C A C U A TO R S
On Amendments to the Law of Ukraine
"The State Budget of Ukraine for 2011"
(Information of the Verkhovna Rada of Ukraine (VR), 2012, N 1, pp. 1)

Verkhovna Rada of Ukraine Oh, I am. :
I. Commit to the Law of Ukraine " On the State Budget of Ukraine on
2011 " ( 2857-17 ) (Information of the Verkhovna Rada of Ukraine, 2011,
N 7-8, st. 52; with changes made by the laws of Ukraine on 7 April
2011 N 3220-VI ( 3220-17 ) and N 3222-VI ( 3222-17 ), from
April 21, 2011 N 3291-VI ( 3291-17 ), dated 12 May 2011
N 3315 -VI ( 3315-17 ) and N 3331-VI) 3331-17 ) Such changes:
1. Article 1 of the Board of Editors:
" Article 1. Determine the revenues of the State Budget of Ukraine to
2011 in sum 299.119.703.7 thousand. The hryvnia, including the income
General Fund of the State Budget of Ukraine-in sum
253.136.217.2 thousand. State Bank of the United States dollar
The budget of Ukraine has a total of 45,983.486.5 thousand. Hryvnia, according to
A supplement of N 1 to this Act.
Approve Ukraine's 2011 State Budget
337,561.809 thousand. Hryvnia, including total
The Fund for the State Budget of Ukraine is in sum of 291,402.278,5 thousand.
The State Budget of Ukraine special fund
In sum 46.159.530.5 thousand. I'm sorry
Approve 2011:
return of loans to the State Budget of Ukraine in sum
10.199.266.3. UAH, including the return of loans to
General Fund of the State Budget of Ukraine-in sum
5.511.396.7. Hryvnia and return of loans to special
The Fund for the State Budget of Ukraine is in sum 4.687,869.6 thousand.
UAH;
Granting loans from the State Budget of Ukraine to the
7.100.161. The hryvnia, including the granting of loans from
General Fund of the State Budget of Ukraine-in sum
589.763.3. Loan from the Special Fund
The state budget of Ukraine is at least 6,510,397,7 thousand. I'm sorry
Set State Budget deficit limit
Ukraine has a sum of 35.343,000. The hryvnias, including the border
the volume of the total fund of the State Budget of Ukraine-in
33.344,427.9 thousand. Hryvnias and the limit volume of the deficit
Special Fund for the State Budget of Ukraine-in sum
1.998.572.1 thousand The hryvnia, according to the N 2 application to this Act.
Establish a negotiable budget surplus for 2011 in the
up to two per cent of the expenditures of the general fund of the State
the budget of Ukraine, defined by this article. "
2. In Article 4:
Item 8 supplement the words and figures of the "State Special"
Transport services, as well as an unbuilt An-70 aircraft ";
Complement paragraph 41 of this content:
" 41. The entry of the above and unpaid obligations
State enterprise "Energy market" before the state budget for
collecting in the form of a target allowance to the incumbent tariff on electricity
and thermal energy in the past years of the sum of 541,000 thousand. "HRYVNIA"
3. Deliver new articles 7-1 and 7-2 such content:
" Article 7-1. Establish that in 2011 the funds will come
to the state budget from the implementation of the unbuilt An-70 aircraft,
are credited to the Special Fund of the State Budget of Ukraine and
directed by the Ministry of Defense of Ukraine to fund the work
The An-70 aircraft.
Article 7-2. Establish that in 2011 the cost of working with
Disposal of munitions held at the expense of their own funds
The entities of the host are the resources of these works,
Special Fund for the State Budget of Ukraine as its own
Revenues of Budget Institutions of the Ministry of Defence of Ukraine and
is directed to the disposal of conventional weapons of ammunition,
unsuitable for later use and storage, in order,
defined by the State Treasury Service of Ukraine together with
"Ministry of Finance and Ministry of Defense of Ukraine".
4. In Article 9:
part of the first paragraph of the second paragraph to complement the new paragraph
such content:
" with the obligations of the master's subjects, the objects
owned by the State Department of State
Investment and Management of National Projects
"Ukraine to implement national projects".
In this regard, the third is the ninth to be considered.
Paragraphs 4 to tenth;
part of the third set in this edition:
" State Service of Automotive Roads of Ukraine,
management, the objects of state ownership of which belong to the sphere
management of the State Agency for Investment and Management
national projects of Ukraine
national projects, and subject subjects, objects
Government ownership of which belong to the
National Agency for Training and Conduct
Ukraine of the final part of the 2012 European Championship
implementation of infrastructure projects, exempt from
commitment to submit a commitment to the
State Budget for Budget and Paying Expenses
to the state budget for obtaining public guarantees. "
5. In Article 14:
Paragraph 7 after the words " Ministry of Emergency Situations
"complementing the words" of the State Special Service
Transport ";
in paragraph 14 digits "15" replace digits "14";
50.
" (50) restructuring of coal and peat
industry, including paying off debt
It is estimated that the total amount of electricity is estimated to be 541,000. Hryvnia
(by sources defined by paragraph 41 of Article 4 and paragraph 8)
13 of this Act) ".
6. Article 20 complement paragraph 7 of this content:
"(7) Subventions from other local budgets".
7. End provisions to complement paragraph 4 of this content:
" 4. Establish that in 2011 the regulations and provisions of articles 39,
50, 51, 52, 54 of the Law of Ukraine " On Status and Social Protection
of the people affected by the Chernobyl disaster "
( 796-12 ) (Information of the Verkhovna Rada of Ukraine, 1992, N 13,
Oh, 178 with the following changes), Article 6 of the Law of Ukraine " On
social protection of children of war " ( 2195-15 ) (Information from the Verkhovna Rada)
For the sake of Ukraine, 2005, N 4, st. 94 with the following changes),
articles 14, 22, 37 and parts of the third article 43 of the Law of Ukraine " On
The pension of persons exempt from military service, and
some other persons " ( 2262-12 ) (Information of the Verkhovna Rada of Ukraine,
1992, N 29, pp. 399 with the following changes) apply in
the order and size established by the Cabinet of Ministers of Ukraine
based on the available financial resource of the Pension Fund budget
"Ukraine for 2011".
8. Take changes to NN 1-8 applications to the Law of Ukraine
State budget of Ukraine for 2011 " 2857-17 ) According to
applications NN 1-8 to this Act.
II. This Act will take effect from the day, next in the day
publish.

President of Ukraine V. YASUKOVIC
Um ... Kiev, 14 June 2011
N 3491-VI

Appendix N 1
The Law of
" On Amendments to the Law of Ukraine
"The State Budget of Ukraine for 2011"
Changes to the N 1 plugin to the Law of Ukraine
"The State Budget of Ukraine for 2011" 2857-17 )
"Revenue of the State Budget of Ukraine for 2011"
(...) (...) -------------------------------------------------------------------------------- | Code | Nightings according to | All | General | Special | | | Classification | | Fund | Fund | | | Budget revenues | | | | | | v0011201-11 ) | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | | share of revenues: | 299 119 703.7 | 253 136 217.2 | 45 983 486.5 | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 40000000 | Office transfers | 2 507 122.1 | 2 507 122.1 | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 41010100 | Funds transferred to | 2 507 122.1 | 2 507 122.1 | | | |state budget with | | | | | Local budgets | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | | Total income (without | 296 612 581.6 | 250 629 095.1 | 45 983 486.5 | | |interstate | | | | | | | | | | | | | | |transfers | | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 10000000 | Tax revenues | 252 651 151.9 | 232 235 795.8 | 20,415 356.1 | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 11000000 | Income taxes, taxes | 53 073 037.2 | 53 073 037.2 | | | |profit, taxes on | | | | | | Market Increase | | | | | |cost | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 11020000 | Income tax | 46 306 800.0 | 46 306 800.0 | | | | | | | | | | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 13000000 | fees and fees | 1 828 109.1 | 1 828 109.1 | | | | Special use | | | | | |natural resources | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 13030000 | Usage fee | 1 229 313.2 | 1 229 313.2 | | | | | | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 13030100 | Usage fees | 1 187 981.5 | 1 187 981.5 | | | | | | | | | | | | | | | | | | | | |minerals | | | | | | | | | | | | | | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 13030400 | Payment fee | 41 331.7 | 41 331.7 | | | |supersede of the Continental | | | | | |shelf and within the exclusion | | | | | (maritime) economic zone | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 14000000 | Internal merchandise taxes | 162 172 200.0 | 145 462 300.0 | 16 709 900.0 | | | | | | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 14010000 | added price | 125 523 400.0 | 119 893 400.0 | 5 630 000.0 | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 14010100 | Value added | 76 022 400.0 | 76 022 400.0 | | | | | | | | | | | | | | | | | | | | |goods (works, services) | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 14010200 | Budget reimbursement | -39 407 000.0 | -39 407 000.0 | | | |cost of added value | | | | | |cash costacks | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 14010300 | Value added tax | 86 878 000.0 | 83 278 000.0 | 3 600 000.0 | | |from imported territory | | | | | | Ukraine of goods | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 14020000 | Excise tax from | 30 784 900.0 | 24 269 900.0 | 6 515 000.0 | | |manufactured in Ukraine | | | | | | | | | | | | | | (products) | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 14030000 | Excise tax from imported | 5 863 900.0 | 1 299 000.0 | 4 564 900.0 | | |in the customs territory of Ukraine | | | | | | | | | | | | | | (products) | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 15000000 | taxes to international | 12 411 676.0 | 10 795 676.0 | 1 616 000.0 | | |trade and External | | | | | |operations | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 15010000 | Wed | 10 243 000.0 | 8 627 000.0 | 1 616 000.0 | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 15020000 | Wieway | 2 168 676.0 | 2 168 676.0 | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 17000000 | rent, fees | 20 858 543.5 | 20 317 543.5 | 541 000.0 | | |fuel energy resources | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 17010000 | rent | 15 645 543.5 | 15 645 543.5 | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 17010100 | Rennant oil fee, which | 8 564 800.0 | 8 564 800.0 | | | | | | | | | | | | | | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 17010200 | rent for natural | 1 846 200.0 | 1 846 200.0 | | | | | | | | | | | | | | | | | | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 17010300 | Rennant gas fee | 2 844 700.0 | 2 844 700.0 | | | |condensate extracted | | | | | | | | | | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 17060,000 | Target selection | 2 072 000.0 | 2 072 000.0 | | | | | | | | | | | | | | | | | | | | | | | | |natural gas for | | | | | |consumers of all forms | | | | | | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 17070000 | Origin and | 541 000.0 | | 541 000.0 | | |unpaid obligations | | | | | | State enterprise | | | | | | "Power Market" before | | | | | | State budget for collection | | | | | |as the target allowance | | | | | | | | | | | | | | | | | | | | | | | |electric and Heat | | | | | |energy in past years | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 19000000 | Other taxes and fees | 2 307 586.1 | 759 130.0 | 1 548 456.1 | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 19090000 | taxes and fees, not | 1 244.0 | 1 244.0 | | | |assigned to others | | | | | |categories | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 20000000 | Untax revenue | 42 259 187.2 | 18,027 191.9 | 24 231 995.3 | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 21000000 | Property and property | 16,024 789.4 | 15 181 501.8 | 843 287.6 | | |enterprise Activity | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 21030,000 | Counting of funds, | 143 869.1 | 143 869.1 | | | | | | | | | | | | | | | | | |state cash lottery | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 21080000 | Other revenues | 3 921 582.6 | 3 078 295.0 | 843 287.6 | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 22000000 | Administrative fees and | 1 930 810.3 | 1 704 488.7 | 226 321.6 | | |payments, income from | | | | | |non-profit | | | | | | | | | | |activity | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 22110,000 | Single collection, which | 184 000.0 | 184 000.0 | | | |accesses in points | | | | | | | | | | | | | | | | | | | | | | |border of Ukraine | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 22200000 | Chat by custom design | 73 000.0 | 73 000.0 | | | |merchandise and transport | | | | | | Outside | | | | | | | | | | | | |position of Customs bodies | | | | | |or outside the working time, | | | | | |installed for Customs | | | | | |organs | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 24000000 | Other non-tax | 6 958 416.9 | 1 141 201.4 | 5 817 215.5 | | | Origin | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 24050,000 | Funds from implementation | 1 570 544.4 | | 1 570 544.4 | | |excess weaponry, | | | | | |military and special | | | | | |technique, other property | | | | | | Armed Forces of Ukraine and | | | | | |other | | | | | |before the laws of Ukraine | | | | | | | | | | | | | | | | | | | | |law enforcement and | | | | | | | | | | | | | | | | | | | | | | Civil Defence Services | | | | | | Ministry of Emergency | | | | |situations Of Ukraine | | | | | | | Special Service | | | | | |transport and | | | | | | An unbuilt An-70 | | | | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 24060,000 | Other revenue | 1 314 400.3 | 732 949.9 | 581 450.4 | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 24060300 | Other revenue | 450 358.4 | 450 358.4 | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 25000000 | Power of office | 17 345 170.6 | | 17 345 170.6 | | |budget institutions | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 25010000 | Pay for | 17 293 545.5 | | 17 293 545.5 | | | services provided by | | | | | |budget Institutions | | | | | |according to the law | | | | --------------------------------------------------------------------------------

N 2 Plugin
The Law of
" On Amendments to the Law of Ukraine
"The State Budget of Ukraine for 2011"
Changes to the N 2 plugin
to the Law of Ukraine " On the State Budget of Ukraine
For 2011 " ( 2857-17 )
"Financing of the State Budget of Ukraine for 2011"
(...) (...) -------------------------------------------------------------------------- | Code | Nightings according to | All | General | Special | | | Classification | | Fund | Fund | | | budget financing | | | | | | v0011201-11 ) | | | | -------- + ----------------------- + ------------- + ------------- + ----------- | | | General funding | 35 343 000.0 | 33 344 427.9 | 1 998 572.1 | | -------- + ----------------------- + ------------- + ------------- + ----------- | | 400,000 | Funding for | 25 826 201.0 | 23 344 427.9 | 2 481 773.1 | | |debt | | | | -------- + ----------------------- + ------------- + ------------- + ----------- | | 401000 | Loan | 88 096 389.7 | 84 837 504.1 | 3 258 885.6 | | -------- + ----------------------- + ------------- + ------------- + ----------- | | 401100 | Internal loan | 45 087 504.1 | 45 087 504.1 | | --------------------------------------------------------------------------

N 3 Plugin
The Law of
" On Amendments to the Law of Ukraine
"The State Budget of Ukraine for 2011"
Changes to the N 3 plugin
to the Law of Ukraine " On the State Budget of Ukraine
For 2011 " ( 2857-17 )
"Distribution of the expenses of the State Budget of Ukraine for 2011"
(...) (...) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Code | Code | Nighttime | General Fund | Special Fund | Together: | | prog-|funk-| according to the information and | ------------------------------------------------------------------- + -------------------------------------------------------------- | | * [[Total | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | classes-|title= | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | [[]] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | date-| v0011201-11 ) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | '' [| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | States and | | | | | | | | | | | name | | | | | | | | | | | | budgets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | | | | | | | | 291 402 278.5 | 248 267 733.2 | 39 889 423.2 | 3 054 333.1 | 41 634 545.3 | 46 159 530.5 | 27 889 758.6 | 2 074 227.6 | 844 477.4 | 18 269 771.9 | 337 561 809.0 | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0110000 | | Supreme Council probe | 849 641.9 | 777 456.9 | 404 996.1 | 17 524.6 | 72 185.0 | 74 809.0 | 70 058.5 | 25 377.0 | 9 791.2 | 4 750.5 | 924 450.9 | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0111000 | | Supreme Council apparatus | 849 641.9 | 777 456.9 | 404 996.1 | 17 524.6 | 72 185.0 | 74 809.0 | 70 058.5 | 25 377.0 | 9 791.2 | 4 750.5 | 924 450.9 | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0111080 | 0831 | Coverage | 11 936.6 | 11 936.6 | 4 900.6 | 687.6 | | | | | | | 11 936.6 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Ukraine via the | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0300000 | | State of management | 1 275 699.2 | 1 004 779.8 | 367 064.8 | 64 360.8 | 270 919.4 | 112 645.5 | 104 19.2 | 42 156.1 | 10 486.3 | 8 450.3 | 1 388 344.7 | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0301000 | | State apparatus | 1 260 459.8 | 990 077.4 | 358 618.7 | 63 044.2 | 270 382.4 | 112 645.5 | 104 19.2 | 42 156.1 | 10 486.3 | 8 450.3 | 1 373 105.3 | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0301010 | 0111 | Organizing | 199 241.9 | 161 852.9 | 86,274.2 | 229.4 | 37 389.0 | | | | 199 241.9 | | | | | | | | | | | | | | | | | | | | | | | and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0301030 | 0111 | Activity service | 105 716.2 | 97 702 | 36 942.3 | 13 645.0 | 8 015.0 | 5 910.0 | 5 910.0 | 2 358.9 | 305.0 | | 111 626.2 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Administration of the President | | | | | | | | | | | | | | | Ukraine and others | | | | | | | | | | | State bodies | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0301050 | 0133 | fabricate state | 19 107.0 | 19 107.0 | | | | | 19 107.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0301060 | 0734 | Financial support | 122 609.0 | 81 267.9 | 29 449.2 | 22 065.9 | 41 341.1 | 8 860.0 | 7 640.0 | 1 117.6 | 2 012.0 | 1 220.0 | 131 469.0 | | | |sanatorium | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0301080 | 0150 | Applications | 37 488.7 | | | | 37 488.7 | | | | | 37 488.7 | | | | National Institute | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | from strategic problems | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0301090 | 0150 | Applications in | 3 617.1 | | | 3 617.1 | 120.7 | | | | 120.7 | 3 737.8 | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0301110 | 0960 | Health and recreation | 3 931.7 | 2 931.7 | 1 640.1 | 330.0 | 1 000.0 | 4 847.0 | 913.2 | 451.6 | 250.0 | 8 778.7 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0301130 | 0950 | Frame preparedness, | 82 523.9 | 78 294.9 | 39 581.8 | 3 295.4 | 4 229.0 | 66 538.7 | 62 714.1 | 32 919.9 | 6 880.2 | 3 824.6 | 149 062.6 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | President of Ukraine | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0301140 | 0520 | Save natural-| 41 673.8 | 30 923.8 | 15 903.8 | 3 653.7 | 10 750.0 | 7 749.1 | 2 179.1 | 2 179.7 | 768.5 | 570.0 | 49 422.9 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0301150 | 0750 | Applied Research and | 4 950.9 | | | 4 950.9 | | | | | 4 950.9 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0301170 | 0731 | Stationless medical | 191 787.8 | 155 599.6 | 81 432.2 | 14 758.1 | 36 188.2 | 10 000.0 | 9 400.0 | 836.8 | | 600.0 | 201 787.8 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |state of power | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0301190 | 0721 | Polyclinic-outpatient | 104 853.9 | 97 653.9 | 61 291.2 | 4 633.6 | 7 200.0 | 4 500.0 | 3 635.0 | 950.0 | | 865.0 | 109 353.9 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Ukraine and the governing body | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0301200 | 0740 | State sanitary-| 6 184.3 | 6 184.3 | 3 964.7 | 383.1 | | 4 120.0 | 3 120.0 | 880.0 | 69.0 | 1 000.0 | 10 304.3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Health | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |body objects | | | | | | | | | | |state of power | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0301230 | 0950 | Qualification | 169.8 | 169.8 | 124.7 | | | | | | 169.8 | | | | | | | | | | | | | | | | | | | | medical personnel in the | | | | | | | | | | [[system]] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | State management | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0301330 | 0150 | Preparation of scientific-| 1 274.8 | 1 274.8 | 208.0 | | | | | | 1 274.8 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0301360 | 0822 | Financial support | 5 052.6 | 5 052.6 | | | | | | 5 052.6 | | | | National Chamber | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0301370 | 0133 | Provided by scientific | 3 961.8 | 3 861.8 | 1 806.5 | 50.0 | 100.0 | | | | 3 961.8 | | | | | | | | | | | | | | | | | advisory support | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Self-government | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0301430 | 0826 | Generation of National | 7 631.5 | 7 631.5 | | | | | 7 631.5 | | | | | | | | | | | | | | | | |museum complex | | | | | | | | | | | "The Art Arsenal" | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0301830 | 0734 | Reconstruction and | 5 000.0 | | | 5 000.0 | | | | 5 000.0 | | | | Restoration of objects | | | | | | | | | | | | | State enterprise | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0301860 | 0829 | Rentable and | 25 000.0 | | | 25 000.0 | | | | 25 000.0 | | | | | | | | | | | | | | | Mariinsky Palace in | | | | | | | | | |m. Kyiv | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0301890 | 0734 | Construction | 12 000.0 | | | 12 000.0 | | | | 12 000.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | "Koncha-Zapa" | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0303000 | | Representative Office | 4 971.2 | 4 595.8 | 2 305.4 | 576.4 | 375.4 | | | | 4 971.2 | | | | Ukraine in the Autonomous Province | | | | | | | | | | Republic of Crimea | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0303010 | 0111 | Powers | 4 971.2 | 4 595.8 | 2 305.4 | 576.4 | 375.4 | | | | 4 971.2 | | | | Permanent Representative | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Autonomous Republic | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0304000 | | National Service | 10 268.2 | 10 106.6 | 6 140.7 | 740.2 | 161.6 | | | | | 10 268.2 | | | | | | | | | | | | | | | | | The reconciliation of Ukraine | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0304010 | 0412 | [10 206.6 | 10 106.6 | 6 140.7 | 740.2 | 100.0 | | | | 10 206.6 | | | 10 206.6 | | | 10 206.6 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0410000 | | Economic and Financial | 320 398.2 | 311 961.0 | 167 127.0 | 8 472.8 | 8 437.2 | 7 753.2 | 7 743.2 | 2 892.6 | 1 376.4 | 10.0 | 328 151.4 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Cabinet of Ministers | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0411000 | | Cabinet Secretariat | 320 398.2 | 311 961.0 | 167 127.0 | 8 472.8 | 8 437.2 | 7 753.2 | 7 743.2 | 2 892.6 | 1 376.4 | 10.0 | 328 151.4 | | | | Ministers of Ukraine | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0411050 | 0113 | List of government delegations | 21 370.0 | 21 370.0 | | | | | 21 370.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | State authorities abroad | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Ministers of Ukraine | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0411130 | 0133 | Information and analytical | 20 256.7 | 13 756.7 | 7 384.8 | 239.2 | 6 500.0 | | | | 20 256.7 | | | |organizational | | | | | | | | | | | | | | operational | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0500000 | | state court | 2 487 973.3 | 2 448 654.7 | 1 392 018.9 | 115 754.1 | 39 318.6 | 142 100.0 | 127 887.0 | | | 14 213.0 | 2 630 073.3 | | | |administration of Ukraine | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0501000 | | State Judicial | 2 487 973.3 | 2 448 654.7 | 1 392 018.9 | 115 754.1 | 39 318.6 | 142 100.0 | 127 887.0 | | | 14 213.0 | 2 630 073.3 | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0501020 | 0330 | Right of justice | 197 432.9 | 193 312.9 | 123 620.0 | 8 634.0 | 4 120.0 | 13 640.0 | 12 276.0 | | | 1 364.0 | 211 072.9 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0501030 | 0330 | Right to justice | 396 910.3 | 396 910.3 | 215 523.4 | 25 894.7 | | 7 115.0 | 6 405.0 | | | 710.0 | 404 025.3 | | | | by appellate courts | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0501040 | 0330 | Right of justice | 1 374 749.4 | 1 368 249.4 | 796 515.0 | 59 996.0 | 6 500.0 | 117 920.0 | 106 134.0 | | | 11 786.0 | 1 492 669.4 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0501080 | 0330 | State of Justice | 123 671.9 | 103 671.9 | 65 635.5 | 4 152.0 | 20 000.0 | 3 400.0 | 3 060.0 | | | 340.0 | 127 071.9 | | | |appellate | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0501110 | 0950 | Organization of practical | 5 551.7 | 5 551.7 | 2 965.8 | 458.9 | | | | | 5 551.7 | | | | Candidate of candidates for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Judges of Ukraine | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0501160 | 0330 | State of Justice | 95 759.1 | 91 759.1 | 51 807.4 | 4 105.9 | 4 000.0 | 10.0 | 5.0 | | | 5.0 | 95 769.1 | | | |appellate | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0501170 | 0330 | State of Justice | 176 707.1 | 176 707.1 | 94 722.0 | 9 253.0 | | 15.0 | 7.0 | | | 8.0 | 176 722.1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0501210 | 0330 | Security | 37,608.1 | 37,608.1 | | | | | | | | 37 608.1 | | | | Single State | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |electronic database | | | | | | | | | | | | | | fax numbers | | | | | | | | | | | | | (telefax) subjects | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0900000 | | General Prosecutor General | 2 270 000.0 | 2 139 298.9 | 1 391 000.0 | 52 800.6 | 130 701.1 | 1 142.3 | 1 042.3 | | 200.0 | 100.0 | 2 271 142.3 | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0901000 | | General Prosecutor General | 2 270 000.0 | 2 139 298.9 | 1 391 000.0 | 52 800.6 | 130 701.1 | 1 142.3 | 1 042.3 | | 200.0 | 100.0 | 2 271 142.3 | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 0901010 | 0360 | Bodies view | 2 235 785.6 | 2 115 506.6 | 1 378 194.7 | 51 303.6 | 120 279.0 | 142.3 | 142.3 | | | | 2 235 927.9 | | | | Prosecution for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 1000000 | | Ministry of the Interior | 11 116 570.5 | 10 907 119.0 | 7 600 592.8 | 299 752.5 | 2 741 823.1 | 2 490 309.1 | 667 680.4 | 120 737.9 | 251 514.0 | 13 858 393.6 | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 1001000 | | Ministry of the Ministry | 9 904 245.1 | 9 697 661.2 | 6 815 435.6 | 252 124.8 | 206 583.9 | 2 509 895.4 | 2 280 310.8 | 590 614.3 | 113 318.7 | 229 584.6 | 12 414 140.5 | | | |interior of Ukraine | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 1001050 | 0310 | Ensure protection of rights | 8 739 499.0 | 8 614 777.1 | 6 098 697.5 | 194 046.6 | 124 721.9 | 2 144 197.7 | 1 929 744.8 | 427 114.3 | 87 717.0 | 214 452.9 | 10,883 696.7 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |society and states | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |public order and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 1001070 | 0380 | Charter of the Interior | 10 590.4 | 10 540.4 | 8 412.8 | 49.3 | 50.0 | 683.7 | 307.0 | | | 376.7 | 11 274.1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | peacekeeping operations | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 1001080 | 0942 | Frame preparedness for | 418 865.7 | 418 865.7 | 280 250.7 | 22 900.0 | | 262 556.3 | 252 351.3 | 142 000.0 | 13 817.0 | 10 205.0 | 681 422.0 | | | | Home bodies | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | III and IV levels | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 1001100 | 0721 | Medical supply | 303 079.9 | 303 079.9 | 26 843.5 | | 88 268.9 | 84 118.9 | 20 500.0 | 10 641.2 | 4 150.0 | 391 348.8 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Internal Troops | | | | | | | | | ------- + ------ + ------------------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------ + ------------- | | 1001130 | 0910 | Pre-school, off-school | 41 204.3 | 41 204.3 | 19 973.8 | 3 723.1 | | 10 331.8 | 9 981.8 | 500.0 | 1 011.0 | 350.0 | 51 536.1 | | | |education and events | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Home bodies | | | | | | | |