C A C U A TO R S
On Amendments to the Law of Ukraine
" The State Budget of Ukraine for 2008
Changes and changes
to some legislatures of Ukraine "
(Information of the Verkhovna Rada of Ukraine (VR), 2008, N 44, pp. 298)

Verkhovna Rada of Ukraine Oh, I am. :
I. Introduction to section I of the Law of Ukraine " On the State budget
Ukraine for 2008 and to make changes to some legislatures
Acts of Ukraine " 107-17 ) (Information of the Verkhovna Rada of Ukraine,
2008, NN 5-8, pp. 78, N 25, st. 241, N 27-28, st. 253, N 36-37,
Oh, 278, N 44, st. 296):
1. In Article 1:
in the first digit "221.729.617.3" and "174.580.503.9"
Replace with numbers "222.857.436.1" and "175.708.322.7";
in the second digit "237.742.228.8" and "191.353.361.8"
replace "238.870.047.6" and "192.481.180.6" respectively.
2. In Article 78 the digit and the word "November 1" replace the digital and
"September 1".
3. Take changes to plugins N 1, N 3 and N 7 to partition I
Law of Ukraine " On the State Budget of Ukraine for 2008 and
to make changes to some legislative acts of Ukraine " ( 107-17 )
in accordance with applications N 1, N 2 and N 3 to this Act.
II. This Act takes effect from the day of its publication.

President of Ukraine
Um ... Kiev, 3 September 2008
N 354-VI

Appendix N 1
The Law of
" On Amendments to the Law of Ukraine
" The State Budget of Ukraine for 2008
for amendments to some legislatures
Acts of Ukraine "
Changes to Appendix N 1 to Section I
Law of Ukraine " On the State Budget of Ukraine
for 2008 and the amendment to some
legislative acts of Ukraine " 107-17 )
"Revenue of the State Budget of Ukraine for 2008"

$100. -------------------------------------------------------------------------------- | Code | Hating Indicators | Total | General | Special | | |according to the budget classic | | fund | fund | | | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | | Total earnings: | 222 857 436.1 | 175 708 322.7 | 47 149 113-4 | | ------------------------------------ + ------------- + ------------- + ------------- | | Together in income | 215 434 237.0 | 168 285 123.6 | 47 149 113-4 | | (excluding inter-budget | | | | | transfers | | | | | ------------------------------------ + ------------- + ------------- + ------------- | | 10000000 | Post revenue | 165 207 355.9 | 150 586 995.5 | 14 620 360.4 | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 14000000 | Domestic taxes on | 107 102 068.5 | 100 110 312.4 | 6 991 756.1 | | | goods and services | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 14010000 | added price | 92 811 909.1 | 90 790 613.4 | 2 021 295.7 | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 14010300 | Value added tax | 64 397 513.4 | 64 397 513.4 | | | |territory | | | | | | Ukraine of goods | | | | --------------------------------------------------------------------------------

N 2 Plugin
The Law of
" On Amendments to the Law of Ukraine
" The State Budget of Ukraine for 2008
for amendments to some legislatures
Acts of Ukraine "
Changes to Appendix N 3 to Section I
Law of Ukraine " On the State Budget of Ukraine
for 2008 and the amendment to some
legislative acts of Ukraine " 107-17 )
" The distribution of the expenditures of the State Budget of Ukraine
For 2008 "

(...) (...) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Code | Code | Nighttime | General Fund | Special Fund | Together: | | prog-|funk-| according to software | ------------------------------------------------------------------- + --------------------------------------------------------------- | | | [[| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | classes-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | [[]] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | '' [| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | States and | | | | | | | | | | | name | | | | | | | | | | | | budgets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1 | 2 | 3 | 4 | 5 | 6 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | | --------------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------- + --------------- | | Total | 192 481 180.6 | 158 008 326.4 | 30 928 672.0 | 2 136 547.1 | 32 402 854.2 | 46 388 867.0 | 22 085 676.2 | 1 479 486.7 | 365 657.8 | 24 303 190.8 | 238 870 047.6 | | --------------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------- + --------------- | | 0300000 | | State of government | 1 154 162.8 | 755 995.3 | 298 937.5 | 37 151.5 | 398 167.5 | 87 186.3 | 76 836.2 | 32 872.3 | 6 135.8 | 10 350.1 | 1 241 349.1 | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301000 | | State apparatus | 1 138 505.0 | 740 874.2 | 290 082.7 | 36 162.0 | 397 630.8 | 87 186.3 | 76 836.2 | 32 872.3 | 6 135.8 | 10 350.1 | 1 225 691.3 | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301060 | 0734 | Financial support | 82 733.2 | 58 733.2 | 24 552.3 | 13 763.7 | 24 000.0 | 4 790.0 | 3 775.0 | 999.3 | 1 081.6 | 1 015.0 | 87 523.2 | | | |sanatorium | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301080 | 0150 | Applications | 20,430.9 | | | 20 430.9 | | | | 20 430.9 | | | | National Institute | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | from strategic problems | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301090 | 0150 | Applications | 3 151.8 | | | 3 151.8 | 86.1 | | | | 86.1 | 3 237.9 | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301130 | 0950 | Ready frame, | 76 036.2 | 69 666.3 | 32 709.4 | 2 572.4 | 6 369.9 | 57 698.0 | 52 030.0 | 23 680.2 | 4 067.2 | 5 668.0 | 133 734.2 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | President of Ukraine | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301140 | 0520 | Save natural-| 9 319.1 | 8 029.1 | 5 155.0 | 216.3 | 1 290.0 | 950.0 | 930.0 | 37.0 | 20.0 | 10 269.1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301170 | 0731 | Stationless medical | 113 938.9 | 90 338.9 | 53 015.1 | 6 349.2 | 23 600.0 | 4 500.0 | 4 320.0 | 1 079.0 | 528.0 | 180,0 | 118 438.9 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |state of power | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301190 | 0721 | Polyclinic-outpatient | 128 939.1 | 76 744.3 | 46 383.7 | 2 726.7 | 52 19,8 | 2 825.0 | 2 190.0 | 670.0 | | 631.0 | 131 764.1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |state of power | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301200 | 0740 | State sanitary-| 4 535.1 | 4 535.1 | 2 925.7 | 201.2 | | 2 620.0 | 1 573.0 | 636.0 | 10.0 | 1 047.0 | 7 155.1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Health | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |state of power | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301230 | 0950 | Qualification increase | 405.1 | 405.1 | 297.2 | | | | | | 405.1 | | | | | | | | | | | | | | | | | | | | medical personnel in the | | | | | | | | | | [[system]] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | State management | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301260 | 0422 | Forest and | 7 985.7 | 6 885.7 | 2 809.1 | 756.5 | 1 100.0 | 5 424.2 | 4 581.2 | 1 730.3 | 243.0 | 843.0 | 13 409.9 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | The hold of the residence | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301330 | 0150 | Preparation of scientific-| 754.5 | 754.5 | 202.5 | | | | | | | 754.5 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0301360 | 0822 | Financial support | 3 708.3 | 3 708.3 | | | | | 3 708.3 | | | | State Chamber | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0500000 | | State court | 2 448 685.4 | 2 299 818.4 | 1 360 759.3 | 55 315.3 | 148 867.0 | 26 914.4 | 25 863.4 | | | 1 051.0 | 2,475 599.8 | | | |administration of Ukraine | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0501000 | | State judicial | 2 448 685.4 | 2 299 818.4 | 1 360 759.3 | 55 315.3 | 148 867.0 | 26 914.4 | 25 863.4 | | | 1 051.0 | 2,475 599.8 | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0501110 | 0950 | Preparing for persons for | 38 989.7 | 4 607.9 | 2 283.3 | 400,4 | 34 381.8 | | | | | 38 989.7 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Judges of Ukraine | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1000000 | | Ministry of the Interior | 7 290 101.5 | 7 043 214.6 | 4 881 916.7 | 191 016.8 | 246 886.9 | 1 776 549.1 | 1 579 028.3 | 565 512.8 | 46 761.4 | 197 520.8 | 9 066 650.6 | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001000 | | Ministry of the Ministry | 6 404 455.2 | 6 205 494.7 | 4 338 781.0 | 161 328.3 | 198 960.5 | 1 691 673.3 | 1 502 180.7 | 533 208.7 | 44 931.2 | 189 492.6 | 8 096 128.5 | | | |interior of Ukraine | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001040 | 0310 | Part of the organs | 29 526.2 | 9 526.2 | 3 642.8 | 512.1 | 20 000.0 | | | | 29 526.2 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Illegal migration | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Location items | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001050 | 0310 | Ensure protection | 5 382 461.8 | 5 301 651.8 | 3 754 630.9 | 115 993.6 | 80 810.0 | 1 446 183.9 | 1 284 035.0 | 439 803.7 | 30 928.2 | 162 148.9 | 6 828 645.7 | | | |rights and freedoms of citizens, | | | | | | | | | |society and states | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |public order | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001080 | 0942 | Frame stub for | 268 920.3 | 268 920.3 | 173 610.0 | 20 272.1 | | 162 297.9 | 146 638.3 | 77 372.5 | 9 049.9 | 15 659.6 | 431 218.2 | | | | Home bodies | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | III and IV levels | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001100 | 0721 | Medical supply | 219 297.6 | 209 297.6 | 126 129.7 | 17 963.0 | 10 000.0 | 59 704.3 | 54 664.4 | 10 543.9 | 4 398.8 | 5 039.9 | 279 001.9 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Internal Troops | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001130 | 0910 | Pre-school, off-school | 27 146.8 | 27 146.8 | 13 864.5 | 2 491.7 | | 5 569.3 | 5 162.5 | 336.0 | 405.2 | 406.8 | 32 716.1 | | | |education and events | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Home bodies | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001170 | 0370 | Scientific and information-| 2 071.3 | 2 071.3 | 1 468.5 | 52.7 | | | | | 2 071.3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001180 | 0310 | Provide personal | 95 830.0 | 95 830.0 | 73 492.3 | | | 2 694.2 | 2 626.6 | 948.7 | 94.1 | 67.6 | 98 524.2 | | | | Security of judges and members | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | premises | | | | | | | | | | |public order | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001200 | 0810 | State support | 16,400.3 | 10,200.3 | | | 6 200.0 | | | | | 16,400,3 | | | | | | | | | | | | | | | | Dynamo societies | | | | | | | | | | | | | | Ukraine to the organization | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1003000 | | Main Directorate | 885 646.3 | 837 719.9 | 543 135.7 | 29 688.5 | 47 926.4 | 84 877.6 | 76 847.6 | 32 304.1 | 1 830.2 | 8 0228.2 | 970 522.1 | | | | Internal Troops | | | | | | | | | | | Interior Ministry | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1003020 | 0310 | Interior Minister | 678 281.1 | 641 970.7 | 409 397.8 | 26 074.5 | 36 310.4 | 26 865.0 | 22 465.0 | 1 220.0 | 800.0 | 4 400.0 | 705 146.1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | time | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1003030 | 0380 | Security especially | 98 991.8 | 98 991.8 | 67 545.4 | 1 451.0 | | 48 199.0 | 46 260.8 | 29 611.1 | 283.2 | 1 938.2 | 147 190.8 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |states on the territory | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |across the territory of Ukraine | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1003070 | 0942 | Frame preparedness for | 52 640.4 | 52 024.4 | 34 610.7 | 1 513.1 | 616.0 | 3 033.8 | 2 683.8 | 763.0 | 87.0 | 350.0 | 55 674.2 | | | | Interior Ministry | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | III and IV levels | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1003080 | 0731 | Stationless treatment | 9 622.1 | 9 622.1 | 5 860.6 | 649.9 | | 6 778.0 | 5 438.0 | 710.0 | 660.0 | 1 340.0 | 16 400.1 | | | | | | | | | | | | | | | | Interior Ministry | | | | | | | | | | | | | | | Ukraine in their own | | | | | | | | | | | | medical facilities | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1100000 | | Fuel Ministry and | 2 110 857.9 | 59 069.6 | 15 728.3 | 1 017.7 | 2 051 788.3 | 2 961 496.2 | 27 280.2 | | 15.0 | 2 934 216.0 | 5 072 354.1 | | | |energy of Ukraine | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1101000 | | Ministry of Technology | 2 110 857.9 | 59 069.6 | 15 728.3 | 1 017.7 | 2 051 788.3 | 2 961 496.2 | 27 280.2 | | 15.0 | 2 934 216.0 | 5 072 354.1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1101090 | 0942 | Preparing specialists for | 41 176.0 | 31 176.0 | | 10 000.0 | 29 906.7 | 21 254.7 | | | 8 652.0 | 71 082.7 | | | | | | | | | | | | | | | | | | | | | |industrial complex | | | | | | | | | | | | Sevastopol | | | | | | | | | | | | | | | | | | | | | | | [[University of Nuclear | University of Nuclear | University of] | | | | | | | | | | | | | | energy and industry | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1200000 | | Ministry of economy | 273 491.5 | 204 379.5 | 120 165.6 | 7 372.5 | 69 1112.0 | 4 289.2 | 170.4 | 74.3 | | 4 118.8 | 277 780.7 | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1201000 | | Ministry of the Ministry | 181 477.1 | 165 545.4 | 95 707.1 | 6 241.7 | 15 931.7 | 4 289.2 | 170.4 | 74.3 | | 4 118.8 | 185 766.3 | | | |economics of Ukraine | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1201070 | 0481 | Applied Science and | 12 581.9 | 681.4 | | | 11 9005 | 2 000.0 | 65.0 | | | 1 935.0 | 14 581.9 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |state | | | | | | | | | | | | | | | | | | | | | | | | | | | preparation support | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Economy and trade | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1201090 | 0950 | Increased qualification | 1 208.3 | 1 208.3 | 502.7 | | | 106.4 | 105.4 | 74.3 | | 1.0 | 1 314.7 | | | | Public Employees in | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1210000 | | Ministry of Economy | 41 021.1 | 19 161.1 | 7 809.1 | 1 567.0 | 21 860.0 | | | | | 41 021.1 | | | | | | | | | | | | | | | (public | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1211000 | | Ministry of Economy | 41 021.1 | 19 161.1 | 7 809.1 | 1 567.0 | 21 860.0 | | | | | 41 021.1 | | | | | | | | | | | | | | | (public | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1211050 | 0220 | Mobile Preparation | 26 521.1 | 19 161.1 | 7 809.1 | 1 567.0 | 7 360.0 | | | | 26 521.1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |economics of Ukraine | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1300000 | | Ministry of Coal | 4 293 121.8 | 265 473.8 | 12 173.9 | 474.0 | 4 027 648.0 | 3 444 609.5 | 530.1 | | | 3 444 079.4 | 7 737 731.3 | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1301000 | | Ministry of Technology | 4 293 121.8 | 265 473.8 | 12 173.9 | 474.0 | 4 027 648.0 | 3 444 609.5 | 530.1 | | | 3 444 079.4 | 7 737 731.3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1301030 | 0483 | Applied Science and | 46 371.5 | | | 46 371.5 | | | | 46 371.5 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |target programs and | | | | | | | | | | | | State Order | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1400000 | | Ministry of Foreign | 857 526.8 | 753 516.4 | 66 538.7 | 25 676.8 | 19,004.7 | 16 048.3 | 3 100.7 | 538.7 | 2 956.4 | 876 531.5 | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1401000 | | Ministry of the Ministry | 857 526.8 | 753 516.4 | 66 538.7 | 25 676.8 | 19,004.7 | 16 048.3 | 3 100.7 | 538.7 | 2 956.4 | 876 531.5 | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1401030 | 0113 | Operation | 580 646.0 | 549 649.6 | 20 237.9 | 21 255.1 | 30 996.4 | 18 378.9 | 15 422.5 | 2 940.7 | 519.2 | 2 956.4 | 599 024.9 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |institutions of Ukraine | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1401100 | 0950 | Preparation and promotion | 7 274.2 | 7 124.2 | 2 292.7 | 1 304.0 | 150.0 | 525.8 | 525.8 | 160.0 | 19.5 | | 7 800.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | International spheres | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1700000 | | State Committee | 622 246.6 | 540 494.9 | 204 255.4 | 19 582.1 | 81 751.7 | 100 896.2 | 91 116.2 | 36 296.5 | 1 868.4 | 9 782.5 | 723 142.8 | | | | | | | | | | | | | | | Radio-broadcasting of Ukraine | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1701000 | | State apparatus | 622 246.6 | 540 494.9 | 204 255.4 | 19 582.1 | 81 751.7 | 100 896.2 | 91 116.2 | 36 296.5 | 1 868.4 | 9 782.5 | 723 142.8 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Radio-broadcasting of Ukraine | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1701020 | 0840 | Applications in | 3 628.3 | | | 3 628.3 | 1 000.0 | 1.5 | | | 998.5 | 4 628.3 | | | | media | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1701040 | 0950 | Qualification | 2 956.8 | 2 213.4 | 1 366.7 | 48.2 | 743.4 | 585.4 | 544.4 | 320.1 | 16.0 | 41.0 | 3 542.2 | | | | | | | | | | | | | | | | | | | Media in | | | | | | | | | | | Ukrteleradiesce-| | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1701070 | 0834 | Information and cultural | 842.6 | 702.6 | 459.1 | 27.6 | 140.0 | 123.0 | 103.0 | | 25.0 | 20.0 | 965.6 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Development of the cultures of peoples | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1701230 | 0822 | Financial support | 2 643.9 | 1 043.9 | | | 1 600.0 | | | | 2 643.9 | | | |state music | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1800000 | | Ministry of Culture and | 1 176 860.9 | 1 057 369.7 | 156 406.7 | 11 376.2 | 119 491.2 | 103 986.6 | 94 599.7 | 17 139.1 | 930.0 | 9 386.9 | 1 280 847.5 | | | | List of tourism in Ukraine | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801000 | | Ministry of the Ministry | 1 017 204.1 | 920 009.7 | 114 420.4 | 8 316.7 | 97 19,4 | 93 440.2 | 84 704.7 | 12 839.3 | 637.1 | 8 735.5 | 1 110 644.3 | | | |culture and tourism | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801020 | 0840 | Applications | 7 140.3 | | | 7 140.3 | 2 700.0 | | | | 2 700.0 | 9 840.3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801030 | 0921 | Total and | 6 720.2 | 5 929.3 | 3 218.4 | 555.0 | 790.9 | | | | | 6 720.2 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | H.G. Shevchenko | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801040 | 0922 | Introduction of general and | 34 638.8 | 33 138.8 | 20 422.2 | 1 753.1 | 1 500.0 | 586.4 | 560.4 | 282.5 | 10.5 | 26.0 | 35 225.2 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Interval schools | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801050 | 0941 | Ready frame for | 4 597.0 | 4 297.0 | | | 300.0 | 225.0 | 205.0 | | | 20.0 | 4 822.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | I and II levels | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801060 | 0942 | Frame stub for | 180 844.3 | 175 144.3 | | | 5 700.0 | 30 690.4 | 28 732.8 | | | 1 957.6 | 211 534.7 | | | |spheres of culture and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | III and IV levels | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801070 | 0950 | Qualification, | 5 941.4 | 5 791.4 | 3 241.1 | 551.8 | 150.0 | 17 851.2 | 17 251.2 | 11 190.0 | 390.0 | 600.0 | 23 792.6 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | and the Arts | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801080 | 0990 | Methodology | 673.1 | 605.3 | 306.1 | | 67.8 | | | | | 673.1 | | | | educational activities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801090 | 0990 | Frame preparedness | 1 102.8 | 1 054.8 | 638.9 | 32.3 | 48.0 | 33.0 | 33.0 | | | | 1 135.8 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801110 | 0821 | Financial support | 213 182.8 | 201 682.8 | | | 11,500.0 | | | | | 213 182.8 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801120 | 0822 | Financial support | 160 802.0 | 157 602.0 | | | 3 200.0 | | | | | 160 802.0 | | | |national and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |circus organizations | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1801190 | 0825 | Library case | 53 747.3 | 47 747.3 | 28 528.9 | 1 544.1 | 6 000.0 | 977.5 | 841.0 | 209.8 | 21.7 | 136.5 | 54 724.8 | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- |