О бюджете Автономной Республики Крым на 2006 год

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

|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 | 74341,7| 73304,7| 29996,8| 9484,7| 1037,0| 9250,5| 8316,0| 2202,7| 619,2| 934,5| | 83592,2 |

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

|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|

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

|070807 |Другие образовательные | 4674,1| | | | 4674,1| 6304,0| | | | 6304,0| | 10978,1|

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

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

| |обеспечение | 629,6| | | | 629,6| | | | | | | 629,6|

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

| |обеспечение специальным | 4044,5| | | | 4044,5| | | | | | | 4044,5|

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

| |приобретение школьных | | | | | | 6304,0| | | | 6304,0| | 6304,0|

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

|070809 |Осуществление выплат, | 913,8| 913,8| | | | | | | | | | 913,8|

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

|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 | 235400,1|223542,4|110154,5|24848,4| 11857,7| 28798,2|22590,7| 3483,1|3288,6| 6207,5| | 264198,3|

| |АРК | | | | | | | | | | | | |

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

|010114 |1. Содержание аппарата | 1527,2| 1457,2| 910,1| | 70,0| | | | | | | 1527,2|

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

|070000 |2. Образование (подготовка | 6504,5| 6376,7| 455,5| | 127,8| 3657,8| 3574,1| 0,0| 0,0| 83,7| | 10162,3|

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

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

|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 | 638,8| 638,8| 455,5| | | | | | | | | 638,8|

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

|080000 |3. Охрана здоровья -всего | 226768,3|215126,7|108437,9|24825,4| 11641,6| 25127,6|19003,8| 3483,1|3288,6| 6123,8| | 251895,9|

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

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

|080101 |Больницы | 59670,1| 58970,1| 27290,3| 5986,8| 700,0| 580,5| 471,4| 7,1| 269,9| 109,1| | 60250,6|

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

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

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

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

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

| |приобретение слуховых | 258,0| 258,0| | | | | | | | | | 258,0|

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

|080201 |Специализированные больницы и| 98703,5| 96918,9| 50816,3|13131,9| 1784,6 | 4149,6| 3920,9| 816,9| 878,4| 228,7| | 102853,1|

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

| |из них на приобретение | 242,0| 242,0| | | | | | | | | | 242,0|

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

| |в том числе Республиканский | 6861,2| 5861,2| 2021,4| 651,5| 1000,0| 1,8| 1,8| 0,1| | | | 6863,0|

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

| |из них на приобретение | 129,0| 129,0| | | | | | | | | | 129,0|

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

|080202 |Клиники научно- | 2470,2| 2470,2| 1281,4| 615,7| | 2590,0| 2430,0| 334,0| 887,0| 160,0| | 5060,2|

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

|080204 |Санатории для больных | 11105,8| 10865,8| 4851,3| 2521,7| 240,0| 3877,4| 3725,2| 358,7| 351,5| 152,2| | 14983,2|

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

|080205 |Санатории для детей и | 5784,6| 5784,6| 2786,7| 872,1| | 7280,8| 6960,8| 1509,0| 829,7| 320,0| | 13065,4|

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

|080207 |Дома ребенка | 9538,0| 9538,0| 5489,9| 714,2| | | | | | | | 9538,0|

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

|080208 |Станции переливания крови | 8137,3| 8097,3| 4537,9| 504,8| 40,0| 608,2| 479,2| 25,0| 10,2| 129,0| | 8745,5|

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

|080300 |Поликлиники и амбулатории | 687,9| 687,9| 468,3| 45,6| | 455,1| 292,6| 50,7| 29,7| 162,5| | 1143,0|

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

|080400 |Специализированные | 1195,7| 1195,7| 767,5| 15,4| | | | | | | | 1195,7|

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

|080500 |Стоматологические поликлиники| 682,4| 682,4| 458,6| 61,2| | 738,9| 723,7| 381,7| 32,2| 15,2| | 1421,3|

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

|080704 |Центры здоровья | 416,1| 376,1| 238,8| 17,3| 40,0| | | | | | | 416,1|

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

|081001 |Медико-социальные экспертные | 2226,7| 2221,7| 1557,3| 41,6| 5,0| | | | | | | 2226,7|

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

|081002 |Прочие мероприятия по | 15964,6| 8437,1| 5520,8| 297,1| 7527,5| 4847,1| | | | 4847,1| | 20811,7|

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

| |в том числе расходы на | 7355,3| | | | 7355,3| 4847,1| | | | 4847,1| | 12202,4|

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

|081003 |Службы технического надзора | 175,9| 170,9| 102,3| | 5,0| | | | | | | 175,9|

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

|081004 |Централизованные бухгалтерии | 3225,4| 3130,9| 2270,5| | 94,5| | | | | | | 3225,4|

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

|081006 |Мероприятия по | 365,0| 365,0| | | | | | | | | | 365,0|

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

|081007 |Программы и централизованные| 700,0| 100,0| | | 600,0| | | | | | | 700,0|

| |( rb0702002-03 ) | | | | | | | | | | | | |

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

|081008 |Мероприятия по обеспечению | 495,0| 440,0| | | 55,0| | | | | | | 495,0|

| |( rb0384001-04 ) | | | | | | | | | | | | |

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

|081009 |Обеспечение инсулином больных| 4538,1| 4538,1| | | | | | | | | | 4538,1|

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

|081010 |Мероприятия по лечению | 600,0| 50,0| | | 550,0| | | | | | | 600,0|

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

|081011 |Осуществление выплат, | 86,0| 86,0| | | | | | | | | | 86,0|

| |( 1994-15 ) | | | | | | | | | | | | |

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

|110000 |4. Культура и искусство | 600,1| 581,8| 351,0| 23,0| 18,3| 12,8| 12,8| | | | | 612,9|

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

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

|110201 |Медицинская библиотека | 600,1| 581,8| 351,0| 23,0| 18,3| | 12,8| | | | | 612,9|

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

| 040 |Республиканский комитет АРК | 6650,5| 5695,5| 876,2| | 955,0| | | | | | | 6650,5|

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

|010114 |1. Содержание аппарата | 1350,5| 1345,5| 876,2| | 5,0| | | | | | | 1350,5|

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

|091214 |2. Мероприятия по | 5000,0| 4050,0| | | 950,0| | | | | | | 5000,0|

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

| |в том числе оздоровление | 390,0| 390,0| | | | | | | | | | 390,0|

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

|110103 |3. Культура и искусство | 300,0| 300,0| | | | | | | | | | 300,0|

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

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

| |мероприятия по сохранению | 50,0| 50,0| | | | | | | | | | 50,0|

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

| |оздоровление детей | 90,0| 90,0| | | | | | | | | | 90,0|

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

| 050 |Министерство труда и | 31965,2| 30596,4| 12310,6| 4539,6| 1368,8| 6744,8| 5788,4| 300,9| 111,6| 956,4| | 38710,0|

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

|010114 |1. Содержание аппарата | 3091,8| 3031,8| 2029,9| 37,8| 60,0| | | | | | | 3091,8|

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

|070702 |2. Другие учреждения и | 15,0| 15,0| | | | | | | | | | 15,0|

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

|090000 |3. Социальная защита | 27404,3| 26095,5| 10280,7| 4501,8| 1308,8| 6744,8| 5788,4| 300,9| 111,6| 956,4| | 34149,1|

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

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

|090412 |Другие расходы на социальную| 10,0| 10,0| | | | | | | | | | 10,0|

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

|090601 |Дома-интернаты для малолетних| 3150,9| 2941,9| 1200,4| 414,2| 209,0| 265,0| 195,0| | | 70,0| | 3415,9|

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

|090901 |Дома-интернаты для пожилых | 23898,0| 22877,0| 9050,8| 4087,6| 1021,0| 6479,8| 5593,4| 300,9| 111,6| 886,4| | 30377,8|

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

|091209 |Финансовая поддержка | 60,0| 60,0| | | | | | | | | | 60,0|

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

|091210 |Службы технического надзора | 23,3| 23,3| 15,0| | | | | | | | | 23,3|

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

|091212 |Центры начисления и выплаты | 242,2| 163,4| | | 78,8 | | | | | | | 242,2|

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

|091214 |Другие учреждения и | 19,9| 19,9| 14,5| | | | | | | | | 19,9|

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

|090403 |4. Выплаты компенсаций | 3,5| 3,5| | | | | | | | | | 3,5|

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

|090412 |5. Прочие расходы на | 425,0| 425,0| | | | | | | | | | 425,0|

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