О бюджете Автономной Республики Крым на 2006 год

| |( 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 | 873,9 | 873,9 | 223,7| | | | | | | | | 873,9 |

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

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

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

|250203 |2. Расходы, связанные с | 550,9 | 550,9 | 1,6| | | | | | | | | 550,9 |

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

| 017 |Постоянное представительство | 817,9| 812,9| 438,4| 10,2| 5,0| | | | | | | 817,9|

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

|010114 |1. Содержание аппарата | 817,9| 812,9| 438,4| 10,2| 5,0| | | | | | | 817,9|

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

| 018 |Главное управление внешних | 1194,6| 1194,6| 472,2| | | | | | | | | 1194,6|

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

|010114 |1. Содержание аппарата | 693,3| 693,3| 472,2 | | | | | | | | | 693,3|

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

|180410 |2. Мероприятия, связанные с | 501,3| 501,3| | | | | | | | | | 501,3|

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

| 020 |Министерство образования и |184042,13|176810,43|61972,1|20395,7| 7231,7| 25774,6|15450,0| 2516,4| 737,6| 10324,6| |209816,73|

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

|010114 |1. Содержание аппарата | 1760,3| 1696,8| 1106,5| 62,0| 63,5| 47,3| 47,3| | 24,6| | | 1807,6|

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

|070000 |2. Образование - всего | 181959,6|174791,4| 60865,6|20333,7| 7168,2| 25727,3|15402,7| 2516,4| 713,0| 10324,6| | 207686,9|

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

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

|070301 |Общеобразовательные | 12216,6| 12052,6| 5064,2| 1972,8| 164,0| 390,0| 312,0| 29,0| 44,8| 78,0| | 12606,6|

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

|070302 |Общеобразовательные | 11953,0| 11803,0| 4466,5| 1266,2| 150,0| 2,2| 2,2| | | | | 11955,2|

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

|070303 |Детские дома | 5390,2| 5260,2| 2084,5| 800,5| 130,0| 1,0| 1,0| | | | | 5391,2|

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

|070304 |Специальные | 21917,6| 21687,6| 9493,9| 3425,8| 230,0 | 150,0| 123,2| 8,0| 27,9| 26,8| | 22067,6|

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

| Позиция исключена

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

|070307 |Общеобразовательные | 9332,3| 9107,3| 3874,0| 1517,5| 225,0| 25,5| 25,5| | | | | 9357,8|

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

|070401 |Внешкольные учебные | 8827,8| 8532,8| 3225,6| 562,5| 295,0| 230,2| 195,7| 16,0| 18,0| 34,5| | 9058,0|

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

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

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

|070501 |Профессионально-технические | 75153,5| 74116,5| 29996,8|10537,3| 1037,0| 9250,5| 8316,0| 2202,7| 619,2| 934,5| | 84404,0 |

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

|070601 |Высшие учебные заведения | 4810,9| 4780,9| | | 30,0| 1209,9| 1130,6| | | 79,3| | 6020,8|

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

|070602 |Высшие учебные заведения | 22054,9| 21930,8| | | 124,1| 7491,5| 4707,5| | | 2784,0| | 29546,4|

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

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

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

|250404 |4. Расходы, связанные с | 0,23| 0,23| | | | | | | | | | 0,23|

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

| 030 |Министерство здравоохранения | 242171,0|230313,3|109478,5|30912,8| 11857,7| 28798,2|22590,7| 3483,1|3288,6| 6207,5| | 270969,2|

| |АРК | | | | | | | | | | | | |

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

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

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

|070000 |2. Образование (подготовка | 6461,8| 6334,0| 455,2| | 127,8| 3657,8| 3574,1| 0,0| 0,0| 83,7| | 10119,6|

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

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

|070601 |Высшие учебные заведения | 5816,0| 5688,2| | | 127,8| 3657,8| 3574,1| 0,0| 0,0| 83,7| | 9473,8|

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

|070702 |Другие учреждения и | 645,8| 645,8| 455,2| | | | | | | | | 645,8|

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

|080000 |3. Охрана здоровья -всего | 233553,4|221911,8|107752,2|30879,5| 11641,6| 25127,6|19003,8| 3483,1|3288,6| 6123,8| | 258681,0|

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

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

|080101 |Больницы | 61038,4| 60338,4| 26796,7| 7450,5| 700,0| 580,5| 471,4| 7,1| 269,9| 109,1| | 61618,9|

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

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

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

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

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

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

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

|080201 |Специализированные больницы и| 104748,0|102963,4| 51658,6|17142,2| 1784,6 | 4149,6| 3920,9| 816,9| 878,4| 228,7| | 108897,6|

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

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

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

| |в том числе Республиканский | 7175,0| 6175,0| 1900,1| 1124,0| 1000,0| 1,8| 1,8| 0,1| | | | 7176,8|

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

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

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

|080202 |Клиники научно- | 2608,1| 2608,1| 1333,5| 672,2| | 2590,0| 2430,0| 334,0| 887,0| 160,0| | 5198,1|

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

|080204 |Санатории для больных | 11205,9| 10965,9| 4854,9| 2521,7| 240,0| 3877,4| 3725,2| 358,7| 351,5| 152,2| | 15083,3|

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

|080205 |Санатории для детей и | 5858,0| 5858,0| 2735,7| 1051,4| | 7280,8| 6960,8| 1509,0| 829,7| 320,0| | 13138,8|

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

|080207 |Дома ребенка | 8531,5| 8531,5| 4671,0| 944,6| | | | | | | | 8531,5|

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

|080208 |Станции переливания крови | 8090,6| 8050,6| 4434,6| 504,8| 40,0| 608,2| 479,2| 25,0| 10,2| 129,0| | 8698,8|

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

|080300 |Поликлиники и амбулатории | 670,6| 670,6| 424,6| 74,8| | 455,1| 292,6| 50,7| 29,7| 162,5| | 1125,7|

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

|080400 |Специализированные | 1205,7| 1205,7| 767,5| 19,9| | | | | | | | 1205,7|

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

|080500 |Стоматологические поликлиники| 738,8| 738,8| 458,6| 107,7| | 738,9| 723,7| 381,7| 32,2| 15,2| | 1477,7|

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

|080704 |Центры здоровья | 392,0| 352,0| 216,5| 23,0| 40,0| | | | | | | 392,0|

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

|081001 |Медико-социальные экспертные | 2155,4| 2150,4| 1557,0| 45,1| 5,0| | | | | | | 2155,4|

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

|081002 |Прочие мероприятия по | 16187,3| 8659,8| 5533,4| 321,6| 7527,5| 4847,1| | | | 4847,1| | 21034,4|

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

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

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

|081003 |Службы технического надзора | 179,8| 174,8| 104,3| | 5,0| | | | | | | 179,8|

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

|081004 |Централизованные бухгалтерии | 3159,2| 3064,7| 2205,3| | 94,5| | | | | | | 3159,2|

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

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

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

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

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