы | 61043,8| 60343,8| 28175,3| 5986,8| 700,0| 580,5| 471,4| 7,1| 269,9| 109,1| | 61624,3|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

| |Региональная программа по | 6700,0| 6700,0| | | | | | | | | | 6700,0|

| |( rb0762002-03 ) | | | | | | | | | | | | |

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

| |приобретение слуховых | 500,0| 500,0| | | | | | | | | | 500,0|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|080201 |Специализированные больницы и| 86177,2| 85287,2| 42992,1|13131,9| 890,0| 4149,6| 3920,9| 816,9| 878,4| 228,7| | 90326,8|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

| |в том числе Республиканский | 5476,8| 5476,8| 1850,2| 651,5| | 1,8| 1,8| 0,1| | | | 5478,6|

|-------+-----------------------------+---------+--------+--------+-------+--------+--------+-------+-------+------+--------+-------+---------|

|080202 |Клиники научно- | 2466,8| 2466,8| 1281,4| 615,7| | 2590,0| 2430,0| 334,0| 887,0| 160,0| | 5056,8|

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