27 äåêàáðÿ 2002 ãîäà N 157-ÎêÇ
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ÒÀÉÌÛÐÑÊÈÉ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÈÉ) ÀÂÒÎÍÎÌÍÛÉ ÎÊÐÓÃ
ÇÀÊÎÍ
ÒÀÉÌÛÐÑÊÎÃÎ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÎÃÎ) ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
ÎÁ ÎÊÐÓÆÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 2003 ÃÎÄ
Ïðèíÿò
Äóìîé
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
23 äåêàáðÿ 2002 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îêðóæíîé áþäæåò íà 2003 ãîä ïî ðàñõîäàì â ñóììå 3306500,5 òûñ. ðóáëåé è äîõîäàì â ñóììå 3059213,4 òûñ. ðóáëåé èñõîäÿ èç ïðîãíîçèðóåìîãî îáúåìà ñîáñòâåííûõ äîõîäîâ â ñóììå 1681003,6 òûñ. ðóáëåé, ñðåäñòâ öåëåâîãî áþäæåòíîãî äîðîæíîãî ôîíäà â ñóììå 1 32029,8 òûñ. ðóáëåé è ïëàíîâûõ áåçâîçìåçäíûõ ïåðå÷èñëåíèé èç áþäæåòîâ äðóãèõ óðîâíåé â ñóììå 1246180,0 òûñ. ðóáëåé. Óñòàíîâèòü ïðåäåëüíûé ðàçìåð äåôèöèòà îêðóæíîãî áþäæåòà íà 2003 ãîä â ñóììå 247287,1 òûñ. ðóáëåé.
Ñòàòüÿ 2. Óòâåðäèòü îáîðîòíóþ êàññîâóþ íàëè÷íîñòü íà 01.01.2003 â ñóììå 31069,0 òûñ. ðóáëåé.
Ñòàòüÿ 3. Óñòàíîâèòü, ÷òî äîõîäû îêðóæíîãî áþäæåòà, ïîñòóïàþùèå â 2003 ãîäó, ôîðìèðóþòñÿ çà ñ÷åò ôåäåðàëüíûõ è ðåãèîíàëüíûõ íàëîãîâ è ñáîðîâ, ïî ñòàâêàì è íîðìàòèâàì îò÷èñëåíèé, óñòàíîâëåííûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà.
Ñòàòüÿ 4. 1. Óñòàíîâèòü íà 2003 ãîä ñëåäóþùèå íîðìàòèâû ðàñïðåäåëåíèÿ ôåäåðàëüíûõ è ðåãèîíàëüíûõ íàëîãîâ è ñáîðîâ, ïîäëåæàùèõ çà÷èñëåíèþ â áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ìåæäó îêðóæíûì áþäæåòîì è ìåñòíûìè áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà:
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¦ ¦ Íîðìàòèâû ðàñïðåäåëåíèÿ ¦
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¦ ÁÞÄÆÅÒ ¦íàëîã íà äîõîäû¦ïëàòà çà ïîëüçîâàíèå¦ íàëîã íà ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ âîäíûìè îáúåêòàìè ¦ èìóùåñòâî ¦
¦ ¦ ¦ ¦ïðåäïðèÿòèé¦
+------------------------------+---------------+--------------------+-----------+
¦Îêðóæíîé ¦ 100,0¦ 100,0¦ 50 ¦
+------------------------------+---------------+--------------------+-----------+
¦ã. Äóäèíêà è ïîäâåäîìñòâåííûå ¦ -¦ -¦ 50 ¦
¦ïîñåëêè ¦ ¦ ¦ ¦
+------------------------------+---------------+--------------------+-----------+
¦Õàòàíãñêèé ðàéîí ¦ 100,0¦ 100,0¦ 50 ¦
+------------------------------+---------------+--------------------+-----------+
¦Äèêñîíñêèé ðàéîí ¦ 100,0¦ 100,0¦ 50 ¦
+------------------------------+---------------+--------------------+-----------+
¦Óñòü-Åíèñåéñêèé ðàéîí ¦ 100,0¦ 100,0¦ 50 ¦
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2. Óñòàíîâèòü, ÷òî â 2003 ãîäó íàëîã íà ïðèáûëü îðãàíèçàöèé çà÷èñëÿåòñÿ â ñëåäóþùåì ïîðÿäêå:
- â îêðóæíîé áþäæåò èñ÷èñëåííûé ïî íàëîãîâîé ñòàâêå 16%;
- â áþäæåò ã. Äóäèíêè è ïîäâåäîìñòâåííûõ ïîñåëêîâ èñ÷èñëåííûé ïî íàëîãîâîé ñòàâêå 2%
- â ìåñòíûå áþäæåòû Õàòàíãñêîãî, Äèêñîíñêîãî è Óñòü-Åíèñåéñêîãî ðàéîíîâ èñ÷èñëåííûé ïî íàëîãîâîé ñòàâêå 18%.
3. Ðàñïðåäåëåíèå ïîäëåæàùèõ çà÷èñëåíèþ â áþäæåò ñóáúåêòà Ðîñèéñêîé Ôåäåðàöèè ôåäåðàëüíûõ è ðåãèîíàëüíûõ íàëîãîâ è ñáîðîâ ïî óðîâíÿì áþäæåòíîé ñèñòåìû àâòîíîìíîãî îêðóãà, íå îòðàæåííûõ â äàííîé òàáëèöå, à òàê æå â ïóíêòå 2 íàñòîÿùåé ñòàòüè, ïðîèçâîäèòñÿ â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà.
Ñòàòüÿ 5. 1. Óñòàíîâèòü, ÷òî äåéñòâóþùèå â 2002 ãîäó ñòàâêè çåìåëüíîãî íàëîãà è àðåíäíîé ïëàòû çà çåìëè, íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè, â 2003 ãîäó ïðèìåíÿþòñÿ ñ êîýôôèöèåíòîì 1,8.
2. Ïðèîñòàíîâèòü íà 2003 ãîä äåéñòâèå ñòàòüè 13 Çàêîíà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà îò 18.11.1996 N 6-10-ÎêÇ "Î ïëàòå çà çåìëþ" (â ðåäàêöèè Çàêîíîâ Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà îò 13.12.2000 N 28-ÎêÇ, îò 02.07.2002 N 120-ÎêÇ).
3. Óñòàíîâèòü, ÷òî ïëàòåëüùèêè çåìåëüíîãî íàëîãà è àðåíäíîé ïëàòû çà çåìëè âñåõ êàòåãîðèé ïåðå÷èñëÿþò óêàçàííûå ïëàòåæè íà ñ÷åòà îðãàíîâ ôåäåðàëüíîãî êàçíà÷åéñòâà.
Ðàñïðåäåëåíèå çåìåëüíîãî íàëîãà è àðåíäíîé ïëàòû çà çåìëè, íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè, ïî óðîâíÿì áþäæåòíîé ñèñòåìû àâòîíîìíîãî îêðóãà ïðîèçâîäèòñÿ ïî ñëåäóþùèì íîðìàòèâàì:
1. çåìåëüíûé íàëîã, àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ:
â îêðóæíîé áþäæåò 50%
â ìåñòíûé áþäæåò 50%
2. çåìåëüíûé íàëîã è àðåíäíàÿ ïëàòà çà çåìëè ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ:
â ìåñòíûé áþäæåò 100%
3. çåìåëüíûé íàëîã çà äðóãèå çåìëè íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ:
â ìåñòíûé áþäæåò 100%
4. Àðåíäíàÿ ïëàòà çà äðóãèå çåìëè íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ:
â îêðóæíîé áþäæåò 50%
â ìåñòíûé áþäæåò 50%
Ñòàòüÿ 6. Ïðèîñòàíîâèòü íà 2003 ãîä äåéñòâèå ïóíêòà 2 ñòàòüè 8 Çàêîíà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà îò 23.12.1998 N 15-87-ÎêÇ "Î ïëàòå çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè".
Ñòàòüÿ 7. Óñòàíîâèòü, ÷òî â 2003 ãîäó â ñîñòàâå äîõîäîâ îêðóæíîãî áþäæåòà ó÷èòûâàþòñÿ ñðåäñòâà öåëåâîãî áþäæåòíîãî äîðîæíîãî ôîíäà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà.
Óòâåðäèòü ñìåòó äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî äîðîæíîãî ôîíäà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ñîãëàñíî Ïðèëîæåíèþ N 24 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 8. Ó÷åñòü â îêðóæíîì áþäæåòå íà 2003 ãîä ïîñòóïëåíèå äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì â ñëåäóþùèõ ñóììàõ:
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¦ Êîä ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
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¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1548856,0¦
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¦1010000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦ 493681,0¦
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¦1010100¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 194089,0¦
+-------+-------------------------------------------+------------+
¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 299592,0¦
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¦1010400¦ÍÀËÎà ÍÀ ÈÃÎÐÍÛÉ ÁÈÇÍÅÑ ¦ 3672¦
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¦1020000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ, ËÈÖÅÍÇÈÎÍÍÛÅ È ¦ 17993,7¦
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¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è¦ 17865,7¦
¦ ¦îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
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¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 128,0¦
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¦1030000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 2744,7¦
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¦1030100¦Åäèíûé íàëîã ïðè óïðîùåííîé ñèñòåìå ¦ 199,0¦
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¦1030200¦Åäèíûé íàëîã äëÿ îòäåëüíûõ âèäîâ ¦ 2545,7¦
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¦1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 287550,0¦
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¦1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 287550,0¦
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¦1050000¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌȦ 746641,0¦
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¦1050330¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 701490,0¦
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¦1050500¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 41369,0¦
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¦1050800¦Ïëàòà çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ 3 782,0¦
¦ ¦ìèðà è âîäíûìè ¦ ¦
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¦1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 245,6¦
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¦1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 245,0¦
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¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 35284,7¦
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¦2010400¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 6049,0¦
¦ ¦áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè ¦ ¦
¦ ¦ñòðàíû (Ðåãèîíàëüíûé ôîíä ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ôèíàíñîâîé ïîääåðæêè çàâîçà ïðîäóêöèè ¦ ¦
¦ ¦(òîâàðîâ) â Òàéìûðñêèé (Äîëãàíî-Íåíåöêèé) ¦ ¦
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¦2010600¦Äîõîäû îò îêàçàíèÿ óñëóã èëè êîìïåíñàöèè ¦ 4000,0¦
¦ ¦çàòðàò ãîñóäàðñòâà (ÐÝÊ) ¦ ¦
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¦2060000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ ¦ 1250,0¦
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¦5000000¦ÄÎÕÎÄÛ, ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ ÄÅßÒÅËÜÍÎÑÒȦ 9480,3¦
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¦3020000¦ÎÒ ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 1246180,0¦
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¦3020400¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 1196700,0¦
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¦3020500¦Ñóáñèäèè ¦ 119816,0¦
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¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíîãî çàêîíà ¦ 4500,0¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè" ¦ ¦
¦ ¦ ¦ ¦
+-------+-------------------------------------------+------------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ 159,0¦
¦ ¦æèëèùíî-êîììóíàëüíîãî óñëóã, óñëóã ñâÿçè, ¦ ¦
¦ ¦ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ¦ ¦
¦ ¦ãðàæäàíàì ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦
¦ ¦âîçäåéñòâèþ ×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ¦ ¦
¦ ¦ÃÎ "Ìàÿê" è ÿäåðíûõ èñïûòàíèÿõ íà ¦ ¦
¦ ¦Ñåìèïàëàòåíñêîì ïîëèãîíå ¦ ¦
+-------+-------------------------------------------+------------+
¦ ¦Ñóáñèäèè íà ôèíàíñèðîâàíèå äîðîæíîãî ¦ 93657,0¦
¦ ¦õîçÿéñòâà ïî ðàçäåëó "Äîðîæíîå õîçÿéñòâî" ¦ ¦
¦ ¦ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ¦ ¦
¦ ¦áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå:¦ ¦
+-------+-------------------------------------------+------------+
¦ ¦ ñðåäñòâà íà ðåìîíò äîðî㦠15244,0¦
+-------+-------------------------------------------+------------+
¦ ¦ ñðåäñòâà íà âåäåíèå äîðîæíîãî õîçÿéñòâঠ78413,0¦
+-------+-------------------------------------------+------------+
¦ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ 1100,0¦
¦ ¦ñåâåðíîãî îëåíåâîäñòâà ¦ ¦
+-------+-------------------------------------------+------------+
¦ ¦Ñóáñèäèè íà ïðîâåäåíèå îçäîðîâèòåëüíîé ¦ 4900,0¦
¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦
+-------+-------------------------------------------+------------+
¦ ¦Ñóáñèäèè íà ñòðîèòåëüñòâî æèëüÿ äëÿ ¦ 5000,0¦
¦ ¦ñåëüñêèõ ãðàæäàí, íå îáëàäàþùèõ ¦ ¦
¦ ¦äîñòàòî÷íûìè ñîáñòâåííûìè íàêîïëåíèÿìè ¦ ¦
+-------+-------------------------------------------+------------+
¦ ¦Ñóáñèäèè íà ñòðîèòåëüñòâî ¦ 6500,0¦
¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû íà 120 ìåñò â ¦ ¦
¦ ¦ï. Õàíòàéñêîå îçåðî ¦ ¦
+-------+-------------------------------------------+------------+
¦ ¦Ñóáñèäèè íà ñòðîèòåëüñòâî èíòåðíàòà â ¦ 4000,0¦
¦ ¦ï. Íîñîê íà 250 ìåñò ¦ ¦
+-------+-------------------------------------------+------------+
¦3060000¦Ñðåäñòâà, ïåðåäàâàåìûå â öåëåâûå áþäæåòíûå ¦ 93657,0¦
¦ ¦ôîíäû ¦ ¦
+-------+-------------------------------------------+------------+
¦4000000¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 132029,8¦
+-------+-------------------------------------------+------------+
¦4010200¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 132029,8¦
+-------+-------------------------------------------+------------+
¦ ¦òðàíñïîðòíûé íàëîã ¦ 16788,6¦
+-------+-------------------------------------------+------------+
¦ ¦àêöèçû íà íåôòåïðîäóêòû ¦ 101,0¦
+-------+-------------------------------------------+------------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ïî íàëîãó íà ¦ 2000,0¦
¦ ¦ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ ¦
+-------+-------------------------------------------+------------+
¦ ¦ñóáñèäèè ôåäåðàëüíîãî áþäæåòà íà ¦ 93657,0¦
¦ ¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà ¦ ¦
+-------+-------------------------------------------+------------+
¦ ¦ñðåäñòâà íà ðåìîíò äîðîã ¦ 15244,0¦
+-------+-------------------------------------------+------------+
¦ ¦ñðåäñòâà íà ñîäåðæàíèå äîðîæíîãî õîçÿéñòâà ¦ 78413,0¦
+-------+-------------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 3059213,4¦
+-------+-------------------------------------------+------------+
¦ ¦Äåôèöèò (-), ïðîôèöèò (+) ¦ 247287,10¦
L-------+-------------------------------------------+-------------
Ñòàòüÿ 9. Óòâåðäèòü ïëàí äîõîäîâ ïî ó÷ðåæäåíèÿì, ñîäåðæàùèìñÿ çà ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòà, îò îêàçàíèÿ èìè ïëàòíûõ óñëóã è èíîé, ïðèíîñÿùåé äîõîä, äåÿòåëüíîñòè.
-----------------T----------------------------------------------T------------¬
¦ Íàèìåíîâàíèå ¦ ¦ Ñóììà ¦
¦ áþäæåòíîãî ¦Âèäû äåÿòåëüíîñòè, îáúåêò èçâëå÷åíèÿ äîõîäîâ ¦ (òûñ. ðóá.)¦
¦ ó÷ðåæäåíèÿ ¦ ¦ ¦
+----------------+----------------------------------------------+------------+
¦ ¦Îáó÷åíèå ñòóäåíòîâ â Êðàñíîÿðñêîì ¦ ¦
¦ ¦ãîñóäàðñòâåííîì òåõíè÷åñêîì óíèâåðñèòåòå ¦ 880,0 ¦
¦ +----------------------------------------------+------------+
¦ ¦Êóðñû äîâóçîâñêîé ïîäãîòîâêè íà áàçå ¦ ¦
¦ ¦ïðåäñòàâèòåëüñòâà Êðàñíîÿðñêîãî ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî òåõíè÷åñêîãî óíèâåðñèòåòà ¦ 504,0 ¦
¦ Óïðàâëåíèå +----------------------------------------------+------------+
¦ îáðàçîâàíèÿ ¦Ðåãèîíàëüíûé öåíòð äèñòàíöèîííîãî îáðàçîâàíèÿ ¦ 627,0 ¦
¦ Àäìèíèñòðàöèè +----------------------------------------------+------------+
¦ îêðóãà ¦Êîìïüþòåðíûå êóðñû ¦ 405,0 ¦
¦ +----------------------------------------------+------------+
¦ ¦Îçäîðîâèòåëüíàÿ êàìïàíèÿ (ðîäèòåëüñêèå âçíîñû)¦ 3227,3 ¦
¦ +----------------------------------------------+------------+
¦ ¦Èòîãî: ¦ 5643,3 ¦
+----------------+----------------------------------------------+------------+
¦ ¦Òàéìûðñêàÿ îêðóæíàÿ áèáëèîòåêà ¦ 60,0 ¦
¦ +----------------------------------------------+------------+
¦ Óïðàâëåíèå ¦Òàéìûðñêèé îêðóæíîé êðàåâåä÷åñêèé ìóçåé ¦ 77,0 ¦
¦ êóëüòóðû +----------------------------------------------+------------+
¦ Àäìèíèñòðàöèè ¦Òàéìûðñêèé îêðóæíîé öåíòð íàðîäíîãî òâîð÷åñòâঠ70,0 ¦
¦ îêðóãà +----------------------------------------------+------------+
¦ ¦Èòîãî: ¦ 207,0 ¦
+----------------+----------------------------------------------+------------+
¦ ¦ÎÃÓÇ "Îêðóæíàÿ áîëüíèöà" ¦ 1299,5 ¦
¦ +----------------------------------------------+------------+
¦ ¦ ìåäèöèíñêèå îñìîòðû¦ 873,1 ¦
¦ +----------------------------------------------+------------+
¦ ¦ äèàãíîñòè÷åñêèå èññëåäîâàíèÿ¦ 29,5 ¦
¦ +----------------------------------------------+------------+
¦ ¦ ëàáîðàòîðíûå èññëåäîâàíèÿ¦ 63,2 ¦
¦ +----------------------------------------------+------------+
¦ Ó÷ðåæäåíèÿ ¦ àíîíèìíîå ëå÷åíèå¦ 135,6 ¦
¦ çäðàâîîõðàíåíèÿ+----------------------------------------------+------------+
¦ ¦ ñòîìàòîëîãè÷åñêèå óñëóãè¦ 195,1 ¦
¦ +----------------------------------------------+------------+
¦ ¦ ñóäåáíî-ìåäèöèíñêàÿ ýêñïåðòèçঠ3,0 ¦
¦ +----------------------------------------------+------------+
¦ ¦ÎÃÓÇ "Îêðóæíîé ðîäèëüíûé äîì" ¦ 130,0 ¦
¦ +----------------------------------------------+------------+
¦ ¦ óñëóãè æåíñêîé êîíñóëüòàöèè¦ 130,0 ¦
¦ +----------------------------------------------+------------+
¦ ¦Çóáîïðîòåçíàÿ ëàáîðàòîðèÿ: ¦ 1200,5 ¦
¦ +----------------------------------------------+------------+
¦ ¦Èòîãî: ¦ 2630,0 ¦
+----------------+----------------------------------------------+------------+
¦ ¦Êëèíè÷åñêèå, ëå÷åáíî-ïðîôèëàêòè÷åñêèå è ¦ ¦
¦ ¦âåòåðèíàðíî-ñàíèòàðíûå ìåðîïðèÿòèÿ ¦ ¦
¦ ¦(òåðàïåâòè÷åñêèå, õèðóðãè÷åñêèå, ¦ ¦
¦ ¦àêóøåðñêî-ãèíåêîëîãè÷åñêèå ìàíèïóëÿöèè, ¦ ¦
¦ ¦èììóíèçàöèÿ, äåãåëüìèíèçàöèÿ), â ò.÷.: ¦ 53,8 ¦
¦ +----------------------------------------------+------------+
¦ ¦ âûäà÷à âåòñâèäåòåëüñòâঠ12,7 ¦
¦ +----------------------------------------------+------------+
¦ ¦ âàêöèíàöèÿ ïðîòèâ áåøåíñòâঠ1,6 ¦
¦ +----------------------------------------------+------------+
¦ ¦ óäàëåíèå çóáî⦠2,5 ¦
¦ +----------------------------------------------+------------+
¦ ¦ êàñòðàöèÿ¦ 4,8 ¦
¦ +----------------------------------------------+------------+
¦ ¦ àìïóòàöèÿ ðóäèìåí. ôàëàí㦠2,5 ¦
¦ +----------------------------------------------+------------+
¦ ¦ êóïèðîâàíèå óøíûõ ðàêîâèí¦ 11,2 ¦
¦ +----------------------------------------------+------------+
¦ ¦ êåñàðåâî ñå÷åíèå¦ 3,5 ¦
¦ +----------------------------------------------+------------+
¦ Óïðàâëåíèå ¦ ïðî÷èå îïåðàöèè¦ 15,0 ¦
¦ âåòåðèíàðèè +----------------------------------------------+------------+
¦ Àäìèíèñòðàöèè ¦Âèäû ëàáîðàòîðíûõ èññëåäîâàíèé, â ò.÷.: ¦ 801,3 ¦
¦ îêðóãà +----------------------------------------------+------------+
¦ ¦ òîêñè÷íûå ýëåìåíòû¦ 331,0 ¦
¦ +----------------------------------------------+------------+
¦ ¦ ðàäèîíóêëèäû¦ 139,4 ¦
¦ +----------------------------------------------+------------+
¦ ¦ çàðàæåííîñòü âðåäèòåëÿìè õëåáíûõ çëàêî⦠4,7 ¦
¦ +----------------------------------------------+------------+
¦ ¦ ìèêðîáèîëîãè÷åñêèå èññëåäîâàíèÿ ¦ 178,2 ¦
¦ +----------------------------------------------+------------+
¦ ¦ àíòèáèîòèêè ¦ 38,0 ¦
¦ +----------------------------------------------+------------+
¦ ¦ õèìèêî-òîêñèêîëîãè÷åñêèå èññëåäîâàíèÿ¦ 110,0 ¦
¦ +----------------------------------------------+------------+
¦ ¦Âåòåðèíàðíî-ñàíèòàðíàÿ ýêñïåðòèçà ïèùåâûõ ¦ ¦
¦ ¦ïðîäóêòîâ, ðåàëèçóåìûõ íà ðûíêàõ è äðóãèõ ¦ ¦
¦ ¦ìåñòàõ òîðãîâëè, â ò.÷.: ¦ 59,9 ¦
¦ +----------------------------------------------+------------+
¦ ¦ îðãàíîëåïòèêঠ59,9 ¦
¦ +----------------------------------------------+------------+
¦ ¦Âûäà÷à âåòåðèíàðíûõ äîêóìåíòîâ ¦ 25,0 ¦
¦ +----------------------------------------------+------------+
¦ ¦Ðàáîòà ýêñïåðòà, âûäà÷à ñåðòèôèêàòà ¦ ¦
¦ ¦ñîîòâåòñòâèÿ ¦ 60,0 ¦
¦ +----------------------------------------------+------------+
¦ ¦Èòîãî: ¦ 1000,0 ¦
+----------------+----------------------------------------------+------------+
¦Âñåãî äîõîäîâ îò îêàçàíèÿ ïëàòíûõ óñëóã: ¦ 9480,3 ¦
L---------------------------------------------------------------+-------------
Ñòàòüÿ 10. Óòâåðäèòü ðàñõîäû îêðóæíîãî áþäæåòà íà 2003 ãîä ïî ôóíêöèîíàëüíîé ñòðóêòóðå ðàñõîäîâ â ïðåäåëàõ îáùåãî îáúåìà ðàñõîäîâ îêðóæíîãî áþäæåòà íà 2003 ãîä ñîãëàñíî Ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 11. Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå ðàñõîäîâ îêðóæíîãî áþäæåòà îñóùåñòâëÿåòñÿ â ïðåäåëàõ ïîñòóïèâøèõ äîõîäîâ.
Ñòàòüÿ 12. Óòâåðäèòü ïåðå÷åíü çàùèùåííûõ ðàñõîäîâ îêðóæíîãî áþäæåòà, ïîäëåæàùèõ ôèíàíñèðîâàíèþ â ïîëíîì îáúåìå:
çàðàáîòíàÿ ïëàòà (äåíåæíîå ñîäåðæàíèå) ñ ó÷åòîì ñòðàõîâûõ âçíîñîâ âî âíåáþäæåòíûå ôîíäû;
ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé;
ïèòàíèå â ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ, îáðàçîâàíèÿ;
ïðèîáðåòåíèå ìåäèêàìåíòîâ è ïåðåâÿçî÷íûõ ñðåäñòâ;
êîìïåíñàöèîííûå âûïëàòû, ìàòåðèàëüíàÿ ïîìîùü.
Ñòàòüÿ 13. Äîõîäû, ôàêòè÷åñêè ïîëó÷åííûå ïðè èñïîëíåíèè áþäæåòà ñâåðõ óòâåðæäåííûõ íàñòîÿùèì Çàêîíîì, íàïðàâëÿþòñÿ íà ðàñõîäû îêðóæíîãî áþäæåòà â ñîîòâåòñòâèè ñ áþäæåòíûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà.
Ñòàòüÿ 14. Èñïîëüçîâàíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ îêðóæíîãî áþäæåòà, îáðàçîâàâøèõñÿ íà íà÷àëî òåêóùåãî ôèíàíñîâîãî ãîäà, îñóùåñòâëÿåòñÿ â ñîîòâåòñòâèè ñ áþäæåòíûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà.
Ñòàòüÿ 15. Íàïðàâèòü íà ôèíàíñèðîâàíèå äåôèöèòà îêðóæíîãî áþäæåòà â 2003 ãîäó ñëåäóþùèå ïîñòóïëåíèÿ ñðåäñòâ:
- êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíèçàöèé;
- èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ îêðóæíîãî áþäæåòà;
- äîõîäû, ôàêòè÷åñêè ïîëó÷åííûå ïðè èñïîëíåíèè îêðóæíîãî áþäæåòà ñâåðõ ñóìì, óòâåðæäåííûõ íàñòîÿùèì Çàêîíîì.
Ñòàòüÿ 16. Ðóêîâîäèòåëÿì áþäæåòíûõ ó÷ðåæäåíèé ïðè çàêëþ÷åíèè äîãîâîðîâ è êîíòðàêòîâ íà ïîñòàâêó ïðîäóêöèè (òîâàðîâ, óñëóã) è ïðèíÿòèÿ èíûõ îáÿçàòåëüñòâ çà ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòà èñõîäèòü èç äîâîäèìûõ ôèíàíñîâûì Óïðàâëåíèåì Àäìèíèñòðàöèè Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà îáúåìîâ ôèíàíñèðîâàíèÿ.
Ñòàòüÿ 17. Óòâåðäèòü â ïðåäåëàõ ñóìì, óñòàíîâëåííûõ ñòàòüåé 10 íàñòîÿùåãî Çàêîíà, ðàñïðåäåëåíèå àññèãíîâàíèé èç îêðóæíîãî áþäæåòà íà 2003 ãîä ïî:
ðàçäåëó "Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó;
ðàçäåëó "Ñóäåáíàÿ âëàñòü" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Çàêîíó;
ðàçäåëó "Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Çàêîíó;
ðàçäåëó "Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Çàêîíó;
ðàçäåëó "Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 6 ê íàñòîÿùåìó Çàêîíó;
ðàçäåëó "Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü è èíôîðìàòèêà" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 7 ê íàñòîÿùåìó Çàêîíó;
ðàçäåëó "Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó;
ðàçäåëó "Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 9 ê íàñòîÿùåìó Çàêîíó;
ðàçäåëó "Îáðàçîâàíèå" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 10 ê íàñòîÿùåìó Çàêîíó;
ðàçäåëó "Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 11 ê íàñòîÿùåìó Çàêîíó;
ðàçäåëó "Ñðåäñòâà ìàññîâîé èíôîðìàöèè" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 12 ê íàñòîÿùåìó Çàêîíó;
ðàçäåëó "Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 13 ê íàñòîÿùåìó Çàêîíó;
ðàçäåëó "Ñîöèàëüíàÿ ïîëèòèêà" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 14 ê íàñòîÿùåìó Çàêîíó;
ðàçäåëó "Îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 15 ê íàñòîÿùåìó Çàêîíó;
ðàçäåëó "Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 16 ê íàñòîÿùåìó Çàêîíó;
ðàçäåëó "Ïðî÷èå ðàñõîäû" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 17 ê íàñòîÿùåìó Çàêîíó;
ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 18 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 18. Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå ðàñõîäîâ íà êàïèòàëüíîå ñòðîèòåëüñòâî è êàïèòàëüíûé ðåìîíò îñóùåñòâëÿåòñÿ â ñîîòâåòñòâèè ñ Ïðîãðàììîé êàïèòàëüíîãî ñòðîèòåëüñòâà íà 2003 ãîä è Ïðîãðàììîé êàïèòàëüíîãî ðåìîíòà íà 2003 ãîä, óòâåðæäåííûõ Äóìîé Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà, ñîãëàñíî Ïðèëîæåíèÿì N 19, 20 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 19. Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå ðàñõîäîâ íà îïëàòó òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé îñóùåñòâëÿåòñÿ â ñîîòâåòñòâèè ñ Ïðîãðàììîé òåêóùåãî ðåìîíòà íà 2003 ãîä, óòâåðæäåííîé Äóìîé Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà, ñîãëàñíî Ïðèëîæåíèþ N 21 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 20. Óñòàíîâèòü, ÷òî â 2003 ãîäó ôèíàíñèðîâàíèå ðàñõîäîâ èç îêðóæíîãî áþäæåòà íà ðåàëèçàöèþ îêðóæíûõ öåëåâûõ ïðîãðàìì, óòâåðæäåííûõ Çàêîíîì Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà "Îá óòâåðæäåíèè îêðóæíûõ öåëåâûõ ïðîãðàìì íà 2003 ãîä", îñóùåñòâëÿåòñÿ â îáúåìå ñîãëàñíî Ïðèëîæåíèþ N 22 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 21. Óñòàíîâèòü, ÷òî êàçíà÷åéñêîå èñïîëíåíèå îêðóæíîãî áþäæåòà îñóùåñòâëÿåò ôèíàíñîâîå Óïðàâëåíèå Àäìèíèñòðàöèè Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà - óïîëíîìî÷åííûé îðãàí ïî óïðàâëåíèþ ñðåäñòâàìè îêðóæíîãî áþäæåòà. Êàññîâîå îáñëóæèâàíèå èñïîëíåíèÿ îêðóæíîãî áþäæåòà ïðîèçâîäèòñÿ Óïðàâëåíèåì ôåäåðàëüíîãî êàçíà÷åéñòâà ïî Òàéìûðñêîìó (Äîëãàíî-Íåíåöêîìó) àâòîíîìíîìó îêðóãó, âûïîëíÿþùèì ïî ñîãëàøåíèþ ñ Àäìèíèñòðàöèåé Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ôóíêöèè áþäæåòíîãî áàíêà.
Ïîðÿäîê ôèíàíñèðîâàíèÿ è âçàèìîäåéñòâèÿ ôèíàíñîâîãî Óïðàâëåíèÿ Àäìèíèñòðàöèè Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà, Óïðàâëåíèÿ ôåäåðàëüíîãî êàçíà÷åéñòâà ïî Òàéìûðñêîìó (Äîëãàíî-Íåíåöêîìó) àâòîíîìíîìó îêðóãó, à òàêæå ðàñïîðÿäèòåëåé è ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ â ïðîöåññå êàçíà÷åéñêîãî èñïîëíåíèÿ îêðóæíîãî áþäæåòà îïðåäåëÿåòñÿ Àäìèíèñòðàöèåé Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà.
Ñòàòüÿ 22. Óñòàíîâèòü, ÷òî ïðàâîâûå àêòû, âëåêóùèå äîïîëíèòåëüíûå ðàñõîäû çà ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòà íà 2003 ãîä, à òàêæå ñîêðàùàþùèå åãî äîõîäíóþ áàçó, ðåàëèçóþòñÿ òîëüêî ïðè íàëè÷èè ñîîòâåòñòâóþùèõ èñòî÷íèêîâ äîïîëíèòåëüíûõ ïîñòóïëåíèé â îêðóæíîé áþäæåò è âíåñåíèÿ ñîîòâåòñòâóþùèõ èçìåíåíèé â Çàêîí îá îêðóæíîì áþäæåòå.
Ñòàòüÿ 23.  ñëó÷àå íåîáõîäèìîñòè Àäìèíèñòðàöèÿ Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà âïðàâå âûäàâàòü èç ñðåäñòâ îêðóæíîãî áþäæåòà îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ àâòîíîìíîãî îêðóãà áåñïðîöåíòíûå ññóäû íà ñðîê, íå ïðåâûøàþùèé ïðåäåëîâ ôèíàíñîâîãî ãîäà, íà ïîêðûòèå âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêàþùèõ ïðè èñïîëíåíèè ìåñòíûõ áþäæåòîâ.
Ñòàòüÿ 24. Óñòàíîâèòü, ÷òî íåöåëåâîå èñïîëüçîâàíèå áþäæåòíûõ ñðåäñòâ èõ ïîëó÷àòåëÿìè ñëóæèò îñíîâàíèåì äëÿ ïðèâëå÷åíèÿ ê îòâåòñòâåííîñòè â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà.
Ñòàòüÿ 25. Àäìèíèñòðàöèÿ Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà â ëèöå Ãóáåðíàòîðà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà âïðàâå â öåëÿõ ïîêðûòèÿ äåôèöèòà îêðóæíîãî áþäæåòà ïðèâëåêàòü â 2003 ãîäó êðåäèòû êîììåð÷åñêèõ áàíêîâ â ñóììå, íå ïðåâûøàþùåé 200000,0 òûñ. ðóáëåé ïðè óñëîâèè, ÷òî ñòàâêà çà ïîëüçîâàíèå êðåäèòàìè íå äîëæíà ïðåâûøàòü 22 (äâàäöàòü äâà) ïðîöåíòà ãîäîâûõ.
Ñòàòüÿ 26. Óòâåðäèòü Ïðîãðàììó âíóòðåííèõ çàèìñòâîâàíèé Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà íà 2003 ãîä ñîãëàñíî Ïðèëîæåíèþ N 23 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 27. Óñòàíîâèòü âåðõíèé ïðåäåë âíóòðåííåãî ãîñóäàðñòâåííîãî äîëãà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà íà 1 ÿíâàðÿ 2004 ãîäà â ðàçìåðå 217752 òûñ. ðóáëåé, ïðè îòñóòñòâèè çàäîëæåííîñòè ïî ãîñóäàðñòâåííûì ãàðàíòèÿì.
Ñòàòüÿ 28. Ðàñõîäû îêðóæíîãî áþäæåòà íà îáñëóæèâàíèå è ïîãàøåíèå âíóòðåííåãî ãîñóäàðñòâåííîãî äîëãà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà â òåêóùåì ôèíàíñîâîì ãîäó íå äîëæíû ïðåâûøàòü 30066 òûñ. ðóáëåé.
Ñòàòüÿ 29. Àäìèíèñòðàöèè Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ïî Ñîãëàøåíèþ ñ Ìèíèñòåðñòâîì ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè ïðèíÿòü ñ 1 ÿíâàðÿ 2003 ãîäà ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, âûäåëåííûå â 1994 - 1995 ã. ã. íà ãîñóäàðñòâåííóþ ôèíàíñîâóþ ïîääåðæêó äîñðî÷íîãî çàâîçà ïðîäóêöèè (òîâàðîâ) â ðàéîíû Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì ìåñòíîñòè, â ñîáñòâåííîñòü â êà÷åñòâå èñòî÷íèêà ôîðìèðîâàíèÿ ðåãèîíàëüíîãî ôîíäà ãîñóäàðñòâåííîé ôèíàíñîâîé ïîääåðæêè äîñðî÷íîãî çàâîçà ïðîäóêöèè (òîâàðîâ) â ðàéîíû Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì ìåñòíîñòè â ñóììå 144000000 ðóáëåé.
Ñðåäñòâà ðåãèîíàëüíîãî ôîíäà ãîñóäàðñòâåííîé ôèíàíñîâîé ïîääåðæêè äîñðî÷íîãî çàâîçà ïðîäóêöèè (òîâàðîâ) â Òàéìûðñêèé (Äîëãàíî-Íåíåöêèé) àâòîíîìíûé îêðóã èñïîëüçóþòñÿ â ïîðÿäêå óñòàíîâëåííîì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà.
Ñòàòüÿ 30. Óñòàíîâèòü, ÷òî ïðè âûäåëåíèè Òàéìûðñêîìó (Äîëãàíî-Íåíåöêîìó) àâòîíîìíîìó îêðóãó ñóáñèäèé èç Ôîíäà ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ôèíàíñîâ ïî ðåçóëüòàòàì òðåòüåãî êîíêóðñà íà ðåàëèçàöèþ Ïðîãðàììû "Ðåôîðìèðîâàíèå ñèñòåìû óïðàâëåíèÿ îáùåñòâåííûìè ôèíàíñàìè â Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå", Àäìèíèñòðàöèÿ Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà â ìåñÿ÷íûé ñðîê îïðåäåëÿåò îáúåì è èñòî÷íèêè ôèíàíñèðîâàíèÿ, èñõîäÿ èç óòâåðæäåííîãî îáúåìà ñîôèíàíñèðîâàíèÿ.
Ñòàòüÿ 31. Àäìèíèñòðàöèÿ Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà â ñîîòâåòñòâèè ñ áþäæåòíûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà åæåêâàðòàëüíî ïðåäñòàâëÿåò â Äóìó Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà îò÷åò îá èñïîëíåíèè îêðóæíîãî áþäæåòà.
Ñòàòüÿ 32. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ ïîäïèñàíèÿ.
È.î. Ãóáåðíàòîðà
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
Ñ.Â.ÍÀÓÌÀÍ
ã. Äóäèíêà
27 äåêàáðÿ 2002 ãîäà
N 157-됂
Ïðèëîæåíèå N 1
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
îò 27 äåêàáðÿ 2002 ã. N 157-ÎêÇ
"Îá îêðóæíîì áþäæåòå íà 2003 ãîä"
(òûñ. ðóá.)
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¦Íàèìåíîâàíèå ñòàòåé ¦Ðç/Ïðç¦ñóììà ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ 0100¦ 375996,80¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦
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¦âëàñòè ¦ 0102¦ 67761,90¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 0103¦ 308234,90¦
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¦Ñóäåáíàÿ âëàñòü ¦ 0200¦ 7215,10¦
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¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ ¦ ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ 0500¦ 142971,10¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 0501¦ 119837,10¦
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¦Îðãàíû ïîãðàíè÷íîé ñëóæáû ¦ 0506¦ 2500,00¦
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¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 0509¦ 20112,00¦
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¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700¦ 238280,00¦
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¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707¦ 168280,00¦
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¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 0709¦ 70000,00¦
+--------------------------------------------+------+------------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0800¦ 26362,60¦
+--------------------------------------------+------+------------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 0801¦ 7375,90¦
+--------------------------------------------+------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ ¦ ¦
¦õîçÿéñòâà ¦ 0805¦ 18986,70¦
+--------------------------------------------+------+------------+
¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ È ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 1000¦ 45600,00¦
+--------------------------------------------+------+------------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 1005¦ 45600,00¦
+--------------------------------------------+------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200¦ 100048,90¦
+--------------------------------------------+------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202¦ 94161,70¦
+--------------------------------------------+------+------------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 1203¦ 5887,20¦
+--------------------------------------------+------+------------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 1300¦ 29954,30¦
+--------------------------------------------+------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 1302¦ 29454,30¦
+--------------------------------------------+------+------------+
¦Ãðàæäàíñêàÿ îáîðîíà ¦ 1303¦ 500,00¦
+--------------------------------------------+------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ 151025,20¦
+--------------------------------------------+------+------------+
¦Äîøêîëüíîå âîñïèòàíèå ¦ 1401¦ 3758,70¦
+--------------------------------------------+------+------------+
¦Îáùåå îáðàçîâàíèå ¦ 1402¦ 42826,10¦
+--------------------------------------------+------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 1404¦ 32868,10¦
+--------------------------------------------+------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 1405¦ 6168,30¦
+--------------------------------------------+------+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 1407¦ 65404,00¦
+--------------------------------------------+------+------------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 1500¦ 38159,20¦
+--------------------------------------------+------+------------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501¦ 38159,20¦
+--------------------------------------------+------+------------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 1600¦ 8657,30¦
+--------------------------------------------+------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 1602¦ 8657,30¦
+--------------------------------------------+------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 1700¦ 414789,10¦
+--------------------------------------------+------+------------+
¦Çäðàâîîõðàíåíèå ¦ 1701¦ 411150,20¦
+--------------------------------------------+------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703¦ 3638,90¦
+--------------------------------------------+------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800¦ 164730,60¦
+--------------------------------------------+------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801¦ 17992,00¦
+--------------------------------------------+------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802¦ 39564,40¦
+--------------------------------------------+------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1806¦ 98853,20¦
+--------------------------------------------+------+------------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì ¦ ¦ ¦
¦äåòåé ¦ 1807¦ 8321,00¦
+--------------------------------------------+------+------------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ¦ 1900¦ 30066,00¦
+--------------------------------------------+------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî ¦ ¦ ¦
¦äîëãà ¦ 1901¦ 30066,00¦
+--------------------------------------------+------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 2100¦ 395938,30¦
+--------------------------------------------+------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 2101¦ 395938,30¦
+--------------------------------------------+------+------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000¦ 1004676,20¦
+--------------------------------------------+------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 3001¦ 40000,00¦
+--------------------------------------------+------+------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 3002¦ 4227,60¦
+--------------------------------------------+------+------------+
¦Áþäæåòíûå ññóäû ¦ 3003¦ 6050,00¦
+--------------------------------------------+------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 3004¦ 954398,60¦
+--------------------------------------------+------+------------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 3100¦ 132029,80¦
+--------------------------------------------+------+------------+
¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 3111¦ 132029,80¦
+--------------------------------------------+------+------------+
¦ÈÒÎÃÎ ¦ ¦ 3306500,50¦
L--------------------------------------------+------+-------------
Ïðèëîæåíèå N 2
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
îò 27 äåêàáðÿ 2002 ã. N 157-ÎêÇ
"Îá îêðóæíîì áþäæåòå íà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2003 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ
È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ" ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
------------------------------------------------------T----------¬
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ, ¦ ¦
¦âñåãî ¦ 375996,80¦
+-----------------------------------------------------+----------+
¦èç íèõ: ¦ ¦
+-----------------------------------------------------+----------+
¦Äóìà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦
¦îêðóãà ¦ 67761,90¦
+-----------------------------------------------------+----------+
¦Àäìèíèñòðàöèÿ îêðóãà ¦ 165933,60¦
+-----------------------------------------------------+----------+
¦Ïîñòîÿííîå ïðåäñòàâèòåëüñòâî Òàéìûðñêîãî ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ïðè ¦ ¦
¦Ïðàâèòåëüñòâå Ðîññèéñêîé Ôåäåðàöèè ¦ 20009,30¦
+-----------------------------------------------------+----------+
¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ 13569,60¦
+-----------------------------------------------------+----------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèè ¦ 3473,90¦
+-----------------------------------------------------+----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ Àäìèíèñòðàöèè îêðóãà ¦ 15139,80¦
+-----------------------------------------------------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ Àäìèíèñòðàöèè îêðóãà ¦ 6953,20¦
+-----------------------------------------------------+----------+
¦Óïðàâëåíèå ïî äåëàì êóëüòóðû è òóðèçìó ¦ ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ 7203,40¦
+-----------------------------------------------------+----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû Àäìèíèñòðàöèè îêðóãà ¦ 9680,00¦
+-----------------------------------------------------+----------+
¦Óïðàâëåíèå ñåëüñêîãî õîçÿéñòâà Àäìèíèñòðàöèè îêðóãà ¦ 8301,80¦
+-----------------------------------------------------+----------+
¦Ôèíàíñîâûå îðãàíû, â ò. ÷. ¦ 28413,80¦
+-----------------------------------------------------+----------+
¦ ¦ ¦
+-----------------------------------------------------+----------+
¦ Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ã. Äóäèíêè¦ 5152,10¦
+-----------------------------------------------------+----------+
¦ Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè Õàòàíãñêîãî ðàéîíঠ4370,60¦
+-----------------------------------------------------+----------+
¦ Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè Äèêñîíñêîãî ðàéîíঠ2826,20¦
+-----------------------------------------------------+----------+
¦ Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè Óñòü-Åíèñåéñêîãî¦ ¦
¦ ðàéîíঠ3012,90¦
+-----------------------------------------------------+----------+
¦ Ôèíàíñîâîå óïðàâëåíèå Àäìèíèñòðàöèè îêðóãঠ13052,00¦
+-----------------------------------------------------+----------+
¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà Àäìèíèñòðàöèè ¦ ¦
¦îêðóãà ¦ 11450,40¦
+-----------------------------------------------------+----------+
¦Óïðàâëåíèå çàïèñè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ¦ 10094,60¦
+-----------------------------------------------------+----------+
¦ÃÎÓ "Ñëóæáà ãîñóäàðñòâåííîãî çàêàçà" ¦ 5707,50¦
+-----------------------------------------------------+----------+
¦Ñ÷åòíàÿ ïàëàòà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ 2304,00¦
L-----------------------------------------------------+-----------
Ïðèëîæåíèå N 3
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
îò 27 äåêàáðÿ 2002 ã. N 157-ÎêÇ
"Îá îêðóæíîì áþäæåòå íà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ
ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÑÓÄÅÁÍÀß ÂËÀÑÒÜ" ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
------------------------------------------------------T----------¬
¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ, âñåãî ¦ 7215,1¦
+-----------------------------------------------------+----------+
¦èç íèõ: ¦ ¦
+-----------------------------------------------------+----------+
¦Ñîäåðæàíèå àïïàðàòà ìèðîâûõ ñóäåé ¦ 7215,1¦
L-----------------------------------------------------+-----------
Ïðèëîæåíèå N 4
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
îò 27 äåêàáðÿ 2002 ã. N 157-ÎêÇ
"Îá îêðóæíîì áþäæåòå íà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2003 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ
È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ"
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
------------------------------------------------------T----------¬
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ âñåãî ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ, âñåãî ¦ 142971,10¦
+-----------------------------------------------------+----------+
¦èç íèõ: ¦ ¦
+-----------------------------------------------------+----------+
¦ÓÂÄ Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦
¦îêðóãà, â ò. ÷.: ¦ 119837,10¦
+-----------------------------------------------------+----------+
¦Îòäåë Ãîñóäàðñòâåííîé èíñïåêöèè áåçîïàñíîñòè ¦ ¦
¦äîðîæíîãî äâèæåíèÿ ÓÂÄ Òàéìûðñêîãî ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ¦ 1250,00¦
+-----------------------------------------------------+----------+
¦Òàéìûðñêèé ëèíåéíûé îòäåë âíóòðåííèõ äåë ¦ 2974,60¦
+-----------------------------------------------------+----------+
¦Îðãàíû ïîãðàíè÷íîé ñëóæáû ¦ 2500,00¦
+-----------------------------------------------------+----------+
¦Îòäåë ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû ¦ 19406,60¦
+-----------------------------------------------------+----------+
¦Ðåãèîíàëüíàÿ ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü" ¦ 705,40¦
+-----------------------------------------------------+----------+
¦Ïåðâàÿ ãîñóäàðñòâåííàÿ íîòàðèàëüíàÿ êîíòîðà ¦ 522,00¦
L-----------------------------------------------------+-----------
Ïðèëîæåíèå N 5
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
îò 27 äåêàáðÿ 2002 ã. N 157-ÎêÇ
"Îá îêðóæíîì áþäæåòå íà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2003 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È
ÑÒÐÎÈÒÅËÜÑÒÂÎ" ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
------------------------------------------------------T----------¬
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ, âñåãî ¦ 238280,00¦
+-----------------------------------------------------+----------+
¦èç íèõ: ¦ ¦
+-----------------------------------------------------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦
¦"Ãåîëîãè÷åñêîå èçó÷åíèå íåäð è âîñïðîèçâîäñòâî ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû íà òåððèòîðèè Òàéìûðñêîãî ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà" ¦ 70000,00¦
+-----------------------------------------------------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦
¦îñíîâå ¦ 168280,00¦
+-----------------------------------------------------+----------+
¦ â ò. ÷. ñðåäñòâà ôåäåðàëüíîãî áþäæåòঠ15500,00¦
L-----------------------------------------------------+-----------
Ïðèëîæåíèå N 6
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
îò 27 äåêàáðÿ 2002 ã. 157-ÎêÇ
"Îá îêðóæíîì áþäæåòå íà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2003 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ"
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
------------------------------------------------------T----------¬
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ, âñåãî ¦ 26362,60¦
+-----------------------------------------------------+----------+
¦èç íèõ: ¦ ¦
+-----------------------------------------------------+----------+
¦Îõðàíà îëåíüèõ ïàñòáèù ¦ 1814,40¦
+-----------------------------------------------------+----------+
¦Ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ ¦ 5561,50¦
+-----------------------------------------------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåâåðíîãî îëåíåâîäñòâà ¦ 1100,00¦
+-----------------------------------------------------+----------+
¦â ò. ÷. ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦ 1100,00¦
+-----------------------------------------------------+----------+
¦Óïðàâëåíèå âåòåðèíàðèè Àäìèíèñòðàöèè îêðóãà ¦ 16886,70¦
+-----------------------------------------------------+----------+
¦Ðàñõîäû Óïðàâëåíèÿ âåòåðèíàðèè çà ñ÷åò äîõîäîâ, ¦ ¦
¦ïîëó÷åííûõ îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 1000,00¦
L-----------------------------------------------------+-----------
Ïðèëîæåíèå N 7
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
îò 27 äåêàáðÿ 2002 ã. N 157-ÎêÇ
"Îá îêðóæíîì áþäæåòå íà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2003 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ,
ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ" ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
-------------------------------------------------------T---------¬
¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 45600,00¦
+------------------------------------------------------+---------+
¦èç íèõ: ¦ ¦
+------------------------------------------------------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òðàíñïîðòà, ò. ÷.: ¦ 45600,00¦
+------------------------------------------------------+---------+
¦ Ñóáñèäèè íà ïîêðûòèå óáûòêîâ, âîçíèêàþùèõ îò¦ ¦
¦ îñóùåñòâëåíèÿ äåÿòåëüíîñòè àýðîïîðòà ï. Äèêñîí¦ 22100,00¦
+------------------------------------------------------+---------+
¦ Ñóáñèäèè íà ïîêðûòèå óáûòêîâ, âîçíèêàþùèõ îò¦ ¦
¦ îñóùåñòâëåíèÿ äåÿòåëüíîñòè àýðîïîðòà ã. Äóäèíêঠ23500,00¦
L------------------------------------------------------+----------
Ïðèëîæåíèå N 8
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
îò 27 äåêàáðÿ 2002 ã. N 157-ÎêÇ
"Îá îêðóæíîì áþäæåòå íà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2003 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ"
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
------------------------------------------------------T----------¬
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 100048,90¦
+-----------------------------------------------------+----------+
¦èç íèõ: ¦ ¦
+-----------------------------------------------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà, ¦ ¦
¦â ò. ÷.: ¦ 94161,70¦
+-----------------------------------------------------+----------+
¦ñóáñèäèè íà ïîêðûòèå óáûòêîâ, âîçíèêàþùèõ ïðè ¦ ¦
¦ïðåäîñòàâëåíèè óñëóã ðàéîííûìè ïðåäïðèÿòèÿìè ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà, â ò. ÷.: ¦ 85648,90¦
+-----------------------------------------------------+----------+
¦Õàòàíãñêèé ðàéîí ¦ 36582,20¦
+-----------------------------------------------------+----------+
¦Äèêñîíñêèé ðàéîí ¦ 21253,00¦
+-----------------------------------------------------+----------+
¦Óñòü-Åíèñåéñêèé ðàéîí ¦ 27813,70¦
+-----------------------------------------------------+----------+
¦ðàñõîäû, ñâÿçàííûå ñ ñîäåðæàíèåì æèëîãî ôîíäà è ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé ñëóæáû ïîñåëêîâ, â ò. ÷.: ¦ 8512,80¦
+-----------------------------------------------------+----------+
¦ÎÀÎ "Òàéìûðãåîôèçèêà" ¦ 3724,00¦
+-----------------------------------------------------+----------+
¦ÎÀÎ "Ïîëÿðíîå ñèÿíèå" ¦ 4788,80¦
+-----------------------------------------------------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî, ò. ÷.: ¦ 5887,20¦
+-----------------------------------------------------+----------+
¦ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦ 4500,00¦
+-----------------------------------------------------+----------+
¦ïðîãðàììà òåêóùåãî ðåìîíòà ¦ 1387,20¦
L-----------------------------------------------------+-----------
Ïðèëîæåíèå N 9
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
îò 27 äåêàáðÿ 2002 ã. N 157-ÎêÇ
"Îá îêðóæíîì áþäæåòå íà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2003 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß
ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ"
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
------------------------------------------------------T----------¬
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦
¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ, âñåãî ¦ 29954,30¦
+-----------------------------------------------------+----------+
¦èç íèõ: ¦ ¦
+-----------------------------------------------------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦
¦ñèòóàöèé ¦ 27585,10¦
+-----------------------------------------------------+----------+
¦Ðåãèîíàëüíàÿ ïðîãðàììà: ¦ ¦
+-----------------------------------------------------+----------+
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà íà ¦ ¦
¦òåððèòîðèè Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦
¦àâòîíîìíîãî îêðóãà äî 2005 ãîäà" ¦ 1869,20¦
+-----------------------------------------------------+----------+
¦Ãðàæäàíñêàÿ îáîðîíà ¦ 500,00¦
L-----------------------------------------------------+-----------
Ïðèëîæåíèå N 10
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
îò 27 äåêàáðÿ 2002 ã. N 157-ÎêÇ
"Îá îêðóæíîì áþäæåòå íà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2003 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÎÁÐÀÇÎÂÀÍÈÅ"
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
------------------------------------------------------T----------¬
¦ÎÁÐÀÇÎÂÀÍÈÅ, âñåãî ¦ 151025,20¦
+-----------------------------------------------------+----------+
¦èç íèõ: ¦ ¦
+-----------------------------------------------------+----------+
¦Äåòñêî-þíîøåñêèé öåíòð òóðèçìà è êðàåâåäåíèÿ ¦ 6513,20¦
+-----------------------------------------------------+----------+
¦Äåòñêî-þíîøåñêèé êëóá ôèçè÷åñêîé ïîäãîòîâêè ¦ 11853,30¦
+-----------------------------------------------------+----------+
¦"Äåòñêèé äîì "Ðîìàøêà" ¦ 14724,70¦
+-----------------------------------------------------+----------+
¦Òàéìûðñêèé êîëëåäæ ¦ 18310,30¦
+-----------------------------------------------------+----------+
¦Ôèëèàë Ñàíêò-Ïèòåðáóðãñêîãî ïðîôåññèîíàëüíîãî ¦ ¦
¦ìîðñêîãî òåõíè÷åñêîãî ëèöåÿ ¦ 8903,30¦
+-----------------------------------------------------+----------+
¦Òàéìûðñêèé íàó÷íî-ìåòîäè÷åñêèé öåíòð ¦ 5764,80¦
+-----------------------------------------------------+----------+
¦Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦ 6385,00¦
+-----------------------------------------------------+----------+
¦Õîçÿéñòâåííî-ýêñïëóàòàöèîííàÿ ãðóïïà ¦ 3654,20¦
+-----------------------------------------------------+----------+
¦Öåíòð èíôîðìàòèçàöèè ¦ 4728,50¦
+-----------------------------------------------------+----------+
¦Ìåòîäè÷åñêàÿ ðàáîòà ¦ 2053,80¦
+-----------------------------------------------------+----------+
¦Ðàñõîäû íà îðãàíèçàöèþ ïèòàíèÿ øêîëüíèêîâ ¦ 6027,50¦
+-----------------------------------------------------+----------+
¦Îçäîðîâèòåëüíûå ìåðîïðèÿòèÿ ¦ 32502,80¦
+-----------------------------------------------------+----------+
¦Îòäåëåíèå ìåäèöèíñêèõ ñåñòåð íà áàçå Íîðèëüñêîãî ¦ ¦
¦ìåäèöèíñêîãî ó÷èëèùà ¦ 955,90¦
+-----------------------------------------------------+----------+
¦Ðåãèîíàëüíûå ïðîãðàììû, â ò.÷.: ¦ 4172,80¦
+-----------------------------------------------------+----------+
¦- "Îäàðåííûå äåòè" ¦ 734,20¦
+-----------------------------------------------------+----------+
¦ "Ðàçâèòèå åäèíîé îáðàçîâàòåëüíîé èíôîðìàöèîííîé¦ ¦
¦ ñðåäû"¦ 83,50¦
+-----------------------------------------------------+----------+
¦"Ðàçâèòèå îáðàçîâàíèÿ â Òàéìûðñêîì àâòîíîìíîì îêðóãå"¦ 1094,30¦
+-----------------------------------------------------+----------+
¦ "Äåòè-ñèðîòû"¦ 38,20¦
+-----------------------------------------------------+----------+
¦ "Âîñïèòàíèå ïàòðèîòèçìà è ãðàæäàíñòâåííîñòè ñðåäè¦ ¦
¦ ìîëîäåæè îêðóãà"¦ 251,20¦
+-----------------------------------------------------+----------+
¦ "Äåòè Ñåâåðà"¦ 958,40¦
+-----------------------------------------------------+----------+
¦ "Ôîðìèðîâàíèå óñòàíîâîê òîëåðàíòíîãî ñîçíàíèÿ íঠ¦
¦ Òàéìûðå"¦ 55,00¦
+-----------------------------------------------------+----------+
¦ "Êàäðû ñåëà"¦ 958,00¦
+-----------------------------------------------------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 5643,30¦
+-----------------------------------------------------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦ 15580,90¦
+-----------------------------------------------------+----------+
¦Ïðîãðàììà òåêóùåãî ðåìîíòà ¦ 3250,90¦
L-----------------------------------------------------+-----------
Ïðèëîæåíèå N 11
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
îò 27 äåêàáðÿ 2002 ã. N 157-ÎêÇ
"Îá îêðóæíîì áþäæåòå íà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß"
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ
ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
------------------------------------------------------T----------¬
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß, âñåãî ¦ 38159,20¦
+-----------------------------------------------------+----------+
¦èç íèõ: ¦ ¦
+-----------------------------------------------------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 9162,30¦
+-----------------------------------------------------+----------+
¦Îêðóæíàÿ áèáëèîòåêà ¦ 7207,70¦
+-----------------------------------------------------+----------+
¦Êèíîâèäåîöåíòð ¦ 1202,10¦
+-----------------------------------------------------+----------+
¦Îêðóæíîé öåíòð íàðîäíîãî òâîð÷åñòâà ¦ 6052,00¦
+-----------------------------------------------------+----------+
¦Îòäåë õîçÿéñòâåííîãî îáåñïå÷åíèÿ ¦ 1026,40¦
+-----------------------------------------------------+----------+
¦ÃÎÓ "Ìåæäóíàðîäíûé öåíòð àðêòè÷åñêîé êóëüòóðû è ¦ ¦
¦öèâèëèçàöèè" ¦ 5446,70¦
+-----------------------------------------------------+----------+
¦Ðåãèîíàëüíûå ïðîãðàììû, â ò. ÷.: ¦ 2984,90¦
+-----------------------------------------------------+----------+
¦ Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû Òàéìûðñêîãî¦ ¦
¦ (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãঠ¦
¦ (2001 - 2005 ãã.)¦ 1480,50¦
+-----------------------------------------------------+----------+
¦ "Íàöèîíàëüíûé ïîñåëîê Òóõàðä"¦ 550,00¦
+-----------------------------------------------------+----------+
¦ "Ñîçäàíèå òåððèòîðèè òðàäèöèîííîãî¦ ¦
¦ ïðèðîäîïîëüçîâàíèÿ¦ ¦
¦ "Ïîïèãàé"¦ 363,20¦
+-----------------------------------------------------+----------+
¦"Ðàçâèòèå òóðèçìà â Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦
¦àâòîíîìíîì îêðóãå" ¦ 591,20¦
+-----------------------------------------------------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 207,00¦
+-----------------------------------------------------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦ 2651,30¦
+-----------------------------------------------------+----------+
¦Ïðîãðàììà òåêóùåãî ðåìîíòà ¦ 2218,80¦
L-----------------------------------------------------+-----------
Ïðèëîæåíèå N 12
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
îò 27 äåêàáðÿ 2002 ã. N 157-ÎêÇ
"Îá îêðóæíîì áþäæåòå íà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2003 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ"
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
------------------------------------------------------T----------¬
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ, âñåãî ¦ 8657,30¦
+-----------------------------------------------------+----------+
¦èç íèõ: ¦ ¦
+-----------------------------------------------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦
¦ó÷ðåæäåííûõ îðãàíàìè èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé¦ ¦
¦âëàñòè ¦ 8657,30¦
+-----------------------------------------------------+----------+
¦â ò. ÷. ¦ ¦
+-----------------------------------------------------+----------+
¦ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 5100,00¦
L-----------------------------------------------------+-----------
Ïðèëîæåíèå N 13
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
îò 27 äåêàáðÿ 2002 ã. N 157-ÎêÇ
"Îá îêðóæíîì áþäæåòå íà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2003 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß
ÊÓËÜÒÓÐÀ" ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
------------------------------------------------------T----------¬
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ, âñåãî ¦ 414789,10¦
+-----------------------------------------------------+----------+
¦èç íèõ: ¦ ¦
+-----------------------------------------------------+----------+
¦Ãàðàæ ¦ 10756,40¦
+-----------------------------------------------------+----------+
¦Àäìèíèñòðàòèâíî-õîçÿéñòâåííàÿ ÷àñòü ¦ 11614,90¦
+-----------------------------------------------------+----------+
¦ÎÃÓÇ "Îêðóæíàÿ áîëüíèöà" ¦ 158996,00¦
+-----------------------------------------------------+----------+
¦ÎÃÓÇ "Îêðóæíàÿ äåòñêàÿ áîëüíèöà" ¦ 27943,10¦
+-----------------------------------------------------+----------+
¦ÎÃÓÇ "Îêðóæíîé ðîääîì" ¦ 19908,00¦
+-----------------------------------------------------+----------+
¦ÎÃÓÇ "Îêðóæíîé ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð" ¦ 43800,20¦
+-----------------------------------------------------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 2630,00¦
+-----------------------------------------------------+----------+
¦Ðåãèîíàëüíûå ïðîãðàììû, â ò. ÷. ¦ 13596,10¦
+-----------------------------------------------------+----------+
¦ "Îõðàíà çäîðîâüÿ êîðåííûõ ìàëî÷èñëåííûõ íàðîäî⦠¦
¦ Ñåâåðà â Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) àâòîíîìíîì¦ ¦
¦ îêðóãå"¦ 5112,00¦
+-----------------------------------------------------+----------+
¦ "Âàêöèíîïðîôèëàêòèêà"¦ 3386,30¦
+-----------------------------------------------------+----------+
¦ "Ñàõàðíûé äèàáåò"¦ 1596,80¦
+-----------------------------------------------------+----------+
¦ "Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ â Òàéìûðñêîì¦ ¦
¦ (Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå çàáîëåâàíèÿ,¦ ¦
¦ âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ÷åëîâåêঠ¦
¦ (ÂÈ×-èíôåêöèè)"¦ ¦
¦ "ÀÍÒÈ - ÂÈ×/ÑÏÈÄ"¦ 1755,80¦
+-----------------------------------------------------+----------+
¦"Çäîðîâûé ðåáåíîê" ïîäïðîãðàììà "Çäîðîâüå ìàòåðè" ¦ 739,10¦
+-----------------------------------------------------+----------+
¦"Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì â Òàéìûðñêîì ¦ ¦
¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå" ¦ 256,20¦
+-----------------------------------------------------+----------+
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó" ¦ 749,90¦
+-----------------------------------------------------+----------+
¦Ïëàòåæè íà îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦
¦íåðàáîòàþùèõ ãðàæäàí Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ 77200,00¦
+-----------------------------------------------------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà, â ò. ÷.: ¦ 3638,90¦
+-----------------------------------------------------+----------+
¦"Ðåãèîíàëüíàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦
¦è ñïîðòà â Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) àâòîíîìíîì ¦ ¦
¦îêðóãå" ¦ 3638,90¦
+-----------------------------------------------------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦ 39325,30¦
+-----------------------------------------------------+----------+
¦Ïðîãðàììà òåêóùåãî ðåìîíòà ¦ 5380,20¦
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Ïðèëîæåíèå N 14
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
îò 27 äåêàáðÿ 2002 ã. N 157-ÎêÇ
"Îá îêðóæíîì áþäæåòå íà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2003 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ"
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
------------------------------------------------------T----------¬
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ, âñåãî ¦ 164730,60¦
+-----------------------------------------------------+----------+
¦èç íèõ: ¦ ¦
+-----------------------------------------------------+----------+
¦Êîìïëåêñíûé Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 13325,60¦
+-----------------------------------------------------+----------+
¦Ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíòð èíâàëèäîâ ¦ 3012,30¦
+-----------------------------------------------------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 34664,40¦
+-----------------------------------------------------+----------+
¦èç íèõ: ¦ ¦
+-----------------------------------------------------+----------+
¦ðàñõîäû ïî îêàçàíèþ ïîìîùè ó÷àñòíèêàì ëèêâèäàöèè ¦ ¦
¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦ 372,50¦
+-----------------------------------------------------+----------+
¦ â òîì ÷èñëå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ159,00¦
+-----------------------------------------------------+----------+
¦ðàñõîäû íà îêàçàíèå ïîìîùè ó÷àñòíèêàì áîåâûõ äåéñòâèé¦ 1598,40¦
+-----------------------------------------------------+----------+
¦ðàñõîäû íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ Àäìèíèñòðàöèè ¦ ¦
¦îêðóãà N 345 îò 05.12.2001 "Î íàçíà÷åíèè ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ èæäèâåíöàì ïîãèáøåãî â ¦ ¦
¦àâèàêàòàñòðîôå Îâ÷èííèêîâà Â. È." ¦ 129,80¦
+-----------------------------------------------------+----------+
¦ðàñõîäû íà ïîääåðæêó ñòóäåí÷åñêîé ìîëîäåæè ¦ 2008,70¦
+-----------------------------------------------------+----------+
¦ñóáñèäèè ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦ 30555,00¦
+-----------------------------------------------------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 103753,20¦
+-----------------------------------------------------+----------+
¦èç íèõ: ¦ ¦
+-----------------------------------------------------+----------+
¦ðåàëèçàöèÿ Çàêîíà "Î æåðòâàõ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 1897,60¦
+-----------------------------------------------------+----------+
¦ðåàëèçàöèÿ Çàêîíà "Î âåòåðàíàõ" ¦ 11538,00¦
+-----------------------------------------------------+----------+
¦ðåàëèçàöèÿ Çàêîíà "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦
¦ÐÔ" ¦ 12236,00¦
+-----------------------------------------------------+----------+
¦ â ò. ÷. çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ4500,00¦
+-----------------------------------------------------+----------+
¦îïëàòà ïðîåçäà â îòïóñê ïåíñèîíåðîâ â ñîîòâåòñòâèè ¦ ¦
¦ñ Çàêîíîì "Î ãàðàíòèÿõ è êîìïåíñàöèÿõ äëÿ ëèö ¦ ¦
¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî Ñåâåðà" ¦ 4900,00¦
+-----------------------------------------------------+----------+
¦äîïîëíèòåëüíûå ïåíñèè íåðàáîòàþùèì ïåíñèîíåðàì èç ¦ ¦
¦÷èñëà ëèö, èìåþùèõ çâàíèå "Ïî÷åòíûé ãðàæäàíèí ¦ ¦
¦Òàéìûðà" ¦ 311,50¦
+-----------------------------------------------------+----------+
¦ðåàëèçàöèÿ Çàêîíà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦
¦àâòîíîìíîãî îêðóãà "Î äîïîëíèòåëüíîé ñîöèàëüíîé ¦ ¦
¦çàùèòå îòäåëüíûõ ãðóïï ãðàæäàí, ïðîæèâàþùèõ â îêðóãå"¦ 5796,80¦
+-----------------------------------------------------+----------+
¦ðåàëèçàöèÿ Çàêîíà "Î ïîãðåáåíèè" ¦ 116,00¦
+-----------------------------------------------------+----------+
¦ðàñõîäû íà âûïëàòó íàäáàâêè ê ïåíñèè ñîãëàñíî Çàêîíó ¦ ¦
¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ¦ ¦
¦"Î ãîñóäàðñòâåííîé ñëóæáå Òàéìûðñêîãî ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà" ¦ 2510,40¦
+-----------------------------------------------------+----------+
¦ðàñõîäû íà ïðîâåäåíèå îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦
¦è ïîäðîñòêîâ ¦ 4900,00¦
+-----------------------------------------------------+----------+
¦ðåàëèçàöèÿ öåëåâûõ ïðîãðàìì, â ò.÷.: ¦ 7982,90¦
+-----------------------------------------------------+----------+
¦ "Ñòàðøåå ïîêîëåíèå"¦ 1911,70¦
+-----------------------------------------------------+----------+
¦ "Ñîöèàëüíàÿ çàùèòà èíâàëèäîâ"¦ 926,80¦
+-----------------------------------------------------+----------+
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ 68,40¦
+-----------------------------------------------------+----------+
¦"Àäðåñíàÿ ñîöèàëüíàÿ ïîìîùü ìàëîîáåñïå÷åííûì" ¦ 5076,00¦
+-----------------------------------------------------+----------+
¦ôèêñèðîâàííûå êîìïåíñàöèîííûå âûïëàòû ¦ ¦
¦ñîöèàëüíî-íåçàùèùåííûì ñëîÿì íàñåëåíèÿ - âñåãî, ¦ 51564,00¦
+-----------------------------------------------------+----------+
¦â òîì ÷èñëå: ¦ ¦
+-----------------------------------------------------+----------+
¦ íåðàáîòàþùèå ïåíñèîíåðû¦ 39960,00¦
+-----------------------------------------------------+----------+
¦ äåòè - èíâàëèäû¦ 720,00¦
+-----------------------------------------------------+----------+
¦ äåòè, ïîëó÷àþùèå ïåíñèþ ïî ñìåðòè êîðìèëüöঠ4500,00¦
+-----------------------------------------------------+----------+
¦äåòè - èíâàëèäû, â ñåìüÿõ ÷åé äîõîä íèæå ïðîæèòî÷íîãî¦ ¦
¦ ìèíèìóìঠ720,00¦
+-----------------------------------------------------+----------+
¦ äåòè - ñèðîòû, îáó÷àþùèåñÿ â ñðåäíèõ ñïåöèàëüíûõ è¦ ¦
¦ âûñøèõ ó÷åáíûõ çàâåäåíèÿõ¦ 720,00¦
+-----------------------------------------------------+----------+
¦ïåíñèîíåðû, âûåçæàþùèå íà ïîñòîÿííîå ìåñòî æèòåëüñòâঠ¦
¦ çà ïðåäåëû ÒÀΦ 4800,00¦
+-----------------------------------------------------+----------+
¦ çà÷èñëåíèå äåíåæíûõ ñðåäñòâ íà ñ÷åòà èíîãîðîäíèõ¦ ¦
¦ êëèåíòî⦠144,00¦
+-----------------------------------------------------+----------+
¦Ãîñóäàðñòâåííîå ïîñîáèå ãðàæäàíàì, èìåþùèì äåòåé ¦ 8321,00¦
+-----------------------------------------------------+----------+
¦ â ò. ÷. çà ñ÷åò ôåäåðàëüíîãî áþäæåòঠ8321,00¦
+-----------------------------------------------------+----------+
¦Ðåãèîíàëüíàÿ ïðîãðàììà "Ñîäåéñòâèå çàíÿòîñòè ¦ ¦
¦íàñåëåíèÿ Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî¦ ¦
¦îêðóãà" ¦ 1654,10¦
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Ïðèëîæåíèå N 15
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
îò 27 äåêàáðÿ 2002 ã. N 157-ÎêÇ
"Îá îêðóæíîì áþäæåòå íà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2003 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÄÎËÃÀ" ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
------------------------------------------------------T----------¬
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà, âñåãî ¦ 30066,0¦
+-----------------------------------------------------+----------+
¦èç íèõ: ¦ ¦
+-----------------------------------------------------+----------+
¦Ðàñõîäû íà âûïëàòó ïðîöåíòîâ ïî êðåäèòíûì ñîãëàøåíèÿì¦ ¦
¦è äîãîâîðàì çàêëþ÷åííûì îò èìåíè Àäìèíèñòðàöèè ¦ ¦
¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ¦ 25677,0¦
+-----------------------------------------------------+----------+
¦Âûêóï îáëèãàöèé Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦
¦àâòîíîìíîãî îêðóãà, âûïóùåííûõ â ñ÷åò ïîãàøåíèÿ ¦ ¦
¦çàäîëæåííîñòè ïî òîâàðíîìó êðåäèòó ¦ 4389,0¦
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Ïðèëîæåíèå N 16
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
îò 27 äåêàáðÿ 2002 ã. N 157-ÎêÇ
"Îá îêðóæíîì áþäæåòå íà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2003 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ
ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ" ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
------------------------------------------------------T----------¬
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ, âñåãî ¦ 395938,30¦
+-----------------------------------------------------+----------+
¦èç íèõ: ¦ ¦
+-----------------------------------------------------+----------+
¦Òðàíñôåðòû - âñåãî, ¦ 395938,30¦
+-----------------------------------------------------+----------+
¦èç íèõ: ¦ ¦
+-----------------------------------------------------+----------+
¦ Õàòàíãñêèé ðàéîí¦ 223315,30¦
+-----------------------------------------------------+----------+
¦ Äèêñîíñêèé ðàéîí¦ 53310,20¦
+-----------------------------------------------------+----------+
¦ Óñòü-Åíèñåéñêèé ðàéîí¦ 119312,80¦
L-----------------------------------------------------+-----------
Ïðèëîæåíèå N 17
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
îò 27 äåêàáðÿ 2002 ã. N 157-ÎêÇ
"Îá îêðóæíîì áþäæåòå íà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2003 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ"
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
------------------------------------------------------T----------¬
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, âñåãî ¦1004676,20¦
+-----------------------------------------------------+----------+
¦èç íèõ: ¦ ¦
+-----------------------------------------------------+----------+
¦Ðåçåðâíûé ôîíä ¦ 40000,00¦
+-----------------------------------------------------+----------+
¦Ðàñõîäû ïî ïðîâåäåíèþ âûáîðîâ ¦ 4227,60¦
+-----------------------------------------------------+----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåãèîíàëüíûõ ôîíäîâ ¦ ¦
¦ãîñóäàðñòâåííîé ôèíàíñîâîé ïîääåðæêè äîñðî÷íîãî ¦ ¦
¦çàâîçà ïðîäóêöèè (òîâàðîâ) â ðàéîíû Êðàéíåãî Ñåâåðà ¦ 6050,00¦
+-----------------------------------------------------+----------+
¦ Ïðåäîñòàâëåíèå êðåäèòîâ (áþäæåòíûõ ññóä)¦ 56850,00¦
+-----------------------------------------------------+----------+
¦ Âîçâðàò êðåäèòîâ (áþäæåòíûõ ññóä)¦ -50800,00¦
+-----------------------------------------------------+----------+
¦Äðóãèå ðàñõîäû, â òîì ÷èñëå: ¦ 954398,60¦
+-----------------------------------------------------+----------+
¦Ñîäåðæàíèå èçáèðêîìà ¦ 6472,90¦
+-----------------------------------------------------+----------+
¦Âîåíêîìàò, â ò.÷.: ¦ 7269,50¦
+-----------------------------------------------------+----------+
¦Ðåàëèçàöèÿ êîìïëåêñà ðàáîò ïî ïîäãîòîâêå ¦ ¦
¦Âñåðîññèéñêîé ïåðåïèñè íàñåëåíèÿ 2002 ã. ¦ ¦
+-----------------------------------------------------+----------+
¦ ñîäåðæàíèå îêðóæíîãî âîåííîãî êîìèññàðèàòঠ5023,60¦
+-----------------------------------------------------+----------+
¦ ïðîâåäåíèå ïðèçûâঠ2245,90¦
+-----------------------------------------------------+----------+
¦Ðàñõîäû íà âûïëàòó ÊÂ, ÔÊ îðãàíèçàöèÿì, ¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ 130294,10¦
+-----------------------------------------------------+----------+
¦Ðàñõîäû íà âûïëàòó ìàòåðèàëüíîé ïîìîùè êî÷åâûì, ¦ ¦
¦îáùèííî-ðîäîâûì, ôåðìåðñêèì õîçÿéñòâàì, æèòåëÿì ¦ ¦
¦òóíäðû ¦ 9624,20¦
+-----------------------------------------------------+----------+
¦ÊÂ, ÔÊ ðàáîòíèêàì ñåëüñêîõîçÿéñòâåííûõ ïðåäïðèÿòèé, ¦ ¦
¦ñîöèàëüíî-íåçàùèùåííûì ñëîÿì íàñåëåíèÿ (ðàéîíû), ¦ ¦
¦â ò. ÷.: ¦ 91465,80¦
+-----------------------------------------------------+----------+
¦ ñåëüñêîõîçÿéñòâåííûå ïðåäïðèÿòèÿ¦ 68083,80¦
+-----------------------------------------------------+----------+
¦ ñîöèàëüíî-íåçàùèùåííûå ñëîè íàñåëåíèÿ¦ 23382,00¦
+-----------------------------------------------------+----------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå êîìïåíñàöèîííûõ âûïëàò ¦ ¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé è ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïðåäïðèÿòèé, ðàñïîëîæåííûì íà ¦ ¦
¦òåððèòîðèè ã. Äóäèíêà è ïîäâåäîìñòâåííûõ ïîñåëêîâ, ¦ ¦
¦â ò. ÷.: ¦ 109540,40¦
+-----------------------------------------------------+----------+
¦ ñåëüñêîõîçÿéñòâåííûå ïðåäïðèÿòèÿ¦ 14202,10¦
+-----------------------------------------------------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ïåðåõîäîì íà êàçíà÷åéñêóþ ¦ ¦
¦ñèñòåìó èñïîëíåíèÿ áþäæåòà ¦ 1306,20¦
+-----------------------------------------------------+----------+
¦Ðàçâèòèå îõîòíè÷üåãî õîçÿéñòâà è ïðîìûñëîâ íà ¦ ¦
¦òåððèòîðèè îêðóãà ¦ 1690,40¦
+-----------------------------------------------------+----------+
¦Ðåãèîíàëüíàÿ ïðîãðàììà "Æèëèùå" ¦ 36661,00¦
+-----------------------------------------------------+----------+
¦ â ò. ÷. ñðåäñòâà ôåäåðàëüíîãî áþäæåòঠ15000,00¦
+-----------------------------------------------------+----------+
¦Ðåãèîíàëüíàÿ ïðîãðàììà "Âîññòàíîâëåíèå è îõðàíà ¦ ¦
¦âîäíûõ îáúåêòîâ, çàùèòà îò âðåäíîãî âîçäåéñòâèÿ âîä ¦ ¦
¦íà òåððèòîðèè Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ 4700,00¦
+-----------------------------------------------------+----------+
¦Ðåãèîíàëüíàÿ ïðîãðàììà "Ïîääåðæêà ìàëîãî ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ñôåðå òîðãîâëè è áûòîâûõ óñëóã ¦ ¦
¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà" ¦ 129,00¦
+-----------------------------------------------------+----------+
¦Ñîäåðæàíèå Òàéìûðñêîãî ó÷ðåæäåíèÿ þñòèöèè ïî ¦ ¦
¦ðåãèñòðàöèè ïðàâ íà íåäâèæèìîå èìóùåñòâî è ñäåëîê ñ ¦ ¦
¦íèì ¦ 6062,50¦
+-----------------------------------------------------+----------+
¦Ðåãèîíàëüíàÿ ïðîãðàììà "Ïàññàæèðñêîå ñîîáùåíèå âîäíûì¦ ¦
¦òðàíñïîðòîì íà òåððèòîðèè îêðóãà" ¦ 28594,20¦
+-----------------------------------------------------+----------+
¦Ãîñôèíïîääåðæêà çàâîçà ïðîäóêöèè (òîâàðîâ) â ðàéîíû ¦ ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì ìåñòíîñòè ¦ 400000,00¦
+-----------------------------------------------------+----------+
¦Ðåãèîíàëüíàÿ ïðîãðàììà "Ëåñîâîññòàíîâëåíèå â îêðóãå" ¦ 50,00¦
+-----------------------------------------------------+----------+
¦Ðàñõîäû íà èñïîëíåíèå îáÿçàòåëüñòâ ïî êîëëåêòèâíûì ¦ ¦
¦äîãîâîðàì ïåðåä ðàáîòíèêàìè áþäæåòíûõ ó÷ðåæäåíèé, ¦ ¦
¦â ò. ÷.: ¦ 2344,90¦
+-----------------------------------------------------+----------+
¦ çäðàâîîõðàíåíèå¦ 1818,20¦
+-----------------------------------------------------+----------+
¦ îáðàçîâàíèå¦ 312,70¦
+-----------------------------------------------------+----------+
¦ êóëüòóðঠ214,00¦
+-----------------------------------------------------+----------+
¦Ðåãèîíàëüíàÿ ïðîãðàììà "Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦
¦àâòîíîìíîì îêðóãå" ¦ 287,70¦
+-----------------------------------------------------+----------+
¦Ðåãèîíàëüíàÿ ïðîãðàììà "Ðàçâèòèå ñåòè ñâÿçè ¦ ¦
¦Òàéìûðñêîãî àâòîíîìíîãî îêðóãà" ¦ 7332,70¦
+-----------------------------------------------------+----------+
¦Ðåãèîíàëüíàÿ ïðîãðàììà "Ðàçâèòèå âíåøíèõ ñâÿçåé ¦ ¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ 4463,80¦
+-----------------------------------------------------+----------+
¦Ïðîêóðàòóðà îêðóãà ¦ 1500,00¦
+-----------------------------------------------------+----------+
¦Ðåãèîíàëüíàÿ ïðîãðàììà "Èíôîðìàòèçàöèÿ Òàéìûðñêîãî ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ 14129,40¦
+-----------------------------------------------------+----------+
¦Ðåãèîíàëüíàÿ ïðîãðàììà "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Òàéìûðà" ¦ 7157,50¦
+-----------------------------------------------------+----------+
¦Ðàçâèòèå Òàéìûðñêîãî ðåãèîíàëüíîãî îòäåëåíèÿ ÐÎÊÊ ¦ 271,10¦
+-----------------------------------------------------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ïîâûøåíèåì ÌÐÎÒ ¦ 50000,00¦
+-----------------------------------------------------+----------+
¦Ñîäåðæàíèå ãîñóäàðñòâåííîé èíñïåêöèè ïî ìàëîìåðíûì ¦ ¦
¦ñóäàì ¦ 419,70¦
+-----------------------------------------------------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦ 28616,50¦
+-----------------------------------------------------+----------+
¦Ïðîãðàììà òåêóùåãî ðåìîíòà ¦ 4015,10¦
L-----------------------------------------------------+-----------
Ïðèëîæåíèå N 18
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
îò 27 äåêàáðÿ 2002 ã. N 157-ÎêÇ
"Îá îêðóæíîì áþäæåòå íà 2003 ãîä"
(òûñ. ðóá.)
-------------------------------------------------T--------T--------T------T--------T-----------¬
¦ Íàèìåíîâàíèå ñòàòåé ¦Ðàçäåë -¦Öåëåâàÿ ¦ Âèä ¦Ýêîíîìè-¦ Âñåãî íà ¦
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¦ ¦ðàçäåë ¦ ¦ äîâ ¦ñòàòüÿ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Äóìà ÒÀÎ ¦ ¦ ¦ ¦ ¦ 67761,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 01¦ ¦ ¦ ¦ 67761,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíîãî îðãàíà ¦ 0102¦ ¦ ¦ ¦ 67761,90¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 0102¦ 025¦ ¦ ¦ 67761,90¦
¦çàêîíîäàòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0102¦ 025¦ 027¦ ¦ 32196,20¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0102¦ 025¦ 027¦ 100000¦ 32196,20¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0102¦ 025¦ 027¦ 110000¦ 32196,20¦
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¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 0102¦ 025¦ 027¦ 110200¦ 7577,90¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0102¦ 025¦ 029¦ ¦ 35565,70¦
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¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 0102¦ 025¦ 029¦ 110300¦ 1730,00¦
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¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0102¦ 025¦ 029¦ 110340¦ 750,00¦
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¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 0102¦ 025¦ 029¦ 110500¦ 790,00¦
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¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0102¦ 025¦ 029¦ 110600¦ 500,00¦
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¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0102¦ 025¦ 029¦ 110700¦ 640,00¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0102¦ 025¦ 029¦ 110710¦ 4,00¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0102¦ 025¦ 029¦ 110740¦ 6,00¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 0102¦ 025¦ 029¦ 111020¦ 340,00¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0102¦ 025¦ 029¦ 111040¦ 19448,00¦
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¦ ðåàëèçàöèÿ Çàêîíà "Î Äóìå ÒÀÎ" ñò. 32, 33¦ 0102¦ 025¦ 029¦ 130330¦ 500,00¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0102¦ 025¦ 029¦ 200000¦ 1500,00¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 0102¦ 025¦ 029¦ 240100¦ 1100,00¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 0102¦ 025¦ 029¦ 240200¦ 400,00¦
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¦æèëèùíîå ñòðîèòåëüñòâî ¦ 0102¦ 025¦ 029¦ 240210¦ 400,00¦
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¦Àäìèíèñòðàöèÿ îêðóãà ¦ ¦ ¦ ¦ ¦ 212840,30¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 01¦ ¦ ¦ ¦ 155894,70¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦ 0103¦ ¦ ¦ ¦ 155894,70¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦ 0103¦ 036¦ ¦ ¦ 155894,70¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103¦ 036¦ 027¦ ¦ 82639,20¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 027¦ 100000¦ 82639,20¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0103¦ 036¦ 027¦ 110000¦ 82639,20¦
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¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 0103¦ 036¦ 027¦ 110200¦ 20033,70¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103¦ 036¦ 029¦ ¦ 73255,50¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 029¦ 100000¦ 73255,50¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110000¦ 29522,20¦
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¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0103¦ 036¦ 029¦ 110400¦ 4000,00¦
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¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110500¦ 17273,00¦
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¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0103¦ 036¦ 029¦ 110600¦ 3043,30¦
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¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110700¦ 5205,90¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0103¦ 036¦ 029¦ 110710¦ 343,90¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0103¦ 036¦ 029¦ 110720¦ 3525,80¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 0103¦ 036¦ 029¦ 110730¦ 1075,40¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 0103¦ 036¦ 029¦ 111020¦ 115,00¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0103¦ 036¦ 029¦ 111040¦ 23825,90¦
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¦Ðàñõîäû íà èñïîëíåíèå îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦ 2344,90¦
¦êîëëåêòèâíûì äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 3004¦ 515¦ ¦ ¦ 2344,90¦
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¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦ 3004¦ 515¦ 397¦ 100000¦ 2344,90¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà èñïîëíåíèå îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦ 1818,20¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 3004¦ 515¦ ¦ ¦ 1818,20¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 3004¦ 515¦ ¦ ¦ 312,70¦
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¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703¦ ¦ ¦ ¦ 3431,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦ 1703¦ 434¦ 314¦ 100000¦ 3431,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1703¦ 434¦ 314¦ 111000¦ 3431,90¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703¦ 434¦ 314¦ 111040¦ 3431,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 2092,60¦
¦"Èíôîðìàòèçàöèÿ Òàéìûðñêîãî àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 3000¦ ¦ ¦ ¦ 2092,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3004¦ ¦ ¦ ¦ 2092,60¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ ¦ ¦ 2092,60¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 3004¦ 515¦ 397¦ ¦ 2092,60¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004¦ 515¦ 397¦ 100000¦ 2092,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004¦ 515¦ 397¦ 110000¦ 1659,10¦
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¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 3004¦ 515¦ 397¦ 110600¦ 1659,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 3004¦ 515¦ 397¦ 111000¦ 433,50¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004¦ 515¦ 397¦ 111040¦ 433,50¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 36661,00¦
¦"Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 3000¦ ¦ ¦ ¦ 36661,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3004¦ 515¦ 397¦ ¦ 36661,00¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 3004¦ 515¦ 397¦ 130000¦ 36661,00¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ 3004¦ 515¦ 397¦ 130300¦ 36661,00¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3004¦ 515¦ 397¦ 130330¦ 36661,00¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 4463,80¦
¦"Ðàçâèòèå âíåøíèõ ñâÿçåé Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 3000¦ ¦ ¦ ¦ 4463,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3004¦ ¦ ¦ ¦ 4463,80¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ ¦ ¦ 4463,80¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 3004¦ 515¦ 397¦ ¦ 4463,80¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 3004¦ 515¦ 397¦ 111000¦ 4463,80¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà íàó÷íî-èññëåäîâàòåëüñêèõ, îïûòíî - ¦ 3004¦ 515¦ 397¦ 111010¦ 130,40¦
¦êîíñòðóêòîðñêèõ è òåõíîëîãè÷åñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004¦ 515¦ 397¦ 111040¦ 4333,40¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 911,10¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Òàéìûðà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 3000¦ ¦ ¦ ¦ 911,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3004¦ ¦ ¦ ¦ 911,10¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ ¦ ¦ 911,10¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 3004¦ 515¦ 397¦ ¦ 911,10¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004¦ 515¦ 397¦ 100000¦ 911,10¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004¦ 515¦ 397¦ 110000¦ 587,10¦
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¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 3004¦ 515¦ 397¦ 110500¦ 587,10¦
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¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 3004¦ 515¦ 397¦ 111000¦ 324,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004¦ 515¦ 397¦ 111040¦ 324,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 233,70¦
¦"Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000¦ ¦ ¦ ¦ 233,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ ¦ ¦ 233,70¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ 397¦ ¦ 233,70¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004¦ 515¦ 397¦ 100000¦ 233,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 3004¦ 515¦ 397¦ 111000¦ 233,70¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004¦ 515¦ 397¦ 111040¦ 233,70¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû" ¦ ¦ ¦ ¦ ¦ 129,00¦
¦Ïîääåðæêà ìàëîãî ïðåäïðèíèìàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦òîðãîâëè è áûòîâûõ óñëóã Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000¦ ¦ ¦ ¦ 129,00¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ ¦ ¦ 129,00¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ 397¦ ¦ 129,00¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004¦ 515¦ 397¦ 100000¦ 129,00¦
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¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 3004¦ 515¦ 397¦ 111000¦ 129,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004¦ 515¦ 397¦ 111040¦ 129,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Àïïàðàò Ìèðîâûõ ñóäåé â Òàéìûðñêîì àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ 6677,60¦
¦îêðóãå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ âëàñòü ¦ 0200¦ ¦ ¦ ¦ 6677,60¦
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¦Ñóäåáíàÿ ñèñòåìà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 0201¦ 064¦ ¦ ¦ 6677,60¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ 0201¦ 064¦ 027¦ ¦ 6677,60¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0201¦ 064¦ 027¦ 100000¦ 6677,60¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0201¦ 064¦ 027¦ 110000¦ 4625,20¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 0201¦ 064¦ 027¦ 110100¦ 2579,00¦
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¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 0201¦ 064¦ 027¦ 110200¦ 826,40¦
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¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0201¦ 064¦ 029¦ 110400¦ 377,80¦
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¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 0201¦ 064¦ 029¦ 110500¦ 98,00¦
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¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0201¦ 064¦ 029¦ 110600¦ 269,30¦
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¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0201¦ 064¦ 029¦ 110700¦ 474,70¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0201¦ 064¦ 029¦ 110720¦ 385,60¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 0201¦ 064¦ 029¦ 110730¦ 31,90¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0201¦ 064¦ 029¦ 110740¦ 11,70¦
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¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 0201¦ 064¦ 029¦ 110750¦ 45,50¦
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¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 0201¦ 064¦ 029¦ 111000¦ 882,80¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0201¦ 064¦ 029¦ 111040¦ 882,80¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 0201¦ 064¦ 029¦ 130000¦ 1169,60¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ 0201¦ 064¦ 029¦ 130300¦ 1169,60¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0201¦ 064¦ 029¦ 130330¦ 1169,60¦
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¦Îðãàíû ïðîêóðàòóðû ¦ ¦ ¦ ¦ ¦ 1500,00¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3004¦ 515¦ 397¦ 200000¦ 1500,00¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 3004¦ 515¦ 397¦ 240000¦ 1500,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 3004¦ 515¦ 397¦ 240100¦ 1500,00¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå âåòåðèíàðèè àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ 22977,50¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0800¦ ¦ ¦ ¦ 14771,90¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0805¦ ¦ ¦ ¦ 14771,90¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 0805¦ 342¦ ¦ ¦ 14771,90¦
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¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 0805¦ 342¦ 075¦ ¦ 14771,90¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0805¦ 342¦ 075¦ 100000¦ 14771,90¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0805¦ 342¦ 075¦ 110000¦ 9822,00¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 0805¦ 342¦ 075¦ 110100¦ 6120,50¦
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¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 0805¦ 342¦ 075¦ 110200¦ 2114,20¦
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¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0805¦ 342¦ 075¦ 110400¦ 50,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 0805¦ 342¦ 075¦ 110500¦ 47,00¦
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¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0805¦ 342¦ 075¦ 110600¦ 83,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0805¦ 342¦ 075¦ 110700¦ 1406,80¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0805¦ 342¦ 075¦ 110710¦ 227,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0805¦ 342¦ 075¦ 110720¦ 909,80¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 0805¦ 342¦ 075¦ 110730¦ 172,00¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0805¦ 342¦ 075¦ 110740¦ 73,30¦
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¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 0805¦ 342¦ 075¦ 110760¦ 24,60¦
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¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 0805¦ 342¦ 075¦ 111000¦ 559,10¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 0805¦ 342¦ 075¦ 111020¦ 115,00¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0805¦ 342¦ 075¦ 111040¦ 444,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 0805¦ 342¦ 075¦ 130000¦ 4390,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 0805¦ 342¦ 075¦ 130300¦ 4390,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0805¦ 342¦ 075¦ 130330¦ 4390,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Óïðàâëåíèå âåòåðèíàðèè àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ 829,70¦
¦(ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0800¦ ¦ ¦ ¦ 829,70¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0805¦ ¦ ¦ ¦ 829,70¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 0805¦ 342¦ ¦ ¦ 829,70¦
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¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 0805¦ 342¦ 075¦ ¦ 829,70¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0805¦ 342¦ 075¦ 100000¦ 829,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0805¦ 342¦ 075¦ 110000¦ 531,10¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 0805¦ 342¦ 075¦ 110100¦ 115,80¦
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¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 0805¦ 342¦ 075¦ 110200¦ 41,50¦
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¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0805¦ 342¦ 075¦ 110400¦ 250,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0805¦ 342¦ 075¦ 110600¦ 123,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 0805¦ 342¦ 075¦ 111000¦ 209,90¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0805¦ 342¦ 075¦ 111040¦ 209,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 0805¦ 342¦ 075¦ 130000¦ 88,70¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ 0805¦ 342¦ 075¦ 130300¦ 88,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0805¦ 342¦ 075¦ 130330¦ 88,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà îõðàíó îëåíüèõ ïàñòáèù ¦ ¦ ¦ ¦ ¦ 1814,40¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0800¦ ¦ ¦ ¦ 1814,40¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 0801¦ 342¦ ¦ ¦ 1814,40¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦ 0801¦ 342¦ 397¦ 100000¦ 1814,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 0801¦ 342¦ 397¦ 111000¦ 1814,40¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0801¦ 342¦ 397¦ 111040¦ 1814,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ïðîâåäåíèå ïðîòèâîýïèçîîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ 5561,50¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0800¦ ¦ ¦ ¦ 5561,50¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 0801¦ 342¦ ¦ ¦ 5561,50¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦ 0801¦ 342¦ 397¦ 100000¦ 5561,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 0801¦ 342¦ 397¦ 111000¦ 5561,50¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0801¦ 342¦ 397¦ 111040¦ 5561,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Óïðàâëåíèå ÃÎ è ×Ñ ¦ ¦ ¦ ¦ ¦ 37365,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Óïðàâëåíèå ÃÎ è ×Ñ ¦ ¦ ¦ ¦ ¦ 21260,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 1300¦ ¦ ¦ ¦ 21260,50¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 1302¦ ¦ ¦ ¦ 21260,50¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñîäåðæàíèå è îñíàùåíèå âîéñê ¦ 1302¦ 601¦ ¦ ¦ 21260,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 1302¦ 601¦ 075¦ ¦ 21260,50¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1302¦ 601¦ 075¦ 100000¦ 21260,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1302¦ 601¦ 075¦ 110000¦ 15136,80¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1302¦ 601¦ 075¦ 110100¦ 9493,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1302¦ 601¦ 075¦ 110200¦ 3118,20¦
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¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1302¦ 601¦ 075¦ 110400¦ 368,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1302¦ 601¦ 075¦ 110500¦ 666,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1302¦ 601¦ 075¦ 110600¦ 548,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1302¦ 601¦ 075¦ 110700¦ 942,10¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1302¦ 601¦ 075¦ 110710¦ 123,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1302¦ 601¦ 075¦ 110720¦ 623,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 1302¦ 601¦ 075¦ 110730¦ 150,10¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1302¦ 601¦ 075¦ 110740¦ 45,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1302¦ 601¦ 075¦ 111000¦ 2412,50¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1302¦ 601¦ 075¦ 111020¦ 1280,00¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1302¦ 601¦ 075¦ 111040¦ 1132,50¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1302¦ 601¦ 075¦ 130000¦ 3711,20¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ 1302¦ 601¦ 075¦ 130300¦ 3711,20¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1302¦ 601¦ 075¦ 130330¦ 3711,20¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 1000,00¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà íà òåððèòîðèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà äî ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 1302¦ ¦ ¦ ¦ 1000,00¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå è îñíàùåíèå âîéñê ¦ 1302¦ 601¦ ¦ ¦ 1000,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 1302¦ 601¦ 075¦ ¦ 1000,00¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1302¦ 601¦ 075¦ 100000¦ 1000,00¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1302¦ 601¦ 075¦ 111040¦ 1000,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ 500,00¦
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¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 1303¦ 151¦ 397¦ ¦ 500,00¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 1303¦ 151¦ 397¦ ¦ 500,00¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1303¦ 151¦ 397¦ 100000¦ 500,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ìàëîìåðíûì ñóäàì ¦ ¦ ¦ ¦ ¦ 419,70¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ ¦ ¦ 419,70¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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¦Îòäåë ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ 14185,60¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ñïåöèàëüíûå ðàñõîäû ¦ 0509¦ 601¦ 075¦ 111050¦ 93,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 0509¦ 601¦ 075¦ 130000¦ 5790,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 0509¦ 601¦ 075¦ 130300¦ 5790,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âûïëàòà ïåíñèé ïîñîáèé ¦ 0509¦ 601¦ 075¦ 130310¦ 10,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0509¦ 601¦ 075¦ 130330¦ 5779,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ 119701,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 01¦ ¦ ¦ ¦ 6246,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 01¦ ¦ ¦ ¦ 6227,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦ 0103¦ ¦ ¦ ¦ 6227,60¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦ 0103¦ 036¦ ¦ ¦ 6227,60¦
¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103¦ 036¦ 027¦ ¦ 4166,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 027¦ 100000¦ 4166,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0103¦ 036¦ 027¦ 110000¦ 4166,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 0103¦ 036¦ 027¦ 110100¦ 3156,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 0103¦ 036¦ 027¦ 110200¦ 1010,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103¦ 036¦ 029¦ ¦ 2060,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 029¦ 100000¦ 2060,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110000¦ 500,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0103¦ 036¦ 029¦ 110400¦ 271,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110500¦ 22,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0103¦ 036¦ 029¦ 110600¦ 206,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 0103¦ 036¦ 029¦ 111000¦ 531,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 0103¦ 036¦ 029¦ 111020¦ 39,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0103¦ 036¦ 029¦ 111040¦ 491,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 0103¦ 036¦ 029¦ 130000¦ 1029,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 0103¦ 036¦ 029¦ 130300¦ 1029,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0103¦ 036¦ 029¦ 130330¦ 1029,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 18,40¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ " ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800¦ ¦ ¦ ¦ 18,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1806¦ 445¦ ¦ ¦ 18,40¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ 445¦ 323¦ ¦ 18,40¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806¦ 445¦ 323¦ 100000¦ 18,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806¦ 445¦ 323¦ 110000¦ 18,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1806¦ 445¦ 323¦ 110400¦ 18,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Äåòñêî-þíîøåñêèé öåíòð òóðèçìà è êðàåâåäåíèÿ ¦ ¦ ¦ ¦ ¦ 5970,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Äåòñêî-þíîøåñêèé öåíòð òóðèçìà è êðàåâåäåíèÿ ¦ ¦ ¦ ¦ ¦ 5723,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 5723,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 1402¦ 401¦ ¦ ¦ 5723,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 1402¦ 401¦ 264¦ ¦ 5723,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402¦ 401¦ 264¦ 100000¦ 5723,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402¦ 401¦ 264¦ 110000¦ 3609,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1402¦ 401¦ 264¦ 110100¦ 2182,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1402¦ 401¦ 264¦ 110200¦ 781,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1402¦ 401¦ 264¦ 110400¦ 56,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402¦ 401¦ 264¦ 110600¦ 45,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402¦ 401¦ 264¦ 110700¦ 543,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402¦ 401¦ 264¦ 110710¦ 24,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402¦ 401¦ 264¦ 110720¦ 518,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1402¦ 401¦ 264¦ 111000¦ 39,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1402¦ 401¦ 264¦ 111020¦ 9,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402¦ 401¦ 264¦ 111040¦ 29,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1402¦ 401¦ 264¦ 130000¦ 2075,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1402¦ 401¦ 264¦ 130300¦ 2075,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402¦ 401¦ 264¦ 130330¦ 2075,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 150,70¦
¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 150,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 1402¦ 401¦ ¦ ¦ 150,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 1402¦ 401¦ 264¦ ¦ 150,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402¦ 401¦ 264¦ 100000¦ 150,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1402¦ 401¦ 264¦ 111000¦ 150,70¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402¦ 401¦ 264¦ 111040¦ 150,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 96,80¦
¦"Âîñïèòàíèå ïàòðèîòèçìà è ãðàæäàíñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäè ìîëîäåæè îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 96,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 1402¦ 401¦ ¦ ¦ 96,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 1402¦ 401¦ 264¦ ¦ 96,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402¦ 401¦ 264¦ 100000¦ 96,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1402¦ 401¦ 264¦ 111000¦ 96,80¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402¦ 401¦ 264¦ 111040¦ 96,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá ôèçè÷åñêîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ 11332,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá ôèçè÷åñêîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ 11292,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 11292,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 1402¦ 401¦ ¦ ¦ 11292,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 1402¦ 401¦ 264¦ ¦ 11292,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402¦ 401¦ 264¦ 100000¦ 11292,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402¦ 401¦ 264¦ 110000¦ 7493,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1402¦ 401¦ 264¦ 110100¦ 4250,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1402¦ 401¦ 264¦ 110200¦ 1521,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1402¦ 401¦ 264¦ 110400¦ 97,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1402¦ 401¦ 264¦ 110500¦ 17,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402¦ 401¦ 264¦ 110600¦ 82,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402¦ 401¦ 264¦ 110700¦ 1523,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402¦ 401¦ 264¦ 110710¦ 128,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402¦ 401¦ 264¦ 110720¦ 1246,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 1402¦ 401¦ 264¦ 110730¦ 92,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402¦ 401¦ 264¦ 110740¦ 56,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1402¦ 401¦ 264¦ 111000¦ 49,30¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1402¦ 401¦ 264¦ 111020¦ 9,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402¦ 401¦ 264¦ 111040¦ 39,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1402¦ 401¦ 264¦ 130000¦ 3749,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1402¦ 401¦ 264¦ 130300¦ 3749,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402¦ 401¦ 264¦ 130330¦ 3749,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 40,20¦
¦"Äåòè Ñåâåðà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 40,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 1402¦ 401¦ ¦ ¦ 40,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 1402¦ 401¦ 264¦ ¦ 40,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402¦ 401¦ 264¦ 100000¦ 40,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1402¦ 401¦ 264¦ 111000¦ 40,20¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402¦ 401¦ 264¦ 111040¦ 40,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Äåòñêèé äîì "Ðîìàøêà" ¦ ¦ ¦ ¦ ¦ 10468,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Äåòñêèé äîì "Ðîìàøêà" ¦ ¦ ¦ ¦ ¦ 10451,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 10451,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 1402¦ 401¦ ¦ ¦ 10451,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402¦ 401¦ 265¦ 110000¦ 6672,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1402¦ 401¦ 265¦ 110100¦ 3386,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1402¦ 401¦ 265¦ 110200¦ 1212,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1402¦ 401¦ 265¦ 110400¦ 61,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402¦ 401¦ 265¦ 110700¦ 1959,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402¦ 401¦ 265¦ 110710¦ 148,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402¦ 401¦ 265¦ 110720¦ 1678,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 1402¦ 401¦ 265¦ 110730¦ 75,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402¦ 401¦ 265¦ 110740¦ 56,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1402¦ 401¦ 265¦ 111000¦ 215,60¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1402¦ 401¦ 265¦ 111020¦ 11,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402¦ 401¦ 265¦ 111040¦ 204,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1402¦ 401¦ 265¦ 130000¦ 3563,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1402¦ 401¦ 265¦ 130300¦ 3563,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402¦ 401¦ 265¦ 130330¦ 3563,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 16,70¦
¦"Äåòè - ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 16,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 1402¦ 401¦ ¦ ¦ 16,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 1402¦ 401¦ 265¦ ¦ 16,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402¦ 401¦ 265¦ 100000¦ 16,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402¦ 401¦ 265¦ 110000¦ 16,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1402¦ 401¦ 265¦ 110500¦ 16,70¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òàéìûðñêèé êîëëåäæ ¦ ¦ ¦ ¦ ¦ 10944,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òàéìûðñêèé êîëëåäæ ¦ ¦ ¦ ¦ ¦ 10489,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 10489,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 1404¦ 403¦ ¦ ¦ 10489,30¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 1404¦ 403¦ 268¦ ¦ 10489,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1404¦ 403¦ 268¦ 100000¦ 10489,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1404¦ 403¦ 268¦ 110000¦ 5445,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1404¦ 403¦ 268¦ 110100¦ 3822,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1404¦ 403¦ 268¦ 110200¦ 1368,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1404¦ 403¦ 268¦ 110400¦ 149,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1404¦ 403¦ 268¦ 110500¦ 7,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1404¦ 403¦ 268¦ 110600¦ 97,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1404¦ 403¦ 268¦ 111000¦ 161,90¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1404¦ 403¦ 268¦ 111020¦ 20,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1404¦ 403¦ 268¦ 111040¦ 141,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1404¦ 403¦ 268¦ 130000¦ 4881,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1404¦ 403¦ 268¦ 130300¦ 4881,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñòèïåíäèè ¦ 1404¦ 403¦ 268¦ 130320¦ 361,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1404¦ 403¦ 268¦ 130330¦ 4520,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 55,00¦
¦"Ôîðìèðîâàíèå óñòàíîâîê òîëåðàíòíîãî ñîçíàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íà Òàéìûðå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 55,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 1404¦ 403¦ ¦ ¦ 55,00¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 1404¦ 403¦ 268¦ ¦ 55,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1404¦ 403¦ 268¦ 100000¦ 55,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1404¦ 403¦ 268¦ 111000¦ 55,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1404¦ 403¦ 268¦ 111040¦ 55,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 400,00¦
¦"Êàäðû äëÿ ñåëà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 400,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 1404¦ 403¦ ¦ ¦ 400,00¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 1404¦ 403¦ 268¦ ¦ 400,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1404¦ 403¦ 268¦ 100000¦ 400,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1404¦ 403¦ 268¦ 111000¦ 30,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1404¦ 403¦ 268¦ 111040¦ 30,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1404¦ 403¦ 268¦ 130000¦ 370,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1404¦ 403¦ 268¦ 130330¦ 370,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìîðñêîé ëèöåé ¦ ¦ ¦ ¦ ¦ 6327,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 6327,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 1404¦ 403¦ ¦ ¦ 6327,50¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 1404¦ 403¦ 268¦ ¦ 6327,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1404¦ 403¦ 268¦ 100000¦ 6327,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1404¦ 403¦ 268¦ 110000¦ 4422,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1404¦ 403¦ 268¦ 110100¦ 2633,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1404¦ 403¦ 268¦ 110200¦ 942,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1404¦ 403¦ 268¦ 110400¦ 81,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1404¦ 403¦ 268¦ 110600¦ 53,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1404¦ 403¦ 265¦ 110700¦ 710,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1404¦ 403¦ 268¦ 110710¦ 63,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1404¦ 403¦ 268¦ 110720¦ 610,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 1404¦ 403¦ 268¦ 110730¦ 19,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1404¦ 403¦ 268¦ 110740¦ 16,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1404¦ 403¦ 268¦ 111000¦ 61,50¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1404¦ 403¦ 268¦ 111020¦ 17,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1404¦ 403¦ 268¦ 111040¦ 44,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1404¦ 403¦ 268¦ 130000¦ 1843,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1404¦ 403¦ 268¦ 130300¦ 1843,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñòèïåíäèè ¦ 1404¦ 403¦ 268¦ 130320¦ 198,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1404¦ 403¦ 268¦ 130330¦ 1644,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òàéìûðñêèé íàó÷íî-ìåòîäè÷åñêèé öåíòð ¦ ¦ ¦ ¦ ¦ 5900,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òàéìûðñêèé íàó÷íî-ìåòîäè÷åñêèé öåíòð ¦ ¦ ¦ ¦ ¦ 5497,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 5497,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 1405¦ ¦ ¦ ¦ 5497,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦ 1405¦ 404¦ 269¦ ¦ 5497,30¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1405¦ 404¦ 269¦ 100000¦ 5497,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1405¦ 404¦ 269¦ 110000¦ 4290,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1405¦ 404¦ 269¦ 110100¦ 2612,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1405¦ 404¦ 269¦ 110200¦ 848,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1405¦ 404¦ 269¦ 110400¦ 53,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1405¦ 404¦ 269¦ 110600¦ 122,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1405¦ 404¦ 269¦ 110700¦ 654,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1405¦ 404¦ 269¦ 110710¦ 41,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1405¦ 404¦ 269¦ 110720¦ 360,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 1405¦ 404¦ 269¦ 110730¦ 96,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1405¦ 404¦ 269¦ 110740¦ 4,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 1405¦ 404¦ 269¦ 110750¦ 151,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1405¦ 404¦ 269¦ 111000¦ 56,40¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1405¦ 404¦ 269¦ 111020¦ 6,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1405¦ 404¦ 269¦ 111040¦ 50,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1405¦ 404¦ 269¦ 130000¦ 1150,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1405¦ 404¦ 269¦ 130300¦ 1150,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1405¦ 404¦ 269¦ 130330¦ 1150,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 403,50¦
¦"Ðàçâèòèå îáðàçîâàíèÿ â Òàéìûðñêîì àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 403,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 1405¦ ¦ ¦ ¦ 403,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦ 1405¦ 404¦ 269¦ ¦ 403,50¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1405¦ 404¦ 269¦ 100000¦ 403,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1405¦ 404¦ 269¦ 111000¦ 403,50¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1405¦ 404¦ 269¦ 111040¦ 403,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦ ¦ ¦ ¦ ¦ 6385,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 6385,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 1407¦ ¦ ¦ ¦ 6385,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1407¦ 407¦ ¦ ¦ 6385,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1407¦ 407¦ 272¦ ¦ 6385,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407¦ 407¦ 272¦ 100000¦ 6385,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407¦ 407¦ 272¦ 110000¦ 4949,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1407¦ 407¦ 272¦ 110100¦ 3474,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1407¦ 407¦ 272¦ 110200¦ 1111,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1407¦ 407¦ 272¦ 110400¦ 79,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1407¦ 407¦ 272¦ 110500¦ 22,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407¦ 407¦ 272¦ 110600¦ 115,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407¦ 407¦ 272¦ 110700¦ 146,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407¦ 407¦ 272¦ 110710¦ 15,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1407¦ 407¦ 272¦ 110720¦ 109,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 1407¦ 407¦ 272¦ 110730¦ 20,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1407¦ 407¦ 272¦ 110740¦ 0,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1407¦ 407¦ 272¦ 111000¦ 233,60¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1407¦ 407¦ 272¦ 111020¦ 39,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407¦ 407¦ 272¦ 111040¦ 194,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1407¦ 407¦ 272¦ 130000¦ 1201,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1407¦ 407¦ 272¦ 130300¦ 1201,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407¦ 407¦ 272¦ 130330¦ 1201,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Õîçÿéñòâåííî-ýêñïëóàòàöèîííàÿ ãðóïïà ¦ ¦ ¦ ¦ ¦ 2756,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 2756,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 1407¦ ¦ ¦ ¦ 2756,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1407¦ 407¦ ¦ ¦ 2756,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1407¦ 407¦ 272¦ ¦ 2756,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407¦ 407¦ 272¦ 100000¦ 2756,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407¦ 407¦ 272¦ 110000¦ 1942,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1407¦ 407¦ 272¦ 110100¦ 596,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1407¦ 407¦ 272¦ 110200¦ 213,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1407¦ 407¦ 272¦ 110500¦ 705,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407¦ 407¦ 272¦ 110600¦ 71,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407¦ 407¦ 272¦ 110700¦ 355,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407¦ 407¦ 272¦ 110710¦ 126,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1407¦ 407¦ 272¦ 110720¦ 183,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 1407¦ 407¦ 272¦ 110730¦ 41,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1407¦ 407¦ 272¦ 110740¦ 3,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1407¦ 407¦ 272¦ 111000¦ 12,50¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1407¦ 407¦ 272¦ 111020¦ 7,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407¦ 407¦ 272¦ 111040¦ 4,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1407¦ 407¦ 272¦ 130000¦ 801,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1407¦ 407¦ 272¦ 130300¦ 801,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407¦ 407¦ 272¦ 130330¦ 801,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Öåíòð èíôîðìàòèçàöèè ¦ ¦ ¦ ¦ ¦ 3536,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Öåíòð èíôîðìàòèçàöèè ¦ ¦ ¦ ¦ ¦ 3464,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 3464,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 1407¦ ¦ ¦ ¦ 3464,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1407¦ 407¦ ¦ ¦ 3464,70¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1407¦ 407¦ 272¦ ¦ 3464,70¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407¦ 407¦ 272¦ 100000¦ 3464,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407¦ 407¦ 272¦ 110000¦ 2179,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1407¦ 407¦ 272¦ 110100¦ 1233,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1407¦ 407¦ 272¦ 110200¦ 441,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1407¦ 407¦ 272¦ 110400¦ 172,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407¦ 407¦ 272¦ 110600¦ 167,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407¦ 407¦ 272¦ 110700¦ 164,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407¦ 407¦ 272¦ 110710¦ 12,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1407¦ 407¦ 272¦ 110720¦ 125,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 1407¦ 407¦ 272¦ 110730¦ 23,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1407¦ 407¦ 272¦ 110740¦ 3,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1407¦ 407¦ 272¦ 111000¦ 93,90¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1407¦ 407¦ 272¦ 111020¦ 24,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407¦ 407¦ 272¦ 111040¦ 69,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1407¦ 407¦ 272¦ 130000¦ 1191,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1407¦ 407¦ 272¦ 130300¦ 1191,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407¦ 407¦ 272¦ 130330¦ 1191,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 72,00¦
¦"Ðàçâèòèå åäèíîé îáðàçîâàòåëüíîé èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 72,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 1407¦ ¦ ¦ ¦ 72,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1407¦ 407¦ ¦ ¦ 72,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1407¦ 407¦ 272¦ ¦ 72,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407¦ 407¦ 272¦ 100000¦ 72,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1407¦ 407¦ 272¦ 111000¦ 72,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407¦ 407¦ 272¦ 111040¦ 72,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåòîäè÷åñêàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ 9295,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåòîäè÷åñêàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ 2053,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 2053,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 1407¦ ¦ ¦ ¦ 2053,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1407¦ 407¦ ¦ ¦ 2053,80¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1407¦ 407¦ 272¦ ¦ 2053,80¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407¦ 407¦ 272¦ 100000¦ 2053,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407¦ 407¦ 272¦ 110000¦ 1860,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1407¦ 407¦ 272¦ 110400¦ 215,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1407¦ 407¦ 272¦ 110500¦ 1644,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1407¦ 407¦ 272¦ 111000¦ 193,60¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407¦ 407¦ 272¦ 111040¦ 193,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåòîäè÷åñêàÿ ðàáîòà (ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ 5643,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 5643,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 1407¦ ¦ ¦ ¦ 5643,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1407¦ 407¦ ¦ ¦ 5643,30¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1407¦ 407¦ 272¦ ¦ 5643,30¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407¦ 407¦ 272¦ 100000¦ 5643,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407¦ 407¦ 272¦ 110000¦ 285,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1407¦ 407¦ 272¦ 110400¦ 285,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1407¦ 407¦ 272¦ 111000¦ 2130,80¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1407¦ 407¦ 272¦ 111020¦ 20,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407¦ 407¦ 272¦ 111040¦ 2110,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1407¦ 407¦ 272¦ 130000¦ 3227,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1407¦ 407¦ 272¦ 130300¦ 3227,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407¦ 407¦ 272¦ 130330¦ 3227,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 637,20¦
¦"Ðàçâèòèå îáðàçîâàíèÿ â Òàéìûðñêîì àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 637,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 1407¦ ¦ ¦ ¦ 637,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1407¦ 407¦ ¦ ¦ 637,20¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1407¦ 407¦ 272¦ ¦ 637,20¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407¦ 407¦ 272¦ 100000¦ 637,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1407¦ 407¦ 272¦ 111000¦ 637,20¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407¦ 407¦ 272¦ 111040¦ 637,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 501,60¦
¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 501,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 1407¦ ¦ ¦ ¦ 501,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1407¦ 407¦ ¦ ¦ 501,60¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1407¦ 407¦ 272¦ ¦ 501,60¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407¦ 407¦ 272¦ 100000¦ 501,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1407¦ 407¦ 272¦ 111000¦ 352,80¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407¦ 407¦ 272¦ 111040¦ 352,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1407¦ 407¦ 272¦ 130000¦ 148,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1407¦ 407¦ 272¦ 130300¦ 148,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñòèïåíäèè ¦ 1407¦ 407¦ 272¦ 130320¦ 148,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 21,50¦
¦"Äåòè - ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 21,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 1407¦ ¦ ¦ ¦ 21,50¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1407¦ 407¦ ¦ ¦ 21,50¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1407¦ 407¦ 272¦ ¦ 21,50¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407¦ 407¦ 272¦ 100000¦ 21,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1407¦ 407¦ 272¦ 111000¦ 21,50¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407¦ 407¦ 272¦ 111040¦ 21,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 114,80¦
¦"Âîñïèòàíèå ïàòðèîòèçìà è ãðàæäàíñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäè ìîëîäåæè îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 114,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 1407¦ ¦ ¦ ¦ 114,80¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1407¦ 407¦ ¦ ¦ 114,80¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1407¦ 407¦ 272¦ ¦ 114,80¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407¦ 407¦ 272¦ 100000¦ 114,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1407¦ 407¦ 272¦ 111000¦ 114,80¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407¦ 407¦ 272¦ 111040¦ 114,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 323,20¦
¦"Äåòè Ñåâåðà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 323,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 1407¦ ¦ ¦ ¦ 323,20¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1407¦ 407¦ ¦ ¦ 323,20¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1407¦ 407¦ 272¦ ¦ 323,20¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407¦ 407¦ 272¦ 100000¦ 323,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1407¦ 407¦ 272¦ 111000¦ 323,20¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407¦ 407¦ 272¦ 111040¦ 323,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà îðãàíèçàöèþ ïèòàíèÿ øêîëüíèêîâ ¦ ¦ ¦ ¦ ¦ 6027,50¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 6027,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 1407¦ ¦ ¦ ¦ 6027,50¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1407¦ 407¦ ¦ ¦ 6027,50¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1407¦ 407¦ 272¦ ¦ 6027,50¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407¦ 407¦ 272¦ 100000¦ 6027,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1407¦ 407¦ 272¦ 130000¦ 6027,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1407¦ 407¦ 272¦ 130300¦ 6027,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407¦ 407¦ 272¦ 130330¦ 6027,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îçäîðîâèòåëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ 32502,80¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 32502,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 1407¦ ¦ ¦ ¦ 32502,80¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1407¦ 407¦ ¦ ¦ 32502,80¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 1407¦ 407¦ 319¦ ¦ 32502,80¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407¦ 407¦ 319¦ 100000¦ 32502,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407¦ 407¦ 319¦ 110000¦ 12053,70¦
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¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1407¦ 407¦ 319¦ 110500¦ 12053,70¦
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¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1407¦ 407¦ 319¦ 111000¦ 139,40¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407¦ 407¦ 319¦ 111040¦ 139,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1407¦ 407¦ 319¦ 130000¦ 20309,70¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ 1407¦ 407¦ 319¦ 130300¦ 20309,70¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407¦ 407¦ 319¦ 130330¦ 20309,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïîääåðæêà ñòóäåí÷åñêîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ 2008,70¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800¦ ¦ ¦ ¦ 2008,70¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802¦ ¦ ¦ ¦ 2008,70¦
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¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 1802¦ 442¦ ¦ ¦ 2008,70¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802¦ 442¦ 322¦ ¦ 2008,70¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802¦ 442¦ 322¦ 100000¦ 2008,70¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1802¦ 442¦ 322¦ 130000¦ 2008,70¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ 1802¦ 442¦ 322¦ 130300¦ 2008,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802¦ 442¦ 322¦ 130330¦ 2008,70¦
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¦Óïðàâëåíèå ïî äåëàì êóëüòóðû è òóðèçìó ¦ ¦ ¦ ¦ ¦ 31038,80¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 01¦ ¦ ¦ ¦ 7560,40¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 01¦ ¦ ¦ ¦ 6969,20¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦ 0103¦ ¦ ¦ ¦ 6969,20¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦ 0103¦ 036¦ ¦ ¦ 6969,20¦
¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103¦ 036¦ 027¦ ¦ 4387,90¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 027¦ 100000¦ 4387,90¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0103¦ 036¦ 027¦ 110000¦ 4387,90¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 0103¦ 036¦ 027¦ 110100¦ 3324,20¦
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¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 0103¦ 036¦ 027¦ 110200¦ 1063,70¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103¦ 036¦ 029¦ ¦ 2581,30¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 029¦ 100000¦ 2581,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110000¦ 648,30¦
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¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0103¦ 036¦ 029¦ 110400¦ 374,70¦
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¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110500¦ 21,50¦
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¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0103¦ 036¦ 029¦ 110600¦ 252,10¦
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¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 0103¦ 036¦ 029¦ 111000¦ 843,40¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 0103¦ 036¦ 029¦ 111020¦ 38,10¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0103¦ 036¦ 029¦ 111040¦ 805,30¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 0103¦ 036¦ 029¦ 130000¦ 1089,60¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ 0103¦ 036¦ 029¦ 130300¦ 1089,60¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0103¦ 036¦ 029¦ 130330¦ 1089,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 591,20¦
¦"Ðàçâèòèå òóðèçìà â Òàéìûðñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ ¦ 1500¦ ¦ ¦ ¦ 591,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501¦ 412¦ ¦ ¦ 591,20¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòóðû ¦ 1501¦ 412¦ 287¦ ¦ 591,20¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501¦ 412¦ 287¦ 100000¦ 591,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1501¦ 412¦ 287¦ 111000¦ 591,20¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501¦ 412¦ 287¦ 111040¦ 591,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ ¦ ¦ ¦ ¦ 7248,10¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ ¦ ¦ ¦ ¦ 6998,80¦
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¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 1500¦ ¦ ¦ ¦ 6998,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501¦ ¦ ¦ ¦ 6998,80¦
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¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 1501¦ 410¦ ¦ ¦ 6998,80¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501¦ 410¦ 283¦ 100000¦ 6998,80¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501¦ 410¦ 283¦ 110000¦ 3154,50¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1501¦ 410¦ 283¦ 110100¦ 1435,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1501¦ 410¦ 283¦ 110200¦ 513,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1501¦ 410¦ 283¦ 110400¦ 390,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1501¦ 410¦ 283¦ 110500¦ 297,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1501¦ 410¦ 283¦ 110600¦ 133,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1501¦ 410¦ 283¦ 110700¦ 384,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1501¦ 410¦ 283¦ 110710¦ 217,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1501¦ 410¦ 283¦ 110720¦ 128,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 1501¦ 410¦ 283¦ 110730¦ 37,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1501¦ 410¦ 283¦ 110740¦ 1,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1501¦ 410¦ 283¦ 111000¦ 2106,60¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1501¦ 410¦ 283¦ 111020¦ 17,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501¦ 410¦ 283¦ 111040¦ 2088,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1501¦ 410¦ 283¦ 130000¦ 1737,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1501¦ 410¦ 283¦ 130300¦ 1737,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1501¦ 410¦ 283¦ 130330¦ 1737,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè (ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ 77,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 1500¦ ¦ ¦ ¦ 77,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501¦ ¦ ¦ ¦ 77,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 1501¦ 410¦ ¦ ¦ 77,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501¦ 410¦ 283¦ 100000¦ 77,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1501¦ 410¦ 283¦ 111000¦ 77,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501¦ 410¦ 283¦ 111040¦ 77,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 65,20¦
¦"Ñîçäàíèå òåððèòîðèè òðàäèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ "Ïîïóãàé" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 1500¦ ¦ ¦ ¦ 65,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501¦ ¦ ¦ ¦ 65,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 1501¦ 410¦ ¦ ¦ 65,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501¦ 410¦ 283¦ 100000¦ 65,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1501¦ 410¦ 283¦ 111000¦ 65,20¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501¦ 410¦ 283¦ 111040¦ 65,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 107,10¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà (2001 - ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 1500¦ ¦ ¦ ¦ 107,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501¦ ¦ ¦ ¦ 107,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 1501¦ 410¦ ¦ ¦ 107,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501¦ 410¦ 283¦ 100000¦ 107,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501¦ 410¦ 283¦ 110000¦ 42,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1501¦ 410¦ 283¦ 110400¦ 42,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1501¦ 410¦ 283¦ 111000¦ 65,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501¦ 410¦ 283¦ 111040¦ 65,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Áèáëèîòåêà ¦ ¦ ¦ ¦ ¦ 7214,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Áèáëèîòåêà ¦ ¦ ¦ ¦ ¦ 6855,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 1500¦ ¦ ¦ ¦ 6855,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501¦ ¦ ¦ ¦ 6855,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 1501¦ 410¦ ¦ ¦ 6855,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501¦ 410¦ 284¦ 100000¦ 6855,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501¦ 410¦ 284¦ 110000¦ 3156,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1501¦ 410¦ 284¦ 110100¦ 1805,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1501¦ 410¦ 284¦ 110200¦ 646,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1501¦ 410¦ 284¦ 110400¦ 53,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1501¦ 410¦ 284¦ 110500¦ 32,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1501¦ 410¦ 284¦ 110600¦ 125,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1501¦ 410¦ 284¦ 110700¦ 492,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1501¦ 410¦ 284¦ 110710¦ 178,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1501¦ 410¦ 284¦ 110720¦ 227,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 1501¦ 410¦ 284¦ 110730¦ 27,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1501¦ 410¦ 284¦ 110740¦ 3,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 1501¦ 410¦ 284¦ 110750¦ 56,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1501¦ 410¦ 284¦ 111000¦ 1439,50¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1501¦ 410¦ 284¦ 111020¦ 33,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501¦ 410¦ 284¦ 111040¦ 1406,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1501¦ 410¦ 284¦ 130000¦ 2259,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1501¦ 410¦ 284¦ 130300¦ 2259,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1501¦ 410¦ 284¦ 130330¦ 2259,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Áèáëèîòåêà (ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ 60,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 1500¦ ¦ ¦ ¦ 60,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501¦ ¦ ¦ ¦ 60,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 1501¦ 410¦ ¦ ¦ 60,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501¦ 410¦ 284¦ 100000¦ 60,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1501¦ 410¦ 284¦ 111000¦ 60,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501¦ 410¦ 284¦ 111040¦ 60,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 298,90¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà (2001 - ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 1500¦ ¦ ¦ ¦ 298,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501¦ ¦ ¦ ¦ 298,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 1501¦ 410¦ ¦ ¦ 298,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501¦ 410¦ 284¦ 100000¦ 298,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1501¦ 410¦ 284¦ 111000¦ 298,90¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501¦ 410¦ 284¦ 111040¦ 298,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êèíîâèäåîöåíòð ¦ ¦ ¦ ¦ ¦ 1202,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 1500¦ ¦ ¦ ¦ 1202,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501¦ ¦ ¦ ¦ 1202,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòóðû ¦ 1501¦ 412¦ ¦ ¦ 1202,10¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1501¦ 412¦ 287¦ ¦ 1202,10¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501¦ 412¦ 287¦ 100000¦ 1202,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501¦ 412¦ 287¦ 110000¦ 468,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1501¦ 412¦ 287¦ 110100¦ 199,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1501¦ 412¦ 287¦ 110200¦ 71,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1501¦ 412¦ 287¦ 110700¦ 197,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1501¦ 412¦ 287¦ 110710¦ 103,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1501¦ 412¦ 287¦ 110720¦ 80,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 1501¦ 412¦ 287¦ 110730¦ 12,40¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1501¦ 412¦ 287¦ 110740¦ 1,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1501¦ 412¦ 287¦ 111000¦ 530,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1501¦ 412¦ 287¦ 111020¦ 5,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501¦ 412¦ 287¦ 111040¦ 524,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1501¦ 412¦ 287¦ 130000¦ 203,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1501¦ 412¦ 287¦ 130300¦ 203,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1501¦ 412¦ 287¦ 130330¦ 203,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îêðóæíîé öåíòð íàðîäíîãî òâîð÷åñòâà ¦ ¦ ¦ ¦ ¦ 6787,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îêðóæíîé öåíòð íàðîäíîãî òâîð÷åñòâà ¦ ¦ ¦ ¦ ¦ 5745,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 1500¦ ¦ ¦ ¦ 5745,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501¦ ¦ ¦ ¦ 5745,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòóðû ¦ 1501¦ 412¦ ¦ ¦ 5745,70¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1501¦ 412¦ 287¦ ¦ 5745,70¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501¦ 412¦ 287¦ 100000¦ 5745,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501¦ 412¦ 287¦ 110000¦ 2677,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1501¦ 412¦ 287¦ 110100¦ 1553,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1501¦ 412¦ 287¦ 110200¦ 556,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1501¦ 412¦ 287¦ 110400¦ 166,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1501¦ 412¦ 287¦ 110500¦ 12,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1501¦ 412¦ 287¦ 110600¦ 184,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1501¦ 412¦ 287¦ 110700¦ 203,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1501¦ 412¦ 287¦ 110710¦ 127,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1501¦ 412¦ 287¦ 110720¦ 59,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 1501¦ 412¦ 287¦ 110730¦ 15,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1501¦ 412¦ 287¦ 110740¦ 1,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1501¦ 412¦ 287¦ 111000¦ 1121,40¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1501¦ 412¦ 287¦ 111020¦ 14,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501¦ 412¦ 287¦ 111040¦ 1106,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1501¦ 412¦ 287¦ 130000¦ 1946,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1501¦ 412¦ 287¦ 130300¦ 1946,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñòèïåíäèè ¦ 1501¦ 412¦ 287¦ 130320¦ 28,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1501¦ 412¦ 287¦ 130330¦ 1918,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îêðóæíîé öåíòð íàðîäíîãî òâîð÷åñòâà (ïëàòíûå ¦ ¦ ¦ ¦ ¦ 70,00¦
¦óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 1500¦ ¦ ¦ ¦ 70,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501¦ ¦ ¦ ¦ 70,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòóðû ¦ 1501¦ 412¦ ¦ ¦ 70,00¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1501¦ 412¦ 287¦ ¦ 70,00¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501¦ 412¦ 287¦ 100000¦ 70,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1501¦ 412¦ 287¦ 111000¦ 70,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501¦ 412¦ 287¦ 111040¦ 70,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 971,70¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà (2001 - ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 1500¦ ¦ ¦ ¦ 971,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501¦ ¦ ¦ ¦ 971,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòóðû ¦ 1501¦ 412¦ ¦ ¦ 971,70¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1501¦ 412¦ 287¦ ¦ 971,70¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501¦ 412¦ 287¦ 100000¦ 971,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501¦ 412¦ 287¦ 110000¦ 14,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1501¦ 412¦ 287¦ 110400¦ 14,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1501¦ 412¦ 287¦ 111000¦ 957,20¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501¦ 412¦ 287¦ 111040¦ 957,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îòäåë õîçÿéñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ 1026,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 1500¦ ¦ ¦ ¦ 1026,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501¦ ¦ ¦ ¦ 1026,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòóðû ¦ 1501¦ 412¦ ¦ ¦ 1026,40¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1501¦ 412¦ 287¦ ¦ 1026,40¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501¦ 412¦ 287¦ 100000¦ 1026,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501¦ 412¦ 287¦ 110000¦ 620,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1501¦ 412¦ 287¦ 110100¦ 335,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1501¦ 412¦ 287¦ 110200¦ 120,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1501¦ 412¦ 287¦ 110500¦ 160,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1501¦ 412¦ 287¦ 110600¦ 4,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1501¦ 412¦ 287¦ 111000¦ 13,40¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1501¦ 412¦ 287¦ 111020¦ 2,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501¦ 412¦ 287¦ 111040¦ 10,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1501¦ 412¦ 287¦ 130000¦ 392,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1501¦ 412¦ 287¦ 130300¦ 392,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1501¦ 412¦ 287¦ 130330¦ 392,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÃÎÓ "Ìåæäóíàðîäíûé öåíòð àðêòè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ 5474,90¦
¦öèâèëèçàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÓËÜÒÓÐÀ ¦ 1500¦ ¦ ¦ ¦ 4774,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501¦ ¦ ¦ ¦ 4774,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòóðû ¦ 1501¦ 412¦ ¦ ¦ 4774,90¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1501¦ 412¦ 287¦ ¦ 4774,90¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501¦ 412¦ 287¦ 100000¦ 4774,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501¦ 412¦ 287¦ 110000¦ 2851,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1501¦ 412¦ 287¦ 110100¦ 1657,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1501¦ 412¦ 287¦ 110200¦ 530,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1501¦ 412¦ 287¦ 110400¦ 338,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1501¦ 412¦ 287¦ 110500¦ 38,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1501¦ 412¦ 287¦ 110600¦ 80,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1501¦ 412¦ 287¦ 110700¦ 206,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1501¦ 412¦ 287¦ 110720¦ 19,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 1501¦ 412¦ 287¦ 110730¦ 129,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1501¦ 412¦ 287¦ 110740¦ 0,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 1501¦ 412¦ 287¦ 110750¦ 57,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1501¦ 412¦ 287¦ 110770¦ 0,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1501¦ 412¦ 287¦ 111000¦ 1374,90¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501¦ 412¦ 287¦ 111040¦ 1374,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1501¦ 412¦ 287¦ 130000¦ 548,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1501¦ 412¦ 287¦ 130300¦ 548,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1501¦ 412¦ 287¦ 130330¦ 548,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 150,00¦
¦"Ñîçäàíèå òðàäèöèîííîãî ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîïèãàé" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501¦ 412¦ 287¦ 100000¦ 150,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1501¦ 412¦ 287¦ 111000¦ 150,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501¦ 412¦ 287¦ 111040¦ 150,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 550,00¦
¦"Íàöèîíàëüíûé ïîñåëîê Òóõàðä" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501¦ 412¦ 287¦ 100000¦ 550,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1501¦ 412¦ 287¦ 111000¦ 550,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå ðàáîòû ¦ 1501¦ 412¦ 287¦ 111010¦ 550,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîäåðæàíèåì ¦ ¦ ¦ ¦ ¦ 19081,10¦
¦Ïðåäñòàâèòåëüñòâà â ã. Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 01¦ ¦ ¦ ¦ 19081,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦ 0103¦ ¦ ¦ ¦ 19081,10¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦ 0103¦ 036¦ ¦ ¦ 19081,10¦
¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103¦ 036¦ 027¦ ¦ 19081,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 027¦ 100000¦ 19081,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0103¦ 036¦ 027¦ 110000¦ 18093,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 0103¦ 036¦ 027¦ 110100¦ 6151,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 0103¦ 036¦ 027¦ 110200¦ 2202,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0103¦ 036¦ 029¦ 110400¦ 645,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110500¦ 442,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0103¦ 036¦ 029¦ 110600¦ 327,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110700¦ 8324,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0103¦ 036¦ 029¦ 110750¦ 8324,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 0103¦ 036¦ 029¦ 111000¦ 988,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0103¦ 036¦ 029¦ 111040¦ 988,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ 43593,70¦
¦àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 01¦ ¦ ¦ ¦ 13038,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦ 0103¦ ¦ ¦ ¦ 13038,70¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦ 0103¦ 036¦ ¦ ¦ 13038,70¦
¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103¦ 036¦ 027¦ ¦ 7968,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 027¦ 100000¦ 7968,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0103¦ 036¦ 027¦ 110000¦ 7968,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 0103¦ 036¦ 027¦ 110100¦ 6036,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 0103¦ 036¦ 027¦ 110200¦ 1931,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103¦ 036¦ 029¦ ¦ 5070,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 029¦ 100000¦ 5070,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 0501¦ 601¦ 075¦ 240100¦ 200,00¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òàéìûðñêèé ËÎÂÄ ¦ ¦ ¦ ¦ ¦ 2974,60¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 0501¦ ¦ ¦ ¦ 2974,60¦
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¦Ñîäåðæàíèå è îñíàùåíèå âîéñê ¦ 0501¦ 601¦ ¦ ¦ 2974,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 0501¦ 601¦ 075¦ ¦ 2974,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501¦ 601¦ 075¦ 100000¦ 2974,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501¦ 601¦ 075¦ 110000¦ 1004,20¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 0501¦ 601¦ 075¦ 110100¦ 688,50¦
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¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 0501¦ 601¦ 075¦ 110200¦ 116,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 0501¦ 601¦ 075¦ 110300¦ 198,90¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 0501¦ 601¦ 075¦ 110320¦ 15,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501¦ 601¦ 075¦ 110340¦ 114,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 0501¦ 601¦ 075¦ 110350¦ 69,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 0501¦ 601¦ 075¦ 130000¦ 1325,40¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ 0501¦ 601¦ 075¦ 130300¦ 1325,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501¦ 601¦ 075¦ 130330¦ 1325,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0501¦ 601¦ 075¦ 200000¦ 645,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 0501¦ 601¦ 075¦ 240000¦ 645,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 0501¦ 601¦ 075¦ 240100¦ 645,00¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ 241417,10¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ 35279,10¦
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¦Ñîäåðæàíèå àïïàðàòà Óïðàâëåíèÿ çäðàâîîõðàíåíèÿ ¦ 01¦ ¦ ¦ ¦ 14165,70¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦ 0103¦ ¦ ¦ ¦ 14165,70¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦ 0103¦ 036¦ ¦ ¦ 14165,70¦
¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103¦ 036¦ 027¦ ¦ 9738,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 027¦ 100000¦ 9738,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0103¦ 036¦ 027¦ 110000¦ 9738,60¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 0103¦ 036¦ 027¦ 110100¦ 7377,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 0103¦ 036¦ 027¦ 110200¦ 2360,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103¦ 036¦ 029¦ ¦ 4427,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 029¦ 100000¦ 4427,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110000¦ 1703,70¦
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¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0103¦ 036¦ 029¦ 110400¦ 600,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0103¦ 036¦ 029¦ 110600¦ 447,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110700¦ 656,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0103¦ 036¦ 029¦ 110710¦ 146,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0103¦ 036¦ 029¦ 110720¦ 329,80¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 0103¦ 036¦ 029¦ 110730¦ 166,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0103¦ 036¦ 029¦ 110740¦ 13,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 0103¦ 036¦ 029¦ 111000¦ 163,70¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0103¦ 036¦ 029¦ 111040¦ 163,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 0103¦ 036¦ 029¦ 130000¦ 2559,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 0103¦ 036¦ 029¦ 130300¦ 2559,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0103¦ 036¦ 029¦ 130330¦ 2559,70¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 250,00¦
¦"Êàäðû äëÿ ñåëà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1404¦ 407¦ 272¦ 100000¦ 250,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1404¦ 407¦ 272¦ 130000¦ 250,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1404¦ 407¦ 272¦ 130300¦ 250,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1404¦ 407¦ 272¦ 130330¦ 250,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 3003,50¦
¦"Îõðàíà çäîðîâüÿ êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà â Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 100000¦ 3003,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110000¦ 2727,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701¦ 430¦ 310¦ 110400¦ 262,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110500¦ 2465,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 310¦ 111000¦ 275,70¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 310¦ 111040¦ 275,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 128,10¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 100000¦ 128,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110000¦ 72,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701¦ 430¦ 310¦ 110400¦ 72,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 310¦ 111000¦ 55,80¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 310¦ 111040¦ 55,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 62,00¦
¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ â Òàéìûðñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèÿ)" ¦ ¦ ¦ ¦ ¦ ¦
¦"ÀÍÒÈ-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 100000¦ 62,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110000¦ 52,00¦
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¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701¦ 430¦ 310¦ 110400¦ 52,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 310¦ 111000¦ 10,00¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 310¦ 111040¦ 10,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû " ¦ ¦ ¦ ¦ ¦ 33,30¦
¦Ñàõàðíûé äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 100000¦ 33,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701¦ 430¦ 310¦ 110400¦ 18,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 1700¦ ¦ ¦ ¦ 6810,00¦
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¦Çäðàâîîõðàíåíèå ¦ 1701¦ ¦ ¦ ¦ 6810,00¦
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¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 1701¦ 430¦ ¦ ¦ 6810,00¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1701¦ 430¦ 310¦ ¦ 6810,00¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 100000¦ 6810,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701¦ 430¦ 310¦ 110720¦ 229,00¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 1701¦ 430¦ 310¦ 110730¦ 68,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 310¦ 110740¦ 25,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 310¦ 111000¦ 41,80¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1701¦ 430¦ 310¦ 130000¦ 2397,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 310¦ 130300¦ 2397,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 310¦ 130330¦ 2397,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Àäìèíèñòðàòèâíî-õîçÿéñòâåííàÿ ÷àñòü ïðè ¦ ¦ ¦ ¦ ¦ 9870,60¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 1700¦ ¦ ¦ ¦ 9870,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
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¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 1701¦ 430¦ ¦ ¦ 9870,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1701¦ 430¦ 310¦ ¦ 9870,60¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 100000¦ 9870,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110000¦ 5525,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1701¦ 430¦ 310¦ 110100¦ 3453,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1701¦ 430¦ 310¦ 110200¦ 1236,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110500¦ 62,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701¦ 430¦ 310¦ 110600¦ 22,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110700¦ 751,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 310¦ 110710¦ 204,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701¦ 430¦ 310¦ 110720¦ 501,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 1701¦ 430¦ 310¦ 110730¦ 12,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 310¦ 110740¦ 8,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 1701¦ 430¦ 310¦ 110750¦ 25,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 310¦ 111000¦ 91,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 310¦ 111040¦ 91,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1701¦ 430¦ 310¦ 130000¦ 4254,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 310¦ 130300¦ 4254,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 310¦ 130330¦ 4254,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îòäåëåíèå ìåäèöèíñêèõ ñåñòåð ¦ ¦ ¦ ¦ ¦ 955,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îáðàçîâàíèå ¦ 1400¦ ¦ ¦ ¦ 955,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 1404¦ ¦ ¦ ¦ 955,90¦
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¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 1404¦ 403¦ ¦ ¦ 955,90¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 1404¦ 403¦ 268¦ ¦ 955,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1404¦ 403¦ 268¦ 100000¦ 955,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1404¦ 403¦ 268¦ 110000¦ 583,40¦
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¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1404¦ 403¦ 268¦ 110700¦ 583,40¦
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¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 1404¦ 403¦ 268¦ 110750¦ 583,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1404¦ 403¦ 268¦ 111000¦ 313,70¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1404¦ 403¦ 268¦ 111040¦ 313,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1404¦ 403¦ 268¦ 130000¦ 58,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1404¦ 403¦ 268¦ 130300¦ 58,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñòèïåíäèè ¦ 1404¦ 403¦ 268¦ 130320¦ 58,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÃÓÇ "Îêðóæíàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦ 138795,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 1700¦ ¦ ¦ ¦ 138795,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 1701¦ ¦ ¦ ¦ 138795,80¦
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¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 1701¦ 430¦ ¦ ¦ 138795,80¦
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¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 1701¦ 430¦ 300¦ ¦ 138795,80¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 300¦ 100000¦ 138795,80¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110000¦ 52584,80¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1701¦ 430¦ 300¦ 110100¦ 32886,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1701¦ 430¦ 300¦ 110200¦ 11773,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701¦ 430¦ 300¦ 110400¦ 361,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110500¦ 235,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701¦ 430¦ 300¦ 110600¦ 767,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110700¦ 6560,6¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 300¦ 110710¦ 795,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701¦ 430¦ 300¦ 110720¦ 4873,30¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 1701¦ 430¦ 300¦ 110730¦ 334,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 300¦ 110740¦ 553,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 1701¦ 430¦ 300¦ 110750¦ 4,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 300¦ 111000¦ 33710,20¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1701¦ 430¦ 300¦ 111020¦ 2230,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 300¦ 111040¦ 31479,50¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1701¦ 430¦ 300¦ 130000¦ 52500,80¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 300¦ 130300¦ 52500,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 300¦ 130330¦ 52500,80¦
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¦Áîëüíèöà ¦ ¦ ¦ ¦ ¦ 77724,50¦
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¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 1701¦ 430¦ 300¦ ¦ 77724,50¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 300¦ 100000¦ 77724,50¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110000¦ 34519,30¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1701¦ 430¦ 300¦ 110100¦ 20797,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1701¦ 430¦ 300¦ 110200¦ 7445,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701¦ 430¦ 300¦ 110400¦ 321,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110500¦ 75,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701¦ 430¦ 300¦ 110600¦ 322,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110700¦ 5556,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 300¦ 110710¦ 223,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701¦ 430¦ 300¦ 110720¦ 4498,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 1701¦ 430¦ 300¦ 110730¦ 315,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 300¦ 110740¦ 519,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 300¦ 111000¦ 7883,80¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1701¦ 430¦ 300¦ 111020¦ 1949,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 300¦ 111040¦ 5934,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1701¦ 430¦ 300¦ 130000¦ 35321,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 300¦ 130300¦ 35321,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 300¦ 130330¦ 35321,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû " ¦ ¦ ¦ ¦ ¦ 36,00¦
¦Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 100000¦ 36,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 310¦ 111000¦ 36,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 310¦ 111040¦ 36,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îêðóæíàÿ áîëüíèöà (ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ 1843,00¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1701¦ 430¦ 310¦ ¦ 1843,00¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 100000¦ 1843,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110000¦ 1316,00¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1701¦ 430¦ 310¦ 110100¦ 598,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1701¦ 430¦ 310¦ 110200¦ 214,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701¦ 430¦ 310¦ 110400¦ 40,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110500¦ 160,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701¦ 430¦ 310¦ 110600¦ 34,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110700¦ 270,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 310¦ 110710¦ 84,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701¦ 430¦ 310¦ 110720¦ 135,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 1701¦ 430¦ 310¦ 110730¦ 19,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 310¦ 110740¦ 27,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 1701¦ 430¦ 310¦ 110750¦ 4,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 310¦ 111000¦ 260,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 310¦ 111040¦ 260,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1701¦ 430¦ 310¦ 130000¦ 267,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 310¦ 130300¦ 267,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 310¦ 130330¦ 267,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñòàíöèÿ ïåðåëèâàíèÿ êðîâè (ÎÏÊ) ¦ ¦ ¦ ¦ ¦ 2066,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 1701¦ 430¦ 303¦ ¦ 2066,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 303¦ 100000¦ 2066,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 303¦ 110000¦ 1193,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1701¦ 430¦ 303¦ 110100¦ 871,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1701¦ 430¦ 303¦ 110200¦ 311,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701¦ 430¦ 303¦ 110600¦ 10,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1701¦ 430¦ 303¦ 130000¦ 872,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 303¦ 130300¦ 872,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 303¦ 130330¦ 872,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïîëèêëèíèêà îêðóæíîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ 13011,10¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû¦ 1701¦ 430¦ 301¦ ¦ 13011,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 301¦ 100000¦ 13011,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 301¦ 110000¦ 2494,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1701¦ 430¦ 301¦ 110100¦ 1464,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1701¦ 430¦ 301¦ 110200¦ 524,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701¦ 430¦ 301¦ 110600¦ 305,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 301¦ 110700¦ 199,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 301¦ 110710¦ 199,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 301¦ 111000¦ 1570,20¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1701¦ 430¦ 301¦ 111020¦ 280,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 301¦ 111040¦ 1289,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1701¦ 430¦ 301¦ 130000¦ 8946,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 301¦ 130300¦ 8946,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 301¦ 130330¦ 8946,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ôåëüäøåðñêî-àêóøåðñêèé ïóíêò (ÔÀÏ) ¦ ¦ ¦ ¦ ¦ 451,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦ 1701¦ 430¦ 302¦ ¦ 451,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 302¦ 100000¦ 451,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 302¦ 110000¦ 287,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1701¦ 430¦ 302¦ 110100¦ 211,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1701¦ 430¦ 302¦ 110200¦ 75,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1701¦ 430¦ 302¦ 130000¦ 164,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 302¦ 130300¦ 164,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 302¦ 130330¦ 164,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñêîðàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ 40227,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 1701¦ 430¦ 305¦ ¦ 40227,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 305¦ 100000¦ 40227,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 305¦ 110000¦ 11010,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1701¦ 430¦ 305¦ 110100¦ 7662,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1701¦ 430¦ 305¦ 110200¦ 2743,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701¦ 430¦ 305¦ 110600¦ 71,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 305¦ 110700¦ 534,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 305¦ 110710¦ 288,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701¦ 430¦ 305¦ 110720¦ 240,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 305¦ 110740¦ 6,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 305¦ 111000¦ 23960,20¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 305¦ 111040¦ 23960,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1701¦ 430¦ 305¦ 130000¦ 5256,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 305¦ 130300¦ 5256,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 305¦ 130330¦ 5256,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Áóõãàëòåðèÿ îêðóæíîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ 3435,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1701¦ 430¦ 310¦ ¦ 3435,20¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 100000¦ 3435,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110000¦ 1763,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1701¦ 430¦ 310¦ 110100¦ 1281,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1701¦ 430¦ 310¦ 110200¦ 458,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701¦ 430¦ 310¦ 110600¦ 23,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1701¦ 430¦ 310¦ 130000¦ 1671,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 310¦ 130300¦ 1671,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 310¦ 130330¦ 1671,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÃÓÇ "Îêðóæíàÿ äåòñêàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦ 21976,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 1700¦ ¦ ¦ ¦ 21976,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 1701¦ ¦ ¦ ¦ 21976,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 1701¦ 430¦ ¦ ¦ 21976,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 1701¦ 430¦ 300¦ ¦ 21976,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 300¦ 100000¦ 21976,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110000¦ 5340,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1701¦ 430¦ 300¦ 110100¦ 3156,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1701¦ 430¦ 300¦ 110200¦ 1129,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701¦ 430¦ 300¦ 110400¦ 156,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110500¦ 37,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701¦ 430¦ 300¦ 110600¦ 227,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110700¦ 632,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 300¦ 110710¦ 15,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701¦ 430¦ 300¦ 110720¦ 294,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 1701¦ 430¦ 300¦ 110730¦ 2,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 300¦ 110740¦ 320,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 300¦ 111000¦ 3906,10¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1701¦ 430¦ 300¦ 111020¦ 437,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 300¦ 111040¦ 3468,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1701¦ 430¦ 300¦ 130000¦ 12729,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 300¦ 130300¦ 12729,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 300¦ 130330¦ 12729,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Áîëüíèöà äåòñêàÿ ¦ ¦ ¦ ¦ ¦ 14788,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 1701¦ 430¦ 300¦ ¦ 14788,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 300¦ 100000¦ 14788,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110000¦ 3815,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1701¦ 430¦ 300¦ 110100¦ 2268,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1701¦ 430¦ 300¦ 110200¦ 812,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110500¦ 37,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701¦ 430¦ 300¦ 110600¦ 125,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110700¦ 572,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 300¦ 110710¦ 15,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701¦ 430¦ 300¦ 110720¦ 244,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 1701¦ 430¦ 300¦ 110730¦ 2,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 300¦ 110740¦ 310,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 300¦ 111000¦ 3102,20¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1701¦ 430¦ 300¦ 111020¦ 227,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 300¦ 111040¦ 2875,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1701¦ 430¦ 300¦ 130000¦ 7870,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 300¦ 130300¦ 7870,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 300¦ 130330¦ 7870,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïîëèêëèíèêà äåòñêàÿ ¦ ¦ ¦ ¦ ¦ 6046,60¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû¦ 1701¦ 430¦ 301¦ ¦ 6046,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 301¦ 100000¦ 6046,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 301¦ 110000¦ 932,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1701¦ 430¦ 301¦ 110100¦ 499,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1701¦ 430¦ 301¦ 110200¦ 178,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701¦ 430¦ 301¦ 110400¦ 156,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701¦ 430¦ 301¦ 110600¦ 98,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 301¦ 111000¦ 649,20¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1701¦ 430¦ 301¦ 111020¦ 210,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 301¦ 111040¦ 438,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1701¦ 430¦ 301¦ 130000¦ 4464,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 301¦ 130300¦ 4464,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 301¦ 130330¦ 4464,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Áóõãàëòåðèÿ äåòñêîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ 1141,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1701¦ 430¦ 310¦ ¦ 1141,00¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 100000¦ 1141,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110000¦ 591,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1701¦ 430¦ 310¦ 110100¦ 388,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1701¦ 430¦ 310¦ 110200¦ 138,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701¦ 430¦ 310¦ 110600¦ 4,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110700¦ 60,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701¦ 430¦ 310¦ 110720¦ 49,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 1701¦ 430¦ 310¦ 110730¦ 0,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 310¦ 110740¦ 10,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 310¦ 111000¦ 154,70¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 310¦ 111040¦ 154,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1701¦ 430¦ 310¦ 130000¦ 394,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 310¦ 130300¦ 394,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 310¦ 130330¦ 394,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÃÓÇ "Îêðóæíîé ðîääîì" ¦ ¦ ¦ ¦ ¦ 17395,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 1700¦ ¦ ¦ ¦ 17395,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 1701¦ ¦ ¦ ¦ 17395,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 1701¦ 430¦ ¦ ¦ 17395,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 1701¦ 430¦ 300¦ ¦ 17395,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 300¦ 100000¦ 17395,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110000¦ 2712,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1701¦ 430¦ 300¦ 110100¦ 1184,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1701¦ 430¦ 300¦ 110200¦ 424,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701¦ 430¦ 300¦ 110400¦ 163,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110500¦ 48,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701¦ 430¦ 300¦ 110600¦ 203,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110700¦ 688,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 300¦ 110710¦ 198,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701¦ 430¦ 300¦ 110720¦ 431,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 300¦ 110740¦ 59,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 300¦ 111000¦ 4210,50¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1701¦ 430¦ 300¦ 111020¦ 729,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 300¦ 111040¦ 3480,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1701¦ 430¦ 300¦ 130000¦ 10472,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 300¦ 130300¦ 10472,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 300¦ 130330¦ 10472,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îêðóæíîé ðîääîì ¦ ¦ ¦ ¦ ¦ 14638,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 1701¦ 430¦ 300¦ ¦ 14638,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 300¦ 100000¦ 14638,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110000¦ 2025,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1701¦ 430¦ 300¦ 110100¦ 799,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1701¦ 430¦ 300¦ 110200¦ 286,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701¦ 430¦ 300¦ 110400¦ 77,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110500¦ 37,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701¦ 430¦ 300¦ 110600¦ 182,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110700¦ 641,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 300¦ 110710¦ 168,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701¦ 430¦ 300¦ 110720¦ 415,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 300¦ 110740¦ 57,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 300¦ 111000¦ 3800,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1701¦ 430¦ 300¦ 111020¦ 729,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 300¦ 111040¦ 3070,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1701¦ 430¦ 300¦ 130000¦ 8813,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 300¦ 130300¦ 8813,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 300¦ 130330¦ 8813,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû" ¦ ¦ ¦ ¦ ¦ 104,60¦
¦Çäîðîâûé ðåáåíîê" ïîäïðîãðàììà "Çäîðîâüå ìàòåðè"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 100000¦ 104,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 310¦ 111000¦ 104,60¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 310¦ 111040¦ 104,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îêðóæíîé ðîääîì (ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ 92,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1701¦ 430¦ 310¦ ¦ 92,30¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 100000¦ 92,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110000¦ 71,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1701¦ 430¦ 310¦ 110100¦ 16,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1701¦ 430¦ 310¦ 110200¦ 6,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701¦ 430¦ 310¦ 110400¦ 5,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110500¦ 10,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701¦ 430¦ 310¦ 110600¦ 3,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110700¦ 29,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 310¦ 110710¦ 29,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 310¦ 111000¦ 18,20¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 310¦ 111040¦ 18,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1701¦ 430¦ 310¦ 130000¦ 2,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 310¦ 130300¦ 2,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 310¦ 130330¦ 2,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Æåíñêàÿ êîíñóëüòàöèÿ ¦ ¦ ¦ ¦ ¦ 1484,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû¦ 1701¦ 430¦ 301¦ ¦ 1484,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 301¦ 100000¦ 1484,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 301¦ 110000¦ 94,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701¦ 430¦ 301¦ 110400¦ 80,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701¦ 430¦ 301¦ 110600¦ 13,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 301¦ 111000¦ 84,50¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 301¦ 111040¦ 84,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1701¦ 430¦ 301¦ 130000¦ 1306,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 301¦ 130300¦ 1306,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 301¦ 130330¦ 1306,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Áóõãàëòåðèÿ ðîääîìà ¦ ¦ ¦ ¦ ¦ 1075,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1701¦ 430¦ 310¦ ¦ 1075,50¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 100000¦ 1075,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110000¦ 522,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1701¦ 430¦ 310¦ 110100¦ 368,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1701¦ 430¦ 310¦ 110200¦ 131,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701¦ 430¦ 310¦ 110600¦ 4,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110700¦ 17,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701¦ 430¦ 310¦ 110720¦ 15,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 310¦ 110740¦ 2,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 310¦ 111000¦ 203,20¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 310¦ 111040¦ 203,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1701¦ 430¦ 310¦ 130000¦ 350,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 310¦ 130300¦ 350,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 310¦ 130330¦ 350,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÃÓÇ "Îêðóæíîé ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð" ¦ ¦ ¦ ¦ ¦ 27970,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 1700¦ ¦ ¦ ¦ 27970,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 1701¦ ¦ ¦ ¦ 27970,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 1701¦ 430¦ ¦ ¦ 27970,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 1701¦ 430¦ 300¦ ¦ 27970,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 300¦ 100000¦ 27970,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110000¦ 16567,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1701¦ 430¦ 300¦ 110100¦ 9693,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1701¦ 430¦ 300¦ 110200¦ 3470,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701¦ 430¦ 300¦ 110400¦ 87,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110500¦ 37,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701¦ 430¦ 300¦ 110600¦ 192,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110700¦ 3085,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 300¦ 110710¦ 179,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701¦ 430¦ 300¦ 110720¦ 2433,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 300¦ 110740¦ 472,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 300¦ 111000¦ 2581,90¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1701¦ 430¦ 300¦ 111020¦ 314,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 300¦ 111040¦ 2267,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1701¦ 430¦ 300¦ 130000¦ 8821,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 300¦ 130300¦ 8821,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 300¦ 130330¦ 8821,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òóáäèñïàíñåð ¦ ¦ ¦ ¦ ¦ 25637,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 1701¦ 430¦ 300¦ ¦ 25637,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 300¦ 100000¦ 25637,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110000¦ 15081,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1701¦ 430¦ 300¦ 110100¦ 8841,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1701¦ 430¦ 300¦ 110200¦ 3165,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701¦ 430¦ 300¦ 110400¦ 49,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110500¦ 37,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701¦ 430¦ 300¦ 110600¦ 183,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110700¦ 2803,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 300¦ 110710¦ 179,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701¦ 430¦ 300¦ 110720¦ 2197,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 300¦ 110740¦ 426,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 300¦ 111000¦ 2424,50¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 1701¦ 430¦ 300¦ 111020¦ 314,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 300¦ 111040¦ 2110,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1701¦ 430¦ 300¦ 130000¦ 8132,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 300¦ 130300¦ 8132,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 300¦ 130330¦ 8132,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäîòðÿä ¦ ¦ ¦ ¦ ¦ 1401,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1701¦ 430¦ 310¦ ¦ 1401,30¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 100000¦ 1401,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110000¦ 988,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1701¦ 430¦ 310¦ 110100¦ 576,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1701¦ 430¦ 310¦ 110200¦ 206,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701¦ 430¦ 310¦ 110400¦ 37,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701¦ 430¦ 310¦ 110600¦ 4,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110700¦ 163,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701¦ 430¦ 310¦ 110720¦ 137,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 310¦ 110740¦ 26,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 310¦ 111000¦ 2,90¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 310¦ 111040¦ 2,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1701¦ 430¦ 310¦ 130000¦ 409,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 310¦ 130300¦ 409,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 310¦ 130330¦ 409,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Áóõãàëòåðèÿ òóáäèñïàíñåðà ¦ ¦ ¦ ¦ ¦ 931,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1701¦ 430¦ 310¦ ¦ 931,20¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 100000¦ 931,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110000¦ 497,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1701¦ 430¦ 310¦ 110100¦ 275,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1701¦ 430¦ 310¦ 110200¦ 98,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701¦ 430¦ 310¦ 110600¦ 4,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110700¦ 118,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701¦ 430¦ 310¦ 110720¦ 99,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 310¦ 110740¦ 19,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 310¦ 111000¦ 154,50¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 310¦ 111040¦ 154,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1701¦ 430¦ 310¦ 130000¦ 279,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 310¦ 130300¦ 279,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 310¦ 130330¦ 279,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òåððèòîðèàëüíûé ôîíä ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ 77200,00¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 1700¦ ¦ ¦ ¦ 77200,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 1701¦ ¦ ¦ ¦ 77200,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 1701¦ 430¦ ¦ ¦ 77200,00¦
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¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ñòðàõîâàíèå ¦ 1701¦ 430¦ 316¦ ¦ 77200,00¦
¦íåðàáîòàþùåãî íàñåëåíèÿ, ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1701¦ 430¦ 316¦ 130000¦ 77200,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òåêóùèå òðàíñôåðòû ¦ 1701¦ 430¦ 316¦ 130200¦ 77200,00¦
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¦Òðàíñôåðòû íåïðèáûëüíûì îðãàíèçàöèÿì ¦ 1701¦ 430¦ 316¦ 130220¦ 77200,00¦
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¦Êîìïëåêñíûé öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ 6390,50¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ ¦ ¦ ¦ 6390,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801¦ ¦ ¦ ¦ 6390,50¦
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¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 1801¦ 440¦ ¦ ¦ 6390,50¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîìà - èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 1801¦ 440¦ 320¦ ¦ 6390,50¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801¦ 440¦ 320¦ 100000¦ 6390,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801¦ 440¦ 320¦ 110000¦ 4756,20¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1801¦ 440¦ 320¦ 110100¦ 732,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1801¦ 440¦ 320¦ 110200¦ 262,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1801¦ 440¦ 320¦ 110500¦ 15,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801¦ 440¦ 320¦ 110600¦ 281,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801¦ 440¦ 320¦ 110700¦ 3465,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801¦ 440¦ 320¦ 110710¦ 1843,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801¦ 440¦ 320¦ 110720¦ 1304,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 1801¦ 440¦ 320¦ 110730¦ 185,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801¦ 440¦ 320¦ 110740¦ 47,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïðî÷èõ êîììóíàëüíûõ óñëóã ¦ 1801¦ 440¦ 320¦ 110770¦ 84,20¦
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¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1801¦ 440¦ 320¦ 111000¦ 743,90¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801¦ 440¦ 320¦ 111040¦ 743,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1801¦ 440¦ 320¦ 130000¦ 890,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1801¦ 440¦ 320¦ 130300¦ 890,40¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1801¦ 440¦ 320¦ 130330¦ 890,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíòð èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ 2454,40¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ ¦ ¦ ¦ 2454,40¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801¦ ¦ ¦ ¦ 2454,40¦
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¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 1801¦ 440¦ ¦ ¦ 2454,40¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1801¦ 440¦ 320¦ ¦ 2454,40¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801¦ 440¦ 323¦ 100000¦ 2454,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801¦ 440¦ 323¦ 110000¦ 1646,50¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1801¦ 440¦ 323¦ 110100¦ 617,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 1801¦ 440¦ 323¦ 110200¦ 221,10¦
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¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1801¦ 440¦ 320¦ 110400¦ 71,80¦
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¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 1801¦ 440¦ 323¦ 110500¦ 15,00¦
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¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801¦ 440¦ 323¦ 110600¦ 44,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801¦ 440¦ 323¦ 110700¦ 676,40¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801¦ 440¦ 323¦ 110710¦ 295,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801¦ 440¦ 320¦ 110720¦ 293,80¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 1801¦ 440¦ 320¦ 110730¦ 34,80¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801¦ 440¦ 320¦ 110740¦ 52,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1801¦ 440¦ 323¦ 111000¦ 15,00¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801¦ 440¦ 323¦ 111040¦ 15,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1801¦ 440¦ 323¦ 130000¦ 792,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1801¦ 440¦ 323¦ 130300¦ 792,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1801¦ 440¦ 323¦ 130330¦ 792,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ 122193,30¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 01¦ ¦ ¦ ¦ 9050,40¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦ 0103¦ ¦ ¦ ¦ 9050,40¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦ 0103¦ 036¦ ¦ ¦ 9050,40¦
¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103¦ 036¦ 027¦ ¦ 6033,40¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 027¦ 100000¦ 6033,40¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0103¦ 036¦ 027¦ 110000¦ 6033,40¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 0103¦ 036¦ 027¦ 110100¦ 4552,70¦
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¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 0103¦ 036¦ 027¦ 110200¦ 1480,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103¦ 036¦ 029¦ ¦ 3017,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 029¦ 100000¦ 3017,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110000¦ 563,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0103¦ 036¦ 029¦ 110400¦ 168,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110500¦ 26,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0103¦ 036¦ 029¦ 110600¦ 172,80¦
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¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110700¦ 195,80¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0103¦ 036¦ 029¦ 110710¦ 90,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0103¦ 036¦ 029¦ 110720¦ 54,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 0103¦ 036¦ 029¦ 110730¦ 49,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0103¦ 036¦ 029¦ 110740¦ 1,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 0103¦ 036¦ 029¦ 111000¦ 490,10¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0103¦ 036¦ 029¦ 111040¦ 490,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 0103¦ 036¦ 029¦ 130000¦ 1963,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 0103¦ 036¦ 029¦ 130100¦ 1963,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 0103¦ 036¦ 029¦ 130300¦ 1963,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0103¦ 036¦ 029¦ 130330¦ 1963,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà âîçìåùåíèå ëüãîò è êîìïåíñàöèé, ¦ ¦ ¦ ¦ ¦ 372,50¦
¦ïðåäîñòàâëÿåìûõ â ñîîòâåòñòâèè ñ ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé àâàðèé ¦ 1802¦ ¦ ¦ ¦ 372,50¦
¦è äðóãèõ êàòàñòðîô ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ãîñóäàðñòâåííûå ïðîãðàììû ëèêâèäàöèè ¦ 1802¦ ¦ ¦ ¦ 372,50¦
¦ïîñëåäñòâèé àâàðèé è äðóãèõ êàòàñòðîô ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 1802¦ 395¦ ¦ ¦ 372,50¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðîãðàììà ëèêâèäàöèè ïîñëåäñòâèé àâàðèè íà ¦ 1802¦ 395¦ 250¦ ¦ 372,50¦
¦×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802¦ 395¦ 250¦ 100000¦ 372,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1802¦ 395¦ 250¦ 130000¦ 372,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1802¦ 395¦ 250¦ 130300¦ 372,50¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802¦ 395¦ 250¦ 130330¦ 372,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îêàçàíèå ïîìîùè ó÷àñòíèêàì áîåâûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦ 1598,40¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802¦ ¦ ¦ ¦ 1598,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 1802¦ 442¦ ¦ ¦ 1598,40¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802¦ 442¦ 322¦ ¦ 1598,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802¦ 442¦ 322¦ 100000¦ 1598,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1802¦ 442¦ 322¦ 130000¦ 1598,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1802¦ 442¦ 322¦ 130300¦ 1598,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802¦ 442¦ 322¦ 130330¦ 1598,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðåàëèçàöèÿ ïîñòàíîâëåíèÿ Àäìèíèñòðàöèè îêðóãà N ¦ ¦ ¦ ¦ ¦ 129,80¦
¦345 îò 05.12.2001 "Î íàçíà÷åíèè åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ èæäèâåíöàì ïîãèáøåãî â àâèàêàòàñòðîôå ¦ ¦ ¦ ¦ ¦ ¦
¦Îâ÷èííèêîâà Â. È." ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802¦ ¦ ¦ ¦ 129,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 1802¦ 442¦ ¦ ¦ 129,80¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802¦ 442¦ 322¦ ¦ 129,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802¦ 442¦ 322¦ 100000¦ 129,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1802¦ 442¦ 322¦ 130000¦ 129,80¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ 1802¦ 442¦ 322¦ 130300¦ 129,80¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802¦ 442¦ 322¦ 130330¦ 129,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 4900,00¦
¦îçäîðîâèòåëüíîé êîìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802¦ ¦ ¦ ¦ 4900,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1802¦ 445¦ ¦ ¦ 4900,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèé ¦ 1802¦ 445¦ 319¦ ¦ 4900,00¦
¦îçäîðîâèòåëüíîé êîìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1802¦ 445¦ 319¦ 130000¦ 4900,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1802¦ 445¦ 319¦ 130300¦ 4900,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802¦ 445¦ 319¦ 130330¦ 4900,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðåàëèçàöèÿ çàêîíà "Î æåðòâàõ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ 1897,60¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ ¦ ¦ ¦ 1897,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 1806¦ ¦ ¦ ¦ 1897,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1806¦ 445¦ ¦ ¦ 1897,60¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ 445¦ 323¦ ¦ 1897,60¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1806¦ 445¦ 323¦ 130000¦ 1897,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806¦ 445¦ 323¦ 130100¦ 1897,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806¦ 445¦ 323¦ 130140¦ 1897,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðåàëèçàöèÿ çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ 11538,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ ¦ ¦ ¦ 1224,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 1806¦ ¦ ¦ ¦ 1224,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806¦ 445¦ ¦ ¦ 1224,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ 445¦ 333¦ ¦ 1224,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1806¦ 445¦ 333¦ 130000¦ 1224,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 333¦ 130300¦ 1224,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 333¦ 130330¦ 1224,00¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ 445¦ 345¦ ¦ 10302,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1806¦ 445¦ 345¦ 130000¦ 10302,00¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 345¦ 130300¦ 10302,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 345¦ 130330¦ 10302,00¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ 445¦ 397¦ ¦ 12,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1806¦ 445¦ 397¦ 130000¦ 12,00¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 397¦ 130300¦ 12,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 397¦ 130330¦ 12,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðåàëèçàöèÿ çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ 12236,00¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ ¦ ¦ ¦ 12236,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ ¦ ¦ ¦ 12236,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1806¦ 489¦ 329¦ 130000¦ 2500,00¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 489¦ 329¦ 130300¦ 2500,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 489¦ 329¦ 130330¦ 2500,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1806¦ 489¦ 333¦ 130000¦ 2000,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 489¦ 333¦ 130300¦ 2000,00¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 489¦ 333¦ 130330¦ 2000,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806¦ 445¦ ¦ ¦ 7736,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ 445¦ 333¦ ¦ 1750,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1806¦ 445¦ 333¦ 130000¦ 1750,00¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 333¦ 130330¦ 1750,00¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ 445¦ 334¦ ¦ 358,20¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1806¦ 445¦ 334¦ 130000¦ 358,20¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 334¦ 130330¦ 358,20¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ 445¦ 345¦ ¦ 5331,20¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1806¦ 445¦ 345¦ 130000¦ 5331,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 345¦ 130300¦ 5331,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 345¦ 130330¦ 5331,20¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ 445¦ 347¦ ¦ 60,80¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1806¦ 445¦ 347¦ 130000¦ 60,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 347¦ 130300¦ 60,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 347¦ 130330¦ 60,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ 445¦ 397¦ ¦ 235,80¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1806¦ 445¦ 397¦ 130000¦ 235,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 397¦ 130300¦ 235,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 397¦ 130330¦ 235,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ çàêîíà " Î ãàðàíòèÿõ è ¦ ¦ ¦ ¦ ¦ 4900,00¦
¦êîìïåíñàöèÿõ äëÿ ëèö ïðîæèâàþùèõ â ðàéîíàõ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà" â ÷àñòè îïëàòû ïðîåçäà â ¦ ¦ ¦ ¦ ¦ ¦
¦îòïóñê ïåíñèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ ¦ ¦ ¦ 4900,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 1806¦ ¦ ¦ ¦ 4900,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1806¦ 445¦ ¦ ¦ 4900,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ 445¦ 323¦ ¦ 4900,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1806¦ 445¦ 323¦ 130000¦ 4900,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806¦ 445¦ 323¦ 130100¦ 4900,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806¦ 445¦ 323¦ 130140¦ 4900,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ çàêîíà Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ 5796,80¦
¦àâòîíîìíîãî îêðóãà "Î äîïîëíèòåëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ãðóïï ãðàæäàí, ïðîæèâàþùèõ â îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ ¦ ¦ ¦ 5796,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 1806¦ ¦ ¦ ¦ 5796,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1806¦ 445¦ ¦ ¦ 5796,80¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ 445¦ 323¦ ¦ 5796,80¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1806¦ 445¦ 323¦ 130000¦ 5796,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 323¦ 130300¦ 5796,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 323¦ 130330¦ 5796,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ çàêîíà "Î ïîãðåáåíèè" ¦ ¦ ¦ ¦ ¦ 116,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ ¦ ¦ ¦ 116,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 1806¦ ¦ ¦ ¦ 116,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1806¦ 445¦ ¦ ¦ 116,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ 445¦ 323¦ ¦ 116,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1806¦ 445¦ 323¦ 130000¦ 116,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 323¦ 130300¦ 116,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 323¦ 130330¦ 116,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà âûïëàòó äîïîëíèòåëüíûõ ïåíñèé ¦ ¦ ¦ ¦ ¦ 311,50¦
¦íåðàáîòàþùèì ïåíñèîíåðàì èç ÷èñëà ëèö, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèå "Ïî÷åòíûé ãðàæäàíèí Òàéìûðà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ ¦ ¦ ¦ 311,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 1806¦ ¦ ¦ ¦ 311,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1806¦ 445¦ ¦ ¦ 311,50¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ 445¦ 323¦ ¦ 311,50¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1806¦ 445¦ 323¦ 130000¦ 311,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 323¦ 130300¦ 311,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 323¦ 130330¦ 311,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 1911,70¦
¦"Ñòàðøåå ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ ¦ ¦ ¦ 1911,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 1806¦ ¦ ¦ ¦ 1911,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1806¦ 445¦ ¦ ¦ 1911,70¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ 445¦ 323¦ ¦ 1911,70¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1806¦ 445¦ 323¦ 111000¦ 128,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806¦ 445¦ 323¦ 111040¦ 128,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1806¦ 445¦ 323¦ 130000¦ 1783,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 323¦ 130300¦ 1783,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 323¦ 130330¦ 1783,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 543,20¦
¦"Ñîöèàëüíàÿ çàùèòà èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ ¦ ¦ ¦ 543,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 1806¦ ¦ ¦ ¦ 543,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1806¦ 445¦ ¦ ¦ 543,20¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ 445¦ 323¦ ¦ 543,20¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1806¦ 445¦ 323¦ 130000¦ 543,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 323¦ 130300¦ 543,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 323¦ 130330¦ 543,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 4446,00¦
¦"Àäðåñíàÿ ñîöèàëüíàÿ ïîìîùü ìàëîîáåñïå÷åííûì" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ ¦ ¦ ¦ 4446,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 1806¦ ¦ ¦ ¦ 4446,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1806¦ 445¦ ¦ ¦ 4446,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ 445¦ 323¦ ¦ 4446,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1806¦ 445¦ 323¦ 130000¦ 4446,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 323¦ 130300¦ 4446,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 323¦ 130330¦ 4446,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 50,00¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ ¦ ¦ ¦ 50,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 1806¦ ¦ ¦ ¦ 50,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1806¦ 445¦ ¦ ¦ 50,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ 445¦ 323¦ ¦ 50,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806¦ 445¦ 323¦ 100000¦ 50,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1806¦ 445¦ 323¦ 130000¦ 50,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 323¦ 130300¦ 50,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 323¦ 130330¦ 50,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà âûïëàòó ôèêñèðîâàííûõ ¦ ¦ ¦ ¦ ¦ 51564,00¦
¦êîìïåíñàöèîííûõ âûïëàò ñîöèàëüíî-íåçàùèùåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîÿì íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ ¦ ¦ ¦ 51564,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 1806¦ ¦ ¦ ¦ 51564,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 1806¦ 515¦ ¦ ¦ 51564,00¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 1806¦ 515¦ 397¦ ¦ 51564,00¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806¦ 515¦ 397¦ 100000¦ 51564,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1806¦ 515¦ 397¦ 130000¦ 51564,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 515¦ 397¦ 130300¦ 51564,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 515¦ 397¦ 130330¦ 51564,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âûïëàòà ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ ¦ ¦ ¦ ¦ 8321,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ôåäåðàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ñóáúåêòîâ ¦ 1807¦ 489¦ ¦ ¦ 8321,00¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦×àñòè÷íàÿ öåëåâàÿ ïîìîùü ñóáúåêòàì Ðîññèéñêîé ¦ 1807¦ 489¦ 324¦ ¦ 8321,00¦
¦Ôåäåðàöèè äëÿ îáåñïå÷åíèÿ èìè âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèé ãðàæäàíàì, èìåþùèì äåòåé¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1807¦ 489¦ 324¦ ¦ 8321,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ 130000¦ 8321,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1807¦ 489¦ 324¦ 130300¦ 8321,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1807¦ 489¦ 324¦ 130310¦ 8321,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà âûïëàòó íàäáàâêè ê ïåíñèè ñîãëàñíî ¦ ¦ ¦ ¦ ¦ 2510,40¦
¦Çàêîíó Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà "Î ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáå Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1806¦ ¦ ¦ ¦ 2510,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 1806¦ 445¦ ¦ ¦ 2510,40¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1806¦ 445¦ 323¦ ¦ 2510,40¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806¦ 445¦ 323¦ 100000¦ 2510,40¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1806¦ 445¦ 323¦ 130000¦ 2510,40¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 323¦ 130300¦ 2510,40¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 445¦ 323¦ 130330¦ 2510,40¦
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¦Äåïàðòàìåíò çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ 1654,10¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ïðîãðàììû "Ñîäåéñòâèå ¦ ¦ ¦ ¦ ¦ 1654,10¦
¦çàíÿòîñòè íàñåëåíèÿ Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801¦ 440¦ 323¦ 100000¦ 1654,10¦
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¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1801¦ 440¦ 323¦ 111000¦ 1654,10¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801¦ 440¦ 323¦ 111040¦ 1654,10¦
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¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ã. Äóäèíêà è ¦ ¦ ¦ ¦ ¦ 4933,10¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 01¦ ¦ ¦ ¦ 4933,10¦
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¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦ 0103¦ 036¦ ¦ ¦ 4933,10¦
¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 027¦ 100000¦ 3826,90¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0103¦ 036¦ 027¦ 110000¦ 3826,90¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 0103¦ 036¦ 027¦ 110100¦ 2899,20¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103¦ 036¦ 029¦ ¦ 1106,20¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 029¦ 100000¦ 1106,20¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110000¦ 159,60¦
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¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0103¦ 036¦ 029¦ 110400¦ 66,60¦
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¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0103¦ 036¦ 029¦ 110600¦ 26,90¦
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¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110700¦ 66,10¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0103¦ 036¦ 029¦ 110720¦ 55,30¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 0103¦ 036¦ 029¦ 110730¦ 10,20¦
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¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 0103¦ 036¦ 029¦ 110740¦ 0,60¦
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¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 0103¦ 036¦ 029¦ 111000¦ 26,00¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0103¦ 036¦ 029¦ 111040¦ 26,00¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 0103¦ 036¦ 029¦ 130000¦ 920,60¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ 0103¦ 036¦ 029¦ 130300¦ 920,60¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0103¦ 036¦ 029¦ 130330¦ 920,60¦
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¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè Õàòàíãñêîãî ¦ ¦ ¦ ¦ ¦ 4254,20¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 01¦ ¦ ¦ ¦ 4254,20¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦ 0103¦ ¦ ¦ ¦ 4254,20¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦ 0103¦ 036¦ ¦ ¦ 4254,20¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 027¦ 100000¦ 2802,80¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 0103¦ 036¦ 027¦ 110100¦ 2123,40¦
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¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 0103¦ 036¦ 027¦ 110200¦ 679,40¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 029¦ 100000¦ 1451,40¦
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¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0103¦ 036¦ 029¦ 110400¦ 301,40¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0103¦ 036¦ 029¦ 110720¦ 19,30¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 0103¦ 036¦ 029¦ 110730¦ 7,20¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0103¦ 036¦ 029¦ 110740¦ 0,80¦
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¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 0103¦ 036¦ 029¦ 111000¦ 34,30¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 0103¦ 036¦ 029¦ 111020¦ 18,00¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0103¦ 036¦ 029¦ 111040¦ 16,30¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 0103¦ 036¦ 029¦ 130000¦ 917,10¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ 0103¦ 036¦ 029¦ 130300¦ 917,10¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0103¦ 036¦ 029¦ 130330¦ 917,10¦
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¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè Äèêñîíñêîãî ¦ ¦ ¦ ¦ ¦ 2633,70¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 01¦ ¦ ¦ ¦ 2633,70¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦ 0103¦ ¦ ¦ ¦ 2633,70¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦ 0103¦ 036¦ ¦ ¦ 2633,70¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103¦ 036¦ 027¦ ¦ 1840,80¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 027¦ 100000¦ 1840,80¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 0103¦ ¦ ¦ ¦ 2911,50¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦ 0103¦ ¦ ¦ ¦ 2911,50¦
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¦Ôèíàíñîâîå óïðàâëåíèå Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ 12614,40¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 027¦ 100000¦ 8993,30¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0103¦ 036¦ 027¦ 110000¦ 8993,30¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 0103¦ 036¦ 027¦ 110100¦ 6813,10¦
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¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 0103¦ 036¦ 027¦ 110200¦ 2180,20¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103¦ 036¦ 029¦ ¦ 3621,10¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 029¦ 100000¦ 3621,10¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110000¦ 1014,40¦
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¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0103¦ 036¦ 029¦ 110400¦ 381,10¦
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¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110500¦ 123,50¦
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¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0103¦ 036¦ 029¦ 110600¦ 376,20¦
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¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110700¦ 133,60¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0103¦ 036¦ 029¦ 110720¦ 106,10¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 0103¦ 036¦ 029¦ 110730¦ 26,70¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0103¦ 036¦ 029¦ 110740¦ 0,30¦
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¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0103¦ 036¦ 029¦ 110770¦ 0,50¦
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¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 0103¦ 036¦ 029¦ 111000¦ 435,90¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 0103¦ 036¦ 029¦ 111020¦ 54,80¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0103¦ 036¦ 029¦ 111040¦ 381,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 0103¦ 036¦ 029¦ 130000¦ 2170,80¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ 0103¦ 036¦ 029¦ 130300¦ 2170,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0103¦ 036¦ 029¦ 130330¦ 2170,80¦
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¦Ðàñõîäû íà âûïëàòó ïðîöåíòîâ ïî êðåäèòíûì ¦ ¦ ¦ ¦ ¦ 25677,00¦
¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò èìåíè ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ¦ 1900¦ ¦ ¦ ¦ 25677,00¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà ¦ 1901¦ ¦ ¦ ¦ 25677,00¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦ 1901¦ 460¦ ¦ 120100¦ 25677,00¦
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¦Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì êîììåð÷åñêèõ ¦ 1901¦ 460¦ 330¦ 120160¦ 25677,00¦
¦áàíêîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûêóï îáëèãàöèé Òàéìûðñêîãî àâòîíîìíîãî îêðóãà, ¦ ¦ ¦ ¦ ¦ 4389,00¦
¦âûïóùåííûõ â ñ÷åò ïîãàøåíèÿ çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðíîìó êðåäèòó ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ¦ 1900¦ ¦ ¦ ¦ 4389,00¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà ¦ 1901¦ ¦ ¦ ¦ 4389,00¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦ 1901¦ 460¦ ¦ 120000¦ 4389,00¦
¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ îáñëóæèâàíèåì ¦ 1901¦ 460¦ 330¦ 120200¦ 4389,00¦
¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ôèíàíñîâàÿ ïîääåðæêà çàêóïêè è ¦ ¦ ¦ ¦ ¦ 400000,00¦
¦äîñòàâêè íåôòè, íåôòåïðîäóêòîâ, òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ òîâàðîâ â ðàéîíû Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 3004¦ ¦ ¦ ¦ 400000,00¦
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¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè â ¦ 3004¦ 480¦ ¦ ¦ 400000,00¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñôåðòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 3004¦ 480¦ 456¦ ¦ 400000,00¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004¦ 480¦ 456¦ 100000¦ 400000,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 3004¦ 480¦ 456¦ 130000¦ 400000,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 3004¦ 480¦ 456¦ 130100¦ 400000,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦ 3004¦ 480¦ 456¦ 130110¦ 400000,00¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ 395938,30¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 2101¦ ¦ ¦ ¦ 395938,30¦
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¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè â ¦ 2101¦ 481¦ ¦ ¦ 395938,30¦
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¦Òðàíñôåðòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 2101¦ 481¦ 445¦ ¦ 395938,30¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 2101¦ 481¦ 445¦ 100000¦ 395938,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 2101¦ 481¦ 445¦ 130000¦ 395938,30¦
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¦Òåêóùèå òðàíñôåðòû ¦ 2101¦ 481¦ 445¦ 130200¦ 395938,30¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ óðîâíåé ¦ 2101¦ 481¦ 445¦ 130210¦ 395938,30¦
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¦ áþäæåò Õàòàíãñêîãî ðàéîíঠ2101¦ 481¦ 445¦ 130210¦ 223315,30¦
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¦ áþäæåò Óñòü-Åíèñåéñêîãî ðàéîíঠ2101¦ 481¦ 445¦ 130210¦ 119312,80¦
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¦ áþäæåò Äèêñîíñêîãî ðàéîíঠ2101¦ 481¦ 445¦ 130210¦ 53310,20¦
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¦Ðåçåðâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ 40000,00¦
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¦Ðåçåðâíûå ôîíäû ¦ 3001¦ 510¦ ¦ ¦ 40000,00¦
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¦Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ èñïîëíèòåëüíûõ ¦ 3001¦ 510¦ 435¦ ¦ 40000,00¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001¦ 510¦ 435¦ 100000¦ 40000,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001¦ 510¦ 435¦ 111040¦ 40000,00¦
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¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ôîíäîâ ¦ 3003¦ 349¦ ¦ ¦ 6050,00¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåãèîíàëüíûõ ôîíäîâ ¦ 3003¦ 349¦ 228¦ ¦ 6050,00¦
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¦âûïëàò è ôèêñèðîâàííûõ êîìïåíñàöèîííûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ñåëüõîçÿéñòâåííûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Äóäèíêè è ïîäâåäîìñòâåííûõ ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000¦ ¦ ¦ ¦ 14202,10¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ ¦ ¦ 14202,10¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ 397¦ ¦ 14202,10¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004¦ 515¦ 397¦ 100000¦ 14202,10¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 3004¦ 515¦ 397¦ 130000¦ 14202,10¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ 3004¦ 515¦ 397¦ 130300¦ 14202,10¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3004¦ 515¦ 397¦ 130330¦ 14202,10¦
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¦Ðàñõîäû íà ôèíàíñèðîâàíèå êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦ 95338,30¦
¦âûïëàò è ôèêñèðîâàííûõ êîìïåíñàöèîííûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì áþäæåòíîé ñôåðû ã. Äóäèíêè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000¦ ¦ ¦ ¦ 95338,30¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ ¦ ¦ 95338,30¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ 397¦ ¦ 95338,30¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004¦ 515¦ 397¦ 100000¦ 95338,30¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 3004¦ 515¦ 397¦ 130000¦ 95338,30¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ 3004¦ 515¦ 397¦ 130300¦ 95338,30¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3004¦ 515¦ 397¦ 130330¦ 95338,30¦
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¦ñåëüñêîõîçÿéñòâåííûì ïðåäïðèÿòèÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-íåçàùèùåííûì, êî÷åâûì, ¦ ¦ ¦ ¦ ¦ ¦
¦îáùèííî-ðîäîâûì, ôåðìåðñêèì õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦
¦êî÷åâîìó íàñåëåíèþ (ðàéîíû) ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000¦ ¦ ¦ ¦ 91465,80¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ ¦ ¦ 91465,80¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ 397¦ ¦ 91465,80¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 3004¦ 515¦ 397¦ 130000¦ 91465,80¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3004¦ 515¦ 397¦ 130330¦ 91465,80¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3004¦ ¦ ¦ ¦ 50000,00¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ ¦ ¦ 50000,00¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000¦ ¦ ¦ ¦ 3426,70¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ ¦ ¦ 3426,70¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ 397¦ ¦ 3426,70¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1602¦ 423¦ 290¦ 100000¦ 8657,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1602¦ 423¦ 290¦ 130000¦ 8657,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1602¦ 423¦ 290¦ 130100¦ 8657,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦ 1602¦ 423¦ 290¦ 130110¦ 5100,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1602¦ 423¦ 290¦ 130330¦ 3557,30¦
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¦Êîìèòåò ïðèðîäíûõ ðåñóðñîâ Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ 74750,00¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 70000,00¦
¦"Ãåîëîãè÷åñêîå èçó÷åíèå íåäð è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700¦ ¦ ¦ ¦ 70000,00¦
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¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 0709¦ ¦ ¦ ¦ 70000,00¦
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¦Ôèíàíñèðîâàíèå ãåîëîãî-ðàçâåäî÷íûõ ðàáîò ¦ 0709¦ 475¦ ¦ ¦ 70000,00¦
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¦Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû ¦ 0709¦ 475¦ 410¦ ¦ 70000,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0709¦ 475¦ 410¦ 100000¦ 70000,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0709¦ 475¦ 410¦ 110000¦ 70000,00¦
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¦Îïëàòà ãåîëîãî-ðàçâåäî÷íûõ ðàáîò ¦ 0709¦ 475¦ 410¦ 110800¦ 70000,00¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 50,00¦
¦"Ëåñîâîññòàíîâëåíèå â îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000¦ ¦ ¦ ¦ 50,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ ¦ ¦ 50,00¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ 397¦ ¦ 50,00¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004¦ 515¦ 397¦ 100000¦ 50,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 3004¦ 515¦ 397¦ 111000¦ 50,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004¦ 515¦ 397¦ 111040¦ 50,00¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 4700,00¦
¦"Âîññòàíîâëåíèå è îõðàíà âîäíûõ îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòà îò âðåäíîãî âîçäåéñòâèÿ âîä íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000¦ ¦ ¦ ¦ 4700,00¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ ¦ ¦ 4700,00¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ 397¦ ¦ 4700,00¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004¦ 515¦ 397¦ 100000¦ 4700,00¦
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¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 3004¦ 515¦ 397¦ 111000¦ 4700,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà íàó÷íî-èññëåäîâàòåëüñêèõ ðàáîò ¦ 3004¦ 515¦ 397¦ 111010¦ 2728,60¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004¦ 515¦ 397¦ 111040¦ 1971,40¦
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¦Óïðàâëåíèå ñåëüñêîãî õîçÿéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ 9099,20¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 01¦ ¦ ¦ ¦ 7901,20¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦ 0103¦ ¦ ¦ ¦ 7901,20¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦ 0103¦ 036¦ ¦ ¦ 7901,20¦
¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103¦ 036¦ 027¦ ¦ 4422,80¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 027¦ 100000¦ 4422,80¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0103¦ 036¦ 027¦ 110000¦ 4422,80¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 0103¦ 036¦ 027¦ 110100¦ 3350,60¦
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¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 0103¦ 036¦ 027¦ 110200¦ 1072,20¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103¦ 036¦ 029¦ ¦ 3478,40¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 029¦ 100000¦ 3478,40¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110000¦ 560,90¦
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¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0103¦ 036¦ 029¦ 110400¦ 102,10¦
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¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110500¦ 37,10¦
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¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0103¦ 036¦ 029¦ 110600¦ 142,80¦
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¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110700¦ 278,90¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0103¦ 036¦ 029¦ 110720¦ 228,30¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 0103¦ 036¦ 029¦ 110730¦ 46,50¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0103¦ 036¦ 029¦ 110740¦ 0,70¦
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¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0103¦ 036¦ 029¦ 110770¦ 3,40¦
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¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 0103¦ 036¦ 029¦ 111000¦ 1704,50¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà íàó÷íî-èññëåäîâàòåëüñêèõ ðàáîò ¦ 0103¦ 036¦ 029¦ 111010¦ 850,00¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 0103¦ 036¦ 029¦ 111020¦ 165,00¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0103¦ 036¦ 029¦ 111040¦ 689,50¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 0103¦ 036¦ 029¦ 130000¦ 1213,00¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ 0103¦ 036¦ 029¦ 130300¦ 1213,00¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0103¦ 036¦ 029¦ 130330¦ 1213,00¦
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¦Ðàñõîäû íà ïîääåðæêó ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ 1100,00¦
¦ïðåäïðèÿòèé (îëåíåïîãîëîâüå) ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ ¦ 0800¦ ¦ ¦ ¦ 1100,00¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0805¦ ¦ ¦ ¦ 1100,00¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 0805¦ 342¦ ¦ ¦ 1100,00¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 0805¦ 342¦ 397¦ ¦ 1100,00¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0805¦ 342¦ 397¦ 100000¦ 1100,00¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 0805¦ 342¦ 397¦ 130000¦ 1100,00¦
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¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦ 0805¦ 342¦ 397¦ 130110¦ 1100,00¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 98,00¦
¦"Ñîçäàíèå òåððèòîðèè òðàäèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ "Ïîïèãàé" ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 1501¦ ¦ ¦ ¦ 98,00¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 1501¦ 412¦ ¦ ¦ 98,00¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 1501¦ 412¦ 287¦ ¦ 98,00¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501¦ 412¦ 287¦ 100000¦ 98,00¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501¦ 412¦ 287¦ 110000¦ 81,60¦
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¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1501¦ 412¦ 287¦ 111000¦ 16,40¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501¦ 412¦ 287¦ 111040¦ 16,40¦
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¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ 285050,70¦
¦àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ 168280,00¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 0707¦ ¦ ¦ ¦ 39710,00¦
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¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 0707¦ 313¦ 198¦ 240200¦ 39710,00¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ 0707¦ 313¦ 198¦ 240230¦ 39710,00¦
¦íàçíà÷åíèÿ, èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ ¦ 0707¦ ¦ ¦ ¦ 10300,00¦
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¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 0707¦ 313¦ 198¦ 240200¦ 10300,00¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ 0707¦ 313¦ 198¦ 240230¦ 10300,00¦
¦íàçíà÷åíèÿ, èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 0707¦ ¦ ¦ ¦ 5000,00¦
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¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 0707¦ 313¦ 198¦ 240200¦ 5000,00¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ 0707¦ 313¦ 198¦ 240230¦ 5000,00¦
¦íàçíà÷åíèÿ, èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 0707¦ 313¦ 198¦ 240200¦ 37970,00¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ 0707¦ 313¦ 198¦ 240230¦ 37970,00¦
¦íàçíà÷åíèÿ, èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 0707¦ ¦ ¦ ¦ 75300,00¦
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¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 0707¦ 313¦ 198¦ 240200¦ 75300,00¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ 0707¦ 313¦ 198¦ 240230¦ 75300,00¦
¦íàçíà÷åíèÿ, èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ïðîãðàììû êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ 90674,00¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 15580,90¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401¦ 400¦ 259¦ ¦ 3660,20¦
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¦Êàïèòàëüíûé ðåìîíò ¦ 1401¦ 400¦ 259¦ 240300¦ 3660,20¦
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¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1401¦ 400¦ 259¦ 240330¦ 3660,20¦
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¦Îáùåå îáðàçîâàíèå ¦ 1402¦ 401¦ 260¦ ¦ 7997,10¦
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¦Êàïèòàëüíûé ðåìîíò ¦ 1402¦ 401¦ 260¦ 240300¦ 3005,40¦
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¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1402¦ 401¦ 260¦ 240330¦ 3005,40¦
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¦Êàïèòàëüíûé ðåìîíò ¦ 1402¦ 401¦ 263¦ 240300¦ 1191,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1402¦ 401¦ 263¦ 240330¦ 1191,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1402¦ 401¦ 264¦ 240300¦ 2300,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1402¦ 401¦ 264¦ 240330¦ 2300,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1402¦ 401¦ 265¦ 240300¦ 1500,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1402¦ 401¦ 265¦ 240330¦ 1500,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 1404¦ 403¦ ¦ ¦ 2111,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1404¦ 403¦ 268¦ 240300¦ 2111,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1404¦ 403¦ 268¦ 240330¦ 2111,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 1407¦ 407¦ ¦ ¦ 1812,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1407¦ 407¦ 272¦ 240300¦ 1812,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1407¦ 407¦ 272¦ 240330¦ 1812,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 1500¦ ¦ ¦ ¦ 2651,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂÎ ¦ 1501¦ 410¦ ¦ ¦ 2651,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1501¦ 410¦ 283¦ 240300¦ 2051,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1501¦ 410¦ 283¦ 240330¦ 2051,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1501¦ 410¦ 284¦ 240300¦ 600,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1501¦ 410¦ 284¦ 240330¦ 600,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 1700¦ ¦ ¦ ¦ 39325,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 1701¦ 430¦ ¦ ¦ 39325,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1701¦ 430¦ 300¦ 240300¦ 37507,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1701¦ 430¦ 300¦ 240330¦ 37507,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1701¦ 430¦ 302¦ 240300¦ 318,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1701¦ 430¦ 302¦ 240330¦ 318,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1701¦ 430¦ 310¦ 240300¦ 1500,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1701¦ 430¦ 310¦ 240330¦ 1500,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200¦ ¦ ¦ ¦ 7980,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 1203¦ 311¦ ¦ ¦ 4500,00¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1203¦ 311¦ 397¦ 240300¦ 4500,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ 1203¦ 311¦ 397¦ 240330¦ 4500,00¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 3004¦ ¦ ¦ ¦ 3480,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êàïèòàëüíûé ðåìîíò ¦ 3004¦ 515¦ 397¦ 240300¦ 3480,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 3004¦ 515¦ 397¦ 240310¦ 3480,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000¦ ¦ ¦ ¦ 25136,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êàïèòàëüíûé ðåìîíò ¦ 3004¦ 515¦ 397¦ 240300¦ 25136,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ïðîèçâîäñòâåííîãî ¦ 3004¦ 515¦ 397¦ 240320¦ 1120,00¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ 3004¦ 515¦ 397¦ 240330¦ 24016,40¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ïðîãðàììû òåêóùåãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ 16252,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ ¦ ¦ ¦ 3250,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401¦ 400¦ 259¦ ¦ 98,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1401¦ 400¦ 259¦ 111000¦ 98,50¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ 1401¦ 400¦ 259¦ 111030¦ 98,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402¦ 401¦ 260¦ ¦ 1427,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1402¦ 401¦ 260¦ 111000¦ 354,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ 1402¦ 401¦ 260¦ 111030¦ 354,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1402¦ 401¦ 263¦ 111000¦ 370,80¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ 1402¦ 401¦ 263¦ 111030¦ 370,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1402¦ 401¦ 264¦ 111000¦ 702,60¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ 1402¦ 401¦ 264¦ 111030¦ 702,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 1404¦ 403¦ 268¦ ¦ 1395,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1404¦ 403¦ 268¦ 111000¦ 1395,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ 1404¦ 403¦ 268¦ 111030¦ 1395,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 1407¦ 407¦ 272¦ ¦ 330,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1407¦ 407¦ 272¦ 111000¦ 330,00¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ 1407¦ 407¦ 272¦ 111030¦ 330,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 1500¦ ¦ ¦ ¦ 2218,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂÎ ¦ 1501¦ 410¦ ¦ ¦ 2218,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1501¦ 410¦ 280¦ 111000¦ 229,20¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ 1501¦ 410¦ 280¦ 111030¦ 229,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1501¦ 410¦ 283¦ 111000¦ 1749,60¦
¦ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ 1501¦ 410¦ 283¦ 111030¦ 1749,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1501¦ 410¦ 284¦ 111000¦ 240,00¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ 1501¦ 410¦ 284¦ 111030¦ 240,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 1700¦ ¦ ¦ ¦ 5380,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 1701¦ 430¦ ¦ ¦ 5380,20¦
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¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 300¦ 111000¦ 3528,10¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ 1701¦ 430¦ 300¦ 111030¦ 3528,10¦
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¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1701¦ 430¦ 310¦ 111000¦ 1852,10¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ 1701¦ 430¦ 310¦ 111030¦ 1852,10¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200¦ ¦ ¦ ¦ 1387,20¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 1203¦ ¦ ¦ ¦ 1387,20¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 1203¦ 311¦ 397¦ 111000¦ 1387,20¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ 1203¦ 311¦ 397¦ 111030¦ 1387,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000¦ ¦ ¦ ¦ 4015,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 3004¦ 515¦ 397¦ 111000¦ 4015,10¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ 3004¦ 515¦ 397¦ 111030¦ 4015,10¦
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¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ 9844,50¦
¦àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 0103¦ 036¦ ¦ ¦ 9844,50¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 0103¦ 036¦ 027¦ ¦ 9844,50¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 027¦ 100000¦ 9844,50¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 0103¦ 036¦ 027¦ 110100¦ 5107,60¦
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¦ÍÀ×ÈÑËÅÍÈÅ ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 0103¦ 036¦ 027¦ 110200¦ 1634,40¦
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¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110500¦ 143,50¦
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¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110700¦ 214,30¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0103¦ 036¦ 029¦ 110710¦ 75,10¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0103¦ 036¦ 029¦ 110720¦ 64,60¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ 0103¦ 036¦ 029¦ 110730¦ 73,40¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0103¦ 036¦ 029¦ 110740¦ 0,40¦
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¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0103¦ 036¦ 029¦ 110770¦ 0,80¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ¦ 0103¦ 036¦ 029¦ 111020¦ 84,00¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0103¦ 036¦ 029¦ 111040¦ 112,00¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 0103¦ 036¦ 029¦ 130000¦ 1676,40¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0103¦ 036¦ 029¦ 130330¦ 1676,40¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ ¦ ¦ 6062,50¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004¦ 515¦ 397¦ 100000¦ 6062,50¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004¦ 515¦ 397¦ 110000¦ 3690,20¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 3004¦ 515¦ 397¦ 110100¦ 2795,60¦
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¦ÍÀ×ÈÑËÅÍÈÅ ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ 3004¦ 515¦ 397¦ 110200¦ 894,60¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 3004¦ 515¦ 397¦ 130000¦ 2372,30¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ 3004¦ 515¦ 397¦ 130300¦ 2372,30¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3004¦ 515¦ 397¦ 130330¦ 2372,30¦
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¦Ðàçâèòèå Òàéìûðñêîãî ðåãèîíàëüíîãî îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ 126,50¦
¦ÐÎÊÊ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000¦ ¦ ¦ ¦ 126,50¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ ¦ ¦ 126,50¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ 397¦ ¦ 126,50¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004¦ 515¦ 397¦ 100000¦ 126,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004¦ 515¦ 397¦ 110000¦ 62,80¦
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¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 3004¦ 515¦ 397¦ 110400¦ 34,50¦
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¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 3004¦ 515¦ 397¦ 110600¦ 28,30¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 3004¦ 515¦ 397¦ 130000¦ 63,70¦
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¦Ñóáñèäèè è ñóáâåíöèè ¦ 3004¦ 515¦ 397¦ 130300¦ 63,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦ 3004¦ 515¦ 397¦ 130330¦ 63,70¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ âèäîâ ¦ ¦ ¦ ¦ ¦ 45600,00¦
¦òðàíñïîðòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 1005¦ ¦ ¦ ¦ 45600,00¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ âèäîâ ¦ 1005¦ 380¦ ¦ ¦ 45600,00¦
¦òðàíñïîðòà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1005¦ 380¦ 290¦ ¦ 45600,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1005¦ 380¦ 290¦ 130000¦ 45600,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1005¦ 380¦ 290¦ 130100¦ 45600,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, ¦ 1005¦ 380¦ 290¦ 130130¦ 45600,00¦
¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àýðîïîðòà "Äóäèíêà" ¦ ¦ ¦ ¦ ¦ 23500,00¦
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¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 1005¦ ¦ ¦ ¦ 23500,00¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ âèäîâ ¦ 1005¦ 380¦ ¦ ¦ 23500,00¦
¦òðàíñïîðòà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1005¦ 380¦ 290¦ ¦ 23500,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1005¦ 380¦ 290¦ 130000¦ 23500,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1005¦ 380¦ 290¦ 130100¦ 23500,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, ¦ 1005¦ 380¦ 290¦ 130130¦ 23500,00¦
¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àýðîïîðòà "Äèêñîí" ¦ ¦ ¦ ¦ ¦ 22100,00¦
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¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 1005¦ ¦ ¦ ¦ 22100,00¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ âèäîâ ¦ 1005¦ 380¦ ¦ ¦ 22100,00¦
¦òðàíñïîðòà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1005¦ 380¦ 290¦ ¦ 22100,00¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1005¦ 380¦ 290¦ 130000¦ 22100,00¦
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¦Ñóáñèäèè è ñóáâåíöèè ¦ 1005¦ 380¦ 290¦ 130100¦ 22100,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, ¦ 1005¦ 380¦ 290¦ 130130¦ 22100,00¦
¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ 94161,70¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202¦ ¦ ¦ ¦ 94161,70¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 1202¦ 311¦ ¦ ¦ 94161,70¦
¦õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 1202¦ 311¦ 440¦ ¦ 94161,70¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1202¦ 311¦ 440¦ 130000¦ 94161,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202¦ 311¦ 440¦ 130100¦ 94161,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, ¦ 1202¦ 311¦ 440¦ 130130¦ 94161,70¦
¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ 36582,20¦
¦õîçÿéñòâà Õàòàíãñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202¦ ¦ ¦ ¦ 36582,20¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 1202¦ 311¦ ¦ ¦ 36582,20¦
¦õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 1202¦ 311¦ 440¦ ¦ 36582,20¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1202¦ 311¦ 440¦ 130000¦ 36582,20¦
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¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202¦ 311¦ 440¦ 130100¦ 36582,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, ¦ 1202¦ 311¦ 440¦ 130130¦ 36582,20¦
¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ 21253,00¦
¦õîçÿéñòâà Äèêñîíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202¦ ¦ ¦ ¦ 21253,00¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 1202¦ 311¦ ¦ ¦ 21253,00¦
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¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 1202¦ 311¦ 440¦ ¦ 21253,00¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1202¦ 311¦ 440¦ 130000¦ 21253,00¦
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¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202¦ 311¦ 440¦ 130100¦ 21253,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, ¦ 1202¦ 311¦ 440¦ 130130¦ 21253,00¦
¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ 27813,70¦
¦õîçÿéñòâà Óñòü-Åíèñåéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202¦ ¦ ¦ ¦ 27813,70¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 1202¦ 311¦ ¦ ¦ 27813,70¦
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¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 1202¦ 311¦ 440¦ ¦ 27813,70¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1202¦ 311¦ 440¦ 130000¦ 27813,70¦
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¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âåäîìñòâåííîãî ¦ ¦ ¦ ¦ ¦ 8512,80¦
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¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 1202¦ 311¦ 440¦ ¦ 8512,80¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1202¦ 311¦ 440¦ 130000¦ 8512,80¦
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¦Óïðàâëåíèå çàïèñè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ 8342,00¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 01¦ ¦ ¦ ¦ 8342,00¦
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¦Ïðî÷èå ðàñõîäû , íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ ¦ ¦ 7332,70¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 3004¦ 515¦ 397¦ ¦ 7332,70¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3004¦ 515¦ 397¦ 200000¦ 7332,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 3004¦ 515¦ 397¦ 240000¦ 7332,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 3004¦ 515¦ 397¦ 240100¦ 7332,70¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 28594,20¦
¦"Ïàññàæèðñêîå ñîîáùåíèå âîäíûì òðàíñïîðòîì íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3004¦ 515¦ 397¦ 200000¦ 28594,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 3004¦ 515¦ 397¦ 240000¦ 28594,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 3004¦ 515¦ 397¦ 240100¦ 28594,20¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 12036,80¦
¦"Èíôîðìàòèçàöèÿ Òàéìûðñêîãî àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 3004¦ 515¦ ¦ 100000¦ 12036,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3004¦ 515¦ ¦ 100000¦ 12036,80¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 3004¦ 515¦ ¦ 100000¦ 12036,80¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 3004¦ 515¦ 397¦ 100000¦ 12036,80¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004¦ 515¦ 397¦ 100000¦ 12036,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3004¦ 515¦ 397¦ 200000¦ 12036,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 3004¦ 515¦ 397¦ 240000¦ 12036,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 3004¦ 515¦ 397¦ 240100¦ 12036,80¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 207,00¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1703¦ 434¦ 314¦ 110300¦ 207,00¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1703¦ 434¦ 314¦ 110320¦ 120,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1703¦ 434¦ 314¦ 110350¦ 87,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 6246,40¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Òàéìûðà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 3004¦ 515¦ 397¦ 110300¦ 94,80¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 3004¦ 515¦ 397¦ 110330¦ 56,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 3004¦ 515¦ 397¦ 110350¦ 38,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3004¦ 515¦ 397¦ 200000¦ 6151,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 3004¦ 515¦ 397¦ 240000¦ 6151,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 3004¦ 515¦ 397¦ 240100¦ 6151,60¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 54,00¦
¦"Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3004¦ 515¦ 397¦ 200000¦ 54,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 3004¦ 515¦ 397¦ 240000¦ 54,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 3004¦ 515¦ 397¦ 240100¦ 54,00¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Óïðàâëåíèå âåòåðèíàðèè àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ 2285,10¦
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¦Óïðàâëåíèå âåòåðèíàðèè àäìèíèñòðàöèè îêðóãà ¦ 0805¦ ¦ ¦ ¦ 2114,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 0805¦ 342¦ 075¦ 110300¦ 2073,30¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 0805¦ 342¦ 075¦ 110310¦ 1177,10¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 0805¦ 342¦ 075¦ 110320¦ 58,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 0805¦ 342¦ 075¦ 110330¦ 234,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0805¦ 342¦ 075¦ 110340¦ 406,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 0805¦ 342¦ 075¦ 110350¦ 196,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0805¦ 342¦ 075¦ 200000¦ 41,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 0805¦ 342¦ 075¦ 240000¦ 41,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 0805¦ 342¦ 075¦ 240100¦ 41,50¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Óïðàâëåíèå âåòåðèíàðèè àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ 170,30¦
¦(ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 0805¦ 342¦ 075¦ 110300¦ 170,30¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 0805¦ 342¦ 075¦ 110310¦ 170,30¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Óïðàâëåíèå ÃÎ è ×Ñ ¦ ¦ ¦ ¦ ¦ 13120,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Óïðàâëåíèå ÃÎ è ×Ñ ¦ 1302¦ ¦ ¦ ¦ 6324,60¦
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¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1302¦ 601¦ 075¦ 110300¦ 2261,70¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1302¦ 601¦ 075¦ 110310¦ 15,80¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1302¦ 601¦ 075¦ 110320¦ 9,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1302¦ 601¦ 075¦ 110330¦ 102,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1302¦ 601¦ 075¦ 110340¦ 1265,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1302¦ 601¦ 075¦ 110350¦ 869,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1302¦ 601¦ 075¦ 200000¦ 4062,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1302¦ 601¦ 075¦ 240000¦ 4062,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1302¦ 601¦ 075¦ 240100¦ 4062,90¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 869,20¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà íà òåððèòîðèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà äî 2005 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1302¦ 601¦ 075¦ 200000¦ 869,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1302¦ 601¦ 075¦ 240000¦ 869,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1302¦ 601¦ 075¦ 240100¦ 869,20¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îòäåë ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ 5926,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îòäåë ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ 5221,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 0509¦ 601¦ 075¦ 110300¦ 2723,60¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 0509¦ 601¦ 075¦ 110310¦ 7,80¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 0509¦ 601¦ 075¦ 110320¦ 692,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0509¦ 601¦ 075¦ 110340¦ 1820,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 0509¦ 601¦ 075¦ 110350¦ 202,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0509¦ 601¦ 075¦ 200000¦ 2497,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 0509¦ 601¦ 075¦ 240000¦ 2497,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
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¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 705,40¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 0509¦ 601¦ 075¦ 110300¦ 365,40¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 0509¦ 601¦ 075¦ 110350¦ 365,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0509¦ 601¦ 075¦ 200000¦ 340,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 0509¦ 601¦ 075¦ 240000¦ 340,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
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¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îðãàíû ïîãðàíè÷íîé ñëóæáû ¦ ¦ ¦ ¦ ¦ 2500,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 0506¦ 601¦ 059¦ 110300¦ 1000,00¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 0506¦ 601¦ 059¦ 110350¦ 1000,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0506¦ 601¦ 059¦ 200000¦ 1500,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 0506¦ 601¦ 059¦ 240000¦ 1500,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 0506¦ 601¦ 059¦ 240100¦ 1500,00¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ 20265,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 0103¦ ¦ ¦ ¦ 725,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 0103¦ 036¦ 029¦ 110300¦ 405,40¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 0103¦ 036¦ 029¦ 110350¦ 405,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 029¦ 200000¦ 320,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 0103¦ 036¦ 029¦ 240000¦ 320,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 0103¦ 036¦ 029¦ 240100¦ 320,20¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Äåòñêî-þíîøåñêèé öåíòð òóðèçìà è êðàåâåäåíèÿ ¦ ¦ ¦ ¦ ¦ 795,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Äåòñêî-þíîøåñêèé öåíòð òóðèçìà è êðàåâåäåíèÿ ¦ 1402¦ ¦ ¦ ¦ 789,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1402¦ 401¦ 264¦ 110300¦ 596,20¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1402¦ 401¦ 264¦ 110310¦ 13,40¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1402¦ 401¦ 264¦ 110320¦ 121,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1402¦ 401¦ 264¦ 110350¦ 461,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402¦ 401¦ 264¦ 200000¦ 193,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1402¦ 401¦ 264¦ 240000¦ 193,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1402¦ 401¦ 264¦ 240100¦ 193,60¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ 1402¦ ¦ ¦ ¦ 6,00¦
¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1402¦ 407¦ 272¦ 110300¦ 6,00¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1402¦ 407¦ 272¦ 110350¦ 6,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá ôèçè÷åñêîé ïîäãîòîâêè ¦ 1402¦ ¦ ¦ ¦ 561,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1402¦ 401¦ 264¦ 110300¦ 425,80¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1402¦ 401¦ 264¦ 110310¦ 17,80¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1402¦ 401¦ 264¦ 110350¦ 408,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402¦ 401¦ 264¦ 200000¦ 135,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1402¦ 401¦ 264¦ 240000¦ 135,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1402¦ 401¦ 264¦ 240100¦ 135,50¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Äåòñêèé äîì "Ðîìàøêà" ¦ 1402¦ ¦ ¦ ¦ 4273,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1402¦ 401¦ 265¦ 110300¦ 4241,30¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1402¦ 401¦ 265¦ 110310¦ 34,70¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1402¦ 401¦ 265¦ 110320¦ 86,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402¦ 401¦ 265¦ 110330¦ 3995,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1402¦ 401¦ 265¦ 110350¦ 125,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402¦ 401¦ 265¦ 200000¦ 32,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1402¦ 401¦ 265¦ 240000¦ 32,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1402¦ 401¦ 265¦ 240100¦ 32,00¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òàéìûðñêèé êîëëåäæ ¦ ¦ ¦ ¦ ¦ 8308,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òàéìûðñêèé êîëëåäæ ¦ 1404¦ ¦ ¦ ¦ 7821,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1404¦ 403¦ 268¦ 110300¦ 6264,60¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1404¦ 403¦ 268¦ 110310¦ 77,50¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1404¦ 403¦ 268¦ 110320¦ 638,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1404¦ 403¦ 268¦ 110330¦ 4265,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1404¦ 403¦ 268¦ 110350¦ 1282,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1404¦ 403¦ 268¦ 200000¦ 1556,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1404¦ 403¦ 268¦ 240000¦ 1556,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1404¦ 403¦ 268¦ 240100¦ 1556,40¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ 1404¦ ¦ ¦ ¦ 179,20¦
¦"Äåòè Ñåâåðà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1404¦ 403¦ 268¦ 110300¦ 179,20¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1404¦ 403¦ 268¦ 110320¦ 179,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ 1404¦ ¦ ¦ ¦ 308,00¦
¦"Êàäðû äëÿ ñåëà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1404¦ 403¦ 268¦ 110300¦ 266,00¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1404¦ 403¦ 268¦ 110350¦ 266,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1404¦ 403¦ 268¦ 200000¦ 42,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1404¦ 403¦ 268¦ 240000¦ 42,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1404¦ 403¦ 268¦ 240100¦ 42,00¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìîðñêîé ëèöåé ¦ 1404¦ ¦ ¦ ¦ 2575,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1404¦ 403¦ 268¦ 110300¦ 2490,60¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1404¦ 403¦ 268¦ 110310¦ 1,50¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1404¦ 403¦ 268¦ 110320¦ 207,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1404¦ 403¦ 268¦ 110330¦ 2195,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1404¦ 403¦ 268¦ 110350¦ 86,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1404¦ 403¦ 268¦ 200000¦ 85,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1404¦ 403¦ 268¦ 240000¦ 85,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1404¦ 403¦ 268¦ 240100¦ 85,20¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òàéìûðñêèé íàó÷íî-ìåòîäè÷åñêèé öåíòð ¦ 1405¦ ¦ ¦ ¦ 267,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1405¦ 404¦ 269¦ 110300¦ 69,40¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1405¦ 404¦ 269¦ 110350¦ 69,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1405¦ 404¦ 269¦ 200000¦ 198,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1405¦ 404¦ 269¦ 240000¦ 198,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1405¦ 404¦ 269¦ 240100¦ 198,10¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Õîçÿéñòâåííî-ýêñïëóàòàöèîííàÿ ãðóïïà ¦ 1407¦ ¦ ¦ ¦ 898,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1407¦ 407¦ 272¦ 110300¦ 538,20¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1407¦ 407¦ 272¦ 110320¦ 172,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1407¦ 407¦ 272¦ 110350¦ 366,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1407¦ 407¦ 272¦ 200000¦ 360,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1407¦ 407¦ 272¦ 240000¦ 360,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1407¦ 407¦ 272¦ 240100¦ 360,00¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Öåíòð èíôîðìàòèçàöèè ¦ ¦ ¦ ¦ ¦ 1275,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Öåíòð èíôîðìàòèçàöèè ¦ 1407¦ ¦ ¦ ¦ 1263,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1407¦ 407¦ 272¦ 110300¦ 131,20¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1407¦ 407¦ 272¦ 110350¦ 131,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1407¦ 407¦ 272¦ 200000¦ 1132,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1407¦ 407¦ 272¦ 240000¦ 1132,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1407¦ 407¦ 272¦ 240100¦ 1132,60¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ 1407¦ ¦ ¦ ¦ 11,50¦
¦"Ðàçâèòèå åäèíîé îáðàçîâàòåëüíîé èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1407¦ 407¦ 272¦ 110300¦ 11,50¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1407¦ 407¦ 272¦ 110350¦ 11,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåòîäè÷åñêàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ 584,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ 1407¦ ¦ ¦ ¦ 415,80¦
¦"Äåòè Ñåâåðà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1407¦ 407¦ 272¦ 110300¦ 49,90¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1407¦ 407¦ 272¦ 110320¦ 25,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1407¦ 407¦ 272¦ 110350¦ 24,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1407¦ 407¦ 272¦ 200000¦ 365,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1407¦ 407¦ 272¦ 240000¦ 365,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1407¦ 407¦ 272¦ 240100¦ 365,90¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ 1407¦ ¦ ¦ ¦ 75,90¦
¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1407¦ 407¦ 272¦ 110300¦ 75,90¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1407¦ 407¦ 272¦ 110350¦ 75,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ 1407¦ ¦ ¦ ¦ 39,60¦
¦"Âîñïèòàíèå ïàòðèîòèçìà è ãðàæäàíñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäè ìîëîäåæè îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1407¦ 407¦ 272¦ 110300¦ 39,60¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1407¦ 407¦ 272¦ 110350¦ 39,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ 1407¦ ¦ ¦ ¦ 53,60¦
¦"Ðàçâèòèå îáðàçîâàíèÿ â Òàéìûðñêîì àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1407¦ 407¦ 272¦ 110300¦ 53,60¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1407¦ 407¦ 272¦ 110350¦ 53,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Óïðàâëåíèå ïî äåëàì êóëüòóðû è òóðèçìó ¦ ¦ ¦ ¦ ¦ 3159,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Óïðàâëåíèå ïî äåëàì êóëüòóðû è òóðèçìó ¦ ¦ ¦ ¦ ¦ 234,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 0103¦ 410¦ 283¦ 110300¦ 120,10¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 0103¦ 410¦ 283¦ 110350¦ 120,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 410¦ 283¦ 200000¦ 114,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 0103¦ 410¦ 283¦ 240000¦ 114,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 0103¦ 410¦ 283¦ 240100¦ 114,10¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 1501¦ ¦ ¦ ¦ 2163,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1501¦ 410¦ 283¦ 110300¦ 380,10¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1501¦ 410¦ 283¦ 110310¦ 1,80¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1501¦ 410¦ 283¦ 110320¦ 67,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1501¦ 410¦ 283¦ 110340¦ 7,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1501¦ 410¦ 283¦ 110350¦ 303,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501¦ 410¦ 283¦ 200000¦ 1783,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1501¦ 410¦ 283¦ 240000¦ 1783,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1501¦ 410¦ 283¦ 240100¦ 1783,40¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Áèáëèîòåêà ¦ 1501¦ ¦ ¦ ¦ 352,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1501¦ 410¦ 284¦ 110300¦ 241,10¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1501¦ 410¦ 284¦ 110310¦ 2,40¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1501¦ 410¦ 284¦ 110320¦ 13,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1501¦ 410¦ 284¦ 110350¦ 224,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501¦ 410¦ 284¦ 200000¦ 111,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1501¦ 410¦ 284¦ 240000¦ 111,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1501¦ 410¦ 284¦ 240100¦ 111,10¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îêðóæíîé öåíòð íàðîäíîãî òâîð÷åñòâà ¦ ¦ ¦ ¦ ¦ 409,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îêðóæíîé öåíòð íàðîäíîãî òâîð÷åñòâà ¦ 1501¦ ¦ ¦ ¦ 306,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1501¦ 412¦ 287¦ 110300¦ 276,70¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1501¦ 412¦ 287¦ 110310¦ 4,40¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1501¦ 412¦ 287¦ 110320¦ 81,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1501¦ 412¦ 287¦ 110350¦ 191,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501¦ 412¦ 287¦ 200000¦ 29,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1501¦ 412¦ 287¦ 240000¦ 29,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1501¦ 412¦ 287¦ 240100¦ 29,60¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ 1501¦ ¦ ¦ ¦ 102,80¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà (2001 - ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1501¦ 412¦ 287¦ 110300¦ 83,80¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1501¦ 412¦ 287¦ 110350¦ 83,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501¦ 412¦ 287¦ 200000¦ 19,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1501¦ 412¦ 287¦ 240000¦ 19,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
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¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÃÎÓ "Ìåæäóíàðîäíûé öåíòð àðêòè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ 721,80¦
¦öèâèëèçàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÃÎÓ "Ìåæäóíàðîäíûé öåíòð àðêòè÷åñêîé êóëüòóðû è ¦ 1500¦ ¦ ¦ ¦ 671,80¦
¦öèâèëèçàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1501¦ 412¦ 287¦ 110300¦ 147,10¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
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¦ïðèðîäîïîëüçîâàíèÿ "Ïîïèãàé" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
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¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ìÿãêîãî èíâåíòàðÿ è îáìóíäèðîâàíèÿ ¦ 0201¦ 064¦ 029¦ 110320¦ 16,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0201¦ 064¦ 029¦ 110340¦ 66,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 0201¦ 064¦ 029¦ 110350¦ 299,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0201¦ 064¦ 029¦ 200000¦ 147,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 0201¦ 064¦ 029¦ 240000¦ 147,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 0201¦ 064¦ 029¦ 240100¦ 147,70¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ 64173,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ 6664,80¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 0103¦ ¦ ¦ ¦ 974,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 0103¦ 036¦ 029¦ 110300¦ 917,70¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 0103¦ 036¦ 029¦ 110350¦ 917,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 029¦ 200000¦ 56,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 0103¦ 036¦ 029¦ 240000¦ 56,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 0103¦ 036¦ 029¦ 240100¦ 56,40¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ãàðàæ ¦ 1701¦ ¦ ¦ ¦ 3946,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1701¦ 430¦ 310¦ 110300¦ 3946,40¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701¦ 430¦ 310¦ 110320¦ 20,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1701¦ 430¦ 310¦ 110330¦ 79,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701¦ 430¦ 310¦ 110340¦ 2342,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1701¦ 430¦ 310¦ 110350¦ 1504,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Àäìèíèñòðàòèâíî-õîçÿéñòâåííàÿ ÷àñòü ¦ 1701¦ ¦ ¦ ¦ 1744,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1701¦ 430¦ 310¦ 110300¦ 1744,30¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1701¦ 430¦ 310¦ 110310¦ 27,50¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701¦ 430¦ 310¦ 110320¦ 238,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1701¦ 430¦ 310¦ 110330¦ 115,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1701¦ 430¦ 310¦ 110350¦ 1362,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îêðóæíàÿ áîëüíèöà ¦ ¦ ¦ ¦ ¦ 31771,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îêðóæíàÿ áîëüíèöà ¦ 1701¦ ¦ ¦ ¦ 22079,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1701¦ 430¦ 300¦ 110300¦ 19078,90¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1701¦ 430¦ 300¦ 110310¦ 9243,10¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701¦ 430¦ 300¦ 110320¦ 1261,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1701¦ 430¦ 300¦ 110330¦ 6781,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1701¦ 430¦ 300¦ 110350¦ 1792,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 300¦ 200000¦ 3000,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1701¦ 430¦ 300¦ 240000¦ 3000,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1701¦ 430¦ 300¦ 240100¦ 3000,30¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îêðóæíàÿ áîëüíèöà (ïëàòíûå óñëóãè) ¦ 1701¦ ¦ ¦ ¦ 657,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1701¦ 430¦ 300¦ 110300¦ 378,00¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1701¦ 430¦ 300¦ 110310¦ 259,00¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701¦ 430¦ 300¦ 110320¦ 12,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1701¦ 430¦ 300¦ 110350¦ 107,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 300¦ 200000¦ 279,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1701¦ 430¦ 300¦ 240000¦ 279,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1701¦ 430¦ 300¦ 240100¦ 279,00¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ 1701¦ ¦ ¦ ¦ 2108,50¦
¦"Îõðàíà çäîðîâüÿ êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà â Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1701¦ 430¦ 310¦ 110300¦ 1815,40¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1701¦ 430¦ 310¦ 110310¦ 1535,70¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701¦ 430¦ 310¦ 110320¦ 198,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1701¦ 430¦ 310¦ 110350¦ 80,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 200000¦ 293,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1701¦ 430¦ 310¦ 240000¦ 293,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1701¦ 430¦ 310¦ 240100¦ 293,10¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ 1701¦ ¦ ¦ ¦ 3258,20¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1701¦ 430¦ 310¦ 110300¦ 2918,20¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1701¦ 430¦ 310¦ 110310¦ 2918,20¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 200000¦ 340,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1701¦ 430¦ 310¦ 240000¦ 340,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1701¦ 430¦ 310¦ 240100¦ 340,00¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ 1701¦ ¦ ¦ ¦ 1563,50¦
¦"Ñàõàðíûé äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1701¦ 430¦ 310¦ 110300¦ 1563,50¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1701¦ 430¦ 310¦ 110310¦ 1553,50¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1701¦ 430¦ 310¦ 110350¦ 10,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ 1701¦ ¦ ¦ ¦ 471,40¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 100000¦ 471,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 200000¦ 471,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1701¦ 430¦ 310¦ 240000¦ 471,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1701¦ 430¦ 310¦ 240100¦ 471,40¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ 1701¦ ¦ ¦ ¦ 1633,50¦
¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ â Òàéìûðñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèè)" ¦ ¦ ¦ ¦ ¦ ¦
¦"ÀÍÒÈ-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 100000¦ 1633,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110000¦ 1633,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1701¦ 430¦ 310¦ 110300¦ 1633,50¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1701¦ 430¦ 310¦ 110310¦ 1483,60¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå ìÿãêîãî èíâåíòàðÿ è îáìóíäèðîâàíèÿ ¦ 1701¦ 430¦ 310¦ 110320¦ 149,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Äåòñêàÿ áîëüíèöà ¦ ¦ ¦ ¦ ¦ 6372,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Äåòñêàÿ áîëüíèöà ¦ 1701¦ ¦ ¦ ¦ 5967,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1701¦ 430¦ 300¦ 110300¦ 5500,50¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1701¦ 430¦ 300¦ 110310¦ 3978,20¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701¦ 430¦ 300¦ 110320¦ 228,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1701¦ 430¦ 300¦ 110330¦ 779,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1701¦ 430¦ 300¦ 110350¦ 514,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 300¦ 200000¦ 466,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1701¦ 430¦ 300¦ 240000¦ 466,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1701¦ 430¦ 300¦ 240100¦ 466,50¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ 1701¦ ¦ ¦ ¦ 163,00¦
¦"Çäîðîâûé ðåáåíîê" ïîäïðîãðàììà "Çäîðîâüå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 100000¦ 163,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110000¦ 153,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1701¦ 430¦ 310¦ 110300¦ 153,00¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1701¦ 430¦ 310¦ 110310¦ 153,00¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 200000¦ 10,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1701¦ 430¦ 310¦ 240000¦ 10,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1701¦ 430¦ 310¦ 240100¦ 10,00¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ 1701¦ ¦ ¦ ¦ 242,50¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 100000¦ 242,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110000¦ 230,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1701¦ 430¦ 310¦ 110300¦ 230,50¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1701¦ 430¦ 310¦ 110310¦ 230,50¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 200000¦ 12,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1701¦ 430¦ 310¦ 240000¦ 12,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1701¦ 430¦ 310¦ 240100¦ 12,00¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îêðóæíîé ðîääîì ¦ ¦ ¦ ¦ ¦ 3278,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îêðóæíîé ðîääîì ¦ 1701¦ ¦ ¦ ¦ 2709,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1701¦ 430¦ 300¦ 110300¦ 2459,30¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1701¦ 430¦ 300¦ 110310¦ 1603,20¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701¦ 430¦ 300¦ 110320¦ 25,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1701¦ 430¦ 300¦ 110330¦ 482,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1701¦ 430¦ 300¦ 110350¦ 348,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 300¦ 200000¦ 249,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1701¦ 430¦ 300¦ 240000¦ 249,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1701¦ 430¦ 300¦ 240100¦ 249,70¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îêðóæíîé ðîääîì (ïëàòíûå óñëóãè) ¦ 1701¦ ¦ ¦ ¦ 37,70¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1701¦ 430¦ 300¦ 110300¦ 37,70¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1701¦ 430¦ 300¦ 110310¦ 31,20¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701¦ 430¦ 300¦ 110320¦ 3,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1701¦ 430¦ 300¦ 110350¦ 2,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ 1701¦ ¦ ¦ ¦ 60,30¦
¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ â Òàéìûðñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèè)" ¦ ¦ ¦ ¦ ¦ ¦
¦"ÀÍÒÈ-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 100000¦ 60,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110000¦ 60,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1701¦ 430¦ 310¦ 110300¦ 60,30¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701¦ 430¦ 310¦ 110320¦ 60,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ 1701¦ ¦ ¦ ¦ 471,50¦
¦"Çäîðîâûé ðåáåíîê", ïîäïðîãðàììà "Çäîðîâüå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 310¦ 100000¦ 471,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 310¦ 110000¦ 471,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1701¦ 430¦ 310¦ 110300¦ 471,50¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1701¦ 430¦ 310¦ 110310¦ 471,50¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òóáäèñïàíñåð ¦ ¦ ¦ ¦ ¦ 16086,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Òóáäèñïàíñåð ¦ 1701¦ ¦ ¦ ¦ 15830,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1701¦ 430¦ 300¦ 110300¦ 14990,10¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1701¦ 430¦ 300¦ 110310¦ 7730,50¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701¦ 430¦ 300¦ 110320¦ 1029,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1701¦ 430¦ 300¦ 110330¦ 5784,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1701¦ 430¦ 300¦ 110350¦ 445,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 300¦ 200000¦ 839,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1701¦ 430¦ 300¦ 240000¦ 839,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1701¦ 430¦ 300¦ 240100¦ 839,90¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ 1701¦ ¦ ¦ ¦ 256,20¦
¦"Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì â ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701¦ 430¦ 300¦ 100000¦ 256,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701¦ 430¦ 300¦ 110000¦ 256,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1701¦ 430¦ 300¦ 110300¦ 256,20¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1701¦ 430¦ 300¦ 110310¦ 256,20¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Êîìïëåêñíûé öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 1801¦ ¦ ¦ ¦ 6935,10¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1801¦ 440¦ 320¦ 110300¦ 6913,90¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 1801¦ 440¦ 320¦ 110310¦ 439,50¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801¦ 440¦ 320¦ 110320¦ 501,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1801¦ 440¦ 320¦ 110330¦ 5390,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801¦ 440¦ 320¦ 110340¦ 119,30¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1801¦ 440¦ 320¦ 110350¦ 463,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1801¦ 440¦ 320¦ 200000¦ 21,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1801¦ 440¦ 320¦ 240000¦ 21,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1801¦ 440¦ 320¦ 240100¦ 21,20¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíòð èíâàëèäîâ ¦ 1801¦ ¦ ¦ ¦ 557,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1801¦ 440¦ 323¦ 110300¦ 340,80¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801¦ 440¦ 323¦ 110320¦ 4,20¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801¦ 440¦ 323¦ 110340¦ 185,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 1801¦ 440¦ 323¦ 110350¦ 151,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1801¦ 440¦ 323¦ 200000¦ 217,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1801¦ 440¦ 323¦ 240000¦ 217,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1801¦ 440¦ 323¦ 240100¦ 217,10¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ 1643,20¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ 629,60¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 0103¦ ¦ ¦ ¦ 629,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 0103¦ 036¦ 029¦ 110300¦ 379,70¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 0103¦ 036¦ 029¦ 110310¦ 3,30¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 0103¦ 036¦ 029¦ 110320¦ 3,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 0103¦ 036¦ 029¦ 110350¦ 373,40¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 029¦ 200000¦ 249,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 0103¦ 036¦ 029¦ 240000¦ 249,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 383,60¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ ¦ ¦ ¦ 383,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 1806¦ ¦ ¦ ¦ 383,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1806¦ 445¦ ¦ ¦ 383,60¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ 445¦ 323¦ ¦ 383,60¦
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+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1806¦ 445¦ 323¦ 200000¦ 383,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 1806¦ 445¦ 323¦ 240000¦ 383,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1806¦ 445¦ 323¦ 240100¦ 383,60¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ 630,00¦
¦"Àäðåñíàÿ ñîöèàëüíàÿ ïîìîùü ìàëîîáåñïå÷åííûì" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ ¦ ¦ ¦ 630,00¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 1806¦ ¦ ¦ ¦ 630,00¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1806¦ 445¦ ¦ ¦ 630,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ 445¦ 323¦ ¦ 630,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 1806¦ 445¦ 323¦ 110300¦ 630,00¦
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¦Ïðîäóêòû ïèòàíèÿ ¦ 1806¦ 445¦ 323¦ 110330¦ 630,00¦
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¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ã. Äóäèíêà è ¦ 0103¦ ¦ ¦ ¦ 219,00¦
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¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0103¦ 036¦ 029¦ 110340¦ 62,70¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 0103¦ 036¦ 029¦ 110350¦ 124,90¦
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¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 3004¦ 515¦ 397¦ 240100¦ 116,00¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ 1605,90¦
¦àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ ¦ ¦ ¦ 1605,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 0103¦ 036¦ ¦ ¦ 1605,90¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 0103¦ 036¦ 029¦ ¦ 1605,90¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 029¦ 100000¦ 1605,90¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110000¦ 1506,80¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 0103¦ 036¦ 029¦ 110300¦ 1506,80¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ 0103¦ 036¦ 029¦ 110310¦ 15,60¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 0103¦ 036¦ 029¦ 110320¦ 1,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0103¦ 036¦ 029¦ 110340¦ 483,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 0103¦ 036¦ 029¦ 110350¦ 1006,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 029¦ 200000¦ 99,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 0103¦ 036¦ 029¦ 240000¦ 99,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 0103¦ 036¦ 029¦ 240100¦ 99,10¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Óïðàâëåíèå çàïèñè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ 1752,60¦
¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 029¦ ¦ 1752,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 0103¦ 036¦ 029¦ ¦ 1752,60¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 0103¦ 036¦ 029¦ ¦ 1752,60¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 029¦ 100000¦ 1752,60¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0103¦ 036¦ 029¦ 110000¦ 523,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ ¦ 0103¦ 036¦ 029¦ 110300¦ 523,50¦
¦ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 0103¦ 036¦ 029¦ 110320¦ 40,50¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ 0103¦ 036¦ 029¦ 110350¦ 483,00¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0103¦ 036¦ 029¦ 200000¦ 1229,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 0103¦ 036¦ 029¦ 240000¦ 1229,10¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 0103¦ 036¦ 029¦ 240100¦ 1229,10¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+--------+--------+------+--------+-----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ 3306500,50¦
L------------------------------------------------+--------+--------+------+--------+------------
Ïðèëîæåíèå N 19
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
îò 27 äåêàáðÿ 2002 ã. N 157-ÎêÇ
"Îá îêðóæíîì áþäæåòå íà 2003 ãîä"
ÏÐÎÃÐÀÌÌÀ
ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÎÁÚÅÊÒÎÂ
ÑÎÖÈÀËÜÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ÒÀÉÌÛÐÑÊÎÃÎ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÎÃÎ)
ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÍÀ 2003 ÃÎÄ
---T-----------------------T----------------T----------T--------T---------T---------T---------T-------------¬
¦ ¦ Íàèìåíîâàíèå îáúåêòà ¦ Ìåñòîíàõîæäåíèå¦ Îáúåì ¦Îêðóæíîé¦Ôåäåðàëü-¦ Ââîä ¦ Ââîä ¦ Ñðîêè ¦
¦ ¦ ¦ ¦ôèíàíñèðî-¦ áþäæåò ¦ íûé ¦ìîùíîñòåé¦îñíîâíûõ ¦ñòðîèòåëüñòâà¦
¦ ¦ ¦ ¦ âàíèÿ ¦ ¦ áþäæåò ¦ (êâ. ì.,¦ ôîíäîâ ¦ (íà÷àëî - ¦
¦ ¦ ¦ ¦ âñåãî ¦ ¦ ¦ ìåñò) ¦ (òûñ. ¦ îêîí÷àíèå) ¦
¦ ¦ ¦ ¦ (òûñ.ðóá)¦ ¦ ¦ ¦ ðóá.) ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦ ¦ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦ 1¦64-êâ æ/äîì ¦ã. Äóäèíêà ¦ 5000¦ 5000¦ ¦ ¦ 14000¦ïåðåõîäÿùèé ¦
¦ ¦óë. Äóäèíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(áëàãîóñòðîéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðîâëÿ, ôàñàä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦ 2¦2-õ êâ. æ. äîì ¦ï. Õ. îçåðî ¦ 1600¦ 1600¦ ¦ 155 êâ.ì¦ 2782¦ïåðåõîäÿùèé ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦ 3¦2-õ êâ. æ. äîì ¦ï. Õåòà ¦ 1200¦ 1200¦ ¦ 155 êâ.ì¦ 6609¦ïåðåõîäÿùèé ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦ 4¦Ìîäóëüíûå æèëûå äîìèêè ¦ï. Ïîòàïîâî ¦ 9500¦ 4500¦ 5000¦ ¦ 6000¦2003 ã. ¦
¦ ¦(ÏÑÄ è ñòð-âî - ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåíäåðó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦ 5¦Ïåðåäâèæíûå áàëêè äëÿ ¦ï. Íîñîê ¦ 280¦ 280¦ ¦ ¦ 280¦2003 ã. ¦
¦ ¦ðûáàêîâ è îõîòíèêîâ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦10 øòóê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦ 6¦Ïåðåäâèæíûå áàëêè äëÿ ¦ï. Òóõàðä ¦ 280¦ 280¦ ¦ ¦ 280¦2003 ã. ¦
¦ ¦ðûáàêîâ è îõîòíèêîâ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦10 øòóê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦ 7¦Ïåðåäâèæíûå áàëêè äëÿ ¦ï. Ïîïèãàé ¦ 260¦ 260¦ ¦ ¦ 260¦2003 ã. ¦
¦ ¦ðûáàêîâ è îõîòíèêîâ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦5 øòóê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦ ¦Èòîãî ïî æèëüþ: ¦ ¦ 18120¦ 13120¦ 5000¦310 êâ. ì¦ 30211¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦ ¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦ 8¦ÔÀÏ íà 4 ðàá. ìåñòà ¦ï. Ïîïèãàé ¦ 5000¦ 5000¦ ¦ 4 ðàá.¦ 5000¦2003 ã. ¦
¦ ¦(ñòð-âî ïî òåíäåðó) ¦ ¦ ¦ ¦ ¦ ìåñòঠ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦ ¦Èòîãî ïî ¦ ¦ 5000¦ 5000¦ 0¦ ¦ 5000¦ ¦
¦ ¦çäðàâîîõðàíåíèþ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦ ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦ 9¦Øêîëà - èíòåðíàò ¦ï. Òóõàðä ¦ 6000¦ 6000¦ ¦150 ó÷. /¦ ¦ ¦
¦ ¦150ó÷/100 ìåñò ¦ ¦ ¦ ¦ ¦ 100 ìåñò¦ ¦ ¦
¦ ¦(îêîí÷àíèå ïðîåêòà + ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåíäåðó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦10¦Øêîëà íà 120 ó÷. ¦ï. Õ. Îçåðî ¦ 23010¦ 16510¦ 6500¦ 120 ó÷.¦ ¦ïåðåõîäÿùèé ¦
¦ ¦(ñïîðòçàë + ñòîëîâàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ èíòåðíàòîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñòðîèòåëüñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦11¦Èíòåðíàò íà 250 ìåñò ¦ï. Íîñîê ¦ 10700¦ 6700¦ 4000¦ 250 ìåñò¦ ¦2005 ã. ¦
¦ ¦(ñòðîèòåëüñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåíäåðó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦ ¦Èòîãî ïî îáðàçîâàíèþ: ¦ ¦ 39710¦ 29210¦ 10500¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦ ¦ ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦12¦Îêðóæíîé ìóçåé ¦ã. Äóäèíêà ¦ 10000¦ 10000¦ ¦3539,6 ì2¦ ¦2006 ã. ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦13¦Êóëüòóðíîäîñóãîâûé ¦ã. Äóäèíêà ¦ 300¦ 300¦ ¦ ¦ ¦ ¦
¦ ¦öåíòð "Àðêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(òåõïàñïîðò, ïðî÷èå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦ ¦Èòîãî ïî êóëüòóðå: ¦ ¦ 10300¦ 10300¦ 0¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦ ¦ ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐ-ÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦14¦Áàíÿ íà 72 ìåñòà ¦ã. Äóäèíêà ¦ 0¦ ¦ ¦ 72 ìåñòঠ¦ïåðåõîäÿùèé ¦
¦ ¦(ñòðîèòåëüñòâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦15¦Áàíÿ íà 10 ìåñò (ÏÑÄ ¦ ¦ 2000¦ 2000¦ ¦ 10 ìåñò¦ ¦ ¦
¦ ¦ïî òåíäåðó) ïî ïîñåëêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦16¦Ðåêîíñòðóêöèÿ êîòåëüíîé¦ï. Õàòàíãà ¦ 150¦ 150¦ ¦ ¦ 31700¦2003 ã. ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦17¦Êîòåëüíàÿ (ìîäóëü) ¦ ¦ 6200¦ 6200¦ ¦ ¦ ¦ ¦
¦ ¦(ÏÑÄ ïî òåíäåðó) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦18¦Âîäîçàáîð ¦ï. Õàòàíãà ¦ 1200¦ 1200¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦19¦Î÷èñòíûå ñîîðóæåíèÿ, ¦ï. Õàòàíãà ¦ 1200¦ 1200¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîëëåêòîð, òåïëîñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÏÑÄ ïî òåíäåðó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦20¦Ìîäóëüíàÿ âîäîçàáîðíàÿ ¦ï. Óñòü-ïîðò ¦ 1300¦ 1300¦ ¦ ¦ 1300¦2003 ã. ¦
¦ ¦î÷èñòíàÿ óñòàíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÏÑÄ ïî òåíäåðó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦21¦ËÝÏ ¦ï. Êàòûðûê ¦ 2300¦ 2300¦ ¦ ¦ 2300¦2003 ã. ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦22¦ËÝÏ 0,4 êâò (5êì) ¦ï. Êàðàóë ¦ 5500¦ 5500¦ ¦ ¦ 6500¦2003 ã. ¦
¦ ¦ÏÑÄ+ñòð-âî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦23¦ÃÊÍÑ ¦ã. Äóäèíêà ¦ 0¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦ ¦Èòîãî ïî êîììóí-îìó ¦ ¦ 19850¦ 19850¦ 0¦ ¦ 41800¦ ¦
¦ ¦ñòð-âó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦ ¦ ÏÐÎ×ÈÅ ÎÁÚÅÊÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦24¦Ëåäíèê íà 200 òîíí ¦ï. Íîâîðûáíîå ¦ 4900¦ 4900¦ ¦ 200 òîíí¦ ¦ ¦
¦ ¦(ÏÑÄ ïî òåíäåðó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦25¦Ëåäíèê íà 100 òîíí ¦ï. Íîñîê ¦ 4900¦ 4900¦ ¦ 100 òîíí¦ 5377,7¦ïåðåõîäÿùèé ¦
¦ ¦(ñòðîèòåëüñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåíäåðó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦26¦Îêðóæíàÿ âåòëàáîðàòîðèÿ¦ã. Äóäèíêà ¦ 3500¦ 3500¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦27¦Êîìïëåêñíûé öåíòð ¦ã. Äóäèíêà ¦ 12000¦ 12000¦ ¦ 72 ìåñòঠ¦2003 ã. ¦
¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ïðîæèâàíèåì íà 72 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦ ¦Ðåçåðâ óïðàâëåíèÿ ¦ ¦ 50000¦ 50000¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦ ¦Èòîãî ïî ïðî÷èì ¦ ¦ 75300¦ 75300¦ 0¦ ¦ 5377,7¦ ¦
+--+-----------------------+----------------+----------+--------+---------+---------+---------+-------------+
¦ ¦ÂÑÅÃÎ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ ¦ ¦ 168280¦ 152780¦ 15500¦ ¦ 82388,7¦ ¦
L--+-----------------------+----------------+----------+--------+---------+---------+---------+--------------
Ïðèëîæåíèå N 20
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
îò 27 äåêàáðÿ 2002 ã. N 157-ÎêÇ
"Îá îêðóæíîì áþäæåòå íà 2003 ãîä"
ÏÐÎÃÐÀÌÌÀ ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ ÎÁÚÅÊÒÎÂ
ÑÎÖÈÀËÜÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ÒÀÉÌÛÐÑÊÎÃÎ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÎÃÎ)
ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÍÀ 2003 ÃÎÄ
----T-------------------------T------------------T--------T---------T----------T-----------------------¬
¦ ¦ ¦ ¦ Îáúåì ¦Îêðóæíîé ¦ Ñðåäñòâà ¦ ¦
¦ ¦ Íàèìåíîâàíèå îáúåêòà ¦ Ìåñòîíàõîæäåíèå ¦Ôèíàíñè-¦ áþäæåò ¦ ÔÎÌÑ ¦ Âèäû ðåìîíòà ¦
¦ ¦ ¦ ¦ ðîâàíèÿ¦ (òûñ. ¦(òûñ. ðóá)¦ ¦
¦ ¦ ¦ ¦ ¦ ðóá.) ¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ ¦Æèëîé ôîíä ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 1¦Æ/ä ïî óë. ¦ï. Õàòàíãà ¦ 624,1¦ 624,1¦ ¦ðåìîíò ñèñòåì ¦
¦ ¦Ýêñïåäèöèîííàÿ, 24 ¦ ¦ ¦ ¦ ¦òåïëîâîäîñíàáæåíèÿ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 2¦Æ/ä ïî óë. Ñîâåòñêàÿ, 21 ¦ï. Õàòàíãà ¦ 736,1¦ 736,1¦ ¦ðåìîíò ñèñòåì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîâîäîñíàáæåíèÿ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 3¦Æ/ä ïî óë. Ñîâåòñêàÿ, 23 ¦ï. Õàòàíãà ¦ 693,1¦ 693,1¦ ¦ðåìîíò ñèñòåì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîâîäîñíàáæåíèÿ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 4¦Æ/ä ïî óë.Òàéìûðñêàÿ, 18 ¦ï. Õàòàíãà ¦ 1426,8¦ 1426,8¦ ¦ðåìîíò ñèñòåì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîâîäîñíàáæåíèÿ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ ¦Èòîãî ïî æèëîìó ôîíäó ¦ ¦ 3480,1¦ 3480,1¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ ¦Íàðîäíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 5¦Øêîëà ¦ï. Êàòûðûê ¦ 409,2¦ 409,2¦ ¦ïîëû, îáùåñòðîèò. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû, ñàíòåõíè÷., ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðèêà ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 6¦Øêîëà ¦ï. Íîâàÿ ¦ 275,8¦ 275,8¦ ¦óòåïë.ïîëîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðèêà. êîñìåòè÷. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåìîíò ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 7¦Øêîëà ¦ï. Êðåñòû ¦ 339,1¦ 339,1¦ ¦óòåïëåíèå ïîëîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîñìåò. ðåìîíò, çàìåíà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äâåðåé ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 8¦Øêîëà ¦ï. Ïîïèãàé ¦ 355,5¦ 355,5¦ ¦óòåïëåíèå ïîëîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîñìåò. ðåìîíò, çàìåíà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äâåðåé ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 9¦Øêîëà ¦ï. Áàéêàëîâñê ¦ 402,6¦ 402,6¦ ¦óòåïëåíèå ïîëîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò ôàñàäà, âíóòð.è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóæ. Îáùåñòðîèò. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû, ñàíòåõíèêà, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåì. ýë. ïðîâîäêè ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 10¦Ñðåäíÿÿ øêîëà ¦ï. Íîâîðûáíîå ¦ 467,2¦ 467,2¦ ¦çàìåíà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîãåíåðèðóþùèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâîê êîòåëüíîé ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 11¦Íà÷àëüíàÿ øêîëà ¦ï. Ñûíäàññêî ¦ 306,0¦ 306,0¦ ¦ïîëû, îáùåñòðîèò. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû, ñàíòåõíè÷., ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðèêà ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 12¦Íà÷àëüíàÿ øêîëà ¦ï. Æäàíèõà ¦ 450,0¦ 450,0¦ ¦Óòåïëåíèå ïîëîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîñìåò. ðåìîíò, çàìåíà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äâåðåé ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 13¦ÄÎÓ ¦ï. Êàòûðûê ¦ 93,5¦ 93,5¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 14¦ÄÎÓ ¦ï. Ñûíäàññêî ¦ 272,0¦ 272,0¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 15¦ÄÎÓ ¦ï. Íîâàÿ ¦ 114,7¦ 114,7¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 16¦ÄÎÓ ¦ï. Æäàíèõà ¦ 401,3¦ 401,3¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 17¦ÄÎÓ ¦ï. Êðåñòû ¦ 265,2¦ 265,2¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 18¦ÄÎÓ ¦ï. Ïîïèãàé ¦ 322,3¦ 322,3¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 19¦ÄÎÓ ¦ï. Õåòà ¦ 328,0¦ 328,0¦ ¦Çàìåíà ÒÂÑ, ðåìîíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êðîâëè, óòåïëåíèå ïîëîâ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 20¦Äåòñêèé ñàä ¦ï. Íîâîðûáíàÿ ¦ 519,6¦ 519,6¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 21¦ÄÄÓ "Îëþêî" ¦ï. Êàðàóë ¦ 584,8¦ 584,8¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 22¦ÄÄÓ "Ñåâåðîê" ¦ï. Íîñîê ¦ 298,0¦ 298,0¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 23¦Äåòñêèé ñàä ¦ï. Óñòü-ïîðò ¦ 460,8¦ 460,8¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 24¦Èíòåðíàò ¦ï. Ñûíäàññêî ¦ 276,0¦ 276,0¦ ¦ïîëû, îáùåñòðîèò. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû, ñàíòåõíè÷., ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðèêà ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 25¦Èíòåðíàò ¦ï. Õåòà ¦ 353,4¦ 353,4¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 26¦Øêîëà-èíòåðíàò (ñïàëüíûé ¦ï. Õàòàíãà ¦ 562,3¦ 562,3¦ ¦ ¦
¦ ¦êîðïóñ) ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 27¦Ä/ä "Ðîìàøêà" ¦ã. Äóäèíêà ¦ 1500,0¦ 1500,0¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 28¦Òàéìûðñêèé êîëëåäæ ¦ã. Äóäèíêà ¦ 2111,4¦ 2111,4¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 29¦ÄÞÊÔÏ ¦ã. Äóäèíêà ¦ 2300,0¦ 2300,0¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 30¦Ïîìåùåíèÿ îòäåëà ¦ï. Õàòàíãà ¦ 312,2¦ 312,2¦ ¦ðåìîíò êðîâëè, ðåì. ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦âíóòð. Ïîìåùåíèé ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 31¦Ó÷åáíî-ïðîèçâîäñòâåííûå ¦ã. Äóäèíêà ¦ 1500,0¦ 1500,0¦ ¦Êðîâëÿ ¦
¦ ¦ìàñòåðñêèå ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ ¦Èòîãî ïî îáðàçîâàíèþ: ¦ ¦ 15580,9¦ 15580,9¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ ¦Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 32¦Ìóçåé, óë. Ùîðñà, 13 ¦ã. Äóäèíêà ¦ 2051,3¦ 2051,3¦ ¦êðîâëÿ, îòäåëî÷íûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû âíóòðåí., ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôàñàä, áëàãîóñòð. ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 33¦Áèáëèîòåêà, óë. ¦ã. Äóäèíêà ¦ 600,0¦ 600,0¦ ¦Êðîâëÿ ¦
¦ ¦Ìàòðîñîâà, 8à ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ ¦Èòîãî ïî êóëüòóðå: ¦ ¦ 2651,3¦ 2651,3¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ ¦Çäðàâîîõðàíåíèå: ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 34¦Èíôåêöèîííîå îòäåëåíèå ¦ã. Äóäèíêà ¦ 3500,0¦ 3500,0¦ ¦ðåìîíò è óòåïëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëîâ. Ðåìîíò ïåøåõîä. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òðàïà ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 35¦Íåðâíîå è ïñèõèàòðè÷. ¦ã. Äóäèíêà ¦ 2500,0¦ 2500,0¦ ¦ðåìîíò ïîëîâ. ÒÂÑèÊ ¦
¦ ¦Îòäåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 36¦Îêðóæíîé ðîääîì ¦ã. Äóäèíêà ¦ 37000,0¦ 29507,2¦ 7492,8¦ðåìîíò ìàãèñòðàëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òðóáîïðîâîäîâ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 37¦Öåíòðàëüíàÿ ðàéîííàÿ ¦ñ. Õàòàíãà ¦ 2000,0¦ 2000,0¦ ¦ ¦
¦ ¦áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 38¦ÔÀÏ ¦ï. Ïîïèãàé ¦ 318,1¦ 318,1¦ ¦ðåìîíò îêîí, äâåðåé, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëî÷íûå, ÷àñòè÷íî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦-ýëåêòðèêà ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 39¦Ãàðàæ Óïð. ¦ã. Äóäèíêà ¦ 1500,0¦ 1500,0¦ ¦ ¦
¦ ¦Çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ ¦Èòîãî ïî çäðàâîîõðàíåíèþ ¦ ¦ 46818,1¦ 39325,3¦ 7492,8¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 40¦Ðåìîíò íàðóæíûõ òðàññ ¦ñ. Õàòàíãà ¦ 2000,0¦ 2000,0¦ ¦çàìåíà àâàðèéíûõ ¦
¦ ¦òåïëîâîäîñíàáæåíèÿ 3600 ¦ ¦ ¦ ¦ ¦íàðóæíûõ òðàññ - 3600 ¦
¦ ¦ï. ì. ¦ ¦ ¦ ¦ ¦ïì ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 41¦ËÝÏ 0,4 êâò ¦ï. Íîâîðûáíîå ¦ 1800,0¦ 1800,0¦ ¦ðåìîíò ËÝÏ, ïåðåòÿæêà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâîäîâ, çàìåíà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èçîëÿòîðîâ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 42¦Íàðóæíûå ñåòè ÒÂÑ ¦ï. Äèêñîí ¦ 700,0¦ 700,0¦ ¦çàìåíà ÒÂÑ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èçîëÿöèîííûå ðàáîòû, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåì. êîðîá. ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ ¦Èòîãî ïî êîììóí. õîç-âó: ¦ ¦ 4500,0¦ 4500,0¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ ¦Ïðî÷èå îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 43¦Àäìèíèñòðàöèÿ îêðóãà ¦ã. Äóäèíêà, ¦ 5000,0¦ 5000,0¦ ¦ðåìîíò êðîâëè, ¦
¦ ¦â ò. ÷. ïîìåùåíèÿ Èçáèð. ¦óë. Ñîâåòñêàÿ, 35 ¦ ¦ ¦ ¦êîëëåêòîð. ¦
¦ ¦Êîì. ¦ ¦ ¦ ¦ ¦îáùåñòðîèò. ðàáîòû, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðèêà, ñàíòåõíèêà ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 44¦Àäì. çäàíèå óë. Ëåíèíà, ¦ã. Äóäèíêà ¦ 3070,0¦ 3070,0¦ ¦óñèëåí.ôóíä. êîñì. ¦
¦ ¦24à ¦ ¦ ¦ ¦ ¦ðåìîíò, ðåì. ôàñàäà, ¦
¦ ¦â ò. ÷. ÇÀÃÑ - 570 ¦ ¦ ¦ ¦ ¦ñàíòåõ. ðàá. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâêà ìåòàëëè÷. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåòîê íà îêíà, ÎÏÑ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 45¦Àäì. çäàíèå óë. Ëåíèíà, ¦ã. Äóäèíêà ¦ 2962,0¦ 2962,0¦ ¦óñèëåíèå ôóí-îâ, ¦
¦ ¦29 ¦ ¦ ¦ ¦ ¦êîñìåò. ðåìîíò. êðîâëÿ ¦
¦ ¦â ò. ÷. óïð. ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ÒÂÑ, îáùåñòð. Ðàáîòû ¦
¦ ¦ðåñóðñîâ - 462 ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 46¦Àäì. çäàíèå óë. ¦ã. Äóäèíêà ¦ 4200,0¦ 4200,0¦ ¦ ¦
¦ ¦Òåàòðàëüíàÿ, 10 ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 47¦ÇÀÃÑ óë. Ãîðüêîãî, 45 ¦ã. Äóäèíêà ¦ 1300,0¦ 1300,0¦ ¦ðåìîíò êðîâëè, ôàñàäà ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 48¦Àäì. çäàí. ñóäåáíîãî ¦ã. Äóäèíêà, ¦ ¦ 5000,0¦ ¦îáùåñòðîèòåëüíûå ¦
¦ ¦äåïàðòàìåíòà ó÷àñòêà ¦óë. Ìàòðîñîâà, 7á ¦ ¦ ¦ ¦ðàáîòû, ñàíòåõíèêà ¦
¦ ¦ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 49¦Âîåííûé êîìèññàðèàò ¦ã. Äóäèíêà, ¦ ¦ 794,4¦ ¦ÒÂÑ ¦
¦ ¦ ¦óë. Ìàòðîñîâà, 26 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 50¦Âåòñòàíöèÿ ¦ï. Õàòàíãà ¦ 990,0¦ 990,0¦ ¦îáùåñòðîèòåëüíûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû, ÒÂÑ. ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ ¦Ïîæäåïî ¦ï. Êàðàóë ¦ 700,0¦ 700,0¦ ¦çàìåíà ïîëîâ, êðîâëÿ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ ¦Èòîãî ïî ïðî÷èì îáúåêòàì ¦ ¦ 24016,4¦ 24016,4¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ ¦Ïðîèçâîäñòâåííûå îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 51¦Õëåáîïåêàðíÿ ¦ï. Äèêñîí ¦ 670,0¦ 670,0¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ 52¦Õëåáîïåêàðíÿ ¦ï. Êàðàóë ¦ 450,0¦ 450,0¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ ¦Èòîãî ïî ¦ ¦ 1120,0¦ 1120,0¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì: ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+------------------+--------+---------+----------+-----------------------+
¦ ¦Âñåãî ïî êàïèòàëüíîìó ¦ ¦ 98166,8¦ 90674,0¦ 7492,8¦ ¦
¦ ¦ðåìîíòó: ¦ ¦ ¦ ¦ ¦ ¦
L---+-------------------------+------------------+--------+---------+----------+------------------------
Ïðèëîæåíèå N 21
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
îò 27 äåêàáðÿ 2002 ã. N 157-ÎêÇ
"Îá îêðóæíîì áþäæåòå íà 2003 ãîä"
ÏÐÎÃÐÀÌÌÀ ÒÅÊÓÙÅÃÎ ÐÅÌÎÍÒÀ ÎÁÚÅÊÒÎÂ
ÑÎÖÈÀËÜÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ÒÀÉÌÛÐÑÊÎÃÎ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÎÃÎ)
ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
ÍÀ 2003 ÃÎÄ
---T---------------------------------T-------------T--------T------------¬
¦ ¦ Íàèìåíîâàíèå îáúåêòà ¦ Ìåñòî- ¦Îêðóæíîé¦ Âèäû ¦
¦ ¦ ¦ íàõîæäåíèå ¦ áþäæåò ¦ ðåìîíòà ¦
¦ ¦ ¦ ¦ (òûñ. ¦ ¦
¦ ¦ ¦ ¦ ðóá.) ¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦ ¦Íàðîäíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦ 1¦Øêîëà ¦ï. Áàéêàëîâñê¦ 178,6¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦ 2¦Øêîëà ¦ï. Âîðîíöîâî ¦ 175,4¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦ 3¦Øêîëà-èíòåðíàò ¦ï. Êàðàóë ¦ 370,8¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦ 4¦ÄÄÓ "Îëþêî" ¦ï. Êàðàóë ¦ 98,5¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦ 5¦ÄÞÖÒèÊ ¦ã. Äóäèíêà ¦ 102,6¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦ 6¦ÄÞÊÔÏ ¦ã. Äóäèíêà ¦ 400,0¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦ 7¦Ìîðñêîé ëèöåé ¦ã. Äóäèíêà ¦ 609,0¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦ 8¦Òàéìûðñêèé êîëëåäæ ¦ã. Äóäèíêà ¦ 786,0¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦ 9¦Öåíòð èíôîðìàòèçàöèè (Óïð. ¦ã. Äóäèíêà ¦ 200,0¦ ¦
¦ ¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦10¦Õîç. ãðóïïà (Óïð. îáðàçîâàíèÿ) ¦ã. Äóäèíêà ¦ 330,0¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦ ¦Èòîãî ïî îáðàçîâàíèþ: ¦ ¦ 3250,9¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦ ¦Êóëüòóðà ¦ ¦ ¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦11¦Ñåëüñêèé äîì êóëüòóðû ¦ï. Ïîïèãàé ¦ 24,1¦ÒÂÑ, ¦
¦ ¦ ¦ ¦ ¦ýëåêòðèêà ¦
+--+---------------------------------+-------------+--------+------------+
¦12¦Ñåëüñêèé äîì êóëüòóðû ¦ï. Êðåñòû ¦ 19,0¦ÒÂÑ, ¦
¦ ¦ ¦ ¦ ¦ýëåêòðèêà, ¦
¦ ¦ ¦ ¦ ¦êðîâëÿ. ¦
¦ ¦ ¦ ¦ ¦Êîñìåòè÷. ¦
¦ ¦ ¦ ¦ ¦ðåìîíò ¦
+--+---------------------------------+-------------+--------+------------+
¦13¦Ñåëüñêèé äîì êóëüòóðû ¦ï. Õåòà ¦ 16,7¦ÒÂÑ, ¦
¦ ¦ ¦ ¦ ¦ýëåêòðèêà, ¦
¦ ¦ ¦ ¦ ¦êðîâëÿ. ¦
¦ ¦ ¦ ¦ ¦Êîñìåòè÷. ¦
¦ ¦ ¦ ¦ ¦ðåìîíò ¦
+--+---------------------------------+-------------+--------+------------+
¦14¦Ñåëüñêèé äîì êóëüòóðû ¦ï. Íîâîðûáíîå¦ 17,2¦ÒÂÑ, ¦
¦ ¦ ¦ ¦ ¦ýëåêòðèêà, ¦
¦ ¦ ¦ ¦ ¦êðîâëÿ. ¦
¦ ¦ ¦ ¦ ¦Êîñìåòè÷. ¦
¦ ¦ ¦ ¦ ¦ðåìîíò ¦
+--+---------------------------------+-------------+--------+------------+
¦15¦Ñåëüñêèé äîì êóëüòóðû ¦ï. Ñûíäàññêî ¦ 26,9¦ðåìîíò ¦
¦ ¦ ¦ ¦ ¦ñèñòåìû ¦
¦ ¦ ¦ ¦ ¦îòîïëåíèÿ ¦
+--+---------------------------------+-------------+--------+------------+
¦16¦Ñåëüñêèé äîì êóëüòóðû ¦ï. Æäàíèõà ¦ 21,2¦ÒÂÑ, ¦
¦ ¦ ¦ ¦ ¦ýëåêòðèêà, ¦
¦ ¦ ¦ ¦ ¦êðîâëÿ. ¦
¦ ¦ ¦ ¦ ¦Êîñìåòè÷. ¦
¦ ¦ ¦ ¦ ¦ðåìîíò ¦
+--+---------------------------------+-------------+--------+------------+
¦17¦Ñåëüñêèé äîì êóëüòóðû ¦ï. Êàòûðûê ¦ 30,6¦îêðàñêà ¦
¦ ¦ ¦ ¦ ¦ïîëîâ, ¦
¦ ¦ ¦ ¦ ¦îêîí, äâåðåé¦
+--+---------------------------------+-------------+--------+------------+
¦18¦Ñåëüñêèé äîì êóëüòóðû ¦ï. Íîâàÿ ¦ 23,4¦Çàìåíà ¦
¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ¦
¦ ¦ ¦ ¦ ¦îòîïëåíèÿ, ¦
¦ ¦ ¦ ¦ ¦îêðàñêà ¦
¦ ¦ ¦ ¦ ¦îêîí, ¦
¦ ¦ ¦ ¦ ¦äâåðåé. ¦
+--+---------------------------------+-------------+--------+------------+
¦19¦Áèáëèîòåêà, óë. Ìàòðîñîâà, 8à ¦ã. Äóäèíêà ¦ 90,0¦çàìåíà ¦
¦ ¦ ¦ ¦ ¦ëèíîë. ¦
¦ ¦ ¦ ¦ ¦220ì2, ¦
¦ ¦ ¦ ¦ ¦ðåìîíò ¦
¦ ¦ ¦ ¦ ¦âåíòèëÿöèè ¦
+--+---------------------------------+-------------+--------+------------+
¦20¦Ñåëüñêèé äîì êóëüòóðû ¦ï. Õàíò.Îçåðî¦ 50,0¦òåêóùèé ¦
¦ ¦ ¦ ¦ ¦ðåìîíò ¦
+--+---------------------------------+-------------+--------+------------+
¦21¦Áèáëèîòåêà ¦ï. Õàíò.Îçåðî¦ 50,0¦òåêóùèé ¦
¦ ¦ ¦ ¦ ¦ðåìîíò ¦
+--+---------------------------------+-------------+--------+------------+
¦22¦Áèáëèîòåêà ¦ï. Óñòü-Àâàì ¦ 50,0¦òåêóùèé ¦
¦ ¦ ¦ ¦ ¦ðåìîíò ¦
+--+---------------------------------+-------------+--------+------------+
¦23¦Áèáëèîòåêà ¦ï. Ëåâèíñêèå ¦ 50,0¦òåêóùèé ¦
¦ ¦ ¦Ïåñêè ¦ ¦ðåìîíò ¦
+--+---------------------------------+-------------+--------+------------+
¦24¦Îêðóæíîé ìóçåé ¦ã. Äóäèíêà ¦ 1749,6¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦ ¦Èòîãî ïî êóëüòóðå: ¦ ¦ 2218,8¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦ ¦Çäðàâîîõðàíåíèå: ¦ ¦ ¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦25¦Òàéìûðñêàÿ îêðóæíàÿ áîëüíèöà ¦ã. Äóäèíêà ¦ 1414,2¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦26¦Îêðóæíàÿ äåòñêàÿ áîëüíèöà ¦ã. Äóäèíêà ¦ 251,5¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦27¦Îêðóæíîé ðîääîì ¦ã. Äóäèíêà ¦ 500,0¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦28¦Îêðóæíîé ïðîòèâîòóáåðêóëåçíûé ¦ã. Äóäèíêà ¦ 792,4¦ ¦
¦ ¦äèñï. ¦ ¦ ¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦29¦Áîëüíèöà (àäì. ïîìåù.) ¦ï. Äèêñîí ¦ 396,0¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦30¦Ìåäïóíêò ¦ï. Äèêñîí ¦ 100,0¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦31¦Áîëüíèöà ¦ï. Êàðàóë ¦ 300,0¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦32¦Áîëüíèöà ¦ï. Âîðîíöîâî ¦ 270,0¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦33¦Ðåçåðâ ¦ ¦ 1356,1¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦ ¦Èòîãî çäðàâîîõðàíåíèå ¦ ¦ 5380,2¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦34¦Çèìíèé âîäîïðîâîä ¦ï. Êàðàóë ¦ 1387,2¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦ ¦Èòîãî ïî êîììóí. õîç-âó: ¦ ¦ 1387,2¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦ ¦Ïðî÷èå îáúåêòû ¦ ¦ ¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦35¦Àäì. îêð. ÃÎ×Ñ ¦ã. Äóäèíêà ¦ 1200,0¦îãðàæä., ¦
¦ ¦ ¦ ¦ ¦ëèâí. êàíàë.¦
+--+---------------------------------+-------------+--------+------------+
¦36¦Óñòàíîâêà ñòåëëû ¦ï. Êàðàóë ¦ 40,4¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦37¦Âåòñòàíöèÿ ¦ã. Äóäèíêà ¦ 100,0¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦38¦ÇÀÃÑ ¦ã. Äóäèíêà ¦ 300,0¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦39¦ÓÂÄ ÒÀÎ ¦ã. Äóäèíêà ¦ 2374,7¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦ ¦Èòîãî ïðî÷èå: ¦ ¦ 4015,1¦ ¦
+--+---------------------------------+-------------+--------+------------+
¦ ¦Âñåãî ïî òåêóùåìó ðåìîíòó: ¦ ¦ 16252,2¦ ¦
L--+---------------------------------+-------------+--------+-------------
Ïðèëîæåíèå N 22
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
îò 27 äåêàáðÿ 2002 ã. N 157-ÎêÇ
"Îá îêðóæíîì áþäæåòå íà 2003 ãîä"
ÏÅÐÅ×ÅÍÜ ÐÅÃÈÎÍÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄËÀÃÀÅÌÛÕ Ê
ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2003 ÃÎÄ
----T----------------------------------------T----------T--------T-----------¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàìì ¦ Ôèíàíñè- ¦îêðóæíîé¦Ôåäåðàëüíûé¦
¦ï/ï¦ ¦ ðîâàíèå ¦ áþäæåò ¦ áþäæåò ¦
¦ ¦ ¦ âñåãî ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ 1.¦"Ðàçâèòèå îáðàçîâàíèÿ â Òàéìûðñêîì ¦ 1094,3¦ 1094,3¦ ¦
¦ ¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ 2.¦"Îäàðåííûå äåòè" ¦ 734,2¦ 734,2¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ 3.¦"Äåòè Ñåâåðà" ¦ 958,4¦ 958,4¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ 4.¦"Äåòè - ñèðîòû" ¦ 38,2¦ 38,2¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ 5.¦"Âîñïèòàíèå ïàòðèîòèçìà è ¦ 251,2¦ 251,2¦ ¦
¦ ¦ãðàæäàíñòâåííîñòè ñðåäè ìîëîäåæè îêðóãà"¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ 6.¦"Ðàçâèòèå åäèíîé îáðàçîâàòåëüíîé ¦ 83,5¦ 83,5¦ ¦
¦ ¦èíôîðìàöèîííîé ñðåäû" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ 7.¦"Ôîðìèðîâàíèå óñòàíîâîê òîëåðàíòíîãî ¦ 55,0¦ 55,0¦ ¦
¦ ¦ñîçíàíèÿ íà Òàéìûðå" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ 8.¦"Êàäðû äëÿ ñåëà" ¦ 958,0¦ 958,0¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦Èòîãî ïî îáðàçîâàíèþ ¦ 4172,8¦ 4172,8¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦Óïðàâëåíèå ïî äåëàì êóëüòóðû è òóðèçìà ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ 9.¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû ¦ 1480,5¦ 1480,5¦ ¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà (2001 - 2005 ãã.)" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦10.¦Ðàçâèòèå òóðèçìà â Òàéìûðñêîì ¦ 591,2¦ 591,2¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦Èòîãî ïî êóëüòóðå è òóðèçìó ¦ 2071,7¦ 2071,7¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦11.¦"Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì ¦ 256,2¦ 256,2¦ ¦
¦ ¦â Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦12.¦"Îõðàíà çäîðîâüÿ êîðåííûõ ìàëî÷èñëåííûõ ¦ 5112,0¦ 5112,0¦ ¦
¦ ¦íàðîäîâ Ñåâåðà â Òàéìûðñêîì ¦ ¦ ¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦13.¦"Âàêöèíîïðîôèëàêòèêà" ¦ 3386,3¦ 3386,3¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦14.¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ â ¦ 1755,8¦ 1755,8¦ ¦
¦ ¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîì îêðóãå çàáîëåâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà (ÂÈ×-èíôåêöèè)" "ÀÍÒÈ-ÂÈ×/ÑÏÈÄ"¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦15.¦"Ñàõàðíûé äèàáåò" ¦ 1596,8¦ 1596,8¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦16.¦"Çäîðîâûé ðåáåíîê" ïîäïðîãðàììà ¦ 739,1¦ 739,1¦ ¦
¦ ¦"Çäîðîâüå ìàòåðè" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦17.¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ 749,9¦ 749,9¦ ¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦
¦ ¦íåçàêîííîìó îáîðîòó" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦Èòîãî ïî çäðàâîîõðàíåíèþ ¦ 13596,1¦ 13596,1¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦Óïðàâëåíèå ïî ðåãèîíàëüíîé íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è ðàçâèòèþ êîðåííûõ ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Òàéìûðà ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦18.¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ 7157,5¦ 7157,5¦ ¦
¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Òàéìûðà" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦Äåïàðòàìåíò ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦19.¦"Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ ¦ 1654,1¦ 1654,1¦ ¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦20.¦"Ñòàðøåå ïîêîëåíèå" ¦ 1911,7¦ 1911,7¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦21.¦"Ñîöèàëüíàÿ çàùèòà èíâàëèäîâ" ¦ 926,8¦ 926,8¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦22.¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 68,4¦ 68,4¦ ¦
¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦23.¦"Àäðåñíàÿ ñîöèàëüíàÿ ïîìîùü ¦ 5076,0¦ 5076,0¦ ¦
¦ ¦ìàëîîáåñïå÷åííûì" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦Èòîãî ïî ñîöçàùèòå ¦ 7982,9¦ 7982,9¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦Óïðàâëåíèå ïî ìèãðàöèîííîé è æèëèùíîé ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦24.¦"Æèëèùå" ¦ 36661,0¦ 21661,0¦ 15000,0¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦25.¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ 1869,2¦ 1869,2¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦äî 2005 ãîäà" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦26.¦"Ïîæàðíàÿ áåçîïàñíîñòü" ¦ 705,4¦ 705,4¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦Èòîãî ïî äåëàì ÃÎ è ×Ñ ¦ 2574,6¦ 2574,6¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦27.¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 3638,9¦ 3638,9¦ ¦
¦ ¦â Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦Óïðàâëåíèå òðàíñïîðòà è ñâÿçè ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦28.¦"Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî ¦ 287,7¦ 287,7¦ ¦
¦ ¦äâèæåíèÿ â Òàéìûðñêîì ¦ ¦ ¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦29.¦"Ðàçâèòèå ñåòè ñâÿçè Òàéìûðñêîãî ¦ 7332,7¦ 7332,7¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦30.¦"Ïàññàæèðñêîå ñîîáùåíèå âîäíûì ¦ 28594,2¦ 28594,2¦ ¦
¦ ¦òðàíñïîðòîì íà òåððèòîðèè îêðóãà" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦Èòîãî ïî òðàíñïîðòó è ñâÿçè ¦ 36214,6¦ 36214,6¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦31.¦"Ëåñîâîññòàíîâëåíèå â îêðóãå" ¦ 50,0¦ 50,0¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦32.¦"Âîññòàíîâëåíèå è îõðàíà âîäíûõ ¦ 4700,0¦ 4700,0¦ ¦
¦ ¦îáúåêòîâ, çàùèòà îò âðåäíîãî ¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèÿ âîä íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦Èòîãî ïî ïðèðîäíûì ðåñóðñàì ¦ 4750,0¦ 4750,0¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦Óïðàâëåíèå èíôîðìàòèçàöèè îêðóãà ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦33.¦"Èíôîðìàòèçàöèÿ Òàéìûðñêîãî àâòîíîìíîãî ¦ 14129,4¦ 14129,4¦ ¦
¦ ¦îêðóãà" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦Óïðàâëåíèå ÑÌÈ ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦34.¦"Ðàçâèòèå âíåøíèõ ñâÿçåé Àäìèíèñòðàöèè ¦ 4463,8¦ 4463,8¦ ¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦ÃÎÓ "Ìåæäóíàðîäíûé Öåíòð Àðêòè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è öèâèëèçàöèè" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦35.¦"Íàöèîíàëüíûé ïîñåëîê Òóõàðä" ¦ 550,0¦ 550,0¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦36.¦"Ñîçäàíèå òåððèòîðèè òðàäèöèîííîãî ¦ 363,2¦ 363,2¦ ¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ "Ïîïèãàé" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦Èòîãî ïî ÃÎÓ "Ìåæäóíàðîäíûé Öåíòð ¦ 913,2¦ 913,2¦ ¦
¦ ¦Àðêòè÷åñêîé êóëüòóðû è öèâèëèçàöèè" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦Êîìèòåò ïî óïðàâëåíèþ îõðàíîé òðóäà è ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîìó ïàðòíåðñòâó ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦37.¦"Ïåðâîî÷åðåäíûå ìåðû ïî óëó÷øåíèþ ¦ 0,0¦ 0,0¦ ¦
¦ ¦óñëîâèé è îõðàíû òðóäà Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦2003 - 2005 ãîäû" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦Óïðàâëåíèå ïîòðåáèòåëüñêîãî ðûíêà è ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦38.¦"Ïîääåðæêà ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦ 129,0¦ 129,0¦ ¦
¦ ¦ñôåðå òîðãîâëè è áûòîâûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+--------+-----------+
¦ ¦ÈÒÎÃÎ ÏÎ ÏÐÎÃÐÀÌÌÀÌ ¦ 140109,6¦125109,6¦ 15000,0¦
L---+----------------------------------------+----------+--------+------------
Ïðèëîæåíèå N 23
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
îò 27 äåêàáðÿ 2002 ã. N 157-ÎêÇ
"Îá îêðóæíîì áþäæåòå íà 2003 ãîä"
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÒÀÉÌÛÐÑÊÎÃÎ
(ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÎÃÎ) ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÍÀ 2003 ÃÎÄ
 öåëÿõ îáåñïå÷åíèÿ âñåõ æèçíåííî âàæíûõ ñôåð äåÿòåëüíîñòè ãîñóäàðñòâåííîé âëàñòè àâòîíîìíîãî îêðóãà, ïîääåðæàíèÿ íåîáõîäèìîãî óðîâíÿ ñîöèàëüíîé çàùèùåííîñòè ãðàæäàí è ñîõðàíåíèÿ ñòàáèëüíîãî ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ðåãèîíà â 2003 ãîäó, Ïðîãðàììà ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà íà 2003 ãîä ïðåäóñìàòðèâàåò îñóùåñòâëåíèå âíóòðåííèõ çàèìñòâîâàíèé.
 óñëîâèÿõ áîëüøîãî äåôèöèòà îêðóæíîãî áþäæåòà, íåîáõîäèìîñòè äîñòèæåíèÿ åãî ñáàëàíñèðîâàííîñòè è ïîääåðæàíèÿ îáúåìà ðàñõîäîâ íà óðîâíå, óäîâëåòâîðÿþùåì íåîáõîäèìûå ïîòðåáíîñòè íàñåëåíèÿ îêðóãà, ïëàíèðóåòñÿ ïðèâëå÷ü êðåäèòû êîììåð÷åñêèõ áàíêîâ â îáúåìå, íå ïðåâûøàþùåì 200000 òûñ. ðóáëåé. Êðåäèòû êîììåð÷åñêèõ áàíêîâ áóäóò ïðèâëåêàòüñÿ ïðè óñëîâèè íå ïðåâûøåíèÿ ñòàâêè çà ïîëüçîâàíèå êðåäèòàìè 22 ïðîöåíòîâ ãîäîâûõ, è ïîãàøåíèÿ ñóììû îñíîâíîãî äîëãà â 2004 ãîäó.
Òàêæå, â ñîîòâåòñòâèè ñ òðåáîâàíèÿìè áþäæåòíîãî çàêîíîäàòåëüñòâà, â ïðîãðàììó âíóòðåííèõ çàèìñòâîâàíèé âêëþ÷åíû ñîãëàøåíèÿ î çàéìàõ, çàêëþ÷åííûå â ïðåäûäóùèå ãîäû è íå óòðàòèâøèå ñèëó. Äàííûå ñîãëàøåíèÿ êàñàþòñÿ ïåðåîôîðìëåííûõ íà Àäìèíèñòðàöèþ îêðóãà îáÿçàòåëüñòâ ïî:
- öåíòðàëèçîâàííûì êðåäèòàì è ïðîöåíòàì ïî íèì, ïðåäîñòàâëåííûì â 1992 - 1994 ã. ã. îðãàíèçàöèÿì àãðîïðîìûøëåííîãî êîìïëåêñà;
- öåíòðàëèçîâàííûì êðåäèòàì, ïðåäîñòàâëåííûì îðãàíèçàöèÿì, îñóùåñòâëÿþùèì çàâîç (õðàíåíèå è ðåàëèçàöèþ) ïðîäóêöèè (òîâàðîâ) â ðàéîíû Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì ìåñòíîñòè,
à òàêæå îáÿçàòåëüñòâ ïî áþäæåòíîé ññóäå, ïîëó÷åííîé ïîä òîâàðíûé êðåäèò íà ãîðþ÷å-ñìàçî÷íûå ìàòåðèàëû, ïîëó÷åííûé ñåëüñêîõîçÿéñòâåííûìè òîâàðîïðîèçâîäèòåëÿìè â 1995 ãîäó.
 ñîîòâåòñòâèè ñ ñîãëàøåíèÿìè, çàêëþ÷åííûìè ìåæäó Àäìèíèñòðàöèåé îêðóãà è Ìèíèñòåðñòâîì ôèíàíñîâ ÐÔ, çàäîëæåííîñòü ïî âûøåóêàçàííûì êðåäèòàì ðåñòðóêòóðèçèðîâàíà è ðàñõîäîâ îêðóæíîãî áþäæåòà íà åå îáñëóæèâàíèå è ïîãàøåíèå â 2003 ãîäó íå ïðåäïîëàãàåòñÿ.
 öåëÿõ ñíèæåíèÿ îáùåãî îáúåìà äîëãîâûõ îáÿçàòåëüñòâ îêðóãà, â ñîîòâåòñòâèè ñî ñòàòüåé 72 Ôåäåðàëüíîãî çàêîíà "Î ôåäåðàëüíîì áþäæåòå íà 2003 ãîä", ïðåäïîëàãàåòñÿ ïðîèçâåñòè ðåñòðóêòóðèçàöèþ çàäîëæåííîñòè ïî îáëèãàöèÿì Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà, âûïóùåííûì â ñ÷åò ïîãàøåíèÿ çàäîëæåííîñòè ïî òîâàðíîìó êðåäèòó 1996 ãîäà, ïóòåì èõ âûêóïà íà ñóììó 26229 òûñ. ðóáëåé â òîì ÷èñëå, ïðîöåíòîâ â ñóììå 4389 òûñ. ðóáëåé.
Îñóùåñòâëåíèå â 2003 ãîäó óêàçàííûõ ìåðîïðèÿòèé ïî ïðèâëå÷åíèþ êðåäèòîâ íà ïîêðûòèå äåôèöèòà îêðóæíîãî áþäæåòà ïîçâîëèò íå äîïóñòèòü ñðûâà ôèíàíñèðîâàíèÿ çàïëàíèðîâàííûõ ìåðîïðèÿòèé.
------------------------------------------------------T-------------¬
¦ ¦Èòîãî çà 2003¦
¦ Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦ãîä (ñóììà â ¦
¦ ¦ òûñ. ðóá.) ¦
+-----------------------------------------------------+-------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦
¦èìåíè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ñ êðåäèòíûìè ¦ ¦
¦îðãàíèçàöèÿìè ¦ 200000¦
¦- ïîëó÷åíèå êðåäèòîâ ¦ 200000¦
¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 0¦
+-----------------------------------------------------+-------------+
¦Ñîãëàøåíèÿ î ïåðåîôîðìëåíèè íà Òàéìûðñêèé ¦ ¦
¦(Äîëãàíî-Íåíåöêèé) àâòîíîìíûé îêðóã çàäîëæåííîñòè ïî ¦ ¦
¦öåíòðàëèçîâàííûì êðåäèòàì è ïðîöåíòàì ïî íèì, ¦ ¦
¦ïðåäîñòàâëåííûì îðãàíèçàöèÿì, îñóùåñòâëÿþùèì çàâîç ¦ ¦
¦(õðàíåíèå è ðåàëèçàöèþ) ïðîäóêöèè (òîâàðîâ) â ðàéîíû ¦ ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì ìåñòíîñòè ¦ 0¦
¦- ïîëó÷åíèå êðåäèòîâ ¦ 0¦
¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 0¦
+-----------------------------------------------------+-------------+
¦Ñîãëàøåíèÿ î ïåðåîôîðìëåíèè íà Òàéìûðñêèé ¦ ¦
¦(Äîëãàíî-Íåíåöêèé) àâòîíîìíûé îêðóã çàäîëæåííîñòè è ¦ ¦
¦ïðîöåíòàì ïî íèì ïî öåíòðàëèçîâàííûì êðåäèòàì, ¦ ¦
¦ïðåäîñòàâëåííûì â 1992 - 1994 ã.ã. îðãàíèçàöèÿì ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ 0¦
¦- ïîëó÷åíèå êðåäèòîâ ¦ 0¦
¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 0¦
+-----------------------------------------------------+-------------+
¦Ñîãëàøåíèÿ î ïðåäîñòàâëåíèè áþäæåòíûõ ññóäû ïîä ¦ ¦
¦òîâàðíûé êðåäèò íà ïîñòàâêó ãîðþ÷å-ñìàçî÷íûõ ¦ ¦
¦ìàòåðèàëîâ ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì ¦ ¦
¦â 1995 ãîäó ¦ 0¦
¦- ïîëó÷åíèå êðåäèòîâ ¦ 0¦
¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 0¦
+-----------------------------------------------------+-------------+
¦Îáëèãàöèè Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦
¦àâòîíîìíîãî îêðóãà, âûïóùåííûå â ñ÷åò ïîãàøåíèÿ ¦ ¦
¦çàäîëæåííîñòè ïî òîâàðíîìó êðåäèòó 1996 ãîäà ¦ -21840¦
¦- âûïóñê îáëèãàöèé ¦ 0¦
¦- ïîãàøåíèå íîìèíàëüíîé ñòîèìîñòè ¦ 21840¦
+-----------------------------------------------------+-------------+
¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîãàøåíèå ¦ ¦
¦âíóòðåííåãî ãîñóäàðñòâåííîãî äîëãà ¦ 21840¦
+-----------------------------------------------------+-------------+
¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîêðûòèå ¦ ¦
¦äåôèöèòà îêðóæíîãî áþäæåòà ¦ 178160¦
L-----------------------------------------------------+--------------
Ïðèëîæåíèå N 24
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
îò 27 äåêàáðÿ 2002 ã. N 157-ÎêÇ
"Îá îêðóæíîì áþäæåòå íà 2003 ãîä"
ÖÅËÅÂÎÉ ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ
ÄÎÐÎÆÍÛÉ ÔÎÍÄ
----T-----------------------------------------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà, ¦
¦ï/ï¦ ¦òûñ. ðóá. ¦
+---+-----------------------------------------------+----------+
¦ 1¦ 2 ¦ 3¦
+---+-----------------------------------------------+----------+
¦ ¦ÄÎÕÎÄÛ - âñåãî ¦ 132128,80¦
+---+-----------------------------------------------+----------+
¦ ¦â òîì ÷èñëå ¦ ¦
+---+-----------------------------------------------+----------+
¦ 1 ¦Îñòàòîê ñðåäñòâ íà 01 ÿíâàðÿ 2003 ã. ¦ 99,00¦
+---+-----------------------------------------------+----------+
¦ 2 ¦Òðàíñïîðòíûé íàëîã ¦ 16788,60¦
+---+-----------------------------------------------+----------+
¦ 3 ¦Àêöèçû íà íåôòåïðîäóêòû ¦ 101,00¦
+---+-----------------------------------------------+----------+
¦ 4 ¦Çåìåëüíûé íàëîã ¦ 19483,20¦
+---+-----------------------------------------------+----------+
¦ 5 ¦Ïîñòóïëåíèÿ îò ïîãàøåíèÿ çàäîëæåííîñòè, ¦ 2000,00¦
¦ ¦îáðàçîâàâøåéñÿ íà 01.01.2003ã. ¦ ¦
+---+-----------------------------------------------+----------+
¦ 6 ¦Ñóáâåíöèè è ñóáñèäèè, âûäåëÿåìûå èç ¦ 93657,00¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦
+---+-----------------------------------------------+----------+
¦ ¦ÐÀÑÕÎÄÛ - âñåãî ¦ 132128,80¦
+---+-----------------------------------------------+----------+
¦ ¦â òîì ÷èñëå ¦ ¦
+---+-----------------------------------------------+----------+
¦ 1 ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ 2663,60¦
¦ ¦ðåìîíòó äåéñòâóþùåé ñåòè òåððèòîðèàëüíûõ ¦ ¦
¦ ¦àâòîäîðîã ¦ ¦
+---+-----------------------------------------------+----------+
¦ 2 ¦Ñîäåðæàíèå è ðåìîíò äåéñòâóþùåé ñåòè ¦ 18112,10¦
¦ ¦òåððèòîðèàëüíûõ àâòîäîðîã è àâòîçèìíèêîâ ¦ ¦
+---+-----------------------------------------------+----------+
¦ ¦â òîì ÷èñëå ¦ ¦
+---+-----------------------------------------------+----------+
¦2.1¦Ïðèîáðåòåíèå áèòóìà ¦ 5855,60¦
+---+-----------------------------------------------+----------+
¦ 3 ¦Ñîäåðæàíèå è ðåìîíò òåððèòîðèàëüíûõ àâòîäîðîã ¦ 93657,00¦
¦ ¦è èñêóññòâåííûõ ñîîðóæåíèé íà íèõ çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ Ôåäåðàëüíîãî áþäæåòà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---+-----------------------------------------------+----------+
¦ ¦â òîì ÷èñëå ¦ ¦
+---+-----------------------------------------------+----------+
¦3.1¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ 1937,20¦
¦ ¦ðåìîíòó èñêóññòâåííûõ ñîîðóæåíèé íà ¦ ¦
¦ ¦ôåäåðàëüíîé àâòîäîðîãå ¦ ¦
+---+-----------------------------------------------+----------+
¦ 4 ¦Ìîíòàæ îáîðóäîâàíèÿ ¦ 10000,00¦
+---+-----------------------------------------------+----------+
¦ 6 ¦Òåððèòîðèàëüíûå ðàñõîäû íà óïðàâëåíèå äîðîæíûì ¦ 7696,10¦
¦ ¦õîçÿéñòâîì ¦ ¦
L---+-----------------------------------------------+-----------
ÎÊÐÓÆÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ
"ÐÀÇÂÈÒÈÅ ÑÅÒÈ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ"
ÍÀ 2003 ÃÎÄ
ÏÀÑÏÎÐÒ
ÎÊÐÓÆÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÐÀÇÂÈÒÈÅ ÑÅÒÈ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ" ÍÀ 2003 ÃÎÄ
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¦Ðåøåíèå î ðàçðàáîòêå¦Ïîñòàíîâëåíèå Àäìèíèñòðàöèè Òàéìûðñêîãî¦
¦Ïðîãðàììû ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà¦
¦(íàèìåíîâàíèå, äàòà¦N 247 îò 13.08.2002 ¦
¦è íîìå𦠦
¦ñîîòâåòñòâóþùåãî ¦ ¦
¦àêòà) ¦ ¦
+---------------------+----------------------------------------+
¦Äîêóìåíòû, ¦Ïðîãðàììà ðàçâèòèÿ è ñîâåðøåíñòâîâàíèÿ¦
¦èñïîëüçîâàííûå ïðè¦ñåòè àâòîìîáèëüíûõ äîðîã Òàéìûðñêîãî¦
¦ïîäãîòîâêå Ïðîãðàììû ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà¦
¦ ¦íà ïåðèîä äî 2010 ãîäà ¦
+---------------------+----------------------------------------+
¦Çàêàç÷èê Ïðîãðàììû ¦Àäìèíèñòðàöèÿ Òàéìûðñêîãî ¦
¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ¦
¦Ðóêîâîäèòåëü ¦Óïðàâëåíèå àâòîìîáèëüíûõ äîðîã ¦
¦Ïðîãðàììû ¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦
¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ¦
+---------------------+----------------------------------------+
¦Ðàçðàáîò÷èê (è) ¦Óïðàâëåíèå àâòîìîáèëüíûõ äîðîã¦
¦Ïðîãðàììû ¦àäìèíèñòðàöèè Òàéìûðñêîãî (Äîëãàíî -¦
¦ ¦Íåíåöêîãî) àâòîíîìíîãî îêðóãà ¦
+---------------------+----------------------------------------+
¦Èñïîëíèòåëü (è) ¦Óïðàâëåíèå àâòîìîáèëüíûõ äîðîã¦
¦Ïðîãðàììû ¦àäìèíèñòðàöèè Òàéìûðñêîãî (Äîëãàíî -¦
¦ ¦Íåíåöêîãî) àâòîíîìíîãî îêðóãà ¦
+---------------------+----------------------------------------+
¦Öåëü Ïðîãðàììû ¦- ñîçäàíèå îïîðíîé ¦
¦ ¦ìèíèìàëüíî-íåîáõîäèìîé ñåòè àâòîäîðîã, ¦
¦ ¦îáåñïå÷èâàþùåé êðóãëîãîäè÷íóþ è ¦
¦ ¦áåçîïàñíóþ ñâÿçü íàñåëåííûõ ïóíêòîâ ñ ¦
¦ ¦öåíòðîì ñâîåãî ðàéîíà, öåíòðîì îêðóãà; ¦
¦ ¦- óëó÷øåíèå òðàíñïîðòíîé äîñòóïíîñòè ¦
¦ ¦òåððèòîðèé, ñïîñîáñòâóþùåé îñâîåíèþ ¦
¦ ¦ïðèðîäíûõ áîãàòñòâ, ñòèìóëèðóþùèõ ¦
¦ ¦ðàçâèòèå ýêîíîìèêè ðåãèîíà, ñîçäàíèå ¦
¦ ¦íîâûõ ïðîèçâîäñòâ. ¦
+---------------------+----------------------------------------+
¦Çàäà÷è Ïðîãðàììû ¦- óëó÷øåíèå ñîñòîÿíèÿ àâòîäîðîã è¦
¦ ¦èñêóññòâåííûõ ñîîðóæåíèé íà íèõ¦
¦ ¦(ïðèâåäåíèå èõ â íîðìàòèâíîå ñîñòîÿíèå) ¦
¦ ¦- ïîääåðæàíèå¦
¦ ¦òðàíñïîðòíî-ýêñïëóàòàöèîííûõ ¦
¦ ¦õàðàêòåðèñòèê, íåîáõîäèìûõ äëÿ¦
¦ ¦áåçîïàñíîãî äîðîæíîãî äâèæåíèÿ. ¦
+---------------------+----------------------------------------+
¦Îñíîâíûå ìåðîïðèÿòèÿ ¦ 1. Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦
¦Ïðîãðàììû ¦ (ñíåæíî-ëåäîâûå äîðîãè) ¦
¦ ¦ 2. Ðåìîíò àâòîäîðîã è èñêóññòâåííûõ ¦
¦ ¦ ñîîðóæåíèé íà íèõ; ¦
¦ ¦ 3. Ñîäåðæàíèå àâòîäîðîã è çèìíèêîâ ¦
+---------------------+----------------------------------------+
¦Ñðîêè ðåàëèçàöèè¦2003 ãîä ¦
¦Ïðîãðàììû ¦ ¦
+---------------------+----------------------------------------+
¦Îáúåì è èñòî÷íèêè¦Îáúåì ôèíàíñèðîâàíèÿ âñåãî: 124 432,7 ¦
¦ôèíàíñèðîâàíèÿ ¦òûñ. ðóá., ¦
¦ ¦â òîì ÷èñëå ïî ãîäàì: ¦
¦ ¦2003ã. - 124 432,7 òûñ. ðóá. ¦
¦ ¦Ôèíàíñèðîâàíèå îñóùåñòâëÿåòñÿ çà ñ÷åò: ¦
¦ ¦- öåëåâîãî òåððèòîðèàëüíîãî äîðîæíîãî ¦
¦ ¦ôîíäà - â ñóììå ¦
¦ ¦124432,7 òûñ. ðóá., ¦
¦ ¦â òîì ÷èñëå: ¦
¦ ¦- ñóáñèäèé è ñóáâåíöèé èç ôåäåðàëüíîãî ¦
¦ ¦áþäæåòà - â ñóììå 93 657,0 òûñ. ðóá. ¦
¦ ¦- íàëîãîâûõ ïîñòóïëåíèé â îêðóæíîé ¦
¦ ¦áþäæåò - â ñóììå 30676,7 òûñ. ðóá. ¦
¦ ¦- îñòàòîê ñðåäñòâ ÒÄÔ íà 01.01.2003 - ¦
¦ ¦99,0 òûñ. ðóá. ¦
+---------------------+----------------------------------------+
¦Áþäæåòîïîëó÷àòåëü (è)¦2003 ãîä ¦
¦ ¦1. Óïðàâëåíèå àâòîìîáèëüíûõ äîðîã ¦
¦ ¦àäìèíèñòðàöèè Òàéìûðñêîãî ¦
¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ¦
¦ ¦â ñóììå 124 333,7 òûñ. ðóá. ¦
+---------------------+----------------------------------------+
¦Îæèäàåìûå ðåçóëüòàòû¦Óâåëè÷åíèå ïðîòÿæåííîñòè àâòîäîðîã ñ ¦
¦ðåàëèçàöèè Ïðîãðàììû ¦àñôàëüòîáåòîííûì ïîêðûòèåì; ¦
¦ ¦Îáåñïå÷åíèå òðàíñïîðòíîãî ñîîáùåíèÿ ¦
¦ ¦ìåæäó íàñåëåííûìè ïóíêòàìè â çèìíèé ¦
¦ ¦ïåðèîä, áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ;¦
¦ ¦Ïðèâåäåíèå àâòîäîðîã, èñêóññòâåííûõ ¦
¦ ¦ñîîðóæåíèé íà íèõ â íîðìàòèâíîå ¦
¦ ¦ñîñòîÿíèå. ¦
+---------------------+----------------------------------------+
¦Ñèñòåìà êîíòðîëÿ ¦Ãîñóäàðñòâåííàÿ ñëóæáà äîðîæíîãî ¦
¦ ¦õîçÿéñòâà Ìèíèñòåðñòâà òðàíñïîðòà ÐÔ; ¦
¦ ¦Óïðàâëåíèå ýêîíîìèêè Àäìèíèñòðàöèè ¦
¦ ¦îêðóãà; ¦
¦ ¦Ôèíàíñîâîå Óïðàâëåíèå Àäìèíèñòðàöèè ¦
¦ ¦îêðóãà; ¦
¦ ¦Äóìà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦
¦ ¦àâòîíîìíîãî îêðóãà. ¦
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1. Àíàëèç èñõîäíîãî ñîñòîÿíèÿ ïðîáëåìû
Ïðîãðàììà ðàçâèòèÿ ñåòè àâòîäîðîã â Òàéìûðñêîì (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîì îêðóãå íàèáîëåå àêòóàëüíà, ò.ê. íà ñåãîäíÿøíèé äåíü îêðóãå îòñóòñòâóåò íàçåìíîå êðóãëîãîäè÷íîå ñîîáùåíèå öåíòðà îêðóãà ñî âñåìè ðàéîííûìè öåíòðàìè è íàñåëåííûìè ïóíêòàìè.
 íàñòîÿùåå âðåìÿ ñåòü àâòîäîðîã â ïðåäåëàõ îêðóãà ïðåäñòàâëåíà:
- ôåäåðàëüíûå àâòîäîðîãè - 53,4 êì;
- òåððèòîðèàëüíûå àâòîäîðîãè - 210,069 êì; èç íèõ ñ òâåðäûì ïîêðûòèåì - 59 êì, â òîì ÷èñëå ñ àñôàëüòîáåòîííûì - 0,5 êì;
- àâòîçèìíèêè (â îñíîâíîì íåðåãóëÿðíûå) - 2391 êì.
Äëÿ ñðàâíåíèÿ: ïëîòíîñòü àâòîäîðîã íà 1 òûñ. êâ. êì òåððèòîðèè â Êðàñíîÿðñêîì êðàå ñîñòàâëÿåò 1117,6 êì, â Òàéìûðñêîì (Ä-Í) àâòîíîìíîì îêðóãå - 0,3 êì.
Ê ôåäåðàëüíûì îòíåñåíà àâòîäîðîãà "Àâòîìîáèëüíûé ïîäúåçä äî àýðîïîðòà îò ã. Äóäèíêà" ïðîòÿæåííîñòüþ 53,4 êì, êîòîðàÿ ñâÿçûâàåò öåíòð êðóãà è ïîðò íà ð. Åíèñåé ñ àýðîïîðòîì, ÿâëÿåòñÿ çâåíîì â òðàíñïîðòíîì ñîîáùåíèè "Íîðèëüñê - Äóäèíêà". Ñóùåñòâóþùàÿ æåëåçíàÿ äîðîãà èñïîëüçóåòñÿ òîëüêî äëÿ ïåðåâîçêè òåõíîëîãè÷åñêèõ ãðóçîâ. Ïàññàæèðñêèå ïåðåâîçêè ïðåêðàùåíû ñ 1997 ãîäà.
Òåððèòîðèàëüíûå àâòîìîáèëüíûå äîðîãè Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ïîäðàçäåëÿþòñÿ íà 2 âèäà: ïîñòîÿííî äåéñòâóþùèå è ñåçîííûå (çèìíèêè).  ñâÿçè ñ êëèìàòè÷åñêèìè óñëîâèÿìè è îñîáåííîñòÿìè ðåëüåôà ìåñòíîñòè (ðåêè, áîëîòà, áîëüøèå ðàññòîÿíèÿ), ðàéîííûå öåíòðû íå èìåþò ïîñòîÿííîé ñâÿçè ïî àâòîìîáèëüíûì äîðîãàì íè ñ îêðóæíûì öåíòðîì, íè ñ îòäåëüíûìè ïîñåëêàìè. Òàêàÿ ñâÿçü ìîæåò îñóùåñòâëÿòüñÿ òîëüêî ïî çèìíèêàì â ïåðèîä äåêàáðü - ìàé.
Òåõíè÷åñêîå ñîñòîÿíèå ñóùåñòâóþùèõ àâòîäîðîã ìîæíî ðàñöåíèòü êàê êðèòè÷åñêîå, ñîîòâåòñòâóþùåå íîðìàòèâàì íà 16%. Ïî äàííûì îáñëåäîâàíèé, ïðîâîäèìûõ ñïåöèàëèñòàìè ÍÈÈ, áîëüøå ïîëîâèíû èç íèõ èìåþò íåäîñòàòî÷íóþ ïðî÷íîñòü äîðîæíûõ îäåæä, íå âûäåðæèâàþò îñåâûõ íàãðóçîê. Íå óäîâëåòâîðÿåò ñîâðåìåííûì òðåáîâàíèÿì ñîñòîÿíèå ìîñòîâ è ïóòåïðîâîäîâ. Âñåãî íà òåððèòîðèàëüíûõ äîðîãàõ îáùåãî ïîëüçîâàíèÿ ýêñïëóàòèðóþòñÿ 20 ìîñòîâ, èç êîòîðûõ 14 - äåðåâÿííûå, íå îòâå÷àþùèå ñîâðåìåííûì òðåáîâàíèÿì ïî ãðóçîïîäúåìíîñòè.
 ñëîæèâøåéñÿ ñèòóàöèè íåîáõîäèìûì óñëîâèåì óäîâëåòâîðåíèÿ ïîòðåáíîñòåé ïîëüçîâàòåëåé àâòîäîðîã, ïîâûøåíèÿ áåçîïàñíîñòè äâèæåíèÿ, ÿâëÿåòñÿ îáåñïå÷åíèå âûïîëíåíèÿ îáúåìîâ ðàáîò, êîòîðûå íàìå÷åíû "Ïðîãðàììîé ðàçâèòèÿ ñåòè àâòîìîáèëüíûõ äîðîã" íà 2003 ãîä.
2. Öåëü è çàäà÷è ïðîãðàììû
Âûïîëíåíèå êîìïëåêñà ðàáîò, ïðåäóñìàòðèâàåìûõ äàííîé ïðîãðàììîé, ÷àñòè÷íî îáåñïå÷èò óëó÷øåíèå òåõíè÷åñêîãî ñîñòîÿíèÿ ñåòè àâòîäîðîã èñêóññòâåííûõ ñîîðóæåíèé íà íèõ, áåçîïàñíîñòè äâèæåíèÿ (óëó÷øåíèÿ ïðîïóñêíîé ñïîñîáíîñòè àâòîäîðîã ñ ðàñ÷åòíûìè ñêîðîñòÿìè è çàãðóçêàìè), ÷òî â ñâîþ î÷åðåäü ïîëîæèòåëüíî îòðàçèòñÿ íà ýêîíîìèêå îêðóãà è ðåøåíèè ñîöèàëüíûõ ïðîáëåì, â ïåðâóþ î÷åðåäü â ñåëüñêîé ìåñòíîñòè.
Çàäà÷è ïðîãðàììû.
1. Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â äîðîæíîì õîçÿéñòâå, íàïðàâëåííîé íà óäîâëåòâîðåíèå ïîòðåáíîñòåé íàñåëåíèÿ, ýêîíîìèêè è îêðóãà â ïåðåâîçêàõ ïî àâòîäîðîãàì, óëó÷øåíèå òðàíñïîðòíî-ýêñïëóàòàöèîííîãî ñîñòîÿíèÿ àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ;
2. Ìàêñèìàëüíî ýôôåêòèâíîå ðàñõîäîâàíèå ôèíàíñîâûõ ñðåäñòâ, âûäåëåííûõ äëÿ ïðîâåäåíèÿ äîðîæíûõ ðàáîò;
3. Îïåðàòèâíîå óïðàâëåíèå ôèíàíñîâûìè ñðåäñòâàìè, àâòîìîáèëüíûìè äîðîãàìè è èìóùåñòâîì, íåîáõîäèìûì äëÿ îáåñïå÷åíèÿ èõ ðàçâèòèÿ.
3. Ïåðå÷åíü ìåðîïðèÿòèé ïðîãðàììû
Îñíîâíûìè ìåðîïðèÿòèÿìè Ïðîãðàììû, ïîçâîëÿþùèìè ðåøàòü ïîñòàâëåííûå êðàòêîñðî÷íûå çàäà÷è, ÿâëÿþòñÿ:
- ðåìîíò ñóùåñòâóþùèõ àâòîäîðîã è èñêóññòâåííûõ ñîîðóæåíèé;
- ñîäåðæàíèå ñóùåñòâóþùèõ àâòîäîðîã;
- ïðîáèâêà è ñîäåðæàíèå àâòîçèìíèêîâ ñîãëàñíî ðàçðàáîòàííîé ïðîåêòíîé äîêóìåíòàöèè.
Ðåìîíò àâòîäîðîã ïîçâîëèò óâåëè÷èòü ïðîòÿæåííîñòü àâòîäîðîã îêðóãà ñ òâåðäûì ïîêðûòèåì, â òîì ÷èñëå ñ àñôàëüòîáåòîííûì. Ðåìîíò àâòîäîðîã Äóäèíñêîãî ðàéîíà ïîçâîëèò íàïðàâèòü òðàíñïîðòíûé ïîòîê â îáõîä ãîðîäà.  Õàòàíãñêîì ðàéîíå ðåìîíò ìîñòà ïîçâîëèò íàëàäèòü áåçîïàñíîå òðàíñïîðòíîå ñîîáùåíèå ïî àâòîäîðîãå Õàòàíãà - ãîñ. çàïîâåäíèê "Òàéìûðñêèé". Ðåìîíò ðàéîííûõ àâòîäîðîã ñîçäàñò áëàãîïðèÿòíûå óñëîâèÿ äëÿ æèòåëåé ïîñåëêîâ. Ñîäåðæàíèå (â òå÷åíèå ãîäà) ñóùåñòâóþùèõ àâòîäîðîã íåîáõîäèìî äëÿ ïîääåðæàíèÿ òðàíñïîðòíî-ýêñïëóàòàöèîííûõ õàðàêòåðèñòèê, ïîçâîëÿþùèõ áåçîïàñíîå äâèæåíèå ïî àâòîäîðîãàì ñ óñòàíîâëåííûìè ñêîðîñòÿìè. Ïðîáèâêà è ñîäåðæàíèå çèìíèêîâ (äåêàáðü - ìàé) íåîáõîäèìà äëÿ îáåñïå÷åíèÿ íàçåìíîé ñâÿçè ñ ïîñåëêàìè.
4. Ìåõàíèçì ðåàëèçàöèè ïðîãðàììû
Ïðîèçâîäñòâî ðàáîò, ïðåäóñìîòðåííûõ ïðîãðàììîé, îñóùåñòâëÿåòñÿ â ñîîòâåòñòâèè ñ êîíòðàêòàìè, çàêëþ÷åííûìè ñ îðãàíèçàöèÿìè - ïîäðÿä÷èêàìè èñïîëíèòåëåì ïîäïðîãðàììû (Óïðàâëåíèå àâòîìîáèëüíûõ äîðîã Àäìèíèñòðàöèè Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà).
Îðãàíèçàöèè - ïîäðÿä÷èêè îïðåäåëÿþòñÿ íà îñíîâàíèè êîíêóðñîâ â ñîîòâåòñòâèè ñ Ïîëîæåíèåì "Î ïîðÿäêå ïðîâåäåíèÿ êîíêóðñîâ ïî ðàçìåùåíèþ çàêàçîâ íà ïîñòàâêó òîâàðîâ, âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà - óòâåðæäåííûì ïîñòàíîâëåíèåì Àäìèíèñòðàöèè îêðóãà îò 16.04.2001 N 109.
5. Îöåíêà ýôôåêòèâíîñòè îñóùåñòâëåíèÿ ïðîãðàììû
Íåîáõîäèìîñòü ðåìîíòà àâòîäîðîã, âêëþ÷åííûõ â ïðîãðàììó â öåëÿõ ïðèâåäåíèÿ èõ ñîñòîÿíèÿ â ñîîòâåòñòâèå ñ íîðìàòèâíûìè äîêóìåíòàìè ÿâëÿåòñÿ î÷åâèäíûì ïî ñëåäóþùèì ïðè÷èíàì:
Ýêîëîãè÷åñêàÿ ñòîðîíà
Ðåìîíò ïîçâîëèò îáåñïå÷èòü ïðîåçä àâòîìîáèëåé ñ áîëåå âûñîêèìè ñêîðîñòÿìè, â ðåçóëüòàòå ïîòðåáëåíèå òîïëèâà óìåíüøàåòñÿ, ñîîòâåòñòâåííî óìåíüøàåòñÿ âûáðîñû âûõëîïíûõ ãàçîâ.
Ýêîíîìè÷åñêàÿ ñòîðîíà
Ïðîåçä ñ áîëåå âûñîêèìè ñêîðîñòÿìè ïîçâîëèò óâåëè÷èòü ãðóçîîáîðîò, ñîêðàòèòü ïîòðåáëåíèå òîïëèâà, ÷òî ïðèâåäåò ê óìåíüøåíèþ òðàíñïîðòíûõ ðàñõîäîâ âëàäåëüöåâ àâòîòðàíñïîðòà.
Áåçîïàñíîñòü äâèæåíèÿ
Ðåìîíò Ñåâåðíîãî îáõîäà ã. Äóäèíêè ïîçâîëèò ïðîèçâåñòè ïåðåðàñïðåäåëåíèå òðàíñïîðòíûõ ïîòîêîâ, à èìåííî: îáåñïå÷èòü ïðîåçä ãðóçîâûõ àâòîìàøèí, ïðîâîç òÿæåëîâåñíûõ, êðóïíîãàáàðèòíûõ, îïàñíûõ ãðóçîâ ìèíóÿ óëèöû ãîðîäà;
Ðåìîíò ó÷àñòêà àâòîäîðîãè ïî óë. Êîðîòêîé ïîçâîëèò îáåñïå÷èòü äâèæåíèå ãðóçîâûõ àâòîìàøèí ðàçäåëüíî îò îáùåñòâåííîãî òðàíñïîðòà;
Ïî àâòîäîðîãå Äóäèíêà - Ïøåíè÷íûé Ðó÷åé îñóùåñòâëÿåòñÿ ðåãóëÿðíîå äâèæåíèå àâòîáóñîâ ìàðøðóòà N 1 è N 3, ïåðåâîçêà ðàáîòíèêîâ ãîðîäñêèõ î÷èñòíûõ ñîîðóæåíèé, ÖÏÊ, ÃÐÑ, à â ëåòíå-îñåííåå âðåìÿ - ïðîåçä æèòåëåé ãîðîäà íà ëè÷íîì àâòîòðàíñïîðòå ê ìåñòó îòäûõà. Ðåìîíò äàííîé àâòîäîðîãè ïðè ñîîòâåòñòâóþùåì ñîäåðæàíèè ïîçâîëèò îáåñïå÷èòü áåçîïàñíûé ïðîåçä.
Ñîäåðæàíèå àâòîäîðîã â ïîñåëêàõ îêðóãà ÿâëÿåòñÿ âàæíåéøåé çàäà÷åé ïî ñíÿòèþ íàïðÿæåíèÿ â ñîöèàëüíî-ýêîíîìè÷åñêîé ñôåðå, ò.ê. ïðàêòè÷åñêè âî âñåõ ïîñåëêàõ ñåòü àâòîäîðîã èìååò ñëåäóþùóþ ñõåìó: ïîñåëîê - ñâàëêà, ïîñåëîê - ïðèñòàíü, ïîñåëîê - ñêëàä ÃÑÌ (óãîëüíûé ñêëàä, ÄÝÑ), ïîñåëîê - êëàäáèùå.
Çèìíèêè. Ïðè îòñóòñòâèè â çèìíèé ïåðèîä èíîé ñâÿçè êðîìå àâèàöèè ýòîò âèä ñîîáùåíèÿ èãðàåò îãðîìíóþ ðîëü â æèçíåîáåñïå÷åííîñòè íàñåëåííûõ ïóíêòîâ îêðóãà, à ïðè ïîãîäíûõ óñëîâèÿõ, êîãäà âîçäóøíîå ñîîáùåíèå íåâîçìîæíî, çèìíèêè îñòàþòñÿ åäèíñòâåííûì ïóòåì îêàçàíèÿ ïîìîùè â ÷ðåçâû÷àéíûõ ñèòóàöèÿõ ìåäèöèíñêîé, ïðîäîâîëüñòâåííîé, ýíåðãåòè÷åñêîé ïîìîùè íàñåëåíèþ ïîñåëêîâ îêðóãà.
ÐÅÑÓÐÑÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÎÊÐÓÆÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÐÀÇÂÈÒÈÅ ÑÅÒÈ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ" ÍÀ 2003 ÃÎÄ"
òàáëèöà 1
------------------------------T----------T-----------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Âñåãî íà ¦ â òîì ÷èñëå ïî ãîäàì ¦
¦ áàëàíñîïîëó÷àòåëÿ ¦ âåñü ¦ ¦
¦ ¦ ñðîê ¦ ¦
¦ ¦ðåàëèçàöèè¦ ¦
¦ ¦ (òûñ. ¦ ¦
¦ ¦ ðóá.) ¦ ¦
¦ ¦ +---------T-------------------------------------------+
¦ ¦ ¦2003 ãîä ¦ â òîì ÷èñëå ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ +-------------------------------------------+
¦ ¦ ¦ ¦ öåëåâîé òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦
¦ ¦ ¦ +--------------T--------------T-------------+
¦ ¦ ¦ ¦ ñðåäñòâà ¦ ñóáñèäèè è ¦ îñòàòîê ¦
¦ ¦ ¦ ¦ îêðóæíîãî ¦ ñóáâåíöèè èç ¦ ñðåäñòâ ÒÄÔ ¦
¦ ¦ ¦ ¦ áþäæåòà ¦ ôåäåðàëüíîãî ¦ íà ¦
¦ ¦ ¦ ¦ ¦ áþäæåòà ¦01.01.2003 ã.¦
+-----------------------------+----------+---------+--------------+--------------+-------------+
¦ 2 ¦ 3 ¦ ¦ 4 ¦ 5 ¦ 6 ¦
+-----------------------------+----------+---------+--------------+--------------+-------------+
¦Óïðàâëåíèå àâòîìîáèëüíûõ ¦ 124432,70¦124432,70¦ 30676,70¦ 93657,00¦ 99,00¦
¦äîðîã Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
¦("Òàéìûðàâòîäîð") ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------------+----------+---------+--------------+--------------+--------------
ÎÑÍÎÂÍÛÅ ÌÅÐÎÏÐÈßÒÈß ÏÎ ÎÊÐÓÆÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÅ
"ÐÀÇÂÈÒÈÅ ÑÅÒÈ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ" ÍÀ 2003 ÃÎÄ
òàáëèöà 2
-----T-------------------------T-----------------T--------------------------------T-----------T----------T------------------¬
¦ N ¦Íàèìåíîâàíèå ìåðîïðèÿòèé ¦ Îáúåì ¦ Èñòî÷íèê ôèíàíñèðîâàíèÿ ¦Îòâåòñòâåí-¦ Áþäæåòî- ¦ Îæèäàåìûé ¦
¦ ë/ë¦ ¦ ôèíàíñèðîâàíèÿ ¦ ¦ íûé ¦ïîëó÷àòåëü¦ ðåçóëüòàò ¦
¦ ¦ ¦ (òûñ. ðóá.) ¦ ¦èñïîëíèòåëü¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ¦ ¦ ¦
¦ ¦ ¦ +--------------------------------+ ¦ ¦ ¦
¦ ¦ ¦ ¦ öåëåâîé òåððèòîðèàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ äîðîæíûé ôîíä: ¦ ¦ ¦ ¦
¦ ¦ ¦ +---------T---------T------------+-----------+----------+------------------+
¦ ¦ ¦ ¦ñðåäñòâà ¦ñóáñèäèè ¦ îñòàòîê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóæíîãî¦ è ¦ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ áþäæåòà ¦ñóáâåíöèè¦ ÒÄÔ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ èç ¦ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëü-¦ 01.01.2003 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ íîãî ¦ ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+------------------+
¦ ¦ Òåððèòîðèàëüíûå ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦Óïðàâëåíèå¦ ¦
¦ ¦ àâòîäîðîãè ¦ ¦ ¦ ¦ ¦ "Òàéìûð- ¦"Òàéìûð- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àâòîäîð" ¦ àâòîäîð" ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+------------------+
¦ I ¦ Ðåìîíò âñåãî ¦ 77646,89¦ 11078,10¦ 66469,79¦ 99,00¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+------------------+
¦ ¦ â òîì ÷èñëå ïî ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+------------------+
¦ ¦ Äóäèíñêèé ðàéîí ¦ 55230,89¦ 5928,10¦ 49203,79¦ 99,00¦ ¦ ¦Óâåëè÷åíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòÿæåííîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîäîðîã ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òâåðäûì ïîêðûòèåì ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 1¦Ñåâåðíàÿ îáúåçäíàÿ ¦ 44385,79¦ 3000,00¦ 41385,79¦ ¦ ¦ ¦ ¦
¦ ¦ã. Äóäèíêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 2¦Äóäèíêà - ï. Ïøåíè÷íûé ¦ 10673,64¦ 2756,64¦ 7818,00¦ 99,00¦ ¦ ¦ ¦
¦ ¦ðó÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+------------------+
¦ 3¦ÏÈÐ (ÄÈÃÖ) âñåãî: ¦ 171,46¦ 171,46¦ ¦ ¦ ¦ ¦Ïîâûøåíèå óðîâíÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 3.1¦ Âîäîïîíèæåíèå íঠ25,00¦ 25,00¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñåâåðíîé îáúåçäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àâòîäîðîãå ð. Ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(äîëã ïî äîãîâîðó 1998ã.)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 3.2¦ Ïðîåêòèðîâàíèå¦ 11,00¦ 11,00¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîäîïðîïóñêíîé òðóáû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñåâåðíîé îáúåçäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àâòîäîðîãå ïê 0+72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 3.3¦ Ðåìîíò íàãîðíîé êàíàâû¦ 45,33¦ 45,33¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïê26+90 - ïê29+42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 3.4¦ Âîäîîòâîä îò ïëîùàäêè¦ 90,13¦ 90,13¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÃÈÁÄĦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+------------------+
¦ ¦ Õàòàíãñêèé ðàéîí ¦ 20566,00¦ 3300,00¦ 17266,00¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+------------------+
¦ 4¦Ìîñò ÷/ð Â. ×èåðåñ íà ¦ 17266,00¦ ¦ 17266,00¦ ¦ ¦ ¦Ïðèâåäåíèå â ¦
¦ ¦à/äîðîãå "Õàòàíãà - ã/ç ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíîå ¦
¦ ¦Òàéìûðñêèé" 24,5 ïì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèå ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 5¦Õàòàíãà - êëàäáèùå ¦ 800,00¦ 800,00¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 6¦Õàòàíãà - ñò. ¦ 2000,00¦ 2000,00¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðîïîñôåðíîé ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 7¦Õàòàíãà - ñâàëêà ¦ 500,00¦ 500,00¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ ¦ Äèêñîíñêèé ðàéîí ¦ 1050,00¦ 1050,00¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 8¦Ïîñåëêîâûå äîðîãè ¦ 500,00¦ 500,00¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 9¦ï. Äèêñîí - ìàëûé ¦ 50,00¦ 50,00¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîçàáîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 10¦Äèêñîí - ïîëèãîí ¦ 400,00¦ 400,00¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 11¦Äèêñîí - êëàäáèùå ¦ 100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ ¦ Óñòü-Åíèñåéñêèé ðàéîí ¦ 800,00¦ 800,00¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 12¦Ïîñåëêîâûå äîðîãè ¦ 800,00¦ 800,00¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+------------------+
¦ II ¦ Ñîäåðæàíèå âñåãî: ¦ 32185,00¦ 6935,00¦ 25250,00¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+------------------+
¦ ¦ â òîì ÷èñëå ïî ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+------------------+
¦ ¦ Äóäèíñêèé ðàéîí ¦ 21235,00¦ 3535,00¦ 17700,00¦ ¦ ¦ ¦Ïîääåðæàíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèîííûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðèñòèê, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåîáõîäèìûõ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 1¦Äóäèíêà - ï. Ïøåíè÷íûé ¦ 3100,00¦ ¦ 3100,00¦ ¦ ¦ ¦ ¦
¦ ¦ðó÷åé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 2¦Ñåâåðíàÿ îáúåçäíàÿ ã. ¦ 1600,00¦ ¦ 1600,00¦ ¦ ¦ ¦ ¦
¦ ¦Äóäèíêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 3¦Äóäèíêà - Ãèäðîïîðò ¦ 500,00¦ 500,00¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 4¦Ñíåæíî-ëåäîâûå, âñåãî ¦ 15735,00¦ 2735,00¦ 13000,00¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 4.1¦ Äóäèíêà - àýðîïîðò¦ 750,00¦ 450,00¦ 300,00¦ ¦ ¦ ¦ ¦
¦ ¦ Äóäèíêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ ¦ â òîì ÷ìñëå ÏÈЦ 450,00¦ 450,00¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 4.2¦ Äóäèíêà - ï. Ëåâåíñêèå¦ 3785,00¦ 785,00¦ 3000,00¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåñêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ ¦ â òîì ÷ìñëå ÏÈЦ 785,00¦ 785,00¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 4.3¦ Äóäèíêà - ï. Ïîòàïîâî,¦ 10600,00¦ 900,00¦ 9700,00¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ ¦ â òîì ÷ìñëå ÏÈЦ 900,00¦ 900,00¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 4.4¦ Òàëíàõ - Âîëî÷àíêঠ600,00¦ 600,00¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 5¦Ýêñïåðòèçà ïðîåêòîâ ¦ 300,00¦ 300,00¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+------------------+
¦ ¦ Õàòàíãñêèé ðàéîí ¦ 7000,00¦ 2000,00¦ 5000,00¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+------------------+
¦ 6¦Õàòàíãà - Ñâàëêà ¦ 300,00¦ 300,00¦ ¦ ¦ ¦ ¦Ïîääåðæàíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèîííûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðèñòèê, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåîáõîäèìûõ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 7¦Õàòàíãà - Ñêëàä ÃÑÌ ¦ 500,00¦ 500,00¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 8¦Õàòàíãà - ãîñçàïîâåäíèê ¦ 1200,00¦ 1200,00¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òàéìûðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 9¦Ñíåæíî-ëåäîâûå âñåãî: ¦ 5000,00¦ ¦ 5000,00¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 9.1¦ Õàòàíãà - Êàÿê¦ 585,00¦ ¦ 585,00¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 9.2¦ Õàòàíãà - Æäàíèõà -¦ 2600,00¦ ¦ 2600,00¦ ¦ ¦ ¦ ¦
¦ ¦ Íîâîðûáíàÿ - Ïîïèãàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 9.3¦ Íîâîðûáíàÿ - Ñûíäàññêî¦ 680,00¦ ¦ 680,00¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 9.4¦ Õàòàíãà - Êðåñòû - Íîâàÿ¦ 1135,00¦ ¦ 1135,00¦ ¦ ¦ ¦ ¦
¦ ¦ - Õåòà - Êàòûðûê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ ¦ Óñòü-Åíèñåéñêèé ðàéîí¦ 2600,00¦ 650,00¦ 1950,00¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 10¦Ïîñåëêîâûå äîðîãè ¦ 650,00¦ 650,00¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 11¦ÑËÄ "Äóäèíêà - Óñòü-Ïîðò ¦ 1950,00¦ ¦ 1950,00¦ ¦ ¦ ¦ ¦
¦ ¦- Êàðàóë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ ¦ Äèêñîíñêèé ðàéîí ¦ 1350,00¦ 750,00¦ 600,00¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 12¦Ïîñåëêîâûå äîðîãè ¦ 500,00¦ 500,00¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 13¦ï. Äèêñîí - ìàëûé ¦ 70,00¦ 70,00¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîçàáîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 14¦Äèêñîí - ïîëèãîí ¦ 130,00¦ 130,00¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 15¦Äèêñîí - êëàäáèùå ¦ 50,00¦ 50,00¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+------------------+
¦ 16¦ÑËÄ "î. Äèêñîí - ï. ¦ 600,00¦ ¦ 600,00¦ ¦ ¦ ¦ ¦
¦ ¦Äèêñîí", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëåäîâàíèå òðàññû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+------------------+
¦ III¦Ìîíòàæ îáîðóäîâàíèÿ ¦ 10000,00¦ 10000,00¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+------------------+
¦ 1¦ÏÈÐ íà ñòðîèòåëüñòâî ¦ 5000,00¦ 5000,00¦ ¦ ¦ ¦ ¦Óâåëè÷åíèå ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦êîëè÷åñòâà ¦
¦ ¦àñôàëüòîáåòîííîãî çàâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïóñêà à/á ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåñè; óëó÷øåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâà à/á ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåñè; ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîï. ðàáî÷èõ ìåñò ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+ ¦
¦ 2¦Ìîíòàæ ¦ 5000,00¦ 5000,00¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àñôàëüòîáåòîííîãî çàâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+------------------+
¦ IV ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 4600,81¦ 2663,60¦ 1937,21¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+------------------+
¦ 1¦ïî ðåìîíòó ¦ 2663,60¦ 2663,60¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ àâòîäîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+------------------+
¦ 2¦ïî ðåìîíòó èñêóññòâåííûõ ¦ 1937,21¦ ¦ 1937,21¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé àâòîäîðîãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+-----------------+---------+---------+------------+-----------+----------+------------------+
¦ ¦ ÂÑÅÃÎ ÏÎ ÏÐÎÃÐÀÌÌÅ: ¦ 124432,70¦ 30676,70¦ 93657,00¦ 99,00 ¦ ¦ ¦ ¦
L----+-------------------------+-----------------+---------+---------+------------+-----------+----------+-------------------
ÌÅÐÎÏÐÈßÒÈß
ÐÅÃÈÎÍÀËÜÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÐÀÇÂÈÒÈÅ ÑÅÒÈ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ"
ÏÎ ÊÎÄÀÌ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÍÀ 2003 ÃÎÄ"
òàáëèöà 3
------------------------------T----------T-----------------------------------------------¬
¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦ Âñåãî ¦ Èñòî÷íèê ôèíàíñèðîâàíèÿ ¦
¦ ¦ ðàñõîäîâ ¦ ¦
¦ ¦ +---------T---------T----------T-------T--------+
¦ ¦ ¦ 111040¦ 130110¦ 111030¦ 240110¦ 240220¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ Ðåìîíò âñåãî: ¦ 77646,89¦ ¦ 66469,79¦ 11177,10¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ â òîì ÷èñëå ïî ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ Äóäèíñêèé ðàéîí ¦ 55230,89¦ ¦ 49203,79¦ 6027,10¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Ñåâåðíàÿ îáúåçäíàÿ ã. Äóäèíêè¦ 44385,79¦ ¦ 41385,79¦ 3000,00¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Äóäèíêà - ï. Ïøåíè÷íûé ðó÷åé ¦ 10673,64¦ ¦ 7818,00¦ 2855,64¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ÏÈÐ (ÄÈÃÖ), âñåãî: ¦ 171,46¦ ¦ ¦ 171,46¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ Âîäîïîíèæåíèå íà Ñåâåðíîé¦ 25,00¦ ¦ ¦ 25,00¦ ¦ ¦
¦ îáúåçäíîé àâòîäîðîãå ð.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãîðîäñêîé (äîëã ïî äîãîâîðó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1998ã.)¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ Ïðîåêòèðîâàíèå¦ 11,00¦ ¦ ¦ 11,00¦ ¦ ¦
¦ âîäîïðîïóñêíîé òðóáû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñåâåðíîé îáúåçäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àâòîäîðîãå ïê 0+72¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ Ðåìîíò íàãîðíîé êàíàâû¦ 45,33¦ ¦ ¦ 45,33¦ ¦ ¦
¦ ïê26+90 - ïê29+42¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ Âîäîîòâîä îò ïëîùàäêè ÃÈÁÄĦ 90,13¦ ¦ ¦ 90,13¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ Õàòàíãñêèé ðàéîí ¦ 20566,00¦ ¦ 17266,00¦ 3300,00¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Ìîñò ÷/ð Â. ×èåðåñ íà ¦ 17266,00¦ ¦ 17266,00¦ ¦ ¦ ¦
¦à/äîðîãå "Õàòàíãà - ã/ç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêèé" 24,5 ì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Õàòàíãà - êëàäáèùå ¦ 800,00¦ ¦ ¦ 800,00¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Õàòàíãà - ñò. òðîïîñôåðíîé ¦ 2000,00¦ ¦ ¦ 2000,00¦ ¦ ¦
¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Õàòàíãà - ñâàëêà ¦ 500,00¦ ¦ ¦ 500,00¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ Äèêñîíñêèé ðàéîí ¦ 1050,00¦ ¦ ¦ 1050,00¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Ïîñåëêîâûå äîðîãè ¦ 500,00¦ ¦ ¦ 500,00¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ï. Äèêñîí - ìàëûé âîäîçàáîð ¦ 50,00¦ ¦ ¦ 50,00¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Äèêñîí - ïîëèãîí ¦ 400,00¦ ¦ ¦ 400,00¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Äèêñîí - êëàäáèùå ¦ 100,00¦ ¦ ¦ 100,00¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ Óñòü-Åíèñåéñêèé ðàéîí ¦ 800,00¦ ¦ ¦ 800,00¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Ïîñåëêîâûå äîðîãè ¦ 800,00¦ ¦ ¦ 800,00¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ Ñîäåðæàíèå âñåãî: ¦ 32185,00¦ 6935,00¦ 25250,00¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ â òîì ÷èñëå ïî ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ Äóäèíñêèé ðàéîí ¦ 21235,00¦ 3535,00¦ 17700,00¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Äóäèíêà - ï. Ïøåíè÷íûé ðó÷åé"¦ 3100,00¦ ¦ 3100,00¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Ñåâåðíàÿ îáúåçäíàÿ ã. Äóäèíêè¦ 1600,00¦ ¦ 1600,00¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Äóäèíêà - Ãèäðîïîðò ¦ 500,00¦ 500,00¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Ñíåæíî-ëåäîâûå, âñåãî ¦ 15735,00¦ 2735,00¦ 13000,00¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ Äóäèíêà - àýðîïîðò Äóäèíêà,¦ 750,00¦ 450,00¦ 300,00¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ â òîì ÷ìñëå ÏÈЦ 450,00¦ 450,00¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Äóäèíêà - ï. Ëåâåíñêèå Ïåñêè,¦ 3785,00¦ 785,00¦ 3000,00¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ â òîì ÷ìñëå ÏÈЦ 785,00¦ 785,00¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ Äóäèíêà - ï. Ïîòàïîâî,¦ 10600,00¦ 900,00¦ 9700,00¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ â òîì ÷èñëå ÏÈЦ 900,00¦ 900,00¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ Òàëíàõ - Âîëî÷àíêঠ600,00¦ 600,00¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Ýêñïåðòèçà ïðîåêòîâ ¦ 300,00¦ 300,00¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ Õàòàíãñêèé ðàéîí ¦ 7000,00¦ 2000,00¦ 5000,00¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Õàòàíãà - Ñâàëêà ¦ 300,00¦ 300,00¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Õàòàíãà - Ñêëàä ÃÑÌ ¦ 500,00¦ 500,00¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Õàòàíãà - ãîñçàïîâåäíèê ¦ 1200,00¦ 1200,00¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Ñíåæíî-ëåäîâûå âñåãî: ¦ 5000,00¦ ¦ 5000,00¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ Õàòàíãà - Êàÿê¦ 585,00¦ ¦ 585,00¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ Õàòàíãà - Æäàíèõà -¦ 2600,00¦ ¦ 2600,00¦ ¦ ¦ ¦
¦ Íîâîðûáíàÿ - Ïîïèãàé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ Íîâîðûáíàÿ - Ñûíäàññêî¦ 680,00¦ ¦ 680,00¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ Õàòàíãà - Êðåñòû - Íîâàÿ¦ 1135,00¦ ¦ 1135,00¦ ¦ ¦ ¦
¦ - Õåòà -Êàòûðûê¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ Óñòü-Åíèñåéñêèé ðàéîí¦ 2600,00¦ 650,00¦ 1950,00¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Ïîñåëêîâûå äîðîãè ¦ 650,00¦ 650,00¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ÑËÄ "Äóäèíêà - Óñòü-Ïîðò - ¦ 1950,00¦ ¦ 1950,00¦ ¦ ¦ ¦
¦Êàðàóë" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ Äèêñîíñêèé ðàéîí ¦ 1350,00¦ 750,00¦ 600,00¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Ïîñåëêîâûå äîðîãè ¦ 500,00¦ 500,00¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ï. Äèêñîí - ìàëûé âîäîçàáîð ¦ 70,00¦ 70,00¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Äèêñîí - ïîëèãîí ¦ 130,00¦ 130,00¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Äèêñîí - êëàäáèùå ¦ 50,00¦ 50,00¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ÑËÄ î. Äèêñîí - ï. Äèêñîí (â ¦ 600,00¦ ¦ 600,00¦ ¦ ¦ ¦
¦ò. ÷. ñúåçäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Ìîíòàæ îáîðóäîâàíèÿ ¦ 10000,00¦ ¦ ¦ ¦5000,00¦ 5000,00¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ÏÈÐ íà ñòðîèòåëüñòâî ¦ 5000,00¦ ¦ ¦ ¦ ¦ 5000,00¦
¦òåððèòîðèè àñôàëüòîáåòîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Ìîíòàæ àñôàëüòîáåòîííîãî ¦ 5000,00¦ ¦ ¦ ¦5000,00¦ ¦
¦çàâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 4600,81¦ ¦ 1937,21¦ 2663,60¦ ¦ ¦
¦çàäîëæåííîñòè âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ïî ðåìîíòó òåððèòîðèàëüíûõ ¦ 2663,60¦ ¦ ¦ 2663,60¦ ¦ ¦
¦àâòîäîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦ïî ðåìîíòó èñêóññòâåííûõ ¦ 1937,21¦ ¦ 1937,21¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîäîðîãå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+---------+----------+-------+--------+
¦Âñåãî: ¦ 124432,70¦ 6935,00¦ 93657,00¦ 13840,70¦5000,00¦ 5000,00¦
L-----------------------------+----------+---------+---------+----------+-------+---------
ÒÅÕÍÈÊÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÅ ÎÁÎÑÍÎÂÀÍÈÅ ÏÐÎÃÐÀÌÌÍÛÕ ÌÅÐÎÏÐÈßÒÈÉ
ÎÊÐÓÆÍÎÉ ÏÐÎÃÐÀÌÌÛ "ÐÀÇÂÈÒÈÅ ÑÅÒÈ ÀÂÒÎÌÎÁÈËÜÍÛÕ
ÄÎÐÎÃ" ÍÀ 2003 ÃÎÄ"
òàáëèöà 4
------------------------------------T--------------T-----------T----------T-------------T-------------¬
¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦ Óòâåðæäåíî ¦Èñïîëíåíèå ¦ Èñ÷èñëåíî¦Ðàññìîòðåíî è¦ Ñóììà, ¦
¦ ¦ íà 2002 ãîä ¦ íà ¦ ó÷ðåæäå- ¦ ñîãëàñîâàíî ¦ ïðèíèìàåìàÿ ¦
¦ ¦ ¦01.10.02 ã.¦ íèåì ¦ñ óïðàâëåíèåì¦ äëÿ ¦
¦ ¦ ¦ ¦íà 2003 ã.¦ ¦ôîðìèðîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà íà ¦
¦ ¦ ¦ ¦ +------T------+ 2003 ã. ¦
¦ ¦ ¦ ¦ ¦ñóììà ¦ ïðèì.¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ Ðåêîíñòðóêöèÿ (êàï. ðåìîíò) ¦ 24342,00¦ 19075,00¦ 0,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Ðåêîíñòðóêöèÿ à/ä Äóäèíêà - ¦ 22000,00¦ 17146,04¦ 0,00¦ ¦ ¦ ¦
¦àýðîïîðò Àëûêåëü (ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Ýêñïåðòèçà ïðîåêòà ¦ 250,00¦ 516,18¦ 0,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Óñòðîéñòâî îñâåùåíèÿ óë. Ùîðñà ¦ 965,00¦ 786,17¦ 0,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Ðåêîíñòðóêöèÿ óë. Ãîðüêîãî ¦ 1127,00¦ 626,61¦ 0,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ Ðåìîíò ¦ 41245,00¦ 14480,72¦ 77646,89¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Ñåâåðíàÿ îáúåçäíàÿ ã. Äóäèíêè ¦ 18353,00¦ 3730,60¦ 44385,79¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Äóäèíêà - ï. Ïøåíè÷íûé ðó÷åé ¦ 11797,00¦ 2076,30¦ 10673,64¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Ðåìîíò ìîñòà N 9 ¦ 800,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Ðåìîíò ìîñòà N 2 ÷/ç Â. ×èåðåñ ¦ 1200,00¦ 0,00¦ 17266,00¦ ¦ ¦ ¦
¦(24,5ì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦à/ä Õàòàíãà - çàïîâåäíèê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òàéìûðñêèé" ¦ 960,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Ðàçðàáîòêà ðàáî÷åé äîêóìåíòàöèè ¦ 3985,00¦ 7864,69¦ 0,00¦ ¦ ¦ ¦
¦(ÏÈÐ) ÊðàñÍÈÈÄîð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Ðåìîíò íàãîðíîé êàíàâû ¦ 600,00¦ 600,00¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Ñåâåðíàÿ îáúåçäíàÿ ã. Äóäèíêè (ÏÈÐ)¦ 3500,00¦ 0,00¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Ýêñïåðòèçà ïðîåêòà ¦ 50,00¦ 209,13¦ 0,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ÏÈÐ (ÄÈÃÖ), â ò. . ¦ ¦ ¦ 171,46¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ Âîäîïîíèæåíèå íà Ñåâåðíîé¦ ¦ ¦ 25,00¦ ¦ ¦ ¦
¦ îáúåçäíîé àâòîäîðîãå ð. Ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (äîëã ïî äîãîâîðó 1998 ã.)¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ Ïðîåêòèðîâàíèå âîäîïðîïóñêíîé¦ ¦ ¦ 11,00¦ ¦ ¦ ¦
¦ òðóáû íà Ñåâåðíîé îáúåçäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àâòîäîðîãå ïê 0+72¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ Ðåìîíò íàãîðíîé êàíàâû ïê26+90 -¦ ¦ ¦ 45,33¦ ¦ ¦ ¦
¦ ïê29+42¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ Âîäîîòâîä îò ïëîùàäêè ÃÈÁÄĦ ¦ ¦ 90,13¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Õàòàíãà - êëàäáèùå ¦ ¦ ¦ 800,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Õàòàíãà - ñò. òðîïîñôåðíîé ñâÿçè ¦ ¦ ¦ 2000,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Õàòàíãà - ñâàëêà ¦ ¦ ¦ 500,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Ïîñåëêîâûå äîðîãè (Äèêñîíñêèé ð-í) ¦ ¦ ¦ 500,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ï. Äèêñîí - ìàëûé âîäîçàáîð ¦ ¦ ¦ 50,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Äèêñîí - ïîëèãîí ¦ ¦ ¦ 400,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Äèêñîí - êëàäáèùå ¦ ¦ ¦ 100,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Ïîñåëêîâûå äîðîãè (Ó-Åíèñåéñêèé ¦ ¦ ¦ 800,00¦ ¦ ¦ ¦
¦ð-í) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ Ñîäåðæàíèå ¦ 14476,00¦ 7502,69¦ 32185,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Äóäèíêà - ï. Ïøåíè÷íûé ðó÷åé" ¦ 2700,00¦ 2420,84¦ 3100,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+ +----------+------+------+-------------+
¦Ñåâåðíàÿ îáúåçäíàÿ ã. Äóäèíêè ¦ 1400,00¦ ¦ 1600,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Äóäèíêà - Ãèäðîïîðò ¦ 600,00¦ 600,05¦ 500,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Äèàãíîñòèêà è ïàñïîðòèçàöèÿ ¦ 195,00¦ 234,00¦ 0,00¦ ¦ ¦ ¦
¦àâòîäîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Äèàãíîñòèêà è ïàñïîðòèçàöèÿ ¦ 237,00¦ 236,23¦ 0,00¦ ¦ ¦ ¦
¦àâòîäîðîã (ïðîåçä) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Ñíåæíî-ëåäîâûå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ Èíñòðóêöèÿ ïî ÑËĦ 140,00¦ 147,20¦ 0,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ Óñòàíîâêà äîð. çíàêî⦠174,00¦ 173,53¦ 0,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ Äóäèíêà - àýðîïîðò Äóäèíêঠ250,00¦ 250,00¦ 300,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ ÏÈЦ 450,00¦ 408,00¦ 450,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ Äóäèíêà - ï. Ëåâåíñêèå Ïåñêè¦ 2500,00¦ 2153,97¦ 3000,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ ÏÈЦ 700,00¦ 604,00¦ 785,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ Äóäèíêà - ï. Ïîòàïîâî¦ 0,00¦ 0,00¦ 9700,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ ÏÈЦ 0,00¦ 0,00¦ 900,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ Òàëíàõ - Âîëî÷àíêঠ0,00¦ 0,00¦ 600,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Ýêñïåðòèçà ïðîåêòîâ íà ÑËÄ ¦ 0,00¦ 0,00¦ 300,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Õàòàíãà - Ñâàëêà ¦ 300,00¦ 0,00¦ 300,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Õàòàíãà - Ñêëàä ÃÑÌ ¦ 500,00¦ 0,00¦ 500,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Õàòàíãà - ãîñçàïîâåäíèê Òàéìûðñêèé ¦ 1200,00¦ 0,00¦ 1200,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Ñíåæíî-ëåäîâûå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ Õàòàíãà - Êàÿê¦ 621,00¦ 0,00¦ 585,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ Õàòàíãà - Æäàíèõà - Íîâîðûáíàÿ -¦ 172,00¦ 0,00¦ 2600,00¦ ¦ ¦ ¦
¦ Ïîïèãàé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ Íîâîðûáíàÿ - Ñûíäàññêî¦ 0,00¦ 0,00¦ 680,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ Õàòàíãà - Êðåñòû - Íîâàÿ - Õåòঠ1207,00¦ 0,00¦ 1135,00¦ ¦ ¦ ¦
¦ - Êàòûðûê¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Ïîñåëêîâûå äîðîãè (Ó-Åíèñåéñêèé ¦ 550,00¦ 0,00¦ 650,00¦ ¦ ¦ ¦
¦ð-í) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ÑËÄ "Äóäèíêà - Óñòü-Ïîðò - Êàðàóë" ¦ 0,00¦ 0,00¦ 1950,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Ïîñåëêîâûå äîðîãè (Äèêñîíñêèé ð-í) ¦ 200,00¦ 0,00¦ 500,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ï. Äèêñîí - ìàëûé âîäîçàáîð ¦ 180,00¦ 152,57¦ 70,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦ÑËÄ "î. Äèêñîí - ï. Äèêñîí" (â ò.÷.¦ 200,00¦ 122,30¦ 600,00¦ ¦ ¦ ¦
¦ñúåçäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Äèêñîí - ïîëèãîí ¦ 0,00¦ ¦ 130,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Äèêñîí - êëàäáèùå ¦ 0,00¦ ¦ 50,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Ìîíòàæ îáîðóäîâàíèÿ ¦ 0,00¦ 0,00¦ 10000,00¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 7202,00¦ ¦ 4600,81¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------------+-----------+----------+------+------+-------------+
¦èòîãî: ¦ 80063,00¦ 41058,41¦ 124432,70¦ ¦ ¦ ¦
L-----------------------------------+--------------+-----------+----------+------+------+--------------
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