On Amendments To The Law Of Ukraine "on State Budget Of Ukraine For 2007"

Original Language Title: Про внесення змін до Закону України "Про Державний бюджет України на 2007 рік"

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With a k o n u r as th h s on amendments to the law of Ukraine "on State budget of Ukraine for 2007" (Supreme Council of Ukraine (BD), 2007, N 18-19, 269), the Verkhovna Rada of Ukraine n o s t a n o in l I have: I. To the law of Ukraine "on State budget of Ukraine for the year 2007 (0-16) (Supreme Council of Ukraine, 2007, N 7-8, art. 66) are as follows: 1. Article 1 is put in the following wording: article 1. Determine the revenue of the State budget of Ukraine for 2007 in the amount of 152.503.279, 000. UAH, including the income of the General Fund of the State budget of Ukraine-in the amount of 120.679.053rd. UAH and the income of the Special Fund of the State budget of Ukraine-in the amount of 31.824.226, 000. UAH in accordance with Appendix N 1 to this law.
Approve expenditures of the State budget of Ukraine for 2007 in the amount of 169.419.405, 9 thousand. UAH, including the expenses of the General Fund of the State budget of Ukraine-in the amount of 137.578.396, 000. UAH and the Special Fund expenditures of the State budget of Ukraine-in the amount of 31.841.009, 000. hryvnia.
Approved for 2007: the volume of loans to the State budget of Ukraine in the amount of 1.968.580, 000. UAH, including loans to the General Fund of the State budget of Ukraine-in the amount of 539.401, 000. UAH and the return of credits to the Special Fund of the State budget of Ukraine-in the amount of 1.429.178 8 THD. UAH;
the volume of loans from the State budget of Ukraine in the amount of 3.753.454th. UAH, including loans from the General Fund of the State budget of Ukraine-in the amount of 1.037.829, 000. UAH and the provision of loans from a special fund of the State budget of Ukraine-in the amount of 2.715.624, 000. hryvnia.
Set the deficit limit State budget of Ukraine for 2007 in the amount of 15.715.729th. UAH, including the General Fund deficit limit State budget of Ukraine-in the amount of 14.412.501st. UAH and limit the deficit of the Special Fund of the State budget of Ukraine-in the amount of 1.303.228th. hryvnia. Allow the Cabinet additionally focus on funding the General Fund of the State budget of Ukraine in 2007, part of the free balance the State budget in the amount of 2.985.271, 000. UAH in accordance with Appendix N 2 to this law.
Set oborotnu kasovu cash State budget of Ukraine for 2007 amounting to two percent of General Fund expenditures of the State budget of Ukraine, defined by this article. "
2. Article 34 spell out in this Edition: "article 34. That in 2007 worth and complete compensation of losses of income of military personnel and privates and officers of the composition (including overseas trips to the executive bodies and other civil institutions) associated with tax money, monetary remuneration and other payments derived by them in connection with the performance of the duties of Office, in accordance with the requirements of point 14.1 article 22 of the law of Ukraine "on income tax of individuals" (889-15) is institutions (organizations, enterprises) that keep soldiers and privates and officers, by appropriate means, that is the source of income of these individuals in the amount actually paid tax.
Expenditures of the State budget of Ukraine for 2007, provided for the payment of specified compensation settlement is 1.278.148, 000. UAH, for the Ministry of defence of Ukraine 357.572, 6 thousand. UAH, the Chief of the defence intelligence of Ukraine-10.911, 7 thousand. UAH, the Ministry of Internal Affairs of Ukraine-417.879, 3 thousand. UAH, the State Department of Ukraine on execution of punishments-81.116, 9 thousand. UAH, the administration of the State border guard service of Ukraine, 76.538 thous. UAH, the security service of Ukraine 100.814 8 THD. UAH, the Foreign Intelligence Service of Ukraine, 16.931, 4 thous. UAH, the State service of special communication and information protection of Ukraine-19.412, thous. Public Administration, Ukraine-10.883, 4 thous. UAH, Ministry of Ukraine of emergencies and Affairs of population protection from consequences of Chernobyl catastrophe-106.054, 4 thous. UAH national space agency of Ukraine-6.898 3 thous. UAH, the Ministry of agrarian policy of Ukraine — 540.0 thousand. UAH, Ministry of transport and communications of Ukraine-6.674, 9 thousand. UAH, the Verkhovna Rada of Ukraine-46.5 mil. UAH, the State administration-98.2 thous. UAH, economic and financial Department of the Secretariat of the Cabinet of Ministers of Ukraine-24.3 thous. UAH, the Ministry of fuel and energy of Ukraine-29.3 mil. UAH, the Ministry of education and science of Ukraine-43.2 thous. UAH, the State nuclear regulatory Committee of Ukraine-28.9 thous. UAH, the State tax administration of Ukraine 48.053-3 thousand. UAH, the State export control service of Ukraine-33.1 thous. UAH, national security and Defense Council of Ukraine-736.5 thous. UAH, the State Court Administration of Ukraine-2.411, 9 thousand. UAH, the Supreme Court of Ukraine-200.4 thous. UAH, the Constitutional Court of Ukraine-40.4 thous. hryvnia.
That defined this article expenditures directed stomatologic exclusively for carrying out specified compensation.
While the heads of budgetary institutions (organizations, enterprises), which keep the number of troops, officers and ordinary people structure (including overseas trips to the executive bodies and other civil institutions) provide the necessary appropriations for the specified compensation within spending money, provided by the estimates or financial plans.
3. Article 42 supplement part 4 of this content: "to introduce incentives for socio-economic development of the regions by transferring to the regional budget and the budget of the Autonomous Republic of Crimea part of additional targeted revenue for the list of indicators of the revenue part of the budget in order, approved by the Cabinet of Ministers of Ukraine".
4. In part three of article 44 the number and the words "3 per cent of total equalizing from the State budget to local budgets" replace numerals and words "955.293, 5 thousand. Q3 ".
5. in article 46 figures "50,000" replace numerals "61.700."
6. in part 1 of article 49 of the words and figures "boiler-400.000 thous. UAH "replace the words and figures" boiler-to 400.000 thous. Q3 ".
7. Article 62 lay in the following wording: article 62. Approve in 2007 cost of living per capita per month in the amount from January 1-492 hryvnia from April 1-525 UAH, from 1st of October-532 UAH and to those who belong to the main social and demographic groups: children under 6 years: 1 January-434 UAH, from April 1-463 UAH, from 1st of October-470;
children from 6 to 18 years: January 1-558, from April 1-595 UAH, from 1st of October-604 UAH;
able-bodied persons: from 1 January-525 UAH, from 1st of April-561 UAH, from 1st of October-568;
persons who are incapacitated: January 1-380 UAH, from April 1-406 UAH, from 1st of October-411.
The size of the State social guarantees for 2007, determined depending on the living wage, set by the relevant laws, this law and the regulations of the Cabinet of Ministers of Ukraine.
Set that to determine the minimum size of the old-age pension in accordance with the first paragraph of article 28 of the law of Ukraine "on mandatory State pension insurance" (1058-15) from 1 April and 1 October 2007 used subsistence for persons who are incapacitated, the paragraph the fifth part one of this article increased by 1 percent.
8. In the second article 66 the figures and word "UAH 167 replace numbers and the word" 173 UAH.
9. Paragraph 47 of the article 71 exclude.
10. Article 76 to lay out in the following wording: "article 76. Set from 1 January 2007, the size of the minimum salary 400 UAH per month, from April 1, 2007-420 UAH, from 1st of July 2007-440 UAH and from 1 October 2007-460 UAH.
11. the third Paragraph of article 86 off.
12. Article 117 lay in the following wording: "article 117. That in 2007 the sale of military camps and other real property of the armed forces of Ukraine, other formed pursuant to the laws of Ukraine, military units and law enforcement (except for excess weapons, military and special equipment) is carried out in the order and according to the list specified by the Cabinet of Ministers of Ukraine ".
13. Changes to annexes N 1, N 2 and N 3 and N 7 to the law of Ukraine "on State budget of Ukraine for the year 2007 (0-16) according to annexes N 1, N 2 and N 3 and N 4 to this Act.
II. this Act comes into force from the day of its publication.

President of Ukraine v.Yushchenko Kyiv, March 15, 2007, 749 N-V


Appendix N 1 to the law of Ukraine "on amendments to the law of Ukraine" on State budget of Ukraine for the year 2007 "changes to Appendix N 1 to the law of Ukraine" on State budget of Ukraine for the year 2007 (0-16) "Income of the State budget of Ukraine for 2007" thous. USD.
--------------------------------------------------------------------------
| Code | The name | Only | General | Special || | indicators | | Foundation | the Foundation || | According to the budget | | | |
| | classification | | | |
|--------+----------------------+-------------+-------------+------------|
| | Only revenue: | 152 503 279,7 | 120 053,0 31 679 824 | 226.7 | |---------------------------------------------------------------------------| | (Revenue Together | | 148 702 900,7 | 116 878 674,0 | 31 824 226.7 || | exclude | | | |
| | Intergovernmental | | | |
| | transfers) | | | |--------------------------------------------------------------------------| | 10000000 | tax revenues | 110 582 637.4 | 102 433 262.0 | 8 149 375.4 | |--------------------------------------------------------------------| | 11000000 | taxes on income | 28 060 900.0 | 27 660 900.0 | 400 0.0 || income taxes, | | | | |
| increasing taxes | | | | |
| | market value | | | |--------------------------------------------------------------------------| | 11020000 | income tax | 28 060 900.0 | 27 660 900.0 | 400 0.0 || | | | | |--------------------------------------------------------------------------| | | 14 million Internal taxes | 71 882 687.4 | 67 786 441.4 | 4 096 246.0 || | services | | | |--------------------------------------------------------------------------| | 14010000 | value added Tax | 60 935 400.0 | 60 095 400.0 | 840 0.0 || | value | | | |--------------------------------------------------------------------------| | 14010300 | value added Tax | 39 346 900.0 | 39 346 900.0 | |
| | value imported | | | |
| | in the territory of Ukraine | | | |
| | products | | | |
|--------+----------------------+-------------+-------------+------------|
|14030000|Акцизний збір із | 1 319 123.0 | 342 508.0 | 976 615.0 || the territory imported | | | | |
| Ukrainian | products | | | |--------------------------------------------------------------------------| | 14060000 | license fee | 628 312.4 | 628 312.4 | |
| certain kinds of | | | | |
| ¦ commercial | | | |
| | activities | | | |
|--------+----------------------+-------------+-------------+------------|
|14060200|Плата за видачу | 78 174.0 | 78 174.0 | |
| |-license and | | | |
| | certificates | | | |--------------------------------------------------------------------------| | 14060600 | license fee | 2 511.0 | 2 511.0 | |
| export law |, | | | |
| the import wholesale | and | | | |
| |-trade alcohol | | | |
| | +, cognac | | | |
| | & fruit | | | |--------------------------------------------------------------------------| | 14061000 | license fee | 130 391.0 | 130 391.0 | |
| | right wholesale | | | |
| |-trade alcohol | | | |
| | drinks and tobacco | | | |
| | products | | | |
|--------+----------------------+-------------+-------------+------------|
|14061400|Плата за видачу, | 330 387.0 | 330 387.0 | |
| reissue |, | | | |
| | extension | | | |
| | licenses | | | |
| | to use | | | |
| | radio | | | |
| | resource of Ukraine and | | | |
| | issue duplicates | | | |
| | such licenses | | | |
|--------+----------------------+-------------+-------------+------------|
|20000000|Неподаткові | 35 637 877.1 | 14 218 968,0 418 21 | 909.1 || | arrivals | | | |--------------------------------------------------------------------------| | 25000000 | Own revenue | 9 865 489.4 | | 9 865 489.4 || |-financed institutions | | | |--------------------------------------------------------------------------| | 25010000 | a fee for services | 9 534 650.3 | | 9 534 650.3 || the budget provided | | | | |
| | institutions | | | |--------------------------------------------------------------------------| | 25020000 | other sources of their own | 330 839.1 | | 330 839.1 || budget revenues | | | | |
| | institutions | | | |
--------------------------------------------------------------------------N 2 to the law of Ukraine "on amendments to the law of Ukraine" on State budget of Ukraine for the year 2007 "changes to Appendix N 2 to the law of Ukraine" on State budget of Ukraine for the year 2007 (0-16) "financing the State budget of Ukraine for 2007" (thousand. USD.)
------------------------------------------------------------------
| Code | The name | Only | General | Special || | | | Foundation | фонд |
|------+-------------------+------------+------------+-----------|
| 18 701 Total 000,1 | | | 17 397 772,1 | 1 303 228.0 || | funding | | | |
|------+-------------------+------------+------------+-----------|
|600000|Фінансування | 3 136 38.1 | 3 136 38.1 | |
| |-per active | | | |
| | operations | | | |
|------+-------------------+------------+------------+-----------|
|602000|Зміни обсягів | 2 985 271.1 | 2 985 271.1 | |
| | cash | | | |
| | (due to the changes | | | |
| | balance that | | | |
| |-passed formed | | | |
| |, on a single | | | |
| | kaznačejs′komu | | | |
| | account) | | | | |------------------------------------------------------------| | 602100 | at the beginning of period | 2 985 271.1 | 2 985 271.1 | |
------------------------------------------------------------------N 3 of the law of Ukraine "on amendments to the law of Ukraine" on State budget of Ukraine for the year 2007 "changes to Annex N 3 of the law of Ukraine" on State budget of Ukraine for the year 2007 (0-16) "distribution of expenditures of the State budget of Ukraine for 2007" (thousand. грн)
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Код |Код | Name according to | General Fund | Special Fund | Total: || prog-funk |-| програмною класифікацією |-------------------------------------------------------------------+---------------------------------------------------------------| |

a-frame | |-cìo | spending and lending | Only | expenditure | of these: | expenditure | Only | expenditure | of these: | expenditure | | |-nal′ |-classes | State budget | | consumption | — — — — — — — — — — — — — — — — — — — — — — — — — — | development | | consumption | — — — — — — — — — — — — — — — — — — — — — — — | development | || flowing | safe | | | | payment | utility | | | | payment | utility | | | |-s |-AG | | | | Labor | and | | | | Labor | services | | | |-sifì |-and crafts | | | | ¦ energy | | | | ¦ energy | | || cred-| kacìï | | | | | | | | | | | | || tuvannâ | AG-| | | | | | | | | | | | | |-officials at State and | | | | | | | | | | | | | | |-foot cred | | | | | | | | | | | | | | |-budget | touvent-| | | | | | | | | | | | |
| | ING | | | | | | | | | | | | |
| | der | | | | | | | | | | | | |
| žavno |-| | | | | | | | | | | | |
| | Rd | | | | | | | | | | | | |
| bûdže |-| | | | | | | | | | | | |
| | wrong | | | | | | | | | | | | |
|----------------------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
| | | Only | 137 578 396,7 | 112 748 156.8 | 22 608 446.9 | 1 680 993,3 | 24 480 239,9 | 31 841 009,2 | 14 204 777,5 | 1 144 536.7 | 234 588.9 | 17 636 231.7 | 169 419 405,9|
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0110000| The Verkhovna Rada Apparatus | | 664 450.3 | 566 214.3 | 320 5.5 | 6 858.2 | 98 236.0 | 50 919.0 | 45 478.8 | 15 248.0 | 5 467.5 | 5 440.2 | 715 369,3|
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0111000| The Verkhovna Rada Apparatus | | 664 450.3 | 566 214.3 | 320 5.5 | 6 858.2 | 98 236.0 | 50 919.0 | 45 478.8 | 15 248.0 | 5 467.5 | 5 440.2 | 715 369,3|
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0111010| 0111 | Implementation law | 431 84.5 | 354 969.5 | 212 514.5 | | 76 115.0 | | | | | | 431 84.5 | | activity | the Verkhovna Rada | | | | | | | | | | | |
| | | | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0111020| 0111 | People | 104 318.2 | 102 469.2 | 73 892.0 | | 1 849.0 | | | | | | 104 318.2 || | analytical and information-| | | | | | | | | | | | |
| | | Logistics | | | | | | | | | | | |
| | | support of activity | | | | | | | | | | | |
| | The Verkhovna Rada | | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0111050| 0111 | Service activities | 75 824.0 | 72 924.0 | 30 937.6 | 6 736.7 | 2 900.0 | 3 995.0 | 3 461.4 | 1 281.1 | | 533.6 | 79 819.0 || | The Verkhovna Rada | | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0300000| | State administration | 656 153.1 | 444 410.9 | 181 333.4 | 27 402.7 | 211 742.2 | 57 258.2 | 49 231.3 | 21 58.5 | 3 171.6 | 8 26.9 | 713 411,3|
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0301000| The public administration Apparatus | | 645 471.2 | 434 449.8 | 175 568.2 | 26 772.6 | 211 21.4 | 57 258.2 | 49 231.3 | 21 58.5 | 3 171.6 | 8 26.9 | 702 729.4 | | | deeds | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0301010| 0111 | People | 96 710.0 | 94 710.0 | 57 55.3 | 103.7 | 2 0.0 | | | | | | 96 710.0 || | analytical and information-| | | | | | | | | | | | |
| | | Logistics | | | | | | | | | | | |
| | | support of activity | | | | | | | | | | | |
| | | President | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0301030| 0111 | Service activities | 71 52.7 | 68 52.7 | 25 474.0 | 6 324.1 | 3 0.0 | 7 720.0 | 7 85.0 | 3 365.6 | 169.0 | 635.0 | 78 772.7 || | |, | | | | | | | | | | | |
| | | The Presidential Secretariat | | | | | | | | | | | |

| | | Ukraine and other State | | | | | | | | | | | |
| | | bodies | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0301060| 0734 | financial support | 96 716.2 | 37 616.2 | 13 832.0 | 11 520.4 | 59 100.0 | 3 375.0 | 3 25.0 | 830.0 | 705.4 | 350.0 | 100 91.2 || | | Sanatorium-and-Spa institutions | | | | | | | | | | | |
| | | State administration | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0301080| 0140 | fundamental research | 13 611.0 | | | | 13 611.0 | | | | | | 13 611.0 || | | National Institute | | | | | | | | | | | |
| | the strategic studies | | | | | | | | | | | | |
| | |-strategic problems | | | | | | | | | | | |
| | | inner and outer | | | | | | | | | | | |
| | |-policy | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0301090| 0150 | Applied developments in the field | 2 475.9 | | | | 2 475.9 | 437.9 | | | | 437.9 | 2 913.8 | | | public administration | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0301130| 0950 | training, increase | 50 952.4 | 50 778.9 | 22 266.5 | 1 479.5 | 173.5 | 33 912.3 | 30 446.3 | 14 957.3 | 1 744.4 | 3 466.0 | 84 864.7 || | ¦ training | | | | | | | | | | | |
| | | employees, specialists | | | | | | | | | | | |
| | | public administration | | | | | | | | | | | |
| | | National Academy | | | | | | | | | | | |
| | | public administration | | | | | | | | | | | |
| | | President Of Ukraine | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0301140| 0520 | Preserve | 6 241.6 | 6 241.6 | 3 891.0 | 201.8 | | 800.0 | 740.0 | 114.4 | 26.0 | 60.0 | 7 41.6 || | | natural-reserved Fund in | | | | | | | | | | | |
| | | Sivas′komu Azov-national | | | | | | | | | | | |
| | Crimean natural park, | | | | | | | | | | | | |
| | ¦ nature reserve | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0301170| 0731 | Stationary medical | 72 125.0 | 52 515.0 | 27 363.8 | 4 868.2 | 19 610.0 | 3 0.0 | 2 0.0 | 156.4 | 301.1 | 1 0.0 | 75 125.0 || | popular service | | | | | | | | | | | | |
| | | Deputies of Ukraine and management | | | | | | | | | | | |
| | | composition of State | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0301190| 0721 | Polìklìnìčno-outpatient | 74 874.3 | 36 874.3 | 21 300.1 | 1 448.3 | 38 0.0 | 2 170.0 | 1 100.0 | | | 1 70.0 | 77 44.3 || | popular service | | | | | | | | | | | | |
| | | Deputies of Ukraine and management | | | | | | | | | | | |
| | | composition of State | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0301200| 0740 | State | 4-106.5 | 2 390.5 | 1 493.7 | 98.5 | 1 716.0 | 2 620.0 | 1 807.0 | 630.0 | 4.7 | 813.0 | 6 726.5 || | ¦ sanitary-epidemiological | | | | | | | | | | | |
| | |-health in medical surveillance | | | | | | | | | | | |
| | public administration institutions, | | | | | | | | | | | | |
| | | activities and objects | | | | | | | | | | | |
| | | authorities | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0301230| 0950 | training | 52.7 | 52.7 | 38.9 | | | | | | | | 52.7 || | |-Middle medical personnel | | | | | | | | | | | |

| | | System | | | | | | | | | | | |
| | |-medical and health institutions | | | | | | | | | | | |
| | | State administration | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0301260| 0422 | Doing forestry and | 7 187.1 | 5 587.1 | 1 998.7 | 708.3 | 1 600.0 | 3 223.0 | 3 28.0 | 1 4.8 | 221.0 | 195.0 | 10 410.1 || | hunting economy and |0 | | | | | | | | | | | |
| | software | content | | | | | | | | | | | |
| | | residence | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0301330| 0150 | Preparation | 382.8 | 382.8 | 70.4 | | | | | | | | 382.8 || | the scientific pedagogical | and | | | | | | | | | | | |
| | | scientific personnel on the issues | | | | | | | | | | | |
| | |-strategic problems | | | | | | | | | | | |
| | | inner and outer | | | | | | | | | | | |
| | |-policy | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0301360| 0822 | financial support of State | 2 297.2 | 2 297.2 | | | | | | | | | 2 297.2 | | | Chamber Ensemble "Kyiv | | | | | | | | | | | |
| | | soloists | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0301370| 0133 | scientific-methodical and | 1 353.5 | 1 353.5 | 783.8 | 19.8 | | | | | | | 1 353.5 || | |-support advice | | | | | | | | | | | |
| | | local | | | | | | | | | | | |
| | ¦ self | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0303000| | President | 3 602.5 | 2 952.5 | 1 276.4 | 435.0 | 650.0 | | | | | | 3 602.5 | | | In Ukraine | | | | | | | | | | | |
| | | Republic Of Crimea | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0303010| 0111 | Implementation powers | 3 602.5 | 2 952.5 | 1 276.4 | 435.0 | 650.0 | | | | | | 3 602.5 | | | Permanent Representative | | | | | | | | | | | |
| | | President of Ukraine | | | | | | | | | | | |
| | | Arc | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0304000| National Service | | 7 79.4 | 7 8.6 | 4 488.8 | 195.1 | 70.8 | | | | | | 7 79.4 || | | mediation and reconciliation | | | | | | | | | | | |
| | | | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0304010| 0412 | Promoting settlement | 7 8.6 | 7 8.6 | 4 488.8 | 195.1 | | | | | | | 7 8.6 || | | in collective labour disputes | | | | | | | | | | | |
| | | (conflict resolution) | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0304020| 0481 | Applied development issues | 70.8 | | | | 70.8 | | | | | | 70.8 || | mediation and reconciliation | | | | | | | | | | | | |
| | solving the labour collective | | | | | | | | | | | | |
| | | disputes (conflicts) | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0410000| | Commercial financial | 302 236.7 | 226 605.8 | 112 35.1 | 3 575.2 | 75 630.9 | 4 683.9 | 4 652.2 | 1 931.1 | 117.2 | 31.7 | 306 920.6 || | Secretariat Department | | | | | | | | | | | | |
| | | Cabinet | | | | | | | | | | | |

|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0411000| Cabinet Secretariat | | 302 236.7 | 226 605.8 | 112 35.1 | 3 575.2 | 75 630.9 | 4 683.9 | 4 652.2 | 1 931.1 | 117.2 | 31.7 | 306 920.6 || | | | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0411010| 0111 | People | 165 582.8 | 150 585.0 | 92 167.7 | 3.6 | 14 997.8 | | | | | | 165 582.8 || | analytical and information-| | | | | | | | | | | | |
| | | Logistics | | | | | | | | | | | |
| | | support of activity | | | | | | | | | | | |
| | | Cabinet | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0411030| 0111 | Service activities | 102 649.5 | 47 644.1 | 18 306.3 | 3 449.4 | 55 5.4 | 4 183.9 | 4 152.2 | 1 697.1 | 117.2 | 31.7 | 106 833.4 || | | Cabinet | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0411080| 0422 | Doing forestry and | 6 183.5 | 3 38.5 | 1 561.1 | 122.2 | 3 145.0 | 500.0 | 500.0 | 234.0 | | | 6 683.5 || | | hunting | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0500000| The State administration Court | | 1 555 270.0 | 1 474 953.0 | 843 447.3 | 32 171.7 | 80 317.0 | 13 462.0 | 3 411.0 | | | 10 51.0 | 1 568 732.0 || | | | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0501000| The State judicial Apparatus | | 1 555 270.0 | 1 474 953.0 | 843 447.3 | 32 171.7 | 80 317.0 | 13 462.0 | 3 411.0 | | | 10 51.0 | 1 568 732.0 || | | Administration | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0501010| 0330 | organizational support | 27 830.6 | 26 251.1 | 16 671.6 | 1 199.1 | 1 579.5 | | | | | | 27 830.6 || | activity | the courts and institutions | | | | | | | | | | | |
| | | System | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0501020| 0330 | exercise of Justice | 132 69.4 | 130 579.7 | 76 830.8 | 3 229.7 | 1 489.7 | | | | | | 132 69.4 || | | local farm | | | | | | | | | | | |
| | |судами | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0501030| 0330 | exercise of Justice | 320 960.8 | 317 422.7 | 175 265.2 | 4 775.6 | 3 538.1 | 63.1 | 55.1 | | | 8.0 | 321 23.9 || | | Court of appeal of Ukraine and | | | | | | | | | | | |
| | | apelâcìjnimi courts | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0501040| 0330 | exercise of Justice | 848 946.7 | 826 519.3 | 479 314.6 | 17 179.5 | 22 427.4 | 3 373.9 | 3 343.9 | | | 30.0 | 852 320.6 || | | local courts | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0501050| 0330 | exercise of Justice | 27 866.9 | 27 866.9 | 15 638.3 | 296.7 | | | | | | | 27 866.9 || | |-military courts | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0501080| 0330 | exercise of Justice | 76 82.7 | 75 337.9 | 44 995.5 | 1 958.0 | 744.8 | | | | | | 76 82.7 || | | apelâcìjnimi farm | | | | | | | | | | | |
| | |судами | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0501110| 0950 | Preparing people for sports | 18 274.1 | 3 536.6 | 1 565.0 | 287.2 | 14 737.5 | | | | | | 18 274.1 || | |-posts of professional judges | | | | | | | | | | | |
| | ¦ training judges | | | | | | | | | | | |
| | | and outlined | | | | | | | | | | | |
| | | Academy of judges of Ukraine | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|

| 0501160 | 0330 | exercise of Justice | 17 587.5 | 15 287.5 | 8 669.3 | 278.0 | 2 300.0 | 10.0 | 5.0 | | | 5.0 | 17 597.5 || | | apelâcìjnimi administrative | | | | | | | | | | | |
| | |судами | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0501170| 0330 | exercise of Justice | 47 151.3 | 42 651.3 | 24 497.0 | 2 967.9 | 4 500.0 | 15.0 | 7.0 | | | 8.0 | 47 166.3 || | | local administrative | | | | | | | | | | | |
| | |судами | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0600000| | Supreme Court Of Ukraine | 106 931.6 | 93 916.6 | 47 527.3 | 484.0 | 13 15.0 | 370.0 | 370.0 | | | | 107 301,6|
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0601000| | Device Supreme Court | 106 931.6 | 93 916.6 | 47 527.3 | 484.0 | 13 15.0 | 370.0 | 370.0 | | | | 107 301,6|
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0601010| 0330 | exercise of Justice | 106 818.3 | 93 803.3 | 47 527.3 | 484.0 | 13 15.0 | 370.0 | 370.0 | | | | 107 188.3 || | | Supreme Court Of Ukraine | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0700000| | Supreme Economic Court | 74 895.4 | 63 615.4 | 34 783.6 | 1 504.2 | 11 280.0 | | | | | | 74 895.4 || | | | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0701000| | Supreme Economic Court | 74 895.4 | 63 615.4 | 34 783.6 | 1 504.2 | 11 280.0 | | | | | | 74 895.4 || | | | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0701010| 0330 | Exercise Justice Supreme | 74 895.4 | 63 615.4 | 34 783.6 | 1 504.2 | 11 280.0 | | | | | | 74 895.4 || | | Economic Court of Ukraine | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0750000| | Supreme Administrative Court | 59 83.1 | 39 133.1 | 23 279.4 | 921.0 | 19 950.0 | 10.0 | 10.0 | | | | 59 93.1 || | | | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0751000| Senior Apparatus | | 59 83.1 | 39 133.1 | 23 279.4 | 921.0 | 19 950.0 | 10.0 | 10.0 | | | | 59 93.1 || | | Administrative Court of Ukraine | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0751010| 0330 | Exercise Justice Supreme | 59 83.1 | 39 133.1 | 23 279.4 | 921.0 | 19 950.0 | 10.0 | 10.0 | | | | 59 93.1 || | | Administrative Court | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0800000| | Constitutional Court Of Ukraine | 44 243.1 | 41 515.4 | 23 360.7 | 608.0 | 2 727.7 | | | | | | 44 243,1|
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0801000| | Constitutional Court Of Ukraine | 44 243.1 | 41 515.4 | 23 360.7 | 608.0 | 2 727.7 | | | | | | 44 243,1|
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0801010| 0330 | Ensure constitutional | 44 243.1 | 41 515.4 | 23 360.7 | 608.0 | 2 727.7 | | | | | | 44 243.1 || | | jurisdiction | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0900000| Ukraine's Prosecutor General | | 798 837.6 | 748 800.1 | 498 346.4 | 17 806.9 | 50 37.5 | 617.1 | 329.6 | 15.8 | 9.6 | 287.5 | 799 454,7|
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0901000| Ukraine's Prosecutor General | | 798 837.6 | 748 800.1 | 498 346.4 | 17 806.9 | 50 37.5 | 617.1 | 329.6 | 15.8 | 9.6 | 287.5 | 799 454,7|
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|0901010| 0360 | Supervision bodies of Office of public prosecutor for | 766 594.9 | 736 594.9 | 491 195.3 | 17 451.9 | 30 0.0 | 317.1 | 197.6 | 15.8 | 9.6 | 119.5 | 766 912.0 || | observance of laws and | | | | | | | | | | | | |
| | Court functions Executive | | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|1000000| | Ministry of Interior | 5 237 760.1 | 5 066 73.2 | 3 440 321.3 | 154 195.2 | 171 686.9 | 1 353 862.1 | 1 114 511.4 | 321 867.8 | 21 230.3 | 239 350.7 | 6 591 622.2 || | | | | | | | | | | | | | |

|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|1001000| | Ministry of internal Device | 4 631 180.1 | 4 461 419.6 | 3 063 949.5 | 130 227.4 | 169 760.5 | 1 285 92.1 | 1 054 396.4 | 296 371.8 | 19 789.3 | 230 695.7 | 5 916 272.2 | | | Affairs | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|1001050| 0310 | protection rights and | 3 967 371.4 | 3 861 561.4 | 2 702 740.9 | 96 846.5 | 105 810.0 | 1 071 243.5 | 861 884.2 | 209 506.4 | 12 797.8 | 209 359.3 | 5 038 614.9 || | | freedoms, society | | | | | | | | | | | |
| | | State from illegal | | | | | | | | | | | |
| | public protection inroads | | | | | | | | | | | | |
| | |-order | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|1001080| 0942 | training bodies | 200 977.6 | 200 977.6 | 123 605.9 | 16 90.8 | | 151 269.5 | 136 150.5 | 72 224.1 | 3 727.4 | 15 119.0 | 352 247.1 || | Internal Affairs | higher | | | | | | | | | | | |
| | | educational institutions III and IV | | | | | | | | | | | |
| | | accreditation levels | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|1001100| 0721 | medical support | 184 937.7 | 174 937.7 | 103 778.4 | 14 997.8 | 10 0.0 | 48 160.5 | 44 425.4 | 10 537.8 | 3 29.6 | 3 735.1 | 233 98.2 || | ordinary workers, persons | and | | | | | | | | | | | |
| | warehouse boss | bodies | | | | | | | | | | | |
| | Internal Affairs | and | | | | | | | | | | | |
| | internal troops | | | | | | | | | | | | |
| | |військ | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|1001130| 0910 | Preschool, out-of-education | 24 39.4 | 24 39.4 | 12 371.9 | 1 784.8 | | 4 208.5 | 3 689.6 | 314.4 | 186.5 | 518.9 | 28 247.9 || | |-school and | | | | | | | | | | | |
| | ¦ working with children of workers | | | | | | | | | | | |
| | ordinary people | and | | | | | | | | | | | |
| | warehouse boss | bodies | | | | | | | | | | | |
| | | Interior | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|1001180| 0310 | Ensuring personal safety | 55 912.1 | 55 912.1 | 41 850.9 | | | 1 866.2 | 1 697.6 | 657.9 | 12.0 | 168.6 | 57 778.3 || | | judges and their families | | | | | | | | | | | |
| | the court premises protection | | | | | | | | | | | | |
| | | public order during | | | | | | | | | | | |
| | the administration of Justice | | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|1001200| 0810 | development of physical culture and | 7 0.0 | 7 0.0 | | | | | | | | | 7 0.0 || | | sport among employees and | | | | | | | | | | | |
| | | soldiers | | | | | | | | | | | |
| | |-enforcement | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|1003000| The Interior headquarters | | 606 580.0 | 604 653.6 | 376 371.8 | 23 967.8 | 1 926.4 | 68 770.0 | 60 115.0 | 25 496.0 | 1 441.0 | 8 655.0 | 675 350.0 || | Interior Ministry troops | | | | | | | | | | | | |
| | | Affairs | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|1003020| 0310 | Part of internal troops in | 476 969.3 | 475 658.9 | 288 870.3 | 21 135.9 | 1 310.4 | 25 850.0 | 20 650.0 | 1 403.0 | 639.0 | 5 200.0 | 502 819.3 || | | protection of public order | | | | | | | | | | | |
| | |, and fighting crime, | | | | | | | | | | | |
| | | convoying arrested | | | | | | | | | | | |
| | | convicted and protection | | | | | | | | | | | |
| | the defendants ' Court during | | | | | | | | | | | | |

| | | processes | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|1003030| 0380 | Guard especially important | 66 605.6 | 66 605.6 | 46 235.3 | 1 128.0 | | 31 570.0 | 29 675.0 | 22 673.0 | 186.0 | 1 895.0 | 98 175.6 || | | State objects | | | | | | | | | | | |
| | | diplomatic and consular | | | | | | | | | | | |
| | | representative offices of foreign States | | | | | | | | | | | |
| | |, | | | | | | | | | | | |
| | transportation maintenance | | | | | | | | | | | | |
| | |-nuclear materials | | | | | | | | | | | |
| | | in Ukraine | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|1003070| 0942 | training for | 38 419.3 | 37 803.3 | 24 638.0 | 1 179.9 | 616.0 | 2 600.0 | 2 200.0 | 660.0 | 52.0 | 400.0 | 41 19.3 || | | Ministry internal troops | | | | | | | | | | | |
| | | institutions | | | | | | | | | | | |
| | | III and IV levels of accreditation | | | | | | | | | | | |
|-------+------+-------------------------------+-------------+-------------+-------------+------------+------------+------------+------------+-----------+-----------+-------------+---------------|
|1003080| 0731 | hospitalization | 7 391.5 | 7 391.5 | 4 312.5 | 524.0 | | 8 750.0 | 7 590.0 | 760.0 | 564.0 | 1 160.0 | 16 141.5 || | internal troops | | | | | | | | | | | | |

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