C A C U A TO R S
On Amendments to the Law of Ukraine
"The State Budget of Ukraine for 2007"
(Information of the Verkhovna Rada of Ukraine (VR), 2007, N 44, pp. 515)

Verkhovna Rada of Ukraine Oh, I am. :
I. Commit to the Law of Ukraine " On the State Budget of Ukraine on
2007 " ( 489-16 ) (Information of the Verkhovna Rada of Ukraine, 2007,
N 7-8, st. 66, N 18-19, st. 269, N 26, pp. 359):
1. Article 1 of the Board of Editors:
" Article 1. Determine the revenues of the State Budget of Ukraine to
2007 in sum 157.287.046 thousand. The hryvnia, including the income
General Fund of the State Budget of Ukraine-in sum
125.443.819.3 thousand State Bank of the United States dollar
The budget of Ukraine is 31,843.226.7 thousand. Hryvnia, according to
A supplement of N 1 to this Act.
Approve Ukraine's 2007 State Budget
174.631.522.2 thousand. Hryvnia, including total
The Fund for the State Budget of Ukraine is in sum of 142.768.163 thousand. Hryvnia
and the outstanding special fund of the State Budget of Ukraine-in sum
31.863.359.2 thousand I'm sorry
Approve 2007:
return of loans to the State Budget of Ukraine in
Sum of 1.983.680.1 thousand UAH, including the return of loans to
General Fund of the State Budget of Ukraine-in sum
554.501.3 thousand. Hryvnia and return of loans to
Special Fund for the State Budget of Ukraine-in sum
1.429.178.8 thousand. UAH;
the delivery of loans from the State Budget of Ukraine to the
3.705.204 The hryvnia, including the granting of loans from
General Fund of the State Budget of Ukraine-in sum
992,929.7. Loan from the Special Fund
The state budget of Ukraine is at 2.712.274.3. I'm sorry
Set the State Budget deficit limit
Ukraine in 2007, in sum: 15,715,729. No hryvnia, including
The limit size of the total fund of the State Budget
Ukraine-in sum 14.412.501 thousand. Currency and border size
Deficit of the special fund of the State Budget of Ukraine-in sum
1.303.228,000 I'm sorry Allow Cabinet of Ministers of Ukraine
further direct the funding of the General Fund of the State
budget of Ukraine in 2007 part of the free leave of funds
The state budget is 3.350.271.1 thousand. Hryvnia, according to
A supplement of N 2 to this Act.
Establish a negotiable cash box in the State Budget of Ukraine
In 2007, up to two per cent of total fund outstanding
"The State Budget of Ukraine, defined by this article".
2. In the part of the second article, 34 digits "1.306.601.5",
"10.911.7", "446.136.7", "11.079" and "106.054.4" replace
according to figures "1.331.098", "11.694.3", "464.595.7",
"11.339.8" and "111.048.5".
3. In Article 38, the digits "2407060" will replace the numbers "5001060".
4. Section VII "Final provisions" complement paragraph 4
such content:
" 4. Establish that the expenditures by the "Summary" budget
Extraordinary elections of people's deputies of Ukraine " are carried out in
The President of the Republic of Ukraine
no earlier than 29 September 2007. "
5. Take changes to applications N 1, N 2, N 3, N 4 and N 7 to
Law of Ukraine "On the State Budget of Ukraine for 2007"
( 489-16 ) according to plugins N 1, N 2, N 3, N 4 and N 5
to this Act.
II. This Act will take effect from the day of its publication, except
provisions relating to the financing of the extraordinary
Elections of the People's Deputies of Ukraine
with the beginning of the electoral process of extraordinary elections to
the Verkhovna Rada of Ukraine in accordance with the decision adopted by the
part of the second article 82 of the Constitution 254k/96-PL ) (per
legal confirmation of the imposition of the Verkhovna Rada of Ukraine
Ukraine), but not earlier on July 29, 2007.

President of Ukraine
Um ... Kiev, 1 June 2007
N 1119-V

Appendix N 1
The Law of
" On Amendments to the Law of Ukraine
"The State Budget of Ukraine for 2007"
Changes to the N 1 plugin to the Law of Ukraine
"The State Budget of Ukraine for 2007" 489-16 )
"Revenue of the State Budget of Ukraine for 2007"

Thousand. $100 -------------------------------------------------------------------------- | Code | Naming | All | General | Special | | | indicators according to | | foundation | fund | | | budget | | | | | | classification | | | | | ------------------------------- + ------------- + ------------- + ------------ | | Revenue: | 157 287 046.0 | 125 443 819.3 | 31 843 226.7 | | ------------------------------- + ------------- + ------------- + ------------ | | Together revenues (excluding 153 486 667.0 | 121 643 440.3 | 31 843 226.7 | |inter-budget transfers) | | | | | ------------------------------- + ------------- + ------------- + ------------ | | 10000000 | Tax revenue | 115 357 403.7 | 107 198 028.3 | 8 159 375.4 | | -------- + ---------------------- + ------------- + ------------- + ------------ | | 14000000 | Internal taxes on | 76 079 753.7 | 71 973 507.7 | 4 106 246.0 | | | goods and services | | | | | -------- + ---------------------- + ------------- + ------------- + ------------ | | 14010000 | added tax | 65 122 466.3 | 64 282 466.3 | 840 000.0 | | |cost | | | | | -------- + ---------------------- + ------------- + ------------- + ------------ | | 14010300 | added tax | 42 245 980.0 | 42 245 980.0 | | | |cost | | | | | |into the territory of Ukraine | | | | | |merchandise | | | | | -------- + ---------------------- + ------------- + ------------- + ------------ | | 14030000 | Excise collection from | 1 329 123.0 | 342 508.0 | 986 615.0 | | |entered territory | | | | | | Ukraine of goods | | | | | -------- + ---------------------- + ------------- + ------------- + ------------ | | 50000000 | Name funds | 734 093.0 | | 734 093.0 | | -------- + ---------------------- + ------------- + ------------- + ------------ | | 50080000 | Pollution collection | 584 093.0 | | 584 093.0 | | |ambient | | | | |natural Environment | | | | --------------------------------------------------------------------------

N 2 Plugin
The Law of
" On Amendments to the Law of Ukraine
"The State Budget of Ukraine for 2007"
Changes to the N 2 plugin to the Law of Ukraine
"The State Budget of Ukraine for 2007" 489-16 )
"Financing of the State Budget of Ukraine for 2007"

(thousand) (b) ------------------------------------------------------------------ | Code | Nighttime | Total | General | Special | | | | | fund | | ------ + ------------------- + ------------ + ------------ + ----------- | | [[General | General]] | [[General]] | |funding | | | | | ------ + ------------------- + ------------ + ------------ + ----------- | | 600000 | Funding for | 3 501 038.1 | 3 501 038.1 | | | |active | | | | |operations | | | | | ------ + ------------------- + ------------ + ------------ + ----------- | | 602000 | Changes to volumes | 3,350 271.1 | 3,350 271.1 | | | | Cash funds | | | | | | (by change | | | | | | the remainder of the funds | | | | | | | | | | | | | | | | | | | | last year on | | | | | |single | | | | | |treasury | | | | | |score) | | | | | ------ + ------------------- + ------------ + ------------ + ----------- | | 602100 | At the beginning of the period | 3 350 271.1 | 3,350 271.1 | | ------------------------------------------------------------------

N 3 Plugin
The Law of
" On Amendments to the Law of Ukraine
"The State Budget of Ukraine for 2007"
Changes to application N 3 to the Law of Ukraine
"The State Budget of Ukraine for 2007" 489-16 )
" The distribution of the expenditures of the State Budget of Ukraine
for 2007 "

(thousand) (b) ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Code | Code | The Nation According to | General Fund | Special Fund | Together: | | prog-|funk-| programmatic classification | ------------------------------------------------------------------- + --------------------------------------------------------------- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |classes = | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |category|classes-| | | pay | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | tubannic | | | | | | | | | | | states-| | | | | | | | | | | | | | | | | | | | | | | budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | | | Total | 143,768 163.0 | 117 010 105.6 | 23,433 742.0 | 1 685 293.3 | 25 288 057.4 | 31 863 359.2 | 14,204 777.5 | 1,144 536.7 | 234 588.9 | 17,658 581.7 | 174 631 522.2 | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0100000 | | Supreme Council of Ukraine | 669 050.3 | 570 814.3 | 320 005.5 | 6 858.2 | 98 236.0 | 50 919.0 | 45 478.8 | 15 248.0 | 5 467.5 | 5 440.2 | 719 969.3 | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0111000 | | Council of Verkhovna Rada of Ukraine | 669 050.3 | 570 814.3 | 320 005.5 | 6 858.2 | 98 236.0 | 50 919.0 | 45 478.8 | 15 248.0 | 5 467.5 | 5 440.2 | 719 969.3 | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0111010 | 0111 | Government.nl | 435 684.5 | 359 569.5 | 212 514.5 | | 76 115.0 | | | | | 435 684.5 | | | |activities Of The Supreme Council | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0300,000 | | State of affairs | 720 348.3 | 508 499.8 | 187 566.0 | 27 402.7 | 211 848.5 | 57 258.2 | 49 231.3 | 21 058.5 | 3 171.6 | 8 026.9 | 777 606.5 | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301000 | | Public Administration apparatus | 709 666.2 | 498 538.7 | 181 800.8 | 26 772.6 | 211 127.5 | 57 258.2 | 49 231.3 | 21 058.5 | 3 171.6 | 8 026.9 | 766 924.4 | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301010 | 0111 | Organizing | 115 579.4 | 113 579.4 | 57 055.3 | 103.7 | 2 000.0 | | | | | | | 115 579.4 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301030 | 0111 | Activity maintenance | 75 630.7 | 72 630.7 | 25 474.0 | 6 324.1 | 3 000.0 | 7 720.0 | 7 085.0 | 3 365.6 | 169.0 | 635.0 | 83 350.7 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Presidential Secretariat | | | | | | | | | | | | | | Ukraine and other public | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301060 | 0734 | Financial support | 97 869.5 | 38 769.5 | 14 311.7 | 11 520.4 | 59 100.0 | 3 375.0 | 3 025.0 | 830.0 | 705.4 | 350.0 | 101 244.5 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301380 | 0133 | Transportation | 77 926.9 | 70 426.9 | | | 7 500.0 | | | | | 77 926.9 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0500000 | | State judicial administration | 1 586 469.0 | 1 494 152.0 | 843 593.4 | 35 971.7 | 92 317.0 | 13 462.0 | 3 411.0 | | | 10 051.0 | 1 599 931.0 | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0501000 | | State judicial | 1 586 469.0 | 1 494 152.0 | 843 593.4 | 35 971.7 | 92 317.0 | 13 462.0 | 3 411.0 | | | 10 051.0 | 1 599 931.0 | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0501010 | 0330 | Organizational provision | 29 830.6 | 28 251.1 | 16 671.6 | 1 199.1 | 1 579.5 | | | | 29 830.6 | | | | Activities of the Courts and Institutions | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0501020 | 0330 | Justice Local | 133 229.4 | 131 739.7 | 76 830.8 | 3 489.7 | 1 489.7 | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0501030 | 0330 | Right of justice | 322 460.8 | 318 922.7 | 175 265.2 | 4 975.6 | 3 538.1 | 63.1 | 55.1 | | | 8.0 | 322 523.9 | | | | Court of Appeal of Ukraine and | | | | | | | | | | | | | by appellate courts | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0501040 | 0330 | Right of justice | 857 486.7 | 835 059.3 | 479 314.6 | 19,719.5 | 22,427.4 | 3 373.9 | 3 343.9 | | | 30.0 | 860 860.6 | | | | Local courts | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0501080 | 0330 | State of Justice | 77 882.7 | 77 137.9 | 44,995.5 | 1 958.0 | 744.8 | | | | | | | | | 77 882.7 | | | |appellate | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0501160 | 0330 | Use of justice | 20 687.5 | 18 387.5 | 8 669.3 | 1 078.0 | 2 300.0 | 10.0 | 5.0 | | | 5.0 | 20 697.5 | | | |appellate administrative | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0501170 | 0330 | State of Justice | 48 051.3 | 43 551.3 | 24 497.0 | 2 967.9 | 4 500.0 | 15.0 | 7.0 | | | 8.0 | 48 066.3 | | | | Local Administrative | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0501820 | 0330 | Ensure proper | 32 000.0 | | | 32 000.0 | 10 000.0 | | | 10 000.0 | 42 000.0 | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1000000 | | Interior Ministry | 5 737 037.2 | 5 565 350.3 | 3 832 528.7 | 154 19.2 | 171 686.9 | 1 353 862.1 | 1 114 511.4 | 321 867.8 | 21 230.3 | 239 350.7 | 7 090 899.3 | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001000 | | Ministry of the Ministry | 5 128 430.7 | 4 958 670.2 | 3 454 669.0 | 130 227.4 | 169 760.5 | 1 285 092.1 | 1 054 396.4 | 296 371.8 | 19 789.3 | 230 695.7 | 6 413 522.8 | | | |interior of Ukraine | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001040 | 0310 | Charter of the internal organs | 25 695.1 | 5 695.1 | 1 058.3 | 427.5 | 20 000.0 | | | | 25 695.1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | migration, creation and | | | | | | | | | | | | | | to hold | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001050 | 0310 | Ensure protection of rights and | 4 422 663.4 | 4 316 853.4 | 3 062 602.1 | 96 846.5 | 105 810.0 | 1 071 243.5 | 861 884.2 | 209 506.4 | 12 797.8 | 209 359.3 | 5 493 906.9 | | | |freedoms of citizens, society | | | | | | | | | | | | | | and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |public order | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001080 | 0942 | Frame preparedness | 219 946.4 | 219 946.4 | 137 779.8 | 16 090.8 | | 151 269.5 | 136 150.5 | 72 224.1 | 3 727.4 | 15 119.0 | 371 215.9 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | III and IV accreditation levels | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001100 | 0721 | Medical supply | 200 498.7 | 190 498.7 | 115 206.6 | 14 997.8 | 10 000.0 | 48 160.5 | 44 425.4 | 10 537.8 | 3 029.6 | 3 735.1 | 248 659.2 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Internal Troops | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001130 | 0910 | Pre-school, off-school education | 25 592.1 | 25 592.1 | 13 511.9 | 1 784.8 | | 4 208.5 | 3 689.6 | 314.4 | 186.5 | 518.9 | 29 800.6 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Home bodies | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001180 | 0310 | Provide personal | 61 307.2 | 61 307.2 | 45 907.6 | | | 1 866.2 | 1 697.6 | 657.9 | 12.0 | 168.6 | 63 173.4 | | | | Security of judges and their members | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |public order during | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1100000 | | Fuel Ministry | 81 981.6 | 38 319.6 | 10 601.9 | 556.8 | 43 662.0 | 3 185 464.5 | 14 340.5 | | | 3 171 124.0 | 3 267 446.1 | | | |energy of Ukraine | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1101000 | | Ministry of Government | 81 981.6 | 38 319.6 | 10 601.9 | 556.8 | 43 662.0 | 3 185 464.5 | 14 340.5 | | | 3 171 124.0 | 3 267 446.1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1101630 | 0433 | Program Implementation | | | | | 3 350.0 | | | 3 350.0 | 3 350.0 | | | | | | | | | | | | | | | | | | | |energy sector | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1200000 | | Ministry of Economy of Ukraine | 196 437.0 | 149 092.5 | 82 061.3 | 5 580.2 | 47 344.5 | 12 173.5 | 4 201.3 | 2 454.5 | 167.4 | 7 972.2 | 208 610.5 | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1201000 | | Office of the Ministry of Economy | 147 445.4 | 122 976.5 | 65 778.3 | 4 730.0 | 24 468.9 | 12 173.5 | 4 201.3 | 2 454.5 | 167.4 | 7 972.2 | 159 618.9 | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1201010 | 0132 | Guide and management | 113 463.1 | 100 443.1 | 62 393.3 | 4 114.6 | 13 020.0 | | | | | 113 463.1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1201090 | 0950 | Preparation and promotion | 9 003.2 | 7 503.2 | 3 385.0 | 615.4 | 1 500.0 | 4 273.8 | 3 941.3 | 2 454.5 | 167.4 | 332.5 | 13 277.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Employees in the economy | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1300000 | | Ministry of Coal | 3 428 455.3 | 233 710.7 | 7 657.2 | 339.3 | 3 194 744.6 | 2 436 319.7 | 507.6 | | | 2 435 812.1 | 5 864 775.0 | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1301000 | | Ministry of Coal | 3 428 455.3 | 233 710.7 | 7 657.2 | 339.3 | 3 194 744.6 | 2 436 319.7 | 507.6 | | | 2 435 812.1 | 5 864 775.0 | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1301090 | 0431 | State support | 1 942 487.9 | | | 1 942 487.9 | 594 312.1 | | | | 594 312.1 | 2 536 800.0 | | | | | | | | | | | | | | | | | | (including businesses with | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1400000 | | Ministry of Foreign Affairs | 677 870.2 | 658 956.2 | 46 986.0 | 22 075.4 | 18 914.0 | 14 433.8 | 14 103.8 | 2 484.1 | 423.1 | 330.0 | 692 304.0 | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1401000 | | Ministry of Foreign Affairs | 677 870.2 | 658 956.2 | 46 986.0 | 22 075.4 | 18 914.0 | 14 433.8 | 14 103.8 | 2 484.1 | 423.1 | 330.0 | 692 304.0 | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1401010 | 0113 | Guide and management in | 49 728.3 | 47 821.5 | 29 267.2 | 1 900.0 | 1 906.8 | | | | 49 728.3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1401030 | 0113 | Operation of foreign | 516 992.8 | 503 003.2 | 16 094.0 | 19 901.8 | 13 989.6 | 14 009.4 | 13 682.4 | 2 371.5 | 411.6 | 327.0 | 531 002.2 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1401800 | 0113 | Reconstruction of complex | 3 000.0 | | | 3 000.0 | | | | 3 000.0 | | | |buildings by ul. Large | | | | | | | | | | | | Zhytomyr, 2 | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1700000 | | State of television and | 524 474.0 | 420 797.7 | 161 093.0 | 16,999.1 | 103 676.3 | 116 624.1 | 106 311.8 | 43 217.9 | 2 303.5 | 10 312.3 | 641 098.1 | | | | Radio-broadcasting of Ukraine | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1701000 | | State Committee Board | 524 474.0 | 420 797.7 | 161 093.0 | 16,999.1 | 103 676.3 | 116 624.1 | 106 311.8 | 43 217.9 | 2 303.5 | 10 312.3 | 641 098.1 | | | |television and radio | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1701080 | 0831 | Production and distribution | 351 537.5 | 298 097.5 | 151 3229.8 | 16 661.6 | 53 440.0 | 101 410.0 | 43 070.0 | 2 285.0 | 9 401.0 | 462 348.5 | | | | Radio programs for the public | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2200,000 | | Ministry of Education and Science | 7 559 639.9 | 6 800 279.5 | 911 368.3 | 191 098.4 | 759 360.4 | 3 704 244.7 | 3,053 688.1 | 58 029.7 | 15 839.9 | 650 556.6 | 11 263 884.6 | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2201000 | | Ministry of Education and | 7 302 427.2 | 6 582 233.6 | 911 368.3 | 191 098.4 | 720 193.6 | 3 583 187.3 | 2 974 032.4 | 58 029.7 | 15 839.9 | 609 154.9 | 10,885 614.5 | | | | Science of Ukraine | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2201070 | 0150 | Performing obligations of Ukraine | 56 299.4 | 1 272.1 | 29.4 | 125.3 | 55,027.3 | | | | | 56 299.4 | | | |in the sphere of international | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2400000 | | Ministry of Security | 501 258.7 | 388 796.1 | 266 821.4 | 3 776.1 | 112 462.6 | 995 935.6 | 100 436.2 | 2 124.1 | 4 283.2 | 895 499.4 | 1 497 199.4 | | | | | | | | | | | | | | | | | | | Asia Environment | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2407,000 | | State Committee of Ukraine | | | | | | | | | | | Water | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2407010 | 0421 | Guide and management in | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2407020 | 0482 | Applied Scientific and | | | | | | | | | | | |scientific and technical development | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | by default for development | | | | | | | | | | | Water | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2407040 | 0950 | Increase frame qualification | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2407050 | 0421 | Operation | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2407060 | 0511 | Doing state | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Water | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2407070 | 0511 | Protecting the harmful water action | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2407080 | 0511 | Complex anti-pastoral | | | | | | | | | | | The protection in the basin r. Tis | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2407090 | 0620 | Primary | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2710000 | | Ministry of Affairs | 1 094 000.0 | | | 1 094 000.0 | 801 100.0 | | | | 801 100.0 | 1 895 100.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | (public) | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2711000 | | Ministry of Affairs | 1 094 000.0 | | | 1 094 000.0 | 801 100.0 | | | | 801 100.0 | 1 895 100.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | (public) | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2711040 | 0180 | Subventure from the state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | History and cultural heritage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |populated places of Ukraine | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2711050 | 0180 | Subversion from the state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |numbers of those killed | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | and | | | | | | | | | | | | | | | | | | | | | | | | | | | |in Afghanistan and the war | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2711070 | 0180 | Subventure from the state budget | | | | | | | | | | | City budget. Artemivsk | | | | | | | | | | | | | | | | | | | | | | | | |development | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2711090 | 0180 | Subventure from the state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Socioeconomic development | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2760,000 | | Ministry of Regional | 199,460.0 | | | 1 099 460.0 | | | | 1 099 460.0 | | | | | | | | | | | | | | | | | | | | Ukraine (public | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2761000 | | Ministry of Regional | 199,460.0 | | | 1 099 460.0 | | | | | 1 099 460.0 | | | | | | | | | | | | | | | | | | | | Ukraine (public | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2761040 | 0180 | Subversion from state | 70 000.0 | | | 70 000.0 | | | | 70 000.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | History and cultural heritage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |populated places of Ukraine | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2761050 | 0180 | Subversion from state | 100 000.0 | | | 100 000.0 | | | | 100 000.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |family members | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | official duties as well as | | | | | | | | | | | | | | | | | | | | | | | | | To | | | | | | | | | | | | | | | | | | | | | | | | | | | | Afghanistan and the war | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2761070 | 0180 | Subversion from the state budget | 20 000.0 | | | 20 000.0 | | | | 20 000.0 | | | | City budget. Artemivsk | | | | | | | | | | | | | | | | | | | | | | | | |development | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2761090 | 0180 | Subversion from the state budget | 907 460.0 | | | | 907 460.0 | | | | | | | 907 460.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |socioeconomic | | | | | | | | | | |development | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2761100 | 0180 | Subversion from the state budget | 2 000.0 | | | 2 000.0 | | | | 2 000.0 | | | | City budget. White Church | | | | | | | | | | | | | | | | | | | | | | | |development | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2800000 | | Ministry of Agrarian Policy | 7 005 696.5 | 1 713 289.5 | 19,435.5 | 5 292 407.0 | 1 229 399.5 | 731 245.6 | 119 863.7 | 9 665.4 | 498 153.9 | 8 235 096.0 | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2801000 | | Office of the Ministry of Agrarian | 6 085 989.8 | 935 371.6 | 191 620.4 | 8 473.5 | 5 150 618.2 | 839 851.3 | 410 380.4 | 27 002.3 | 2 737.0 | 429 470.9 | 6 925 841.1 | | | |politics of Ukraine | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2801330 | 0421 | Create and secure | 65 000.0 | | | 65 000.0 | 5 000.0 | | | 5 000.0 | 70 000.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 3100000 | | Transport Ministry | 1 265 956.8 | 568 438.5 | 300 557.3 | 18 073.7 | 697 518.3 | 261 043.5 | 210 447.0 | 32 085.1 | 11 917.7 | 50 596.5 | 1 527 000.3 | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 3103000 | | State Department of Maritime | 104 444.4 | | | 104 444.4 | | | | 104 444.4 | | | | | and river transport | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- |