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 26, pp. 359)

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, pp. 269):
1. Parts first, second and third Article 1 teach in such a
& Revision:
" Article 1. Determine the revenues of the State Budget of Ukraine to
2007 in sum 156.367.152.2 thousand. No hryvnia, including
General Fund of the State Budget of Ukraine-in sum
124.542.925.5. Total Fund revenues
The State Budget of Ukraine is in sum 31.824.226.7 thousand. No, no
according to the N 1 application to this Act.
Approval of the expenditures of the State Budget of Ukraine to the
2007 in sum of 173.443.278.4 thousand. No hryvnia, including
General Fund of the State Budget of Ukraine-in sum
141,602.269.2. The Special Fund of the United States of America
The State Budget of Ukraine is in sum 31.841.009.2 thousand. I'm sorry
Approve 2007:
return of loans to the State Budget of Ukraine in
1.968.580.1 thousand. UAH, including the return of loans to
General Fund of the State Budget of Ukraine-in sum
539.401.3 thousand. Hryvnia and return of loans to special
The Fund for the State Budget of Ukraine
1.429.178.8 thousand. UAH;
the delivery of loans from the State Budget of Ukraine to the
3.593.454. The hryvnia, including the granting of loans from
General Fund of the State Budget of Ukraine-in sum
877.829.7 thousand. Loan from the Special Fund
The state budget of Ukraine is at 2.715.624.3. "HRYVNIA"
2. In the part of the second article, 34 digits "1.278.148.5",
"417.879.3" and "10.883.4" replace by digits
"1.306.601.5", "446.136.7" and "11.079".
3. In Article 110, the number "200.000" will replace the numbers "40.000".
4. Take changes to plugins N 1, N 3, N 4, N 6 and N 7 to
Law of Ukraine "On the State Budget of Ukraine for 2007"
( 489-16 ) in accordance with plugins N 1, N 2, N 3, N 4 and N 5 to
of this Act.
II. This Act takes effect from the day of its publication.

President of Ukraine
Um ... Kiev, 4 May 2007
N 1004-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 | | foundation | fund | | | according to the budget | | | | | | classification | | | | | -------- + ---------------------- + ------------- + ------------- + ------------ | | | Total income: | 156 367 152.2 | 124 542 925.5 | 31 824 226.7 | | -------- + ---------------------- + ------------- + ------------- + ------------ | | | Together in income (without | 152 566 773.2 | 120 742 546.5 | 31 824 226.7 | | |view | | | | |interbudgets | | | | | |transfers | | | | | | -------- + ---------------------- + ------------- + ------------- + ------------ | | 10000000 | Tax revenues | 114 446 509.9 | 106 297 134.5 | 8 149 375.4 | | -------- + ---------------------- + ------------- + ------------- + ------------ | | 110000 | income taxes, | 28 638 600.0 | 28 238 600.0 | 400 000.0 | | |profit taxes | | | | | |increase taxes | | | | | |market value | | | | | -------- + ---------------------- + ------------- + ------------- + ------------ | | 11020000 | Income tax | 28 638 600.0 | 28 238 600.0 | 400 000.0 | | | | | | | | | | | | | -------- + ---------------------- + ------------- + ------------- + ------------ | | 14000000 | Internal taxes on | 75 168 859.9 | 71,072 613.9 | 4,096 246.0 | | | goods and services | | | | | -------- + ---------------------- + ------------- + ------------- + ------------ | | 14010000 | added tax | 64 221 572.5 | 63 381 572.5 | 840 000.0 | | |cost | | | | | -------- + ---------------------- + ------------- + ------------- + ------------ | | 14010100 | added tax | 41 653 386.3 | 40 813 386.3 | 840 000.0 | | |cost | | | | | |goods in Ukraine | | | | | | | | | | | (works, services) | | | | | -------- + ---------------------- + ------------- + ------------- + ------------ | | 14010300 | added tax | 41 345 086.2 | 41 345 086.2 | | | |cost | | | | | |into the territory of Ukraine | | | | | |merchandise | | | | --------------------------------------------------------------------------

N 2 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-|title= | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | works | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | '' [| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | States and | | | | | | | | | | | | | | | | | | | | | | budgets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | | | [[All]] Total [141 602 269.2 | 116 264 711.8 | 23 216 420.5 | 1 680 993.3 | 24 987 557.4 | 31 841 009.2 | 14 204 777.5 | 1 144 536.7 | 234 588.9 | 17 636 231.7 | 173 443 278.4 | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0300000 | | State of affairs | 664 848.3 | 452 999.8 | 187 566.0 | 27 402.7 | 211 848.5 | 57 258.2 | 49 231.3 | 21 058.5 | 3 171.6 | 8 026.9 | 722 106.5 | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301000 | | State apparatus | 654 166.2 | 443 038.7 | 181 800.8 | 26 772.6 | 211 127.5 | 57 258.2 | 49 231.3 | 21 058.5 | 3 171.6 | 8 026.9 | 711 424.4 | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301060 | 0734 | Financial support for sanatorium-| 97 369.5 | 38 269.5 | 14 311.7 | 11 520.4 | 59 100.0 | 3 375.0 | 3 025.0 | 830.0 | 705.4 | 350.0 | 100 744.5 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301090 | 0150 | Applications | 2 582.0 | | | | 2 582.0 | 437.9 | | | | 437.9 | 3 019.9 | | | | | State | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301130 | 0950 | Frame preparedness | 53 784.5 | 53 611.0 | 24 345.9 | 1 479.5 | 173.5 | 33 912.3 | 30 446.3 | 14 957.3 | 1 744.4 | 3 466.0 | 87 696.8 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | President of Ukraine | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301140 | 0520 | Save natural-| 6 380.2 | 6 380.2 | 3 992.8 | 201.8 | | 800.0 | 114.4 | 26.0 | 60.0 | 7 180.2 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301170 | 0731 | stationary medical | 74 408.6 | 54 798.6 | 29 040.5 | 4 868.2 | 19 610.0 | 3 000.0 | 2 000.0 | 156.4 | 301.1 | 1 000.0 | 77 408.6 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |state of power | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301190 | 0721 | Polyclinic-outpatient | 77 118.4 | 39 118.4 | 22 947.8 | 1 448.3 | 38 000.0 | 2 170.0 | 1 100.0 | | | 1 070.0 | 79 288.4 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |state of power | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301200 | 0740 | State sanitary-| 4 19.1 | 2 479.1 | 1 558.8 | 98.5 | 1 716.0 | 2 620.0 | 1 807.0 | 630.0 | 4.7 | 813.0 | 6 815.1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Health | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |body objects | | | | | | | | | | |state of power | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301230 | 0950 | Qualification | 57.6 | 57.6 | 42.5 | | | | | | 57.6 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Health | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301260 | 0422 | Forest and | 7 423.8 | 5 823.8 | 2 172.5 | 708.3 | 1 600.0 | 3 223.0 | 3 028.0 | 1 004.8 | 221.0 | 191.0 | 10 646.8 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301330 | 0150 | Preparation of scientific | 389.3 | 389.3 | 75.2 | | | | | | | 389.3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301360 | 0822 | Financial support | 2 397.7 | 2 397.7 | | | | | 2 397.7 | | | | State Chamber | | | | | | | | | | |ensembles "Kiev soloists" | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0304000 | | National Service | 7 079.6 | 7 008.6 | 4 488.8 | 19.1 | 71.0 | | | | | 7 079.6 | | | | | | | | | | | | | | | | | The reconciliation of Ukraine | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0304020 | 0481 | Applications | | 71.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0410000 | | Economic and Financial | 302 421.5 | 226 790.6 | 112 170.8 | 3 575.2 | 75 630.9 | 4 683.9 | 4 652.2 | 1 931.1 | 117.2 | 31.7 | 307 105.4 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Cabinet of Ministers of Ukraine | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0411000 | | Cabinet Secretariat | 302 421.5 | 226 790.6 | 112 170.8 | 3 575.2 | 75 630.9 | 4 683.9 | 4 652.2 | 1 931.1 | 117.2 | 31.7 | 307 105.4 | | | | Ministers of Ukraine | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0411080 | 0422 | Forest and | 6 368.3 | 3 223.3 | 1 696.8 | 122.2 | 3 145.0 | 500.0 | 500.0 | 234.0 | | | 6 868.3 | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0500000 | | State court | 1 555 469.0 | 1 475 152.0 | 843 593.4 | 32 171.7 | 80 317.0 | 13 462.0 | 3 411.0 | | | 10 051.0 | 1 568 931.0 | | | |administration of Ukraine | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0501000 | | State judicial | 1 555 469.0 | 1 475 152.0 | 843 593.4 | 32 171.7 | 80 317.0 | 13 462.0 | 3 411.0 | | | 10 051.0 | 1 568 931.0 | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0501110 | 0950 | Ready for persons for | 18 473.1 | 3 735.6 | 1 711.1 | 287.2 | 14,737.5 | | | | 18 473.1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Judges of Ukraine | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1000000 | | Ministry of the Interior | 5 519 742.5 | 5 348 055.6 | 3 669 870.6 | 154 19.2 | 171 686.9 | 1 353 862.1 | 1 114 511.4 | 321 867.8 | 21 230.3 | 239 350.7 | 6 873 604.6 | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001000 | | Ministry of Technology | 4 911 136.0 | 4 741 375.5 | 3 292 010.9 | 130 227.4 | 169 760.5 | 1 285 092.1 | 1 054 396.4 | 296 371.8 | 19 789.3 | 230 695.7 | 6 196 228.1 | | | |interior of Ukraine | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001050 | 0310 | Ensure protection of rights | 4 233 782.0 | 4 127 972.0 | 2 921 109.2 | 96 846.5 | 105 810.0 | 1 071 243.5 | 861 884.2 | 209 506.4 | 12 797.8 | 209 359.3 | 5 305 028.5 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |society and states | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |public order | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001080 | 0942 | Frame preparedness for | 203 125.0 | 125 185.0 | 16,090.8 | | 151 269.5 | 13136 150.5 | 72 224.1 | 3 727.4 | 15 119.0 | 354 394.5 | | | | Home bodies | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | III and IV accreditation levels | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001100 | 0721 | Medical provision | 193 044.4 | 183 044.4 | 109 730.5 | 14 997.8 | 10 000.0 | 48 160.5 | 44 425.4 | 10 537.8 | 3 029.6 | 3 735.1 | 241 204.9 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Internal Troops | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001130 | 0910 | Pre-school, off-school | 24 861.8 | 24 861.8 | 12 975.7 | 1 784.8 | | 4 208.5 | 3 689.6 | 314.4 | 186.5 | 518.9 | 29 070.3 | | | |education and events | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Home bodies | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001180 | 0310 | Providing personal | 57 980.9 | 57 980.9 | 43 411.4 | | | 1 866.2 | 1 697.6 | 657.9 | 12.0 | 168.6 | 59 847.1 | | | | Security of judges and members | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | premises | | | | | | | | | | |public order | | | | | | | | | | | time of justice | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001200 | 0810 | Development Share | 7 400.0 | 7 400.0 | | | | | | | 7 400.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1003000 | | Main control | 608 606.5 | 606 680.1 | 377 859.7 | 23 967.8 | 1 926.4 | 68 770.0 | 60 115.0 | 25 496.0 | 1 441.0 | 8 655.0 | 677 376.5 | | | | Internal Troops | | | | | | | | | | | Interior Ministry | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1003020 | 0310 | Charter of Internal Troops | 478 454.3 | 477 143.9 | 289 960.6 | 21 135.9 | 1 310.4 | 25 850.0 | 20 650.0 | 1 403.0 | 639.0 | 5,200.0 | 504 304.3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | time | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1003030 | 0380 | Security especially important | 66 716.6 | 66 716.6 | 46 316.8 | 1 128.0 | | 31 570.0 | 29 675.0 | 22 673.0 | 186.0 | 1 895.0 | 98 286.6 | | | |state objects, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |states on the territory | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |materials from the territory of Ukraine | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1003070 | 0942 | Frame stub for | 38 716.1 | 38 100.1 | 24 855.9 | 1 179.9 | 616.0 | 2 600.0 | 2 200.0 | 660.0 | 52.0 | 400.0 | 41 3161 | | | | Interior Ministry | | | | | | | | | | | | | | | Ukraine higher education | | | | | | | | | | |establishments III and IV levels | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1003080 | 0731 | Stationless treatment | 7 525.2 | 7 525.2 | 4 410.7 | 524.0 | | 8 750.0 | 7 590.0 | 760.0 | 564.0 | 1 160.0 | 16 275.2 | | | | | | | | | | | | | | | | Interior Ministry | | | | | | | | | | | | | | | Ukraine in their own | | | | | | | | | | | | medical facilities | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1100000 | | Ministry of Fuel and | 81 981.6 | 38 319.6 | 10 601.9 | 556.8 | 43 662.0 | 3 182 114.5 | 14 340.5 | | | 3 167 774.0 | 3 264 096.1 | | | |energy of Ukraine | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1101000 | | Ministry of the Ministry | 81 981.6 | 38 319.6 | 10 601.9 | 556.8 | 43 662.0 | 3 182 114.5 | 14 340.5 | | | 3 167 774.0 | 3 264 096.1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1101090 | 0942 | Preparing specialists for | 29 055.2 | 19,055.2 | | | 10 000.0 | 24 315.5 | 14 275.5 | | | 10 040.0 | 53 370.7 | | | | | | | | | | | | | | | | | | | | | |industrial complex | | | | | | | | | | | | Sevastopol | | | | | | | | | | | | | | | | | | | | | | | [[University of Nuclear | University of Nuclear | University of] | | | | | | | | | | | | | | energy and industry | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 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 | | Ministry of the Ministry | 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 | | | |economics of Ukraine | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1201090 | 0950 | Preparation and promotion | 12 503.2 | 7 503.2 | 3 385.0 | 615.4 | 5 000.0 | 4 273.8 | 3 941.3 | 2 454.5 | 167.4 | 332.5 | 16 777.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Employees in the economy | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1210000 | | Ministry of Economy | 40 289.9 | 15 161.7 | 6 081.8 | 1 172.2 | 25 128.2 | | | | | 40 289.9 | | | | Ukraine (public | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1211000 | | Ministry of Economy | 40 289.9 | 15 161.7 | 6 081.8 | 1 172.2 | 25 128.2 | | | | | 40 289.9 | | | | Ukraine (public | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1211050 | 0220 | Mobile production | 23 689.9 | 15 161.7 | 6 081.8 | 1 172.2 | 8 528.2 | | | | | 23 689.9 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |economics of Ukraine | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1300000 | | Ministry of Coal | 3 328 455.3 | 233 710.7 | 7 657.2 | 339.3 | 3 094 744.6 | 2 436 319.7 | 507.6 | | | 2 435 812.1 | 5 764 775.0 | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1301000 | | Ministry of the Ministry | 3 328 455.3 | 233 710.7 | 7 657.2 | 339.3 | 3 094 744.6 | 2 436 319.7 | 507.6 | | | 2 435 812.1 | 5 764 775.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1301090 | 0431 | State support | 1 842 487.9 | | | 1 842 487.9 | 594 312.1 | | | | 594 312.1 | 2 436 800.0 | | | | | | | | | | | | | | | | | | (including businesses with | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | warranty guarantee | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1400000 | | Ministry of Foreign Affairs | 662 870.2 | 653 956.2 | 43 314.9 | 22 075.4 | 8 914.0 | 14 433.8 | 14 103.8 | 2 484.1 | 423.1 | 330.0 | 677 304.0 | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1401000 | | Ministry of the Ministry | 662 870.2 | 653 956.2 | 43 314.9 | 22 075.4 | 8 914.0 | 14 433.8 | 14 103.8 | 2 484.1 | 423.1 | 330.0 | 677 304.0 | | | | Foreign Affairs of Ukraine | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1401010 | 0113 | Management and management | 43 228.3 | 42 821.5 | 25 596.1 | 1 900.0 | 406.8 | | | | 43 2228.3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1401100 | 0950 | Preparation and promotion | 4 239.8 | 4 239.8 | 1 624.8 | 273.6 | | 424.4 | 421.4 | 112.6 | 11.5 | 3.0 | 4,664.2 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | International relations | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1700000 | | State Committee | 501 974.0 | 420 797.7 | 161 093.0 | 16 999.1 | 81 176.3 | 116 624.1 | 106 311.8 | 43 217.9 | 2 303.5 | 10 312.3 | 618 598.1 | | | | | | | | | | | | | | | Radio-broadcasting of Ukraine | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1701000 | | State apparatus | 501 974.0 | 420 797.7 | 161 093.0 | 16 999.1 | 81 176.3 | 116 624.1 | 106 311.8 | 43 217.9 | 2 303.5 | 10 312.3 | 618 598.1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Radio-broadcasting of Ukraine | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1701020 | 0840 | Applications in | 2 502.2 | | | 2 502.2 | 840.0 | | | | 840.0 | 3 342.2 | | | | media | | | | | | | | | | | | | | | | | | information | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1701040 | 0950 | Qualification | 2 094.1 | 1 699.0 | 1 007.6 | 41.8 | 395.1 | 348.1 | 276.8 | 136.9 | 6.0 | 71.3 | 2 442.2 | | | | | | | | | | | | | | | | | | | Media in | | | | | | | | | | | Ukrteleradio | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1701070 | 0834 | Information and cultural | 604.7 | 464.7 | 289.0 | 24.0 | 140.0 | 25.0 | 25.0 | 11.0 | | | 629.7 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | The Development of the Culture of the Crimea | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1701080 | 0831 | Production and distribution | 329 037.5 | 298 097.5 | 151 3229 | 16 661.6 | 30 940.0 | 101 410.0 | 43 070.0 | 2 285.0 | 9 401.0 | 439 848.5 | | | | Radio programs for | | | | | | | | | | | |government needs | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1701120 | 0834 | Build, and | 20 200.0 | 18 200.0 | | | 2 000.0 | | | | 20 200.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | information products | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1701210 | 0831 | Technical retooling | 25 000.0 | | | 25 000.0 | | | | 25 000.0 | | | |regional state | | | | | | | | | | | Radio companies | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1701230 | 0822 | Financial support | 2 323.4 | 723.4 | | | 1 600.0 | | | | | 2 323.4 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1800000 | | Ministry of Culture and | 808 533.0 | 713 845.2 | 99 480.6 | 7 276.1 | 94 687.8 | 77 956.2 | 71 046.5 | 11 363.8 | 676.5 | 6 909.7 | 886 489.2 | | | | List of tourism in Ukraine | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801000 | | Ministry of the Ministry | 680 777.2 | 618 671.6 | 73 351.7 | 4 641.2 | 62 105.6 | 69 749.5 | 63 070.1 | 7 958.8 | 514.8 | 6 679.4 | 750 526.7 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801020 | 0840 | Applications in | 5 299.9 | | | 5 299.9 | 950.0 | | | 950.0 | 6 249.9 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801030 | 0921 | The total and | 4 942.6 | 4 151.7 | 2 381.9 | 195.6 | 790.9 | | | | | 4 942.6 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | G. G. Shevchenko ' s school | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801040 | 0922 | The total and | 24 820.6 | 23 320.6 | 13 714.1 | 1 220.9 | 1 500.0 | 406.9 | 406.9 | 185.8 | 16.8 | | 25 227.5 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801050 | 0941 | Frame stub for | 3 639.8 | 3 339.8 | | | 300.0 | 270.0 | 250.0 | | | 20.0 | 3 909.8 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |educational establishments I and | | | | | | | | | | | II levels of accreditation | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801060 | 0942 | Frame preparedness for | 183 727.2 | 178,027.2 | | | 5 700.0 | 51 398.2 | 46 854.4 | | | 4 543.8 | 235 125.4 | | | |spheres of culture and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |establishments III and IV levels | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801070 | 0950 | Qualification | 3 853.3 | 3 703.3 | 2 347.9 | 79.2 | 150.0 | 11 344.0 | 10 844.0 | 6 926.6 | 235.0 | 500.0 | 15 197.3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Culture and Arts | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801080 | 0990 | Methodology | 512.6 | 494.8 | 210.1 | | 17.8 | | | | 512.6 | | | | educational activities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801090 | 0990 | Frame preparedness | 807.7 | 807.7 | 524.9 | 23.6 | | 9.0 | 9.0 | | | 816.7 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801110 | 0821 | Financial support | 134 791.9 | 123 291.9 | | | 11,500.0 | | | | 134 791.9 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801120 | 0822 | Financial support | 91 247.6 | 91 247.6 | | | | | 91 247.6 | | | |national and public | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801190 | 0825 | Library on the right | 38 575.3 | 32 575.3 | 18 046.3 | 1 081.0 | 6 000.0 | 726.9 | 129.9 | 19.1 | 113.5 | 39 415.7 | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801200 | 0826 | Museon right and | 52 626.3 | 50 326.3 | 25 144.3 | 1 665.8 | 2 300.0 | 2 051.0 | 452.9 | 233.9 | 538.1 | 55 215.4 | | | | | | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801220 | 0960 | Subcooking Children | 255.4 | 255.4 | 187.3 | | | 188.4 | 174.4 | 125.0 | | 14.0 | 443.8 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | National Merit | | | | | | | | | | | | | | | | | | | | | | | | | | | Academic ensemble | | | | | | | | | | | |the Dance of Ukraine. | | | | | | | | | | | ------- + ------ + ------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- |