29 äåêàáðÿ 2003 ãîäà N 253-ÎêÇ
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ÒÀÉÌÛÐÑÊÈÉ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÈÉ) ÀÂÒÎÍÎÌÍÛÉ ÎÊÐÓÃ
ÇÀÊÎÍ ÒÀÉÌÛÐÑÊÎÃÎ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÎÃÎ) ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
ÎÁ ÎÊÐÓÆÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 2004 ÃÎÄ
Ïðèíÿò Äóìîé Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíûé îêðóã 23 äåêàáðÿ 2003 ãîäà
(â ðåä. Çàêîíîâ ÒÀÎ îò 20.05.2004 N 272-ÎêÇ, îò 26.10.2004 N 309-ÎêÇ, îò 27.12.2004 N 321-ÎêÇ)
Ñòàòüÿ 1
(â ðåä. Çàêîíà ÒÀÎ îò 27.12.2004 N 321-ÎêÇ)
Óòâåðäèòü îêðóæíîé áþäæåò íà 2004 ãîä ïî ðàñõîäàì â ñóììå 4106078,09 òûñ. ðóáëåé è äîõîäàì â ñóììå 3752800,37 òûñ. ðóáëåé èñõîäÿ èç ïðîãíîçèðóåìîãî îáúåìà ñîáñòâåííûõ äîõîäîâ â ñóììå 2371062,87 òûñ. ðóáëåé, ñðåäñòâ öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà â ñóììå 97927,00 òûñ. ðóáëåé è ïëàíîâûõ áåçâîçìåçäíûõ ïåðå÷èñëåíèé â ñóììå 1283810,5 òûñ. ðóáëåé. Óñòàíîâèòü ðàçìåð äåôèöèòà îêðóæíîãî áþäæåòà íà 2004 ãîä â ñóììå 353277,72 òûñ. ðóáëåé. Óòâåðäèòü íà 2004 ãîä îáúåì êàïèòàëüíûõ ðàñõîäîâ îêðóæíîãî áþäæåòà â ñóììå 637843,02 òûñ. ðóáëåé, îáúåì òåêóùèõ ðàñõîäîâ â ñóììå 3468235,07 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü îáîðîòíóþ êàññîâóþ íàëè÷íîñòü íà 01.01.2004 â ñóììå 44538 òûñ. ðóáëåé.
Ñòàòüÿ 3
Óñòàíîâèòü, ÷òî äîõîäû îêðóæíîãî áþäæåòà, ïîñòóïàþùèå â 2004 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 2004 ãîä ñëåäóþùèå íîðìàòèâû ðàñïðåäåëåíèÿ ôåäåðàëüíûõ è ðåãèîíàëüíûõ íàëîãîâ è ñáîðîâ, ïîäëåæàùèõ çà÷èñëåíèþ â áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ìåæäó îêðóæíûì áþäæåòîì è ìåñòíûìè áþäæåòàìè:
% --------------T-----------------------T----------T------------T----------------¬ ¦ Êîä ¦ Íàèìåíîâàíèå íàëîãà, ¦ Îêðóæíîé ¦ Ìåñòíûå ¦ Ìåñòíûé áþäæåò ¦ ¦ áþäæåòíîé ¦ ñáîðà ¦ áþäæåò ¦ áþäæåòû ¦ ã. Äóäèíêè è ¦ ¦êëàññèôèêàöèè¦ ¦ ¦ ðàéîíîâ ¦ òåððèòîðèè ¦ ¦ Ðîññèéñêîé ¦ ¦ ¦(Äèêñîíñêèé,¦ïîäâåäîìñòâåííîé¦ ¦ Ôåäåðàöèè ¦ ¦ ¦Õàòàíãñêèé, ¦ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ Óñòü- ¦ ãîðîäà ¦ ¦ ¦ ¦ ¦Åíèñåéñêèé) ¦ ¦ +-------------+-----------------------+----------+------------+----------------+ ¦1010200 ¦Íàëîã íà äîõîäû ¦ ¦100 ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ +-------------+-----------------------+----------+------------+----------------+ ¦1010200 ¦Íàëîã íà äîõîäû ¦62 ¦ ¦38 ¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ +-------------+-----------------------+----------+------------+----------------+ ¦1040000 ¦Íàëîã íà èìóùåñòâî ¦50 ¦50 ¦50 ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +-------------+-----------------------+----------+------------+----------------+ ¦1050500 ¦Ïëàòà çà ïîëüçîâàíèå ¦100 ¦100 ¦- ¦ ¦ ¦âîäíûìè îáúåêòàìè ¦ ¦ ¦ ¦ +-------------+-----------------------+----------+------------+----------------+ ¦1020233 ¦Àêöèç íà ¦95 ¦- ¦5 ¦ ¦ ¦ëèêåðîâîäî÷íûå èçäåëèÿ ¦ ¦ ¦ ¦ ¦ ¦ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî ñïèðòà ñâûøå ¦ ¦ ¦ ¦ ¦ ¦9% äî 25%, ñâûøå 25% ¦ ¦ ¦ ¦ ¦ ¦ïðè ðåàëèçàöèè ñ ¦ ¦ ¦ ¦ ¦ ¦àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦ +-------------+-----------------------+----------+------------+----------------+ ¦1020236 ¦ ¦ ¦ ¦ ¦ +-------------+-----------------------+----------+------------+----------------+ ¦1050702 ¦Çåìåëüíûé íàëîã, ¦50 ¦50 ¦50 ¦ ¦ ¦àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦çåìëè ãîðîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦ +-------------+-----------------------+----------+------------+----------------+ ¦1050700 ¦Çåìåëüíûé íàëîã, ¦- ¦100 ¦100 ¦ ¦ ¦àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦çåìëè ñåëüõîçíàçíà÷åíèÿ¦ ¦ ¦ ¦ +-------------+-----------------------+----------+------------+----------------+ ¦1050700 ¦Çåìåëüíûé íàëîã çà ¦- ¦100 ¦100 ¦ ¦ ¦äðóãèå çåìëè ¦ ¦ ¦ ¦ ¦ ¦íåñåëüõîçíàçíà÷åíèÿ ¦ ¦ ¦ ¦ +-------------+-----------------------+----------+------------+----------------+ ¦1050700 ¦Àðåíäíàÿ ïëàòà çà ¦50 ¦50 ¦50 ¦ ¦ ¦äðóãèå çåìëè ¦ ¦ ¦ ¦ ¦ ¦íåñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ L-------------+-----------------------+----------+------------+-----------------
2. Óñòàíîâèòü, ÷òî â 2004 ãîäó íàëîã íà ïðèáûëü îðãàíèçàöèé çà÷èñëÿåòñÿ â ñëåäóþùåì ïîðÿäêå: - â îêðóæíîé áþäæåò èñ÷èñëåííûé ïî íàëîãîâîé ñòàâêå 17%; - â áþäæåò ã. Äóäèíêè è òåððèòîðèè ïîäâåäîìñòâåííîé àäìèíèñòðàöèè ãîðîäà èñ÷èñëåííûé ïî íàëîãîâîé ñòàâêå 2%; - â áþäæåòû Õàòàíãñêîãî, Äèêñîíñêîãî, Óñòü-Åíèñåéñêîãî ðàéîíîâ ïî íàëîãîâîé ñòàâêå 19%. 3. Ðàñïðåäåëåíèå ôåäåðàëüíûõ è ðåãèîíàëüíûõ íàëîãîâ è ñáîðîâ ìåæäó îêðóæíûì áþäæåòîì è áþäæåòàìè ðàéîíîâ îêðóãà, íå îòðàæåííûõ â ïóíêòàõ 1, 2 íàñòîÿùåé ñòàòüè, ïðîèçâîäèòñÿ ïî íîðìàòèâàì, óñòàíîâëåííûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè.
Ñòàòüÿ 5
1. Ïðèîñòàíîâèòü íà 2004 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). 2. Óñòàíîâèòü, ÷òî ïëàòåëüùèêè çåìåëüíîãî íàëîãà è àðåíäíîé ïëàòû çà çåìëè âñåõ êàòåãîðèé ïåðå÷èñëÿþò óêàçàííûå ïëàòåæè íà ñ÷åòà îðãàíîâ ôåäåðàëüíîãî êàçíà÷åéñòâà.
Ñòàòüÿ 6
Ïðèîñòàíîâèòü íà 2004 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" (â ðåäàêöèè çàêîíîâ îò 28.11.2002 N 145-ÎêÇ, îò 29.04.2003 N 175-ÎêÇ, îò 26.11.2003 N 230-ÎêÇ).
Ñòàòüÿ 7
Óñòàíîâèòü, ÷òî â 2004 ãîäó â ñîñòàâå äîõîäîâ îêðóæíîãî áþäæåòà ó÷èòûâàþòñÿ ñðåäñòâà öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà. Óòâåðäèòü ñìåòó äîõîäîâ è ðàñõîäîâ öåëåâîãî òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà ñîãëàñíî Ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 8
(â ðåä. Çàêîíà ÒÀÎ îò 27.12.2004 N 321-ÎêÇ)
Ó÷åñòü â îêðóæíîì áþäæåòå íà 2004 ãîä ïîñòóïëåíèå äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì â ñëåäóþùèõ ñóììàõ:
(òûñ. ðóáëåé) --------T----------------------------------------------T-----------¬ ¦ Êîä ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ +-------+----------------------------------------------+-----------+ ¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2255140,33¦ +-------+----------------------------------------------+-----------+ ¦1010000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦ 1521770,00¦ +-------+----------------------------------------------+-----------+ ¦1010100¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 1263674,00¦ +-------+----------------------------------------------+-----------+ ¦1010102¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ 1263674,00¦ ¦ ¦áþäæåò ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-------+----------------------------------------------+-----------+ ¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 255216,00¦ +-------+----------------------------------------------+-----------+ ¦1010201¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ïîëó÷åííûå â ¦ 41694,00¦ ¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ +-------+----------------------------------------------+-----------+ ¦1010202¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, çà èñêëþ÷åíèåì¦ 212805,00¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå äèâèäåíäîâ, ¦ ¦ ¦ ¦âûèãðûøåé è ïðèçîâ â öåëÿõ ðåêëàìû, ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû ïî çàåìíûì ñðåäñòâàì è ¦ ¦ ¦ ¦ïðîöåíòíûì äîõîäàì ïî âêëàäàì â áàíêàõ, ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå ëèö, çàðåãèñòðèðîâàííûõ â ¦ ¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé ¦ ¦ +-------+----------------------------------------------+-----------+ ¦1010203¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, íå ÿâëÿþùèõñÿ ¦ 25,00¦ ¦ ¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-------+----------------------------------------------+-----------+ ¦1010204¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ïîëó÷åííûå â ¦ 100,00¦ ¦ ¦âèäå âûèãðûøåé è ïðèçîâ â öåëÿõ ðåêëàìû, ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû ïî çàåìíûì ñðåäñòâàì è ¦ ¦ ¦ ¦ïðîöåíòíûì äîõîäàì ïî âêëàäàì â áàíêàõ ¦ ¦ +-------+----------------------------------------------+-----------+ ¦1010205¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦ 592,00¦ ¦ ¦çàðåãèñòðèðîâàííûõ â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé ¦ ¦ +-------+----------------------------------------------+-----------+ ¦1010400¦Íàëîã íà èãîðíûé áèçíåñ ¦ 2880,00¦ +-------+----------------------------------------------+-----------+ ¦1010402¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé â áþäæåò ¦ 2880,00¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-------+----------------------------------------------+-----------+ ¦1020000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ. ËÈÖÅÍÇÈÎÍÍÛÅ È ¦ 24145,33¦ ¦ ¦ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ ¦ +-------+----------------------------------------------+-----------+ ¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è ¦ 18461,33¦ ¦ ¦îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-------+----------------------------------------------+-----------+ ¦1020206¦Áåíçèí àâòîìîáèëüíûé ¦ -70,00¦ +-------+----------------------------------------------+-----------+ ¦1020212¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå òîïëèâî,¦ 1804,00¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦áþäæåòû çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé, íàïðàâëÿåìûå íà ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà ¦ ¦ +-------+----------------------------------------------+-----------+ ¦1020214¦Äîõîäû îò óïëàòû àêöèçîâ íà ìàñëî äëÿ ¦ 178,00¦ ¦ ¦äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦ ¦äâèãàòåëåé, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè è áþäæåòû çàêðûòûõ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦íàïðàâëÿåìûå íà ôèíàíñèðîâàíèå äîðîæíîãî ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +-------+----------------------------------------------+-----------+ ¦1020215¦Âèíà ¦ 157,00¦ +-------+----------------------------------------------+-----------+ ¦1020217¦Ïèâî ¦ 9,33¦ +-------+----------------------------------------------+-----------+ ¦1020220¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ¦ 15063,00¦ ¦ ¦ýòèëîâîãî ñïèðòà ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí) ¦ ¦ +-------+----------------------------------------------+-----------+ ¦1020223¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 15063,00¦ +-------+----------------------------------------------+-----------+ ¦1020230¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ¦ 140,00¦ ¦ ¦ýòèëîâîãî ñïèðòà ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí) ¦ ¦ +-------+----------------------------------------------+-----------+ ¦1020233¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 140,00¦ +-------+----------------------------------------------+-----------+ ¦1020250¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ¦ 1180,00¦ ¦ ¦ýòèëîâîãî ñïèðòà ñâûøå 9 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí) â ÷àñòè ñóìì ïî ðàñ÷åòàì çà ¦ ¦ ¦ ¦2003 ãîä ¦ ¦ +-------+----------------------------------------------+-----------+ ¦1020253¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 1180,00¦ +-------+----------------------------------------------+-----------+ ¦1020300¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì è ïðîäóêöèè, ¦ 5534,00¦ ¦ ¦ââîçèìûì íà òåððèòîðèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-------+----------------------------------------------+-----------+ ¦1020330¦Äîõîäû îò óïëàòû àêöèçîâ íà áåíçèí ¦ 5534,00¦ ¦ ¦àâòîìîáèëüíûé, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ðàñïðåäåëåíèþ¦ ¦ ¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû çàêðûòûõ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦íàïðàâëÿåìûå íà ôèíàíñèðîâàíèå äîðîæíîãî ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +-------+----------------------------------------------+-----------+ ¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 150,00¦ +-------+----------------------------------------------+-----------+ ¦1030000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 12443,00¦ +-------+----------------------------------------------+-----------+ ¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦ 3593,00¦ ¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ +-------+----------------------------------------------+-----------+ ¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ ¦ 8850,00¦ ¦ ¦âèäîâ äåÿòåëüíîñòè ¦ ¦ +-------+----------------------------------------------+-----------+ ¦1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 135434,00¦ +-------+----------------------------------------------+-----------+ ¦1040200¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 56356,00¦ +-------+----------------------------------------------+-----------+ ¦1040600¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé (â ÷àñòè ñóìì, ¦ 79078,00¦ ¦ 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ÑÁÎÐÛ ¦ 1253,00¦ +-------+----------------------------------------------+-----------+ ¦2060100¦Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé èíñïåêöèåé ¦ 1250,00¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì øòðàôîâ) ¦ ¦ +-------+----------------------------------------------+-----------+ ¦2064000¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ 3,00¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ +-------+----------------------------------------------+-----------+ ¦2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ -8324,00¦ +-------+----------------------------------------------+-----------+ ¦2070331¦Ñàíêöèè çà íåöåëåâîå èñïîëüçîâàíèå áþäæåòíûõ ¦ -8474,00¦ ¦ ¦ñðåäñòâ, çà÷èñëÿåìûå â ôåäåðàëüíûé áþäæåò ¦ ¦ +-------+----------------------------------------------+-----------+ ¦2070340¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè ¦ 150,00¦ +-------+----------------------------------------------+-----------+ ¦2090000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 4951,00¦ +-------+----------------------------------------------+-----------+ ¦2090220¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠4951,00¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-------+----------------------------------------------+-----------+ ¦ ¦âîçâðàò ñðåäñòâ çà òîïëèâî ¦ 4951,00¦ +-------+----------------------------------------------+-----------+ ¦5000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ ¦ 11355,04¦ ¦ ¦È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ +-------+----------------------------------------------+-----------+ ¦5020000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 9683,04¦ +-------+----------------------------------------------+-----------+ ¦5030000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÏÎ ¦ 1672,00¦ ¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ +-------+----------------------------------------------+-----------+ ¦ÈÒÎÃÎ ÑÎÁÑÒÂÅÍÍÛÕ ÄÎÕÎÄÎÂ: ¦ 2371062,87¦ +-------T----------------------------------------------+-----------+ ¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 1283810,50¦ +-------+----------------------------------------------+-----------+ ¦3020000¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 1375874,50¦ +-------+----------------------------------------------+-----------+ ¦3020100¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 1256016,00¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-------+----------------------------------------------+-----------+ ¦3020111¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 1253965,00¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ +-------+----------------------------------------------+-----------+ ¦3020117¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1886,00¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ +-------+----------------------------------------------+-----------+ ¦3020118¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 165,00¦ ¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ïðåäñòàâëåíèå íàñåëåíèþ ñóáñèäèé ïî îïëàòå ¦ ¦ ¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ +-------+----------------------------------------------+-----------+ ¦3020200¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ 41608,50¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-------+----------------------------------------------+-----------+ ¦3020239¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ 8815,00¦ ¦ ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦äåòåé" ¦ ¦ +-------+----------------------------------------------+-----------+ ¦3020240¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1084,30¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ðåïðåññèé" ¦ ¦ +-------+----------------------------------------------+-----------+ ¦3020242¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ 6666,00¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè èçìåíåíèé è ¦ ¦ ¦ ¦äîïîëíåíèé â Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦"Îá îñíîâàõ æèëèùíîé ïîëèòèêè" è äðóãèå ¦ ¦ ¦ ¦çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé Ôåäåðàöèè" â ¦ ¦ ¦ ¦÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû æèëüÿ è¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã" ¦ ¦ +-------+----------------------------------------------+-----------+ ¦3020260¦Ïðî÷èå ñóáâåíöèè. â òîì ÷èñëå: ¦ 25043,20¦ +-------+----------------------------------------------+-----------+ ¦ ¦ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà 2002¦ 6366,20¦ ¦ ¦- 2010 ãîäû, ôèíàíñèðîâàíèå íà ðåàëèçàöèþ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ñóáñèäèÿõ ¦ ¦ ¦ ¦ãðàæäàíàì, âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî ¦ ¦ ¦ ¦Ñåâåðà è ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ +-------+----------------------------------------------+-----------+ ¦ ¦íà îáåñïå÷åíèå äåÿòåëüíîñòè äåïóòàòîâ ¦ 744,00¦ ¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêîâ (âêëþ÷àÿ ¦ ¦ ¦ ¦ðàñõîäû íà îïëàòó òðóäà) ¦ ¦ +-------+----------------------------------------------+-----------+ ¦ ¦íà ìàòåðèàëüíîå îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 681,00¦ ¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè ¦ ¦ +-------+----------------------------------------------+-----------+ ¦ ¦íà ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà, â òîì ¦ 17252,00¦ ¦ ¦÷èñëå: ¦ ¦ +-------+----------------------------------------------+-----------+ ¦ ¦- ðåìîíò äîðîã ¦ 8088,00¦ +-------+----------------------------------------------+-----------+ ¦ ¦- ñîäåðæàíèå äîðîæíîãî õîçÿéñòâà ¦ 9164,00¦ +-------+----------------------------------------------+-----------+ ¦3020400¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 78250,00¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-------+----------------------------------------------+-----------+ ¦3020413¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 5160,00¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè" çà èñêëþ÷åíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ +-------+----------------------------------------------+-----------+ ¦3020414¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 204,00¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦ ¦ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî ¦ ¦ ¦ ¦è ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ â ¦ ¦ ¦ ¦ñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ, ¦ ¦ ¦ ¦àâàðèè íà ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" ¦ ¦ ¦ ¦è ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ïîëèãîíå ¦ ¦ +-------+----------------------------------------------+-----------+ ¦3020415¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 803,00¦ ¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ +-------+----------------------------------------------+-----------+ ¦3020440¦Ïðî÷èå ñóáñèäèè, â òîì ÷èñëå: ¦ 72083,00¦ +-------+----------------------------------------------+-----------+ ¦ ¦ñóáñèäèè íà ôèíàíñèðîâàíèå äîðîæíîãî ¦ 46448,00¦ ¦ ¦õîçÿéñòâà, â òîì ÷èñëå: ¦ ¦ +-------+----------------------------------------------+-----------+ ¦ ¦- ðåìîíò äîðîã ¦ 43062,00¦ +-------+----------------------------------------------+-----------+ ¦ ¦- ñîäåðæàíèå äîðîæíîãî õîçÿéñòâà ¦ 3386,00¦ +-------+----------------------------------------------+-----------+ ¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî óíèâåðñàëüíûõ ¦ 5000,00¦ ¦ ¦ãðóçîïàññàæèðñêèõ ñóäîâ äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ îêðóãà ¦ ¦ +-------+----------------------------------------------+-----------+ ¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî îáùåîáðàçîâàòåëüíîé ¦ 6635,00¦ ¦ ¦øêîëû íà 120 ìåñò â ïîñåëêå Õàíòàéñêîå îçåðî ¦ ¦ +-------+----------------------------------------------+-----------+ ¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî îêðóæíîãî ¦ 13000,00¦ ¦ ¦êðàåâåä÷åñêîãî ìóçåÿ â ãîðîäå Äóäèíêå ¦ ¦ +-------+----------------------------------------------+-----------+ ¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî æèëîãî äîìà â ¦ 1000,00¦ ¦ ¦ïîñåëêå Íîñîê ¦ ¦ +-------+----------------------------------------------+-----------+ ¦3040000¦ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ 5863,00¦ +-------+----------------------------------------------+-----------+ ¦3060000¦ÑÐÅÄÑÒÂÀ, ÏÅÐÅÄÀÂÀÅÌÛÅ Â ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ¦ -97927,00¦ ¦ ¦ÔÎÍÄÛ ¦ ¦ +-------+----------------------------------------------+-----------+ ¦4000000¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 97927,00¦ +-------+----------------------------------------------+-----------+ ¦4200000¦ÖÅËÅÂÎÉ ÁÞÄÆÅÒÍÛÉ ÄÎÐÎÆÍÛÉ ¦ 97927,00¦ ¦ ¦ÔÎÍÄ â òîì ÷èñëå: ¦ ¦ +-------+----------------------------------------------+-----------+ ¦ ¦òðàíñïîðòíûé íàëîã ¦ 21616,00¦ +-------+----------------------------------------------+-----------+ ¦ ¦çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 2470,00¦ +-------+----------------------------------------------+-----------+ ¦ ¦àêöèçû íà íåôòåïðîäóêòû ¦ 7446,00¦ +-------+----------------------------------------------+-----------+ ¦ ¦íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã (â ¦ 2695,00¦ ¦ ¦÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ +-------+----------------------------------------------+-----------+ ¦ ¦ñóáñèäèè è ñóáâåíöèè èç ôåäåðàëüíîãî áþäæåòà ¦ 63700,00¦ ¦ ¦íà ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà, â òîì ¦ ¦ ¦ ¦÷èñëå ¦ ¦ +-------+----------------------------------------------+-----------+ ¦ ¦- ðåìîíò äîðîã ¦ 51150,00¦ +-------+----------------------------------------------+-----------+ ¦ ¦- ñîäåðæàíèå äîðîæíîãî õîçÿéñòâà ¦ 12550,00¦ +-------+----------------------------------------------+-----------+ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 3752800,37¦ L------------------------------------------------------+------------
Ñòàòüÿ 9
(â ðåä. Çàêîíà ÒÀÎ îò 26.10.2004 N 309-ÎêÇ)
Óòâåðäèòü ïëàí äîõîäîâ ïî ó÷ðåæäåíèÿì, ñîäåðæàùèìñÿ çà ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòà, îò îêàçàíèÿ èìè ïëàòíûõ óñëóã è èíîé, ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè:
-------------------------------------------------T--------------¬ ¦ Íàèìåíîâàíèå áþäæåòíîãî ó÷ðåæäåíèÿ ¦ Ñóììà ¦ ¦ ¦ (òûñ. ¦ ¦ ¦ ðóáëåé) ¦ +------------------------------------------------+--------------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ Àäìèíèñòðàöèè îêðóãà ¦ 132,00 ¦ +------------------------------------------------+--------------+ ¦Ãîñóäàðñòâåííîå Òàéìûðñêîå îêðóæíîå ó÷ðåæäåíèå¦ 1554,20 ¦ ¦êóëüòóðû "Êèíî-äîñóãîâûé öåíòð "Àðêòèêà" ¦ ¦ +------------------------------------------------+--------------+ ¦Óïðàâëåíèå ïî äåëàì êóëüòóðû è òóðèçìó¦ 632,50 ¦ ¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ +------------------------------------------------+--------------+ ¦Ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ Àäìèíèñòðàöèè îêðóãà ¦ 5001,30 ¦ +------------------------------------------------+--------------+ ¦Îêðóæíàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ, ñòàíöèÿ ¦ 2068,04 ¦ +------------------------------------------------+--------------+ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ãîñòåõíàäçîðà ¦ 295,00 ¦ +------------------------------------------------+--------------+ ¦Âñåãî äîõîäîâ îò îêàçàíèÿ ïëàòíûõ óñëóã: ¦ 9683,04 ¦ L------------------------------------------------+---------------
Ñòàòüÿ 10
Óòâåðäèòü ðàñõîäû îêðóæíîãî áþäæåòà íà 2004 ãîä ïî ôóíêöèîíàëüíîé ñòðóêòóðå ðàñõîäîâ â ïðåäåëàõ îáùåãî îáúåìà ðàñõîäîâ îêðóæíîãî áþäæåòà íà 2004 ãîä ñîãëàñíî Ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 11
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 12
(â ðåä. Çàêîíà ÒÀÎ îò 27.12.2004 N 321-ÎêÇ)
Óòâåðäèòü èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îêðóæíîãî áþäæåòà íà 2004 ãîä â ñóììå 353277,72 òûñ. ðóáëåé.".
------T---------------------------------------------T--------------¬ ¦ Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦ ¦ ¦ ¦(òûñ. ðóáëåé) ¦ +-----+---------------------------------------------+--------------+ ¦01400¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòîâ ¦ -21840,00¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----+---------------------------------------------+--------------+ ¦01401¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 0,00¦ +-----+---------------------------------------------+--------------+ ¦01402¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ -21840,00¦ ¦ ¦(íîìèíàëüíîé ñòîèìîñòè) ïî îáëèãàöèÿì, ¦ ¦ ¦ ¦íàõîäÿùèìñÿ â ñîáñòâåííîñòè Ìèíèñòåðñòâà ¦ ¦ ¦ ¦Ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè, âûïóùåííûì â ¦ ¦ ¦ ¦1997 ãîäó â ñ÷åò ïîãàøåíèÿ çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦òîâàðíîìó êðåäèòó ¦ ¦ +-----+---------------------------------------------+--------------+ ¦03000¦ÊÐÅÄÈÒÍÛÅ ÑÎÃËÀØÅÍÈß È ÄÎÃÎÂÎÐÛ ¦ 230000,00¦ +-----+---------------------------------------------+--------------+ ¦03020¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå ¦ 230000,00¦ ¦ ¦îò èìåíè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----+---------------------------------------------+--------------+ ¦03021¦Ïîëó÷åíèå êðåäèòîâ ¦ 230000,00¦ +-----+---------------------------------------------+--------------+ ¦03022¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 0,00¦ +-----+---------------------------------------------+--------------+ ¦04000¦ÏÎÑÒÓÏËÅÍÈß ÎÒ ÏÐÎÄÀÆÈ ÈÌÓÙÅÑÒÂÀ, ¦ 16836,00¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ +-----+---------------------------------------------+--------------+ ¦04100¦ÏÎÑÒÓÏËÅÍÈß ÎÒ ÏÐÎÄÀÆÈ ÈÌÓÙÅÑÒÂÀ, ¦ 16836,00¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ +-----+---------------------------------------------+--------------+ ¦04120¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ 16836,00¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----+---------------------------------------------+--------------+ ¦08000¦ÁÞÄÆÅÒÍÛÅ ÑÑÓÄÛ, ÏÎËÓ×ÅÍÍÛÅ ÎÒ ÁÞÄÆÅÒΠ¦ -23310,00¦ ¦ ¦ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ ¦ +-----+---------------------------------------------+--------------+ ¦08001¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 0,00¦ +-----+---------------------------------------------+--------------+ ¦08002¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè, â òîì¦ -23310,00¦ ¦ ¦÷èñëå: ¦ ¦ +-----+---------------------------------------------+--------------+ ¦08002¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ïî ¦ -8310,00¦ ¦ ¦áþäæåòíîé ññóäå âûäåëåííîé èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦áþäæåòà â 1995 ãîäó ïîä òîâàðíûé êðåäèò íà ¦ ¦ ¦ ¦ïîñòàâêó ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ äëÿ ¦ ¦ ¦ ¦ñåëüõîçïðîèçâîäèòåëåé îêðóãà ¦ ¦ +-----+---------------------------------------------+--------------+ ¦08002¦Ïîãàøåíèå (÷àñòè÷íî) îñíîâíîé ñóììû ¦ -15000,00¦ ¦ ¦çàäîëæåííîñòè ïî áþäæåòíîé ññóäå âûäåëåííîé ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà â 2003 ãîäó íà ¦ ¦ ¦ ¦îñóùåñòâëåíèå êîìïëåêñà ìåð ïî ïîäãîòîâêå ¦ ¦ ¦ ¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ê ¦ ¦ ¦ ¦îñåííå-çèìíåìó ïåðèîäó 2003 - 2004 ãã. ¦ ¦ +-----+---------------------------------------------+--------------+ ¦10000¦ÈÇÌÅÍÅÍÈÅ ÎÑÒÀÒÊΠÑÐÅÄÑÒ ÁÞÄÆÅÒΠ¦ 151591,72¦ +-----+---------------------------------------------+--------------+ ¦10001¦Îñòàòêè ñðåäñòâ áþäæåòîâ íà íà÷àëî îò÷åòíîãî ¦ 153525,92¦ ¦ ¦ïåðèîäà ¦ ¦ +-----+---------------------------------------------+--------------+ ¦10002¦Îñòàòêè ñðåäñòâ áþäæåòîâ íà êîíåö îò÷åòíîãî ¦ 1934,20¦ ¦ ¦ïåðèîäà ¦ ¦ +-----+---------------------------------------------+--------------+ ¦ ¦Âñåãî èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ 353277,72¦ L-----+---------------------------------------------+---------------
Ñòàòüÿ 13
Óòâåðäèòü â ïðåäåëàõ ñóìì, óñòàíîâëåííûõ ñòàòüåé 10 íàñòîÿùåãî Çàêîíà, ðàñïðåäåëåíèå àññèãíîâàíèé èç îêðóæíîãî áþäæåòà íà 2004 ãîä ïî: ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 14
(â ðåä. Çàêîíà ÒÀÎ îò 27.12.2004 N 321-ÎêÇ)
Óòâåðäèòü îáúåì ôîíäà ôèíàíñîâîé ïîääåðæêè ðàéîíîâ îêðóãà â 2004 ãîäó â ñóììå 787458,04 òûñ. ðóáëåé, èç íèõ: (òûñ. ðóáëåé) ------------------------------------------------------T-------------¬ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 387803,40¦ ¦îáåñïå÷åííîñòè ðàéîíîâ îêðóãà ¦ ¦ +-----------------------------------------------------+-------------+ ¦Ñóáâåíöèè âñåãî: ¦ 329843,81¦ +-----------------------------------------------------+-------------+ ¦â ò.÷. - ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦ 192835,84¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ÷àñòè ðåàëèçàöèè èìè¦ ¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî îáðàçîâàíèÿ ¦ ¦ +-----------------------------------------------------+-------------+ ¦Ñóáñèäèè äëÿ âîçìåùåíèÿ ðàñõîäîâ ìóíèöèïàëüíûõ ¦ 802,60¦ ¦îáðàçîâàíèé îêðóãà â ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî¦ ¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ +-----------------------------------------------------+-------------+ ¦Ðàñõîäû íà âûïëàòó ôèêñèðîâàííûõ êîìïåíñàöèîííûõ ¦ 38872,00¦ ¦âûïëàò êî÷åâîìó íàñåëåíèþ è ðàáîòíèêàì ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ è ïðîìûñëîâûõ ïðåäïðèÿòèé âñåõ ¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ôîðì ñîáñòâåííîñòè, ¦ ¦ ¦çàíÿòûõ òðàäèöèîííûìè âèäàìè õîçÿéñòâîâàíèÿ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ +-----------------------------------------------------+-------------+ ¦Ðàñõîäû íà âûïëàòó êîìïåíñàöèîííûõ âûïëàò ¦ 2466,91¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì "Òåððèòîðèàëüíûé öåíòð ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íàñåëåíèþ" è "Ñîöèàëüíûé ïðèþò äëÿ ¦ ¦ ¦äåòåé" â ÷àñòè äîïîëíèòåëüíûõ ñðåäñòâ, ñâÿçàííûõ ñ ¦ ¦ ¦óâåëè÷åíèåì êîýôôèöèåíòîâ êîìïåíñàöèîííûõ âûïëàò ¦ ¦ +-----------------------------------------------------+-------------+ ¦Ðàñõîäû íà âûïëàòó ôèêñèðîâàííûõ êîìïåíñàöèîííûõ ¦ 27669,32¦ ¦âûïëàò ñîöèàëüíî-íåçàùèùåííûì ñëîÿì íàñåëåíèÿ ¦ ¦ ¦(ðàéîíû) ¦ ¦ L-----------------------------------------------------+--------------
Óòâåðäèòü ðàñïðåäåëåíèå ñðåäñòâ ôîíäà ôèíàíñîâîé ïîääåðæêè ðàéîíîâ îêðóãà ñîãëàñíî Ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 15
Óñòàíîâèòü íà 2004 ãîä íîðìàòèâ ðàñõîäîâ íà ðåàëèçàöèþ ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî îáðàçîâàíèÿ â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ â ðàñ÷åòå íà îäíîãî îáó÷àþùåãîñÿ äëÿ: Õàòàíãñêîãî ðàéîíà - 29033 ðóáëÿ; Óñòü-Åíèñåéñêîãî ðàéîíà - 44619 ðóáëåé; Äèêñîíñêîãî ðàéîíà - 54019 ðóáëåé; ã. Äóäèíêà è òåððèòîðèè ïîäâåäîìñòâåííîé àäìèíèñòðàöèè ãîðîäà - 21856 ðóáëåé.
Ñòàòüÿ 16
Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå ðàñõîäîâ íà êàïèòàëüíîå ñòðîèòåëüñòâî è êàïèòàëüíûé ðåìîíò îñóùåñòâëÿåòñÿ â ñîîòâåòñòâèè ñ Ïðîãðàììîé êàïèòàëüíîãî ñòðîèòåëüñòâà íà 2004 ãîä è Ïðîãðàììîé êàïèòàëüíîãî ðåìîíòà íà 2004 ãîä ñîãëàñíî Ïðèëîæåíèÿì NN 6, 7 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 17
(â ðåä. Çàêîíà ÒÀÎ îò 26.10.2004 N 309-ÎêÇ)
Óòâåðäèòü ôèíàíñèðîâàíèå îêðóæíûõ öåëåâûõ ïðîãðàìì ñîãëàñíî Ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 18
Óñòàíîâèòü, ÷òî êàçíà÷åéñêîå èñïîëíåíèå îêðóæíîãî áþäæåòà îñóùåñòâëÿåò ôèíàíñîâîå óïðàâëåíèå Àäìèíèñòðàöèè àâòîíîìíîãî îêðóãà - óïîëíîìî÷åííûé îðãàí ïî óïðàâëåíèþ ñðåäñòâàìè îêðóæíîãî áþäæåòà. Êàññîâîå îáñëóæèâàíèå èñïîëíåíèÿ îêðóæíîãî áþäæåòà ïðîèçâîäèòñÿ Óïðàâëåíèåì ôåäåðàëüíîãî êàçíà÷åéñòâà ïî àâòîíîìíîìó îêðóãó, ïî ñîãëàøåíèþ ñ Àäìèíèñòðàöèåé àâòîíîìíîãî îêðóãà. Ïîðÿäîê ôèíàíñèðîâàíèÿ è âçàèìîäåéñòâèÿ ôèíàíñîâîãî óïðàâëåíèÿ Àäìèíèñòðàöèè àâòîíîìíîãî îêðóãà, Óïðàâëåíèÿ ôåäåðàëüíîãî êàçíà÷åéñòâà ïî àâòîíîìíîìó îêðóãó, à òàêæå ðàñïîðÿäèòåëåé è ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ â ïðîöåññå êàçíà÷åéñêîãî èñïîëíåíèÿ îêðóæíîãî áþäæåòà îïðåäåëÿåòñÿ Àäìèíèñòðàöèåé àâòîíîìíîãî îêðóãà.
Ñòàòüÿ 20
(â ðåä. Çàêîíà ÒÀÎ îò 26.10.2004 N 309-ÎêÇ)
Ðàñõîäû îêðóæíîãî áþäæåòà íà îáñëóæèâàíèå è ïîãàøåíèå âíóòðåííåãî ãîñóäàðñòâåííîãî äîëãà àâòîíîìíîãî îêðóãà â òåêóùåì ôèíàíñîâîì ãîäó íå äîëæíû ïðåâûøàòü 49539,0 òûñ. ðóáëåé.
Ñòàòüÿ 21
Óñòàíîâèòü, ÷òî ïðè âûäåëåíèè 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 àâòîíîìíîãî îêðóãà â ìåñÿ÷íûé ñðîê îïðåäåëÿåò îáúåì è èñòî÷íèêè ôèíàíñèðîâàíèÿ, èñõîäÿ èç óòâåðæäåííîãî îáúåìà ñîôèíàíñèðîâàíèÿ.
Ñòàòüÿ 22
(â ðåä. Çàêîíà ÒÀÎ îò 27.12.2004 N 321-ÎêÇ)
Óòâåðäèòü ïðîãðàììó âíóòðåííèõ çàèìñòâîâàíèé Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà íà 2004 ãîä ñîãëàñíî Ïðèëîæåíèþ N 7 ê íàñòîÿùåìó Çàêîíó. Àäìèíèñòðàöèÿ Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà â ëèöå Ãóáåðíàòîðà àâòîíîìíîãî îêðóãà âïðàâå â öåëÿõ ïîêðûòèÿ äåôèöèòà îêðóæíîãî áþäæåòà è ïîãàøåíèÿ ãîñóäàðñòâåííûõ äîëãîâûõ îáÿçàòåëüñòâ îêðóãà ïðèâëåêàòü â 2004 ãîäó êðåäèòû êîììåð÷åñêèõ áàíêîâ â ñóììå, íå ïðåâûøàþùåé 230000,0 òûñ. ðóáëåé, ïðè óñëîâèè, ÷òî ñòàâêà çà ïîëüçîâàíèå êðåäèòàìè íå ïðåâûøàåò 16 ïðîöåíòîâ ãîäîâûõ, è ïðåäîñòàâëåíèè îòñðî÷êè ïî ïîãàøåíèþ îñíîâíîé ñóììû êðåäèòîâ äî 2005 ãîäà.
Ñòàòüÿ 22.1
(ââåäåíà Çàêîíîì ÒÀÎ îò 20.05.2004 N 272-ÎêÇ)
Óñòàíîâèòü íà 2004 ãîä îò÷èñëåíèÿ â îêðóæíîé áþäæåò îò ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé â ðàñïîðÿæåíèè îêðóæíûõ ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé, â ðàçìåðå 5% ïðèáûëè åæåêâàðòàëüíî.
Ñòàòüÿ 22.2
(ââåäåíà Çàêîíîì ÒÀÎ îò 20.05.2004 N 272-ÎêÇ)
 ñëó÷àå íåîáõîäèìîñòè Àäìèíèñòðàöèÿ Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà âïðàâå âûäàâàòü èç ñðåäñòâ îêðóæíîãî áþäæåòà îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà áåñïðîöåíòíûå áþäæåòíûå ññóäû â ñóììå íå ïðåâûøàþùåé 30000,0 òûñ. ðóá., íà ñðîê äî øåñòè ìåñÿöåâ â ïðåäåëàõ ôèíàíñîâîãî ãîäà, íà ïîêðûòèå âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêàþùèõ ïðè èñïîëíåíèè ìåñòíûõ áþäæåòîâ, à òàêæå íà âûïëàòó çàðàáîòíîé ïëàòû, íà ïîêðûòèå óáûòêîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà, íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè áþäæåòíûõ ó÷ðåæäåíèé ïî îïëàòå êîììóíàëüíûõ óñëóã.
Ñòàòüÿ 22.3
(â ðåä. Çàêîíà ÒÀÎ îò 27.12.2004 N 321-ÎêÇ)
Óòâåðäèòü âåðõíèé ïðåäåë âíóòðåííåãî ãîñóäàðñòâåííîãî äîëãà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà â ñóììå 324591,49 òûñ. ðóáëåé, â òîì ÷èñëå ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ãîñóäàðñòâåííûì ãàðàíòèÿì Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà â ñóììå 10000,0 òûñ. ðóáëåé.
Ñòàòüÿ 23
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ ïîäïèñàíèÿ.
Ãóáåðíàòîð Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà Î.Ì.ÁÓÄÀÐÃÈÍ ã. Äóäèíêà 29 äåêàáðÿ 2003 ãîäà N 253-ÎêÇ
Ïðèëîæåíèå N 1 ê Çàêîíó Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà îò 29 äåêàáðÿ 2003 ã. N 253-ÎêÇ "Îá îêðóæíîì áþäæåòå íà 2004 ãîä"
(â ðåä. Çàêîíà ÒÀÎ îò 27.12.2004 N 321-ÎêÇ)
(òûñ. ðóá.) -------------------------------------------------T--------T----------¬ ¦ Íàèìåíîâàíèå ðàçäåëà, ïîäðàçäåëà ¦ Ðç/Ïðç ¦ Ïëàí íà ¦ ¦ ¦ ¦ ãîä ¦ +------------------------------------------------+--------+----------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ 0100 ¦449851,66 ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ +------------------------------------------------+--------+----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 0102 ¦ 70617,60 ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ +------------------------------------------------+--------+----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 0103 ¦366719,84 ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ +------------------------------------------------+--------+----------+ ¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå¦ 0105 ¦ 12514,22 ¦ +------------------------------------------------+--------+----------+ ¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 0200 ¦ 6367,59 ¦ +------------------------------------------------+--------+----------+ ¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 0201 ¦ 6367,59 ¦ +------------------------------------------------+--------+----------+ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 0500 ¦ 87085,70 ¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ +------------------------------------------------+--------+----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ 87085,70 ¦ +------------------------------------------------+--------+----------+ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦432390,18 ¦ +------------------------------------------------+--------+----------+ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦353790,18 ¦ +------------------------------------------------+--------+----------+ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 0709 ¦ 78600,00 ¦ +------------------------------------------------+--------+----------+ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0800 ¦ 44322,05 ¦ +------------------------------------------------+--------+----------+ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 0801 ¦ 12933,61 ¦ +------------------------------------------------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0805 ¦ 31388,44 ¦ +------------------------------------------------+--------+----------+ ¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 1000 ¦ 44977,90 ¦ +------------------------------------------------+--------+----------+ ¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 1005 ¦ 44977,90 ¦ +------------------------------------------------+--------+----------+ ¦ÆÈËÈÙÍÎ - ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ 84906,10 ¦ +------------------------------------------------+--------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ 165,00 ¦ +------------------------------------------------+--------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ 77699,10 ¦ +------------------------------------------------+--------+----------+ ¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ æèëèùíî- ¦ 1203 ¦ 7042,00 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ +------------------------------------------------+--------+----------+ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦ 1300 ¦ 85128,58 ¦ ¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ +------------------------------------------------+--------+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèè ïîñëåäñòâèé ¦ 1302 ¦ 27548,92 ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ +------------------------------------------------+--------+----------+ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 1304 ¦ 57579,66 ¦ +------------------------------------------------+--------+----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦132882,45 ¦ +------------------------------------------------+--------+----------+ ¦Äîøêîëüíîå âîñïèòàíèå ¦ 1401 ¦ 10323,59 ¦ +------------------------------------------------+--------+----------+ ¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ 38378,52 ¦ +------------------------------------------------+--------+----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 1404 ¦ 23510,01 ¦ +------------------------------------------------+--------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 1405 ¦ 6269,29 ¦ +------------------------------------------------+--------+----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 54401,04 ¦ +------------------------------------------------+--------+----------+ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 1500 ¦ 44377,79 ¦ +------------------------------------------------+--------+----------+ ¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ 41852,37 ¦ +------------------------------------------------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è ¦ 1503 ¦ 2525,42 ¦ ¦èñêóññòâà ¦ ¦ ¦ +------------------------------------------------+--------+----------+ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 1600 ¦ 3520,00 ¦ +------------------------------------------------+--------+----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 1602 ¦ 3520,00 ¦ +------------------------------------------------+--------+----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 1700 ¦417729,06 ¦ +------------------------------------------------+--------+----------+ ¦Çäðàâîîõðàíåíèå ¦ 1701 ¦336623,86 ¦ +------------------------------------------------+--------+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ 3005,20 ¦ +------------------------------------------------+--------+----------+ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ 1704 ¦ 78100,00 ¦ +------------------------------------------------+--------+----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦136372,65 ¦ +------------------------------------------------+--------+----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦ 1801 ¦ 10621,41 ¦ ¦çàíÿòîñòè ¦ ¦ ¦ +------------------------------------------------+--------+----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 11759,14 ¦ +------------------------------------------------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 1806 ¦103854,82 ¦ +------------------------------------------------+--------+----------+ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé¦ 1807 ¦ 10137,28 ¦ +------------------------------------------------+--------+----------+ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ¦ 1900 ¦ 4389,00 ¦ +------------------------------------------------+--------+----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ 1901 ¦ 4389,00 ¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ +------------------------------------------------+--------+----------+ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ¦ 2100 ¦787458,04 ¦ ¦ÑÈÑÒÅÌÛ ¦ ¦ ¦ +------------------------------------------------+--------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 2101 ¦787458,04 ¦ +------------------------------------------------+--------+----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦1244802,34¦ +------------------------------------------------+--------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 16000,00 ¦ +------------------------------------------------+--------+----------+ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 3002 ¦ 22956,10 ¦ +------------------------------------------------+--------+----------+ ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 3003 ¦ 884,75 ¦ +------------------------------------------------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3004 ¦1204961,49¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ +------------------------------------------------+--------+----------+ ¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 3100 ¦ 99517,00 ¦ +------------------------------------------------+--------+----------+ ¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 3111 ¦ 99517,00 ¦ +------------------------------------------------+--------+----------+ ¦ÂÑÅÃÎ: ¦ ¦4106078,09¦ L------------------------------------------------+--------+-----------
Ïðèëîæåíèå N 2 ê Çàêîíó Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà îò 29 äåêàáðÿ 2003 ã. N 253-ÎêÇ "Îá îêðóæíîì áþäæåòå íà 2004 ãîä"
ÖÅËÅÂÎÉ ÁÞÄÆÅÒÍÛÉ ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÄÎÐÎÆÍÛÉ ÔÎÍÄ
(â ðåä. Çàêîíà ÒÀÎ îò 27.12.2004 N 321-ÎêÇ)
(òûñ. ðóá.) -----------------------------------------------T-----------¬ ¦ÄÎÕÎÄÛ âñåãî: ¦ 99517,0¦ +----------------------------------------------+-----------+ ¦â òîì ÷èñëå: ¦ ¦ +----------------------------------------------+-----------+ ¦Òðàíñïîðòíûé íàëîã ¦ 21616,0¦ +----------------------------------------------+-----------+ ¦Àêöèçû íà íåôòåïðîäóêòû ¦ 7446,0¦ +----------------------------------------------+-----------+ ¦Çåìåëüíûé íàëîã ¦ 2470,0¦ +----------------------------------------------+-----------+ ¦Ïîñòóïëåíèÿ îò ïîãàøåíèÿ çàäîëæåííîñòè ïî ¦ 2695,0¦ ¦íàëîãó íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦è âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦îáðàçîâàâøåéñÿ íà 01.01.2003 ¦ ¦ +----------------------------------------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè èç ôåäåðàëüíîãî áþäæåòà ¦ 63700,0¦ ¦íà ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà, â òîì ¦ ¦ ¦÷èñëå ¦ ¦ +----------------------------------------------+-----------+ ¦- ðåìîíò äîðîã ¦ 51150,0¦ +----------------------------------------------+-----------+ ¦- ñîäåðæàíèå äîðîæíîãî õîçÿéñòâà ¦ 12550,0¦ +----------------------------------------------+-----------+ ¦îñòàòîê íåèñïîëüçîâàííûõ ñðåäñòâ íà 01.01.2004¦ 1590,0¦ +----------------------------------------------+-----------+ ¦ÐÀÑÕÎÄÛ âñåãî: ¦ 99517,0¦ +----------------------------------------------+-----------+ ¦â òîì ÷èñëå: ¦ ¦ +----------------------------------------------+-----------+ ¦Êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ 4706,5¦ +----------------------------------------------+-----------+ ¦Ñîäåðæàíèå è ðåìîíò äåéñòâóþùåé ñåòè ¦ 29561,9¦ ¦òåððèòîðèàëüíûõ àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦àâòîçèìíèêîâ ¦ ¦ +----------------------------------------------+-----------+ ¦Ñóäåáíûå èçäåðæêè ¦ 168,6¦ +----------------------------------------------+-----------+ ¦Ïðèîáðåòåíèå è äîñòàâêà äîðîæíîé òåõíèêè ¦ 1380,0¦ +----------------------------------------------+-----------+ ¦Ñðåäñòâà, ïîñòóïàþùèå èç ôåäåðàëüíîãî ¦ 63700,0¦ ¦áþäæåòà íà ñîäåðæàíèå è ðåìîíò àâòîìîáèëüíûõ ¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ L----------------------------------------------+------------
Ïðèëîæåíèå N 3 ê Çàêîíó Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà îò 29 äåêàáðÿ 2003 ã. N 253-ÎêÇ "Îá îêðóæíîì áþäæåòå íà 2004 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2004 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ" ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(â ðåä. Çàêîíà ÒÀÎ îò 27.12.2004 N 321-ÎêÇ)
(òûñ. ðóá.) -----T-----------------------------------------------------------T---------¬ ¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÂÑÅÃÎ: ¦787458,04¦ +----+-----------------------------------------------------------+---------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦ 1. ¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ¦387803,40¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Õàòàíãñêèé ðàéîí ¦195328,95¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Äèêñîíñêèé ðàéîí ¦60162,10 ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Óñòü-Åíèñåéñêèé ðàéîí ¦132312,35¦ +----+-----------------------------------------------------------+---------+ ¦ 2. ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì ¦69008,23 ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦2.1.¦Ðàñõîäû íà âûïëàòó ÔÊ êî÷åâîìó íàñåëåíèþ è ðàáîòíèêàì ¦38872,00 ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ è ïðîìûñëîâûõ ïðåäïðèÿòèé âñåõ ¦ ¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ôîðì ñîáñòâåííîñòè, çàíÿòûõ ¦ ¦ ¦ ¦òðàäèöèîííûìè âèäàìè õîçÿéñòâîâàíèÿ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦Òàéìûðà ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦ã. Äóäèíêà è òåððèòîðèÿ ïîäâåäîìñòâåííàÿ àäìèíèñòðàöèè ¦ 4560,00 ¦ ¦ ¦ãîðîäà ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦â ò.÷. êðåäèòîðñêàÿ çàäîëæåííîñòü 2003 ãîäà ¦ 1498,00 ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦â ò.÷. ÃÎÓÑÏ "Õàíòàéñêèé" ¦ 1498,00 ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Õàòàíãñêèé ðàéîí ¦19525,00 ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦â ò.÷. êðåäèòîðñêàÿ çàäîëæåííîñòü 2003 ãîäà ¦ 3978,00 ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Äèêñîíñêèé ðàéîí ¦ 160,00 ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Óñòü-Åíèñåéñêèé ðàéîí ¦14627,00 ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦â ò.÷. êðåäèòîðñêàÿ çàäîëæåííîñòü 2003 ãîäà ¦ 128,00 ¦ +----+-----------------------------------------------------------+---------+ ¦2.2.¦Ðàñõîäû íà âûïëàòó Ê ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ 2466,91 ¦ ¦ ¦"Òåððèòîðèàëüíûé öåíòð ñîöèàëüíîé ïîìîùè íàñåëåíèþ" è ¦ ¦ ¦ ¦"Ñîöèàëüíûé ïðèþò äëÿ äåòåé" â ÷àñòè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ñðåäñòâ, ñâÿçàííûõ ñ óâåëè÷åíèåì êîýôôèöèåíòîâ Ê ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦ã. Äóäèíêà è òåððèòîðèÿ ïîäâåäîìñòâåííàÿ Àäìèíèñòðàöèè ¦ 2466,91 ¦ ¦ ¦ãîðîäà ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦2.3.¦Ðàñõîäû íà âûïëàòó ÔÊ ñîöèàëüíî-íåçàùèùåííûì ñëîÿì ¦27669,32 ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Õàòàíñêèé ðàéîí ¦16108,65 ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Äèêñîíñêèé ðàéîí ¦ 1577,87 ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Óñòü-Åíèñåéñêèé ðàéîí ¦ 9982,80 ¦ +----+-----------------------------------------------------------+---------+ ¦3. ¦Ñóáâåíöèè ¦329843,81¦ +----+-----------------------------------------------------------+---------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦3.1.¦Õàòàíãñêèé ðàéîí ¦119468,40¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦41747,90 ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè èìè ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Ñóáâåíöèè íà âîçìåùåíèå óáûòêîâ ïðåäïðèÿòèÿì æèëèùíî- ¦30807,00 ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå ôèíàíñîâîãî îòäåëà ¦ 0,00 ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå Ï× N 1 ¦14696,80 ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Ñóáâåíöèè íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà îáúåêòîâ ¦ 8855,80 ¦ ¦ ¦ñîöèàëüíîé èíôðàñòðóêòóðû ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå îòäåëåíèÿ ÇÀÃÑ ¦ 1371,90 ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå Õàòàíãñêîãî ÐÎÂÄ ¦ 1283,00 ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã áþäæåòíûõ ¦18633,00 ¦ ¦ ¦îðãàíèçàöèé è ó÷ðåæäåíèé Õàòàíãñêîãî ðàéîíà ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Ñóáâåíöèè íà òðàíñïîðòíûå óñëóãè ïî äîñòàâêå íàñåëåíèÿ èç ¦ 2073,00 ¦ ¦ ¦ïîñåëêîâ Õàòàíãñêîãî ðàéîíà â ðàéîííûé öåíòð ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦3.2.¦Äèêñîíñêèé ðàéîí ¦25690,30 ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 8643,00 ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè èìè ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Ñóáâåíöèè íà âîçìåùåíèå óáûòêîâ ïðåäïðèÿòèÿì æèëèùíî- ¦13080,00 ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå ôèíàíñîâîãî îòäåëà ¦ 0,00 ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Ñóáâåíöèè íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà îáúåêòîâ ¦ 3000,00 ¦ ¦ ¦ñîöèàëüíîé èíôðàñòðóêòóðû ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå îòäåëåíèÿ ÇÀÃÑ ¦ 967,30 ¦ +----+-----------------------------------------------------------+---------+ ¦3.3.¦Óñòü-Åíèñåéñêèé ðàéîí ¦65678,17 ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦32977,70 ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè èìè ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Ñóáâåíöèè íà âîçìåùåíèå óáûòêîâ ïðåäïðèÿòèÿì æèëèùíî- ¦18436,00 ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå ôèíàíñîâîãî îòäåëà ¦ 0,00 ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå Ï× N 2 ¦ 9577,67 ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Ñóáâåíöèè íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà îáúåêòîâ ¦ 3800,00 ¦ ¦ ¦ñîöèàëüíîé èíôðàñòðóêòóðû ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå îòäåëåíèÿ ÇÀÃÑ ¦ 886,80 ¦ +----+-----------------------------------------------------------+---------+ ¦3.4.¦ã. Äóäèíêà è òåððèòîðèÿ ïîäâåäîìñòâåííàÿ Àäìèíèñòðàöèè ¦119006,94¦ ¦ ¦ãîðîäà ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦109467,24¦ ¦ ¦â ÷àñòè ðåàëèçàöèè èìè ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Ñóáâåíöèè íà âîçìåùåíèå óáûòêîâ ïî ñîäåðæàíèþ æèëèùíî- ¦ 5502,00 ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà è îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé ¦ ¦ ¦ ¦ñôåðû ï. Óñòü-Àâàì è ï. Êðåñòû ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Ñóáâåíöèè íà êàïèòàëüíûé ðåìîíò îáúåêòîâ ñîöèàëüíî- ¦ 1221,70 ¦ ¦ ¦êóëüòóðíîé ñôåðû ï. Óñòü-Àâàì è ï. Êðåñòû ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå îòäåëåíèÿ ÇÀÃÑ ¦ 2816,00 ¦ +----+-----------------------------------------------------------+---------+ ¦4. ¦Ñóáñèäèè äëÿ âîçìåùåíèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 802,60 ¦ ¦ ¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèì è ïðîæèâàþùèì â ñåëüñêîé ¦ ¦ ¦ ¦ìåñòíîñòè, ïîäëåæàùèõ ïåðå÷èñëåíèþ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦îáðàçîâàíèÿì îêðóãà ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦ã. Äóäèíêà è òåððèòîðèÿ ïîäâåäîìñòâåííàÿ àäìèíèñòðàöèè ¦ 31,00 ¦ ¦ ¦ãîðîäà ¦ ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Õàòàíñêèé ðàéîí ¦ 489,00 ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Äèêñîíñêèé ðàéîí ¦ 110,60 ¦ +----+-----------------------------------------------------------+---------+ ¦ ¦Óñòü-Åíèñåéñêèé ðàéîí ¦ 172,00 ¦ L----+-----------------------------------------------------------+----------
Ïðèëîæåíèå N 4 ê Çàêîíó Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà îò 29 äåêàáðÿ 2003 ã. N 253-ÎêÇ "Îá îêðóæíîì áþäæåòå íà 2004 ãîä"
(â ðåä. Çàêîíà ÒÀÎ îò 27.12.2004 N 321-ÎêÇ)
(òûñ. ðóá.) ---------------------------------------T-----T-------T-------T------T--------T----------¬ ¦ Íàèìåíîâàíèå ñòàòåé ¦ Êîä ¦Ðàçäåë ¦Öåëåâàÿ¦ Âèä ¦Ýêîíîìè-¦ Ïëàí ¦ ¦ ¦ãëàâû¦ïîäðàç-¦ñòàòüÿ ¦ðàñõî-¦ ÷åñêàÿ ¦ íà ãîä ¦ ¦ ¦ ¦ äåë ¦ ¦ äîâ ¦ ñòàòüÿ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÔÃÓ "ÒÔÈ ïî Òàéìûðñêîìó (Äîëãàíî- ¦ ¦ ¦ ¦ ¦ ¦ 78600,00¦ ¦Íåíåöêîìó) àâòîíîìíîìó îêðóãó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ 78600,00¦ ¦"Ãåîëîãè÷åñêîå èçó÷åíèå íåäð è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû íà òåððèòîðèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 050 ¦ 0700 ¦ ¦ ¦ ¦ 78600,00¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ 050 ¦ 0709 ¦ ¦ ¦ ¦ 78600,00¦ ¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôèíàíñèðîâàíèå ãåîëîãî-ðàçâåäî÷íûõ ¦ 050 ¦ 0709 ¦ 475 ¦ ¦ ¦ 78600,00¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû ¦ 050 ¦ 0709 ¦ 475 ¦ 410 ¦ ¦ 78600,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 050 ¦ 0709 ¦ 475 ¦ 410 ¦ 100000 ¦ 78600,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Óïðàâëåíèå ïî ðåãèîíàëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ 20807,00¦ ¦íàöèîíàëüíîé ïîëèòèêå Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ 5557,20¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 01 ¦ ¦ ¦ ¦ 5557,20¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî ¦ 303 ¦ 0103 ¦ ¦ ¦ ¦ 5557,20¦ ¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 303 ¦ 0103 ¦ 036 ¦ ¦ ¦ 5557,20¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 0,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 0,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 5557,20¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 5467,75¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 89,45¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 4320,70¦ ¦öåëåâîé ïðîãðàììû "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Òàéìûðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 303 ¦ 3000 ¦ ¦ ¦ ¦ 4320,70¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ ¦ ¦ ¦ 4320,70¦ ¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 303 ¦ 3004 ¦ 515 ¦ ¦ ¦ 34,40¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 34,40¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 34,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 303 ¦ 3004 ¦ 522 ¦ ¦ ¦ 4286,30¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 522 ¦ 397 ¦ ¦ 4286,30¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 522 ¦ 397 ¦ 100000 ¦ 1077,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 522 ¦ 397 ¦ 200000 ¦ 3208,80¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 1735,00¦ ¦öåëåâîé ïðîãðàììû "Âîññòàíîâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå îëåíåâîäñòâà, ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâà è îõîòïðîìûñëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå" íà 2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 082 ¦ 0800 ¦ ¦ ¦ ¦ 1735,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 082 ¦ 0805 ¦ ¦ ¦ ¦ 1735,00¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 082 ¦ 0805 ¦ 522 ¦ ¦ ¦ 1735,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 082 ¦ 0805 ¦ 522 ¦ 397 ¦ ¦ 1735,00¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0805 ¦ 522 ¦ 397 ¦ 100000 ¦ 1735,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïîääåðæêà ñåëüñêîõîçÿéñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ 2500,00¦ ¦ïðîìûñëîâûõ îðãàíèçàöèé îêðóãà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàñíî ïîñòàíîâëåíèÿ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà îò 17.02.2004 N 72 "Î ñîçäàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé äëÿ âîññòàíîâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äàëüíåéøåãî ðàçâèòèÿ îòðàñëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàäèöèîííîãî ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàéìûðà â 2004 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 082 ¦ 0800 ¦ ¦ ¦ ¦ 2500,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 082 ¦ 0801 ¦ ¦ ¦ ¦ 2500,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ¦ 082 ¦ 0801 ¦ 340 ¦ ¦ ¦ 2500,00¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ æèâîòíîâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ¦ 082 ¦ 0801 ¦ 340 ¦ 210 ¦ ¦ 2500,00¦ ¦ïðîäóêöèþ èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0801 ¦ 340 ¦ 210 ¦ 100000 ¦ 2500,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïîääåðæêà äîìàøíåãî ñåâåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ 6694,10¦ ¦îëåíåâîäñòâà ñîãëàñíî ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè îêðóãà îò 23.04.2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 135 "Î ïåðâîî÷åðåäíûõ ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîçäàíèþ óñëîâèé äëÿ âîçðîæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äàëüíåéøåãî ðàçâèòèÿ òðàäèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëåé õîçÿéñòâîâàíèÿ â ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà, ïîääåðæêå íàñåëåíèÿ, âåäóùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êî÷åâîé îáðàç æèçíè, àðòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêî-ôåðìåðñêèõ, îáùèííî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäîâûõ, è ñåìåéíî-ðîäîâûõ õîçÿéñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 082 ¦ 0800 ¦ ¦ ¦ ¦ 6694,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 082 ¦ 0801 ¦ ¦ ¦ ¦ 6694,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ¦ 082 ¦ 0801 ¦ 340 ¦ ¦ ¦ 6694,10¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ æèâîòíîâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ¦ 082 ¦ 0801 ¦ 340 ¦ 210 ¦ ¦ 6694,10¦ ¦ïðîäóêöèþ èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0801 ¦ 340 ¦ 210 ¦ 100000 ¦ 6694,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦292625,01 ¦ ¦àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ 28385,81¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîäåðæàíèå àïïàðàòà ¦ 054 ¦ 01 ¦ ¦ ¦ ¦ 14830,70¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî ¦ 054 ¦ 0103 ¦ ¦ ¦ ¦ 14830,70¦ ¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 054 ¦ 0103 ¦ 036 ¦ ¦ ¦ 14830,70¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 054 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 12921,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 13181,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 054 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 12921,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 054 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 1909,20¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 1901,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 8,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îòäåëåíèå ìåäèöèíñêèõ ñåñòåð ¦ ¦ ¦ ¦ ¦ ¦ 755,35¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáðàçîâàíèå ¦ 054 ¦ 1400 ¦ ¦ ¦ ¦ 755,35¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 054 ¦ 1404 ¦ ¦ ¦ ¦ 755,35¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 054 ¦ 1404 ¦ 400 ¦ ¦ ¦ 755,35¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 054 ¦ 1404 ¦ 400 ¦ 268 ¦ ¦ 755,35¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 755,35¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 2667,40¦ ¦öåëåâîé ïðîãðàììû "Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáà ñ çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà" ïîäïðîãðàììà "Îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäîâ Ñåâåðà â Òàéìûðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 054 ¦ 1701 ¦ 430 ¦ ¦ ¦ 2667,40¦ ¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 2667,40¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 2667,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 5262,70¦ ¦öåëåâîé ïðîãðàììû " Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáà ñ çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà" ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 054 ¦ 1701 ¦ 522 ¦ ¦ ¦ 5262,70¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ ¦ 5262,70¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ 100000 ¦ 5262,70¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãàðàæ ¦ ¦ ¦ ¦ ¦ ¦ 45,79¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 054 ¦ 1700 ¦ ¦ ¦ ¦ 45,79¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 1701 ¦ ¦ ¦ ¦ 45,79¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 054 ¦ 1701 ¦ 430 ¦ ¦ ¦ 45,79¦ ¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 45,79¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 45,79¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Àäìèíèñòðàòèâíî-õîçÿéñòâåííàÿ ÷àñòü ¦ ¦ ¦ ¦ ¦ ¦ 2908,77¦ ¦ïðè Óïðàâëåíèè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 054 ¦ 1700 ¦ ¦ ¦ ¦ 2908,77¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 1701 ¦ ¦ ¦ ¦ 2908,77¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 054 ¦ 1701 ¦ 430 ¦ ¦ ¦ 2908,77¦ ¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 2908,77¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 2908,77¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà èñïîëíåíèå îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ 1915,10¦ ¦êîëëåêòèâíûì äîãîâîðàì ïî ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 1915,10¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦ 054 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 1915,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÃÓÇ "Òàéìûðñêàÿ îêðóæíàÿ áîëüíèöà" ¦ 054 ¦ ¦ ¦ ¦ ¦167424,99 ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 054 ¦ 1700 ¦ ¦ ¦ ¦167424,99 ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 1701 ¦ ¦ ¦ ¦167424,99 ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 054 ¦ 1701 ¦ 430 ¦ ¦ ¦167424,99 ¦ ¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ ¦167424,99 ¦ ¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ 100000 ¦166870,49 ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ 200000 ¦ 554,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦108757,27 ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ ¦108757,27 ¦ ¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦108457,27 ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ 200000 ¦ 300,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 254,50¦ ¦öåëåâîé ïðîãðàììû "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ àëêîãîëèçìîì è íàðêîìàíèåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 054 ¦ 1701 ¦ 522 ¦ ¦ ¦ 254,50¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ ¦ 254,50¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ 200000 ¦ 254,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 955,14¦ ¦öåëåâîé ïðîãðàììû " Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáà ñ çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà" ïîäïðîãðàììà "Îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäîâ Ñåâåðà â Òàéìûðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 054 ¦ 1701 ¦ 522 ¦ ¦ ¦ 955,14¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ ¦ 955,14¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ 100000 ¦ 955,14¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 64,00¦ ¦öåëåâîé ïðîãðàììû "Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáà ñ çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà" ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 054 ¦ 1701 ¦ 522 ¦ ¦ ¦ 64,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ 100000 ¦ 64,00¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ 200000 ¦ 0,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 3157,90¦ ¦öåëåâîé ïðîãðàììû " Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáà ñ çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà" ïîäïðîãðàììà "Ñàõàðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ ¦ 3157,90¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ 100000 ¦ 3157,90¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 2247,10¦ ¦öåëåâîé ïðîãðàììû "Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáà ñ çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà" ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà (ÂÈ×-èíôåêöèè)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÀÍÒÈ-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 054 ¦ 1701 ¦ 522 ¦ ¦ ¦ 2001,70¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ ¦ 2001,70¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ 100000 ¦ 2001,70¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 054 ¦ 1701 ¦ 430 ¦ ¦ ¦ 245,40¦ ¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 245,40¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 245,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 225,00¦ ¦öåëåâîé ïðîãðàììû "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Òàéìûðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 054 ¦ 1701 ¦ 522 ¦ ¦ ¦ 225,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ ¦ 225,00¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ 100000 ¦ 225,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îêðóæíàÿ áîëüíèöà (ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ 4466,30¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 4466,30¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 4466,30¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñòàíöèÿ ïåðåëèâàíèÿ êðîâè (ÎÏÊ) ¦ ¦ ¦ ¦ ¦ ¦ 1695,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 054 ¦ 1701 ¦ 430 ¦ 303 ¦ ¦ 1695,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 1695,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïîëèêëèíèêà îêðóæíîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ 13978,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦ ¦ 13978,40¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 13978,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôåëüäøåðñêî-àêóøåðñêèé ïóíêò (ÔÀÏ) ¦ ¦ ¦ ¦ ¦ ¦ 695,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦ 054 ¦ 1701 ¦ 430 ¦ 302 ¦ ¦ 695,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 302 ¦ 100000 ¦ 695,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñòàíöèÿ ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ 29602,18¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 054 ¦ 1701 ¦ 430 ¦ 305 ¦ ¦ 29602,18¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 305 ¦ 100000 ¦ 29602,18¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Áóõãàëòåðèÿ îêðóæíîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ 1326,80¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 1326,80¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 1326,80¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÃÓÇ "Îêðóæíàÿ äåòñêàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ 32136,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 054 ¦ 1700 ¦ ¦ ¦ ¦ 32136,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 1701 ¦ ¦ ¦ ¦ 32136,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 054 ¦ 1701 ¦ 430 ¦ ¦ ¦ 32136,00¦ ¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ ¦ 32136,00¦ ¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ 100000 ¦ 32012,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ 200000 ¦ 124,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Áîëüíèöà äåòñêàÿ ¦ 054 ¦ ¦ ¦ ¦ ¦ 25468,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 25468,50¦ ¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 25344,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ 200000 ¦ 124,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïîëèêëèíèêà äåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ 5959,90¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦ ¦ 5959,90¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 5959,90¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Áóõãàëòåðèÿ äåòñêîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ 524,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 524,50¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 524,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 132,30¦ ¦öåëåâîé ïðîãðàììû "Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáà ñ çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà" ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà (ÂÈ×-èíôåêöèè)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÀÍÒÈ-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 054 ¦ 1701 ¦ 522 ¦ ¦ ¦ 132,30¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ ¦ 132,30¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ 100000 ¦ 132,30¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 50,80¦ ¦öåëåâîé ïðîãðàììû " Äåòè Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 054 ¦ 1701 ¦ 522 ¦ ¦ ¦ 50,80¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ ¦ 50,80¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ 100000 ¦ 50,80¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÃÓÇ "Îêðóæíîé ðîääîì" ¦ ¦ ¦ ¦ ¦ ¦ 21539,32¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 054 ¦ 1700 ¦ ¦ ¦ ¦ 21539,32¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 1701 ¦ ¦ ¦ ¦ 21539,32¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 054 ¦ 1701 ¦ 430 ¦ ¦ ¦ 21539,32¦ ¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ ¦ 21539,32¦ ¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ 100000 ¦ 21434,32¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ 200000 ¦ 105,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îêðóæíîé ðîääîì ¦ ¦ ¦ ¦ ¦ ¦ 17595,47¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ 054 ¦ 1701 ¦ 430 ¦ 295 ¦ ¦ 17595,47¦ ¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 295 ¦ 100000 ¦ 17490,47¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 295 ¦ 200000 ¦ 105,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 187,70¦ ¦öåëåâîé ïðîãðàììû "Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáà ñ çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà" ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà (ÂÈ×-èíôåêöèè)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÀÍÒÈ-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 054 ¦ 1701 ¦ 522 ¦ ¦ ¦ 119,60¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ ¦ 119,60¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ 100000 ¦ 119,60¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 68,10¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 68,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 320,00¦ ¦öåëåâîé ïðîãðàììû " Äåòè Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 054 ¦ 1701 ¦ 522 ¦ ¦ ¦ 60,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ ¦ 60,00¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ 100000 ¦ 60,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 260,00¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 260,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îêðóæíîé ðîääîì (ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ 535,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 535,00¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 535,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Æåíñêàÿ êîíñóëüòàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ 2319,25¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦ ¦ 2319,25¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 2319,25¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Áóõãàëòåðèÿ ðîääîìà ¦ ¦ ¦ ¦ ¦ ¦ 581,90¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 581,90¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 581,90¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÃÓÇ "Îêðóæíîé ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦ ¦ ¦ 43138,89¦ ¦äèñïàíñåð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 054 ¦ 1700 ¦ ¦ ¦ ¦ 43138,89¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 1701 ¦ ¦ ¦ ¦ 43138,89¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 054 ¦ 1701 ¦ 430 ¦ ¦ ¦ 43138,89¦ ¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ ¦ 43138,89¦ ¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ 100000 ¦ 40153,89¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ 200000 ¦ 2985,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Òóáäèñïàíñåð ¦ ¦ ¦ ¦ ¦ ¦ 38888,08¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 38888,08¦ ¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 37420,49¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ 200000 ¦ 1467,59¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ìåäîòðÿä ¦ ¦ ¦ ¦ ¦ ¦ 2721,81¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 2721,81¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 1254,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 200000 ¦ 1467,41¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Áóõãàëòåðèÿ òóáäèñïàíñåðà ¦ ¦ ¦ ¦ ¦ ¦ 1529,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 1529,00¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 1479,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 200000 ¦ 50,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Óïðàâëåíèå ïî äåëàì êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ 34093,71¦ ¦òóðèçìà àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ 7097,93¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 056 ¦ 01 ¦ ¦ ¦ ¦ 6611,01¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî ¦ 056 ¦ 0103 ¦ ¦ ¦ ¦ 6611,01¦ ¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 056 ¦ 0103 ¦ 036 ¦ ¦ ¦ 6611,01¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 056 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 5095,80¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 5095,80¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 056 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 1515,21¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 1192,24¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 322,97¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 40,50¦ ¦öåëåâîé ïðîãðàììû "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ àëêîãîëèçìîì è íàðêîìàíèåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÓËÜÒÓÐÀ ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 40,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 056 ¦ 1503 ¦ 522 ¦ ¦ ¦ 40,50¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 056 ¦ 1503 ¦ 522 ¦ 397 ¦ ¦ 40,50¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1503 ¦ 522 ¦ 397 ¦ 100000 ¦ 40,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 232,42¦ ¦öåëåâîé ïðîãðàììû "Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå êóëüòóðû Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÓËÜÒÓÐÀ ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 232,42¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 056 ¦ 1503 ¦ 522 ¦ ¦ ¦ 232,42¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 056 ¦ 1503 ¦ 522 ¦ 397 ¦ ¦ 232,42¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1503 ¦ 522 ¦ 397 ¦ 100000 ¦ 232,42¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà èñïîëíåíèå îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ 214,00¦ ¦êîëëåêòèâíûì äîãîâîðàì ïî ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 056 ¦ 3004 ¦ 515 ¦ ¦ ¦ 214,00¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦ 056 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 214,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÃÓÊ "Òàéìûðñêèé îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 6954,66¦ ¦êðàåâåä÷åñêèé ìóçåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÃÓÊ "Òàéìûðñêèé îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 6519,16¦ ¦êðàåâåä÷åñêèé ìóçåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 6519,16¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 1501 ¦ ¦ ¦ ¦ 6519,16¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 056 ¦ 1501 ¦ 410 ¦ 283 ¦ ¦ 6519,16¦ ¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 6364,16¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 410 ¦ 283 ¦ 200000 ¦ 155,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÃÓÊ "Òàéìûðñêèé îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 72,50¦ ¦êðàåâåä÷åñêèé ìóçåé" (ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 72,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 1501 ¦ ¦ ¦ ¦ 72,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 056 ¦ 1501 ¦ 410 ¦ 283 ¦ ¦ 72,50¦ ¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 72,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 363,00¦ ¦öåëåâîé ïðîãðàììû "Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå êóëüòóðû Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 363,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû ¦ 056 ¦ 1503 ¦ ¦ ¦ ¦ 363,00¦ ¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 056 ¦ 1503 ¦ 522 ¦ ¦ ¦ 363,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 056 ¦ 1503 ¦ 522 ¦ 397 ¦ ¦ 363,00¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1503 ¦ 522 ¦ 397 ¦ 100000 ¦ 363,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÃÓÊ "Òàéìûðñêàÿ îêðóæíàÿ áèáëèîòåêà" ¦ ¦ ¦ ¦ ¦ ¦ 8388,14¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÃÓÊ "Òàéìûðñêàÿ îêðóæíàÿ áèáëèîòåêà" ¦ ¦ ¦ ¦ ¦ ¦ 8168,94¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 8168,94¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 1501 ¦ ¦ ¦ ¦ 8168,94¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦ ¦ 8168,94¦ ¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 7808,21¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦ 200000 ¦ 360,73¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÃÓÊ "Òàéìûðñêàÿ îêðóæíàÿ áèáëèîòåêà" ¦ ¦ ¦ ¦ ¦ ¦ 60,00¦ ¦(ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 60,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 1501 ¦ ¦ ¦ ¦ 60,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 056 ¦ 1501 ¦ 410 ¦ ¦ ¦ 60,00¦ ¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 60,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 159,20¦ ¦öåëåâîé ïðîãðàììû "Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå êóëüòóðû Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 159,20¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû ¦ 056 ¦ 1503 ¦ ¦ ¦ ¦ 159,20¦ ¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 056 ¦ 1503 ¦ 522 ¦ ¦ ¦ 159,20¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 056 ¦ 1503 ¦ 522 ¦ 397 ¦ ¦ 159,20¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1503 ¦ 522 ¦ 397 ¦ 100000 ¦ 49,80¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1503 ¦ 522 ¦ 397 ¦ 200000 ¦ 109,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Èíôîðìàöèîííî-ìåòîäè÷åñêèé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ 861,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 861,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 1501 ¦ ¦ ¦ ¦ 861,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 056 ¦ 1501 ¦ 412 ¦ ¦ ¦ 861,40¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 861,40¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 745,90¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 200000 ¦ 115,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÃÓÊ "Òàéìûðñêèé îêðóæíîé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ 9304,83¦ ¦íàöèîíàëüíûõ êóëüòóð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÃÓÊ "Òàéìûðñêèé îêðóæíîé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ 7074,53¦ ¦íàöèîíàëüíûõ êóëüòóð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 7074,53¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 1501 ¦ ¦ ¦ ¦ 7074,53¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 056 ¦ 1501 ¦ 412 ¦ ¦ ¦ 7074,53¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 7074,53¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 7017,49¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 200000 ¦ 57,04¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÃÓÊ "Òàéìûðñêèé îêðóæíîé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ 500,00¦ ¦íàöèîíàëüíûõ êóëüòóð" (ïëàòíûå óñëóãè)¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 500,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 1501 ¦ ¦ ¦ ¦ 500,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 056 ¦ 1501 ¦ 412 ¦ ¦ ¦ 500,00¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 500,00¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 500,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 1730,30¦ ¦öåëåâîé ïðîãðàììû "Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå êóëüòóðû Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 1730,30¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû ¦ 056 ¦ 1503 ¦ ¦ ¦ ¦ 1730,30¦ ¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 056 ¦ 1503 ¦ 522 ¦ ¦ ¦ 1730,30¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 056 ¦ 1503 ¦ 522 ¦ 397 ¦ ¦ 1541,70¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1503 ¦ 522 ¦ 397 ¦ 100000 ¦ 1029,30¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1503 ¦ 522 ¦ 397 ¦ 200000 ¦ 512,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû ¦ 056 ¦ 1503 ¦ ¦ ¦ ¦ 188,60¦ ¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 056 ¦ 1503 ¦ 412 ¦ ¦ ¦ 188,60¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 056 ¦ 1503 ¦ 412 ¦ 287 ¦ ¦ 188,60¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1503 ¦ 412 ¦ 287 ¦ 100000 ¦ 188,60¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îòäåë õîçÿéñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 1486,75¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 1486,75¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 1501 ¦ ¦ ¦ ¦ 1486,75¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 056 ¦ 1501 ¦ 412 ¦ ¦ ¦ 1486,75¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 1486,75¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 1482,45¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 200000 ¦ 4,30¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå îêðóæíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 13050,30¦ ¦êóëüòóðû "Êèíî-äîñóãîâûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àðêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 11496,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 1501 ¦ ¦ ¦ ¦ 11496,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 056 ¦ 1501 ¦ 412 ¦ ¦ ¦ 11496,10¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 11496,10¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 10774,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 200000 ¦ 722,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå îêðóæíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 1554,20¦ ¦êóëüòóðû "Êèíî-äîñóãîâûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àðêòèêà" (ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÓËÜÒÓÐÀ ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 1554,20¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 1501 ¦ ¦ ¦ ¦ 1554,20¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 056 ¦ 1501 ¦ 412 ¦ ¦ ¦ 1554,20¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 1554,20¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 1428,60¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 200000 ¦ 125,60¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÃÎÓ "Ìåæäóíàðîäíûé öåíòð àðêòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ 4058,79¦ ¦êóëüòóðû è öèâèëèçàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÓËÜÒÓÐÀ ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 4058,79¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 1501 ¦ ¦ ¦ ¦ 4058,79¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 056 ¦ 1501 ¦ 412 ¦ ¦ ¦ 4058,79¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 4058,79¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 4058,79¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 200000 ¦ 0,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦143992,40 ¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ 55111,80¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 075 ¦ 01 ¦ ¦ ¦ ¦ 11590,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî ¦ 075 ¦ 0103 ¦ ¦ ¦ ¦ 11590,10¦ ¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 075 ¦ 0103 ¦ 036 ¦ ¦ ¦ 11590,10¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 075 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 10223,97¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 10223,97¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 075 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 1366,13¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 1353,53¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 12,60¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 6084,00¦ ¦öåëåâîé ïðîãðàììû "Äåòè Òàéìûðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 6084,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 075 ¦ 1407 ¦ ¦ ¦ ¦ 6084,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 075 ¦ 1407 ¦ 522 ¦ ¦ ¦ 4503,60¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 075 ¦ 1407 ¦ 522 ¦ 397 ¦ ¦ 4503,60¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 522 ¦ 397 ¦ 100000 ¦ 2863,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 522 ¦ 397 ¦ 200000 ¦ 1640,20¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 1580,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 075 ¦ 1407 ¦ ¦ ¦ ¦ 1580,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 075 ¦ 1407 ¦ 400 ¦ ¦ ¦ 1580,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ ¦ 1580,40¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 1580,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 4366,70¦ ¦öåëåâîé ïðîãðàììû "Äåòè Òàéìûðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììà "Âîñïèòàíèå ïàòðèîòèçìà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñòâåííîñòè ñðåäè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 4366,70¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 075 ¦ 1407 ¦ ¦ ¦ ¦ 4366,70¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 075 ¦ 1407 ¦ 522 ¦ ¦ ¦ 9,60¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 075 ¦ 1407 ¦ 522 ¦ 397 ¦ ¦ 9,60¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 522 ¦ 397 ¦ 100000 ¦ 9,60¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 4357,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 075 ¦ 1407 ¦ ¦ ¦ ¦ 4357,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 075 ¦ 1407 ¦ 400 ¦ ¦ ¦ 4357,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ ¦ 4357,10¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 4357,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 32763,80¦ ¦öåëåâîé ïðîãðàììû "Äåòè Òàéìûðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 32763,80¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 075 ¦ 1407 ¦ ¦ ¦ ¦ 32763,80¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 075 ¦ 1407 ¦ 522 ¦ ¦ ¦ 1283,80¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 075 ¦ 1407 ¦ 522 ¦ 397 ¦ ¦ 1283,80¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 522 ¦ 397 ¦ 100000 ¦ 33,80¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 522 ¦ 397 ¦ 200000 ¦ 1250,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 075 ¦ 1407 ¦ 400 ¦ ¦ ¦ 31480,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 075 ¦ 1407 ¦ 400 ¦ 319 ¦ ¦ 20998,92¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êîìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 400 ¦ 319 ¦ 100000 ¦ 22598,92¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 075 ¦ 1407 ¦ 400 ¦ ¦ ¦ 8881,08¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ ¦ 8881,08¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 8881,08¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 32,00¦ ¦öåëåâîé ïðîãðàììû "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Òàéìûðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 32,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 075 ¦ 1407 ¦ ¦ ¦ ¦ 32,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 075 ¦ 1407 ¦ 522 ¦ ¦ ¦ 32,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 075 ¦ 1407 ¦ 522 ¦ 397 ¦ ¦ 32,00¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 522 ¦ 397 ¦ 100000 ¦ 32,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà èñïîëíåíèå îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ 275,20¦ ¦êîëëåêòèâíûì äîãîâîðàì ïî ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 075 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 275,20¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦ 075 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 275,20¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Òàéìûðñêèé îêðóæíîé äåòñêî-þíîøåñêèé ¦ ¦ ¦ ¦ ¦ ¦ 6742,16¦ ¦Öåíòð òóðèçìà è êðàåâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 6742,16¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 075 ¦ 1402 ¦ 400 ¦ ¦ ¦ 6742,16¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦ ¦ 6742,16¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 6731,46¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦ 200000 ¦ 10,70¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå îêðóæíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 13001,98¦ ¦"Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî íàöèîíàëüíûì âèäàì ñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 13001,98¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 075 ¦ 1402 ¦ 400 ¦ ¦ ¦ 13001,98¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦ ¦ 13001,98¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 12977,98¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦ 200000 ¦ 24,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåòñêèé äîì "Ðîìàøêà" äëÿ ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ 18634,39¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 18634,39¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 075 ¦ 1402 ¦ 400 ¦ ¦ ¦ 18634,39¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 075 ¦ 1402 ¦ 400 ¦ 265 ¦ ¦ 18634,39¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1402 ¦ 400 ¦ 265 ¦ 100000 ¦ 18496,89¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1402 ¦ 400 ¦ 265 ¦ 200000 ¦ 137,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäíåå ñïåöèàëüíîå ó÷åáíîå çàâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 15327,95¦ ¦"Òàéìûðñêèé ïåäàãîãè÷åñêèé êîëëåäæ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 15327,95¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 075 ¦ 1404 ¦ 400 ¦ ¦ ¦ 15327,95¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦ ¦ 15327,95¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 14732,35¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦ 200000 ¦ 595,60¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôèëèàë Ñàíêò-Ïåòåðáóðãñêîãî ìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ 7426,71¦ ¦òåõíè÷åñêîãî ëèöåÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 7426,71¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 075 ¦ 1404 ¦ 400 ¦ ¦ ¦ 7426,71¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦ ¦ 7426,71¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 6806,51¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦ 200000 ¦ 620,20¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå îêðóæíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 6287,29¦ ¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Íàó÷íî-ìåòîäè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå îêðóæíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 6137,29¦ ¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Íàó÷íî-ìåòîäè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 6137,29¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 075 ¦ 1405 ¦ ¦ ¦ ¦ 6137,29¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 075 ¦ 1405 ¦ 400 ¦ ¦ ¦ 6137,29¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦ ¦ 6137,29¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦ 100000 ¦ 6046,82¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦ 200000 ¦ 90,47¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå îêðóæíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 132,00¦ ¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Íàó÷íî-ìåòîäè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð" (ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 132,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 075 ¦ 1405 ¦ ¦ ¦ ¦ 132,00¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 075 ¦ 1405 ¦ 400 ¦ ¦ ¦ 132,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦ ¦ 132,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦ 100000 ¦ 132,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 18,00¦ ¦öåëåâîé ïðîãðàììû "Äåòè Òàéìûðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 18,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 075 ¦ 1407 ¦ 522 ¦ ¦ ¦ 18,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 075 ¦ 1407 ¦ 522 ¦ 397 ¦ ¦ 18,00¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 522 ¦ 397 ¦ 100000 ¦ 18,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Õîçÿéñòâåííî-ýêñïëóàòàöèîííàÿ ãðóïïà ¦ ¦ ¦ ¦ ¦ ¦ 2613,44¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 2613,44¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 075 ¦ 1407 ¦ ¦ ¦ ¦ 2613,44¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 075 ¦ 1407 ¦ 400 ¦ ¦ ¦ 2613,44¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ ¦ 2613,44¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 2613,44¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ 200000 ¦ 0,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Èíôîðìàöèîííî-àíàëèòè÷åñêèé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ 2253,96¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 2253,96¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 075 ¦ 1407 ¦ ¦ ¦ ¦ 2253,96¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 075 ¦ 1407 ¦ 400 ¦ ¦ ¦ 2253,96¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ ¦ 2253,96¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 2253,96¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ìåòîäè÷åñêàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ 6269,14¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 6269,14¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 075 ¦ 1407 ¦ ¦ ¦ ¦ 6269,14¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 075 ¦ 1407 ¦ 400 ¦ ¦ ¦ 6269,14¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ ¦ 6269,14¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 6269,14¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ 200000 ¦ 0,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÄÎÓ "Ëüäèíêà" ¦ ¦ ¦ ¦ ¦ ¦ 3552,77¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 3552,77¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 075 ¦ 1401 ¦ 400 ¦ ¦ ¦ 3552,77¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 075 ¦ 1401 ¦ 400 ¦ 259 ¦ ¦ 3552,77¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 075 ¦ 1401 ¦ 400 ¦ 259 ¦ ¦ 3552,77¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 3467,77¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1401 ¦ 400 ¦ 259 ¦ 200000 ¦ 85,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÄÎÓ "Ñêàçêà" ¦ 075 ¦ ¦ ¦ ¦ ¦ 3612,91¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 3612,91¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 075 ¦ 1401 ¦ 400 ¦ ¦ ¦ 3612,91¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 075 ¦ 1401 ¦ 400 ¦ 259 ¦ ¦ 3612,91¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 075 ¦ 1401 ¦ 400 ¦ 259 ¦ ¦ 3612,91¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 3562,91¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1401 ¦ 400 ¦ 259 ¦ 200000 ¦ 50,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÄÎÓ "Çàáàâà" ¦ 075 ¦ ¦ ¦ ¦ ¦ 3157,91¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 3157,91¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 075 ¦ 1401 ¦ 400 ¦ ¦ ¦ 3157,91¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 075 ¦ 1401 ¦ 400 ¦ 259 ¦ ¦ 3157,91¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 075 ¦ 1401 ¦ 400 ¦ 259 ¦ ¦ 3157,91¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 3107,91¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1401 ¦ 400 ¦ 259 ¦ 200000 ¦ 50,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Óïðàâëåíèå ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ 6868,95¦ ¦ðàçâèòèÿ ïîñåëêîâ Àäìèíèñòðàöèè îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 082 ¦ 01 ¦ ¦ ¦ ¦ 5338,95¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî ¦ 082 ¦ 0103 ¦ ¦ ¦ ¦ 5338,95¦ ¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 082 ¦ 0103 ¦ 036 ¦ ¦ ¦ 5338,95¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 082 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 3522,06¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 3522,06¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 082 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 1816,89¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 1816,89¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 1530,00¦ ¦öåëåâîé ïðîãðàììû "Âîññòàíîâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå îëåíåâîäñòâà, ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâà è îõîòïðîìûñëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 082 ¦ 0800 ¦ ¦ ¦ ¦ 1530,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 082 ¦ 0805 ¦ ¦ ¦ ¦ 1530,00¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 082 ¦ 0805 ¦ 522 ¦ ¦ ¦ 1530,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 082 ¦ 0805 ¦ 522 ¦ 397 ¦ ¦ 1530,00¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0805 ¦ 522 ¦ 397 ¦ 100000 ¦ 1530,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Óïðàâëåíèå âåòåðèíàðèè Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ 31862,95¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 923,51¦ ¦ïðîòèâîýïèçîîòè÷åñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 082 ¦ 0800 ¦ ¦ ¦ ¦ 923,51¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 082 ¦ 0801 ¦ 342 ¦ 397 ¦ ¦ 923,51¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦ 082 ¦ 0801 ¦ 342 ¦ 397 ¦ 100000 ¦ 923,51¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Óïðàâëåíèå âåòåðèíàðèè Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ 6735,10¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 082 ¦ 0800 ¦ ¦ ¦ ¦ 6735,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 082 ¦ 0805 ¦ ¦ ¦ ¦ 6735,10¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 082 ¦ 0805 ¦ 342 ¦ ¦ ¦ 6735,10¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ ¦ 6735,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 6635,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ 200000 ¦ 100,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÃÓ "Òàéìûðñêàÿ îêðóæíàÿ âåòåðèíàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ 6936,63¦ ¦ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÃÓ "Òàéìûðñêàÿ îêðóæíàÿ âåòåðèíàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ 6111,30¦ ¦ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 082 ¦ 0800 ¦ ¦ ¦ ¦ 6111,30¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 082 ¦ 0805 ¦ ¦ ¦ ¦ 6111,30¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 082 ¦ 0805 ¦ 342 ¦ ¦ ¦ 6111,30¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ ¦ 6111,30¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 6111,30¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÃÓ "Òàéìûðñêàÿ îêðóæíàÿ âåòåðèíàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ 825,33¦ ¦ëàáîðàòîðèÿ" (ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 082 ¦ 0800 ¦ ¦ ¦ ¦ 825,33¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 082 ¦ 0805 ¦ ¦ ¦ ¦ 825,33¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 082 ¦ 0805 ¦ 342 ¦ ¦ ¦ 825,33¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ ¦ 825,33¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 594,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ 200000 ¦ 230,83¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÃÓ "Òàéìûðñêàÿ îêðóæíàÿ ñòàíöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ 17267,71¦ ¦áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÃÓ "Òàéìûðñêàÿ îêðóæíàÿ ñòàíöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ 13209,00¦ ¦áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 082 ¦ 0800 ¦ ¦ ¦ ¦ 13209,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 082 ¦ 0805 ¦ ¦ ¦ ¦ 13209,00¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 082 ¦ 0805 ¦ 342 ¦ ¦ ¦ 13209,00¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ ¦ 13209,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 13209,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÃÓ "Òàéìûðñêàÿ îêðóæíàÿ ñòàíöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ 1242,71¦ ¦áîðüáå ñ áîëåçíÿìè æèâîòíûõ" (ïëàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 082 ¦ 0800 ¦ ¦ ¦ ¦ 1242,71¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 082 ¦ 0805 ¦ ¦ ¦ ¦ 1242,71¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 082 ¦ 0805 ¦ 342 ¦ ¦ ¦ 1242,71¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ ¦ 1242,71¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 1195,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ 200000 ¦ 47,71¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 2816,00¦ ¦ïðîòèâîýïèçîîòè÷åñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 082 ¦ 0800 ¦ ¦ ¦ ¦ 2816,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 082 ¦ 0801 ¦ 342 ¦ 397 ¦ ¦ 2816,00¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦ 082 ¦ 0801 ¦ 342 ¦ 397 ¦ 100000 ¦ 2816,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Òàéìûðñêîå îõîòóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ 734,74¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 3000 ¦ ¦ ¦ ¦ 734,74¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 082 ¦ 3004 ¦ 515 ¦ ¦ ¦ 734,74¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 082 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 734,74¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 374,74¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 360,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Òàéìûðñêîå îêðóæíîå îáùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ 200,00¦ ¦îõîòíèêîâ è ðûáîëîâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 3000 ¦ ¦ ¦ ¦ 200,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 200,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Òàéìûðñêàÿ îêðóæíàÿ ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ 1350,00¦ ¦èíñïåêöèÿ ðûáîîõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 3000 ¦ ¦ ¦ ¦ 1350,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 1350,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦350920,00 ¦ ¦Õàòàíãñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦195328,95 ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 092 ¦ 2101 ¦ ¦ ¦ ¦195328,95 ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 092 ¦ 2101 ¦ 481 ¦ ¦ ¦195328,95 ¦ ¦ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 092 ¦ 2101 ¦ 481 ¦ 445 ¦ ¦195328,95 ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 481 ¦ 445 ¦ 100000 ¦195328,95 ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñóáâåíöèÿ ¦ ¦ ¦ ¦ ¦ ¦119468,40 ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äîòàöèè è ñóáâåíöèè ¦ 092 ¦ 2101 ¦ 485 ¦ ¦ ¦119468,40 ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 092 ¦ 2101 ¦ 485 ¦ 290 ¦ 100000 ¦119468,40 ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñóáñèäèè äëÿ âîçìåùåíèÿ ðàñõîäîâ, â ¦ ¦ ¦ ¦ ¦ ¦ 489,00¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè, ïîäëåæàùèõ ïåðå÷èñëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 092 ¦ 2101 ¦ ¦ ¦ ¦ 489,00¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôîíä êîìïåíñàöèé ¦ 092 ¦ 2101 ¦ 489 ¦ ¦ ¦ 489,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 092 ¦ 2101 ¦ 489 ¦ 367 ¦ ¦ 489,00¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 489 ¦ 367 ¦ 100000 ¦ 489,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦ ¦ 35633,65¦ ¦ðàñ÷åòàì, âñåãî â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà âûïëàòó ôèêñèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ 19525,00¦ ¦êîìïåíñàöèîííûõ âûïëàò êî÷åâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ è ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ è ïðîìûñëîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé âñåõ îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîâûõ ôîðì è ôîðì ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíÿòûõ òðàäèöèîííûìè âèäàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 092 ¦ 2101 ¦ 483 ¦ ¦ ¦ 19525,00¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ ¦ 19525,00¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ 100000 ¦ 19525,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà âûïëàòó êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ 16108,65¦ ¦âûïëàò è ôèêñèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèîííûõ âûïëàò ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàùèùåííûì ñëîÿì íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 092 ¦ 2101 ¦ ¦ ¦ ¦ 16108,65¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 092 ¦ 2101 ¦ 483 ¦ ¦ ¦ 16108,65¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ ¦ 16108,65¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ 100000 ¦ 16108,65¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ 87700,87¦ ¦Äèêñîíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ 60162,10¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 092 ¦ 2101 ¦ ¦ ¦ ¦ 60162,10¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 092 ¦ 2101 ¦ 481 ¦ ¦ ¦ 60162,10¦ ¦ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 092 ¦ 2101 ¦ 481 ¦ 445 ¦ ¦ 60162,10¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 481 ¦ 445 ¦ 100000 ¦ 60162,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñóáâåíöèÿ ¦ ¦ ¦ ¦ ¦ ¦ 25690,30¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äîòàöèè è ñóáâåíöèè ¦ 092 ¦ 2101 ¦ 485 ¦ ¦ ¦ 25690,30¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 092 ¦ 2101 ¦ 485 ¦ 290 ¦ 100000 ¦ 25690,30¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñóáñèäèè äëÿ âîçìåùåíèÿ ðàñõîäîâ, â ¦ ¦ ¦ ¦ ¦ ¦ 110,60¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè, ïîäëåæàùèõ ïåðå÷èñëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 092 ¦ 2101 ¦ ¦ ¦ ¦ 110,60¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôîíä êîìïåíñàöèé ¦ 092 ¦ 2101 ¦ 489 ¦ ¦ ¦ 110,60¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 092 ¦ 2101 ¦ 489 ¦ 367 ¦ ¦ 110,60¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 489 ¦ 367 ¦ 100000 ¦ 110,60¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦ ¦ 1737,87¦ ¦ðàñ÷åòàì, âñåãî â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà âûïëàòó ôèêñèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ 160,00¦ ¦êîìïåíñàöèîííûõ âûïëàò êî÷åâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ è ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ è ïðîìûñëîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé âñåõ îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîâûõ ôîðì è ôîðì ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíÿòûõ òðàäèöèîííûìè âèäàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 092 ¦ 2101 ¦ 483 ¦ ¦ ¦ 160,00¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ ¦ 160,00¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ 100000 ¦ 160,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà âûïëàòó êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ 1577,87¦ ¦âûïëàò è ôèêñèðîâàííûõ êîìïåíñàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò ñîöèàëüíî-íåçàùèùåííûì ñëîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 092 ¦ 2101 ¦ ¦ ¦ ¦ 1577,87¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 092 ¦ 2101 ¦ 483 ¦ ¦ ¦ 1577,87¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ ¦ 1577,87¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ 100000 ¦ 1577,87¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦222772,32 ¦ ¦Óñòü-Åíèñåéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦132312,35 ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 092 ¦ 2101 ¦ ¦ ¦ ¦132312,35 ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 092 ¦ 2101 ¦ 481 ¦ ¦ ¦132312,35 ¦ ¦ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 092 ¦ 2101 ¦ 481 ¦ 445 ¦ ¦132312,35 ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 481 ¦ 445 ¦ 100000 ¦132312,35 ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñóáâåíöèÿ ¦ ¦ ¦ ¦ ¦ ¦ 65678,17¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äîòàöèè è ñóáâåíöèè ¦ 092 ¦ 2101 ¦ 485 ¦ ¦ ¦ 65678,17¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 092 ¦ 2101 ¦ 485 ¦ 290 ¦ 100000 ¦ 65678,17¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñóáñèäèè äëÿ âîçìåùåíèÿ ðàñõîäîâ, â ¦ ¦ ¦ ¦ ¦ ¦ 172,00¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè, ïîäëåæàùèõ ïåðå÷èñëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 092 ¦ 2101 ¦ ¦ ¦ ¦ 172,00¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôîíä êîìïåíñàöèé ¦ 092 ¦ 2101 ¦ 489 ¦ ¦ ¦ 172,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 092 ¦ 2101 ¦ 489 ¦ 367 ¦ ¦ 172,00¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 489 ¦ 367 ¦ 100000 ¦ 172,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦ ¦ 24609,80¦ ¦ðàñ÷åòàì, âñåãî â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà âûïëàòó ôèêñèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ 14627,00¦ ¦êîìïåíñàöèîííûõ âûïëàò êî÷åâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ è ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ è ïðîìûñëîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé âñåõ îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîâûõ ôîðì è ôîðì ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíÿòûõ òðàäèöèîííûìè âèäàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 092 ¦ 2101 ¦ 483 ¦ ¦ ¦ 14627,00¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ ¦ 14627,00¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ 100000 ¦ 14627,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà âûïëàòó êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ 9982,80¦ ¦âûïëàò è ôèêñèðîâàííûõ êîìïåíñàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò ñîöèàëüíî-íåçàùèùåííûì ñëîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 092 ¦ 2101 ¦ ¦ ¦ ¦ 9982,80¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 092 ¦ 2101 ¦ 483 ¦ ¦ ¦ 9982,80¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ ¦ 9982,80¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ 100000 ¦ 9982,80¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôèíàíñîâûé êîìèòåò àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦ ¦ ¦126064,85 ¦ ¦Äóäèíêà è òåððèòîðèè ïîäâåäîìñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñóáâåíöèÿ ¦ ¦ ¦ ¦ ¦ ¦119006,94 ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äîòàöèè è ñóáâåíöèè ¦ 092 ¦ 2101 ¦ 485 ¦ ¦ ¦119006,94 ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 092 ¦ 2101 ¦ 485 ¦ 290 ¦ 100000 ¦119006,94 ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñóáñèäèè äëÿ âîçìåùåíèÿ ðàñõîäîâ, â ¦ ¦ ¦ ¦ ¦ ¦ 31,00¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè, ïîäëåæàùèõ ïåðå÷èñëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 092 ¦ 2101 ¦ ¦ ¦ ¦ 31,00¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôîíä êîìïåíñàöèé ¦ 092 ¦ 2101 ¦ 489 ¦ ¦ ¦ 31,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 092 ¦ 2101 ¦ 489 ¦ 367 ¦ ¦ 31,00¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 489 ¦ 367 ¦ 100000 ¦ 31,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦ ¦ 7026,91¦ ¦ðàñ÷åòàì, âñåãî â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà âûïëàòó ôèêñèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ 4560,00¦ ¦êîìïåíñàöèîííûõ âûïëàò êî÷åâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ è ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ è ïðîìûñëîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé âñåõ îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîâûõ ôîðì è ôîðì ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíÿòûõ òðàäèöèîííûìè âèäàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 092 ¦ 2101 ¦ 483 ¦ ¦ ¦ 4560,00¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ ¦ 4560,00¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ 100000 ¦ 4560,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà âûïëàòó êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ 2466,91¦ ¦âûïëàò ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òåððèòîðèàëüíûé öåíòð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ " è "Ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèþò äëÿ äåòåé" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ñðåäñòâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèåì êîýôôèöèåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèîííûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 092 ¦ 2101 ¦ ¦ ¦ ¦ 2466,91¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 092 ¦ 2101 ¦ 483 ¦ ¦ ¦ 2466,91¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ ¦ 2466,91¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ 100000 ¦ 2466,91¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôèíàíñîâîå óïðàâëåíèå Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦168614,69 ¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôèíàíñîâîå óïðàâëåíèå Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ 21490,50¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 092 ¦ 0103 ¦ ¦ ¦ ¦ 21490,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî ¦ 092 ¦ 0103 ¦ ¦ ¦ ¦ 21490,50¦ ¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 092 ¦ 0103 ¦ 036 ¦ ¦ ¦ 21490,50¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 092 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 16318,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 16318,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 092 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 5172,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 4892,60¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 279,90¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà âûïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ 4389,00¦ ¦êðåäèòíûì ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì îò èìåíè Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ¦ 092 ¦ 1900 ¦ ¦ ¦ ¦ 4389,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 092 ¦ 1901 ¦ ¦ ¦ ¦ 4389,00¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 1901 ¦ 460 ¦ 330 ¦ 100000 ¦ 4389,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ 16000,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 3001 ¦ 510 ¦ ¦ ¦ 16000,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 092 ¦ 3001 ¦ 510 ¦ 435 ¦ ¦ 16000,00¦ ¦îðãàíîâ âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 3001 ¦ 510 ¦ 435 ¦ 100000 ¦ 16000,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÁÞÄÆÅÒÍÛÅ ÑÑÓÄÛ ¦ ¦ ¦ ¦ ¦ ¦ 884,75¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ôîíäîâ ¦ 092 ¦ 3003 ¦ 349 ¦ ¦ ¦ 351,42¦ ¦ãîñóäàðñòâåííîé ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâîçà ïðîäóêöèè (òîâàðîâ) â ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåãèîíàëüíûõ ¦ 092 ¦ 3003 ¦ 349 ¦ 228 ¦ ¦ 351,42¦ ¦ôîíäîâ ãîñóäàðñòâåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äîñðî÷íîãî çàâîçà ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàéîíû Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåãèîíàëüíûõ ¦ 092 ¦ 3003 ¦ 349 ¦ 228 ¦ 300000 ¦ 351,42¦ ¦ôîíäîâ ãîñóäàðñòâåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äîñðî÷íîãî çàâîçà ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàéîíû Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 092 ¦ 3003 ¦ 514 ¦ ¦ ¦ 533,33¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äðóãèå ññóäû ¦ 092 ¦ 3003 ¦ 514 ¦ 399 ¦ ¦ 533,33¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 092 ¦ 3003 ¦ 514 ¦ 399 ¦ 300000 ¦ 533,33¦ ¦(áþäæåòíûõ ññóä) çà âû÷åòîì ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà âûïëàòó êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦125850,44 ¦ ¦âûïëàò, ôèêñèðîâàííûõ êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò îðãàíèçàöèÿì, ôèíàíñèðóåìûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 3000 ¦ ¦ ¦ ¦125850,44 ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 092 ¦ 3004 ¦ 515 ¦ ¦ ¦125850,44 ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 092 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦125850,44 ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦125850,44 ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Óïðàâëåíèå àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦110485,60 ¦ ¦òðàíñïîðòà Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Óïðàâëåíèå àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ 10968,60¦ ¦òðàíñïîðòà Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 108 ¦ 0103 ¦ 036 ¦ ¦ ¦ 10968,60¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 108 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 9344,20¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 108 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 9344,20¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 108 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 1624,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 108 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 1594,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 108 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 30,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Öåëåâîé áþäæåòíûé òåððèòîðèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ 99517,00¦ ¦äîðîæíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ 63700,00¦ ¦"Ðàçâèòèå ñåòè àâòîìîáèëüíûõ äîðîã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 108 ¦ 3111 ¦ ¦ ¦ ¦ 63700,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ 108 ¦ 3111 ¦ 520 ¦ ¦ ¦ 63700,00¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ íà ¦ 108 ¦ 3111 ¦ 520 ¦ 498 ¦ ¦ 63700,00¦ ¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ, ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ è èñêóññòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 108 ¦ 3111 ¦ 520 ¦ 498 ¦ 100000 ¦ 12550,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 108 ¦ 3111 ¦ 520 ¦ 498 ¦ 200000 ¦ 51150,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ 35817,00¦ ¦"Ðàçâèòèå ñåòè àâòîìîáèëüíûõ äîðîã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 108 ¦ 3111 ¦ ¦ ¦ ¦ 35817,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ 108 ¦ 3111 ¦ 520 ¦ ¦ ¦ 35817,00¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ïî ¦ 108 ¦ 3111 ¦ 520 ¦ 497 ¦ ¦ 35817,00¦ ¦ñòîèòåëüñòâó è ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã ôåäåðàëüíîãî è ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 108 ¦ 3111 ¦ 520 ¦ 497 ¦ 100000 ¦ 28407,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 108 ¦ 3111 ¦ 520 ¦ 497 ¦ 200000 ¦ 7409,90¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå îêðóæíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 51108,64¦ ¦"Àâòîòðàíñïîðòíîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 104 ¦ 3000 ¦ ¦ ¦ ¦ 51108,64¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 104 ¦ 3004 ¦ ¦ ¦ ¦ 51108,64¦ ¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 104 ¦ 3004 ¦ 515 ¦ ¦ ¦ 51108,64¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 104 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 51108,64¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 104 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 37464,09¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 104 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 13644,55¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ 30948,70¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 133 ¦ 01 ¦ ¦ ¦ ¦ 9458,70¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî ¦ 133 ¦ 0103 ¦ ¦ ¦ ¦ 9458,70¦ ¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 133 ¦ 0103 ¦ 036 ¦ ¦ ¦ 9458,70¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 8474,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 8474,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 984,60¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 984,60¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ 165,00¦ ¦ðàñõîäîâ ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 133 ¦ 1201 ¦ ¦ ¦ ¦ 165,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 133 ¦ 1201 ¦ 352 ¦ ¦ ¦ 165,00¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 133 ¦ 1201 ¦ 352 ¦ 356 ¦ ¦ 165,00¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 1201 ¦ 352 ¦ 356 ¦ 100000 ¦ 165,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñóáñèäèè ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ 9355,00¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 133 ¦ 1802 ¦ ¦ ¦ ¦ 9355,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 133 ¦ 1802 ¦ 440 ¦ ¦ ¦ 9355,00¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 133 ¦ 1802 ¦ 440 ¦ 322 ¦ ¦ 9355,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 1802 ¦ 440 ¦ 322 ¦ 100000 ¦ 9355,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 4928,00¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÑÒÎÈÒÅËÜÑÒÂÎ, ÀÐÈÕÈÒÅÊÒÓÐÀ ¦ 133 ¦ 0707 ¦ ¦ ¦ ¦ 4928,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 133 ¦ 0707 ¦ 633 ¦ ¦ ¦ 4928,00¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ 133 ¦ 0707 ¦ 633 ¦ 756 ¦ ¦ 4928,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 0707 ¦ 633 ¦ 756 ¦ 200000 ¦ 4928,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 7042,00¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà Òàéìûðñêîãî (Äîëãàíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîãî) àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ 133 ¦ 1203 ¦ ¦ ¦ ¦ 7042,00¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 133 ¦ 1203 ¦ 522 ¦ ¦ ¦ 7042,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 1203 ¦ 522 ¦ 397 ¦ 200000 ¦ 7042,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÀÎ "Òàéìûðãåîôèçèêà" ¦ ¦ ¦ ¦ ¦ ¦ 4127,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 1202 ¦ ¦ ¦ ¦ 4127,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 133 ¦ 1202 ¦ 311 ¦ ¦ ¦ 4127,00¦ ¦êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ 133 ¦ 1202 ¦ 311 ¦ 440 ¦ ¦ 4127,00¦ ¦íàñåëåíèþ ýëåêòðî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 1202 ¦ 311 ¦ 440 ¦ 100000 ¦ 4127,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÃÏ ÒÀÎ "Òàéìûðáûò" ¦ ¦ ¦ ¦ ¦ ¦150222,10 ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 1202 ¦ ¦ ¦ ¦ 73572,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 133 ¦ 1202 ¦ 311 ¦ ¦ ¦ 73572,10¦ ¦êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ 133 ¦ 1202 ¦ 311 ¦ 440 ¦ ¦ 73572,10¦ ¦íàñåëåíèþ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 1202 ¦ 311 ¦ 440 ¦ 100000 ¦ 73572,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 76650,00¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ, ÀÐÕÈÒÅÊÒÓÐÀ ¦ 133 ¦ 0707 ¦ ¦ ¦ ¦ 76650,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 133 ¦ 0707 ¦ 313 ¦ ¦ ¦ 76650,00¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ ¦ 76650,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 76650,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦286920,33 ¦ ¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ 17722,03¦ ¦àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî ¦ 133 ¦ 0103 ¦ ¦ ¦ ¦ 13722,03¦ ¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 133 ¦ 0103 ¦ 036 ¦ ¦ ¦ 13722,03¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 11711,53¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 11711,53¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 2010,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 1860,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 150,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îïëàòà óñëóã ïî òèïîâîìó ¦ ¦ ¦ ¦ ¦ ¦ 4000,00¦ ¦ïðîåêòèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ, ÀÐÕÈÒÅÊÒÓÐÀ ¦ 133 ¦ 0707 ¦ ¦ ¦ ¦ 4000,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 133 ¦ 0707 ¦ 314 ¦ ¦ ¦ 4000,00¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 133 ¦ 0707 ¦ 314 ¦ 397 ¦ ¦ 4000,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 0707 ¦ 314 ¦ 397 ¦ 100000 ¦ 4000,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà öåíòðàëèçîâàííûé çàâîç ¦ ¦ ¦ ¦ ¦ ¦ 7200,00¦ ¦ñòðîèòåëüíûõ ìàòåðèàëîâ äëÿ äîëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ Àäìèíèñòðàöèè îêðóãà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâå èíäèâèäóàëüíûõ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ â ïîñåëêàõ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 133 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 7200,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 7200,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦197995,10 ¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 29323,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÓËÜÒÓÐÀ ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 19200,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦130221,10 ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 1600,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 17650,90¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðåàëèçàöèÿ ïðîãðàììû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ 64003,20¦ ¦ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 054 ¦ 1700 ¦ ¦ ¦ ¦ 61500,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 054 ¦ 1701 ¦ 430 ¦ ¦ ¦ 61500,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êàïèòàëüíûé ðåìîíò ¦ 054 ¦ 1701 ¦ 430 ¦ 295 ¦ 200000 ¦ 40000,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êàïèòàëüíûé ðåìîíò ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ 200000 ¦ 21500,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 000 ¦ 3000 ¦ ¦ ¦ ¦ 2503,20¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû íå îòíåñåííûå ê äðóãèì ¦ 000 ¦ 3004 ¦ 515 ¦ ¦ ¦ 2503,20¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 000 ¦ 3000 ¦ 515 ¦ 397 ¦ 200000 ¦ 2503,20¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÃÏ ÒÀÎ ÐÏÊ "Òàéìûð" ¦ ¦ ¦ ¦ ¦ ¦ 6928,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 134 ¦ 1600 ¦ ¦ ¦ ¦ 3520,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 134 ¦ 1602 ¦ ¦ ¦ ¦ 3520,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 134 ¦ 1602 ¦ 423 ¦ ¦ ¦ 3520,00¦ ¦ïåðèîäè÷åñêèõ èçäàíèé, ó÷ðåæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè èñïîëíèòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 134 ¦ 1602 ¦ 423 ¦ 290 ¦ ¦ 3520,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 134 ¦ 1602 ¦ 423 ¦ 290 ¦ 100000 ¦ 3520,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 134 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 3408,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Óïðàâëåíèå ãîñóäàðñòâåííîãî çàêàçà è ¦ ¦ ¦ ¦ ¦ ¦585245,70 ¦ ¦ïîòðåáèòåëüñêîãî ðûíêà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 140 ¦ 0103 ¦ ¦ ¦ ¦ 10045,70¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî ¦ 140 ¦ 0103 ¦ 036 ¦ ¦ ¦ 10045,70¦ ¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 140 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 9089,15¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 140 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 9089,15¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 956,55¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 956,55¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 0,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííàÿ ôèíàíñîâàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦575200,00 ¦ ¦çàêóïêè è äîñòàâêè íåôòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôòåïðîäóêòîâ, òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâåííûõ òîâàðîâ â ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 140 ¦ 3004 ¦ ¦ ¦ ¦575200,00 ¦ ¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 140 ¦ 3004 ¦ 515 ¦ ¦ ¦575200,00 ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 140 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦575200,00 ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 140 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦575200,00 ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÃÎÓ "Ãëàâíîå áþðî ìåäèêî-ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ 1831,99¦ ¦ýêñïåðòèçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 1831,99¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 148 ¦ 1801 ¦ ¦ ¦ ¦ 1831,99¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 148 ¦ 1801 ¦ 440 ¦ ¦ ¦ 1831,99¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ ¦ 1831,99¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 1777,49¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 200000 ¦ 54,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦131164,12 ¦ ¦íàñåëåíèÿ è æèëèùíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 148 ¦ 01 ¦ ¦ ¦ ¦ 12758,51¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî ¦ 148 ¦ 0103 ¦ ¦ ¦ ¦ 12758,51¦ ¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 148 ¦ 0103 ¦ 036 ¦ ¦ ¦ 12758,51¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 148 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 11319,27¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 11319,27¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 1439,24¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 1293,74¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 145,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãëàâíîå áþðî ìåäèêî-ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ 667,51¦ ¦ýêñïåðòèçû îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 667,51¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 148 ¦ 1801 ¦ ¦ ¦ ¦ 667,51¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 148 ¦ 1801 ¦ 440 ¦ ¦ ¦ 667,51¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ ¦ 667,51¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 667,51¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå ïåíñèîíåðîâ, ¦ ¦ ¦ ¦ ¦ ¦ 1341,86¦ ¦íàïðàâëåííûõ â ãåðîíòîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð "Æàðêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 1341,86¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 148 ¦ 1801 ¦ ¦ ¦ ¦ 1341,86¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 148 ¦ 1801 ¦ 440 ¦ ¦ ¦ 1341,86¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 1341,86¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 1341,86¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà âîçìåùåíèå ëüãîò è ¦ ¦ ¦ ¦ ¦ ¦ 249,10¦ ¦êîìïåíñàöèé, ïðåäîñòàâëÿåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôîíä êîìïåíñàöèé ¦ 148 ¦ 1806 ¦ 489 ¦ ¦ ¦ 204,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1806 ¦ 489 ¦ 558 ¦ 100000 ¦ 204,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 45,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 1802 ¦ ¦ ¦ ¦ 45,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé ¦ 148 ¦ 1802 ¦ 442 ¦ ¦ ¦ 45,10¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðîãðàììà ëèêâèäàöèè ïîñëåäñòâèé ¦ 148 ¦ 1802 ¦ 442 ¦ 326 ¦ ¦ 45,10¦ ¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1802 ¦ 442 ¦ 326 ¦ 100000 ¦ 45,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îêàçàíèå ïîìîùè ó÷àñòíèêàì áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ 789,81¦ ¦äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 1802 ¦ ¦ ¦ ¦ 789,81¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦ 148 ¦ 1802 ¦ 442 ¦ ¦ ¦ 789,81¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 1802 ¦ 442 ¦ 322 ¦ ¦ 789,81¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1802 ¦ 442 ¦ 322 ¦ 100000 ¦ 789,81¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðåàëèçàöèÿ ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 86,40¦ ¦Àäìèíèñòðàöèè îêðóãà N 345 îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦05.12.2001 "Î íàçíà÷åíèè åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ èæäèâåíöàì ïîãèáøåãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâèàêàòàñòðîôå Îâ÷èííèêîâà Â.È." ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 1802 ¦ ¦ ¦ ¦ 86,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦ 148 ¦ 1802 ¦ 442 ¦ ¦ ¦ 86,40¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 1802 ¦ 442 ¦ 322 ¦ ¦ 86,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1802 ¦ 442 ¦ 322 ¦ 100000 ¦ 86,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðåàëèçàöèÿ Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ 1164,60¦ ¦Ôåäåðàöèè "Î æåðòâàõ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 1084,30¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 1084,30¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 148 ¦ 1806 ¦ 350 ¦ ¦ ¦ 1084,30¦ ¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 148 ¦ 1806 ¦ 350 ¦ 290 ¦ ¦ 1084,30¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1806 ¦ 350 ¦ 290 ¦ 100000 ¦ 1084,30¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 80,30¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 148 ¦ 1806 ¦ 445 ¦ ¦ ¦ 80,30¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 148 ¦ 1806 ¦ 445 ¦ 323 ¦ 100000 ¦ 80,30¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ 11133,30¦ ¦âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 11133,30¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 11133,30¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 148 ¦ 1806 ¦ 498 ¦ ¦ ¦ 11133,30¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàõ", â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è ¦ 148 ¦ 1806 ¦ 498 ¦ 333 ¦ 100000 ¦ 1463,61¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ¦ 148 ¦ 1806 ¦ 498 ¦ 345 ¦ 100000 ¦ 9573,90¦ ¦óñëóã âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû íå îòíåñåííûå ê äðóãèì ¦ 148 ¦ 1806 ¦ 498 ¦ 397 ¦ 100000 ¦ 95,79¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ 8207,80¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 8207,80¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 8207,80¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò ¦ 148 ¦ 1806 ¦ 484 ¦ 327 ¦ 100000 ¦ 50,00¦ ¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ ¦ 148 ¦ 1806 ¦ 484 ¦ 328 ¦ 100000 ¦ 92,96¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèÿ ðàñõîäîâ íà òðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ 148 ¦ 1806 ¦ 484 ¦ 329 ¦ 100000 ¦ 1476,00¦ ¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è ¦ 148 ¦ 1806 ¦ 489 ¦ 333 ¦ 100000 ¦ 4524,00¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è ¦ 148 ¦ 1806 ¦ 484 ¦ 333 ¦ 100000 ¦ 1048,08¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíà ¦ 148 ¦ 1806 ¦ 489 ¦ 334 ¦ 100000 ¦ 636,00¦ ¦âåòåðàíàì è èíâàëèäàì è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ¦ 148 ¦ 1806 ¦ 484 ¦ 347 ¦ 100000 ¦ 54,56¦ ¦ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà îïëàòó ¦ 148 ¦ 1806 ¦ 484 ¦ 345 ¦ 100000 ¦ 0,00¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 484 ¦ 397 ¦ 100000 ¦ 326,20¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ 5000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ãàðàíòèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèÿõ äëÿ ëèö ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòÿõ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè îïëàòû ïðîåçäà â îòïóñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 5000,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 5000,00¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 148 ¦ 1806 ¦ 445 ¦ ¦ ¦ 5000,00¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 148 ¦ 1806 ¦ 445 ¦ 323 ¦ ¦ 5000,00¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1806 ¦ 445 ¦ 323 ¦ 100000 ¦ 5000,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ 5349,40¦ ¦Òàéìûðñêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î äîïîëíèòåëüíîé ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ãðóïï ãðàæäàí, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 5349,40¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 515 ¦ ¦ ¦ 5349,40¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 515 ¦ 397 ¦ ¦ 5349,40¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1806 ¦ 515 ¦ 397 ¦ 100000 ¦ 5349,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ 62,00¦ ¦çàêîíà "Î ïîãðåáåíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 62,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 62,00¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 148 ¦ 1806 ¦ 445 ¦ ¦ ¦ 62,00¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 148 ¦ 1806 ¦ 445 ¦ 323 ¦ 100000 ¦ 62,00¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà âûïëàòó äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ 1482,84¦ ¦ïåíñèé íåðàáîòàþùèì ïåíñèîíåðàì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëà ëèö, èìåþùèõ çâàíèå "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíèí Òàéìûðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 1482,84¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 1802 ¦ ¦ ¦ ¦ 1482,84¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦ 148 ¦ 1802 ¦ 442 ¦ ¦ ¦ 1482,84¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1802 ¦ 442 ¦ 326 ¦ 100000 ¦ 1482,84¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ 6666,00¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâàõ æèëèùíîé ïîëèòèêè" è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 148 ¦ 1806 ¦ 489 ¦ 397 ¦ 100000 ¦ 6666,00¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 2524,82¦ ¦öåëåâîé ïðîãðàììû "Àäðåñíàÿ ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà íàñåëåíèÿ" ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòàðøåå ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 2524,82¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 2524,82¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 148 ¦ 1806 ¦ 522 ¦ ¦ ¦ 2524,82¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 522 ¦ 397 ¦ ¦ 2524,82¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1806 ¦ 522 ¦ 397 ¦ 100000 ¦ 2524,82¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 314,53¦ ¦öåëåâîé ïðîãðàììû "Àäðåñíàÿ ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà íàñåëåíèÿ" ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 314,53¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 314,53¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 148 ¦ 1806 ¦ 522 ¦ ¦ ¦ 314,53¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 522 ¦ 397 ¦ ¦ 314,53¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1806 ¦ 522 ¦ 397 ¦ 100000 ¦ 273,49¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1806 ¦ 522 ¦ 397 ¦ 200000 ¦ 41,04¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 5019,85¦ ¦öåëåâîé ïðîãðàììû "Àäðåñíàÿ ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà íàñåëåíèÿ" ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àäðåñíàÿ ñîöèàëüíàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîîáåñïå÷åííûì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 5019,85¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 5019,85¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 148 ¦ 1806 ¦ 522 ¦ ¦ ¦ 5019,85¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 522 ¦ 397 ¦ ¦ 5019,85¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1806 ¦ 522 ¦ 397 ¦ 100000 ¦ 5019,85¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà âûïëàòó ôèêñèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ 53856,50¦ ¦êîìïåíñàöèîííûõ âûïëàò ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàùèùåííûì ñëîÿì íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 53856,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 53856,50¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 515 ¦ ¦ ¦ 53856,50¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 515 ¦ 397 ¦ ¦ 53856,50¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1806 ¦ 515 ¦ 397 ¦ 100000 ¦ 53856,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âûïëàòà ãîñóäàðñòâåííûõ ïîñîáèé íà ¦ ¦ ¦ ¦ ¦ ¦ 10137,28¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôåäåðàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 148 ¦ 1807 ¦ 489 ¦ ¦ ¦ 8815,00¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦×àñòè÷íàÿ öåëåâàÿ ïîìîùü ñóáúåêòàì ¦ 148 ¦ 1807 ¦ 489 ¦ 470 ¦ ¦ 8815,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìè âûïëàò ãîñóäàðñòâåííûõ ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1807 ¦ 489 ¦ 470 ¦ 100000 ¦ 8815,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âûïëàòà ãîñóäàðñòâåííûõ ïîñîáèé íà ¦ 148 ¦ 1807 ¦ 452 ¦ 324 ¦ 100000 ¦ 1322,28¦ ¦äåòåé âîåííîñëóæàùèõ è ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà âûïëàòó íàäáàâêè ê ïåíñèè ¦ ¦ ¦ ¦ ¦ ¦ 4120,80¦ ¦ñîãëàñíî Çàêîíó Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà "Î ãîñóäàðñòâåííîé ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáå Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 4120,80¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 515 ¦ ¦ ¦ 4120,80¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 515 ¦ 397 ¦ ¦ 4120,80¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1806 ¦ 515 ¦ 397 ¦ 100000 ¦ 4120,80¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 231,22¦ ¦Àäìèíèñòðàöèè îêðóãà îò 30.05.2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 183 "Î äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 231,22¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 515 ¦ ¦ ¦ 231,22¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 515 ¦ 397 ¦ ¦ 231,22¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1806 ¦ 515 ¦ 397 ¦ 100000 ¦ 231,22¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êîìïëåêñíûé öåíòð ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ 2049,05¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 2049,05¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 148 ¦ 1801 ¦ ¦ ¦ ¦ 2049,05¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 148 ¦ 1801 ¦ 440 ¦ ¦ ¦ 2049,05¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 2049,05¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 1923,55¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 200000 ¦ 125,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ 3071,00¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 3071,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 148 ¦ 1801 ¦ ¦ ¦ ¦ 3071,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 148 ¦ 1801 ¦ 440 ¦ ¦ ¦ 3071,00¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ ¦ 3071,00¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 3003,30¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 200000 ¦ 67,70¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåïàðòàìåíò ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ 1660,00¦ ¦ãîñóäàðñòâåííîé ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ïî Òàéìûðñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîìó) àâòîíîìíîìó îêðóãó¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ 148 ¦ ¦ ¦ ¦ ¦ 1660,00¦ ¦öåëåâîé ïðîãðàììû "Ñîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 1660,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Òàéìûðñêîå ðåãèîíàëüíîå îòäåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ 88,35¦ ¦îáùåñòâåííîé îðãàíèçàöèè ÐÎÊÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 3000 ¦ ¦ ¦ ¦ 88,35¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 3004 ¦ 515 ¦ ¦ ¦ 88,35¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 88,35¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 88,35¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êîìèòåò ãîñóäàðñòâåííîé ñòàòèñòèêè ¦ ¦ ¦ ¦ ¦ ¦ 31,28¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 149 ¦ 3000 ¦ ¦ ¦ ¦ 31,28¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 149 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 31,28¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 149 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 31,28¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 149 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 0,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ 86743,73¦ ¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦ 177 ¦ ¦ ¦ ¦ ¦ 27548,92¦ ¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177 ¦ 1300 ¦ ¦ ¦ ¦ 27548,92¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177 ¦ 1302 ¦ ¦ ¦ ¦ 27548,92¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ 177 ¦ 1302 ¦ 601 ¦ ¦ ¦ 27548,92¦ ¦(ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ ¦ 27548,92¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 24799,08¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 200000 ¦ 2749,84¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îòäåë ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ 17920,03¦ ¦ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáঠ177 ¦ 1304 ¦ ¦ ¦ ¦ 17920,03¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ 177 ¦ 1304 ¦ 601 ¦ ¦ ¦ 17920,03¦ ¦(ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ ¦ 17920,03¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 17681,38¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 200000 ¦ 238,65¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïîæàðíàÿ ÷àñòü N 3 ã. Äóäèíêà ¦ ¦ ¦ ¦ ¦ ¦ 39659,63¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáঠ177 ¦ 1304 ¦ ¦ ¦ ¦ 39659,63¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ 177 ¦ 1304 ¦ 601 ¦ ¦ ¦ 39659,63¦ ¦(ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ ¦ 39659,63¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 36457,73¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 200000 ¦ 3201,90¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ 1615,15¦ ¦ìàëîìåðíûì ñóäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 177 ¦ 3000 ¦ ¦ ¦ ¦ 1615,15¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 177 ¦ 3004 ¦ 515 ¦ ¦ ¦ 1615,15¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 177 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 1615,15¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 177 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 1615,15¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ 81150,20¦ ¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ 188 ¦ 0500 ¦ ¦ ¦ ¦ 79900,20¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 0501 ¦ ¦ ¦ ¦ 79900,20¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ 188 ¦ 0501 ¦ 601 ¦ ¦ ¦ 79900,20¦ ¦(ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ ¦ 79900,20¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 79617,30¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 200000 ¦ 282,90¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÎÃÈÁÄÄ ÓÂÄ ÒÀÎ (çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ 1250,00¦ ¦ïîñòóïàþùèõ çà îêàçàííûå óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ ýêñïëóàòàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíîãî òðàíñïîðòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ 188 ¦ 0501 ¦ 601 ¦ ¦ ¦ 1250,00¦ ¦(ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ ¦ 1250,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 1170,13¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 200000 ¦ 79,87¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Òàéìûðñêèé ËÎÂÄ ¦ ¦ ¦ ¦ ¦ ¦ 5935,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 0501 ¦ ¦ ¦ ¦ 5935,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ 188 ¦ 0501 ¦ 601 ¦ ¦ ¦ 5935,50¦ ¦(ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ ¦ 5935,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 4145,13¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 200000 ¦ 1790,37¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âîåííûé êîìèññàðèàò Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ 7093,44¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîäåðæàíèå âîåííîãî êîìèññàðèàòà ¦ 187 ¦ ¦ ¦ ¦ ¦ 4608,94¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 187 ¦ 3000 ¦ ¦ ¦ ¦ 4608,94¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 187 ¦ 3004 ¦ 515 ¦ ¦ ¦ 4608,94¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 4608,94¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 4558,94¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 50,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ïðîâåäåíèå ïðèçûâà ¦ ¦ ¦ ¦ ¦ ¦ 2484,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 187 ¦ 3000 ¦ ¦ ¦ ¦ 2484,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 187 ¦ 3004 ¦ 515 ¦ ¦ ¦ 2484,50¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 2484,50¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 2484,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Àïïàðàò Óïîëíîìî÷åííîãî ïî ïðàâàì ¦ ¦ ¦ ¦ ¦ ¦ 3080,86¦ ¦÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 302 ¦ 01 ¦ ¦ ¦ ¦ 3080,86¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî ¦ 302 ¦ 0103 ¦ ¦ ¦ ¦ 3080,86¦ ¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 302 ¦ 0103 ¦ 036 ¦ ¦ ¦ 3080,86¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 302 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 1623,72¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 302 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 1623,72¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 302 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 1457,14¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 302 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 957,14¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 302 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 500,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Àäìèíèñòðàöèÿ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ 767945,06¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 303 ¦ 01 ¦ ¦ ¦ ¦ 214501,19¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî ¦ 303 ¦ 0103 ¦ ¦ ¦ ¦ 214501,19¦ ¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé ¦ 303 ¦ 0103 ¦ 034 ¦ ¦ ¦ 21255,70¦ ¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦ 303 ¦ 0103 ¦ 034 ¦ 033 ¦ ¦ 21255,70¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 034 ¦ 033 ¦ 100000 ¦ 21255,70¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 303 ¦ 0103 ¦ 036 ¦ ¦ ¦ 193245,49¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 130450,03¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 130450,03¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 303 ¦ 0103 ¦ 036 ¦ 028 ¦ ¦ 2260,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 028 ¦ 100000 ¦ 2260,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 60535,46¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 55785,66¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 4749,80¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Àïïàðàò Óïîëíîìî÷åííîãî ïî ïðàâàì ¦ ¦ ¦ ¦ ¦ ¦ 20,00¦ ¦÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 302 ¦ 01 ¦ ¦ ¦ ¦ 20,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî ¦ 302 ¦ 0103 ¦ ¦ ¦ ¦ 20,00¦ ¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 302 ¦ 0103 ¦ 036 ¦ ¦ ¦ 20,00¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 302 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 20,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 302 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 20,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ 360000,00¦ ¦ïðîøëûõ ëåò ïî ìèðîâûì ñîãëàøåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ ¦ ¦ ¦ 360000,00¦ ¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 303 ¦ 3004 ¦ 515 ¦ ¦ ¦ 360000,00¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 330917,29¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 29082,71¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ 295,00¦ ¦ãîñòåõíàäçîðà àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 303 ¦ 01 ¦ ¦ ¦ ¦ 295,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî ¦ 303 ¦ 0103 ¦ ¦ ¦ ¦ 295,00¦ ¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 303 ¦ 0103 ¦ 036 ¦ ¦ ¦ 295,00¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 0,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 0,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 295,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 295,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Êîìèòåò ïî óïðàâëåíèþ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ 18585,40¦ ¦èìóùåñòâîì îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 303 ¦ 01 ¦ ¦ ¦ ¦ 13485,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî ¦ 303 ¦ 0103 ¦ ¦ ¦ ¦ 13485,40¦ ¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 303 ¦ 0103 ¦ 036 ¦ ¦ ¦ 13485,40¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 4260,60¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 4260,60¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 9224,80¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 8064,80¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 1160,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ìåðîïðèÿòèå "Ó÷àñòèå â óñòàâíîì ¦ ¦ ¦ ¦ ¦ ¦ 5100,00¦ ¦êàïèòàëå ðåãèîíàëüíîãî îïåðàòîðà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ ñèñòåìû èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâàíèÿ â îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ ¦ ¦ ¦ 5100,00¦ ¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 5100,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îòäåë ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ 6367,59¦ ¦ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñóäåáíàÿ âëàñòü ¦ 438 ¦ 0200 ¦ ¦ ¦ ¦ 6367,59¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé¦ 438 ¦ 0201 ¦ 064 ¦ ¦ ¦ 6367,59¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 438 ¦ 0201 ¦ 064 ¦ 027 ¦ ¦ 4015,95¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 438 ¦ 0201 ¦ 064 ¦ 027 ¦ 100000 ¦ 4015,95¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ ¦ 2351,64¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 2266,64¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 200000 ¦ 85,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ 9717,08¦ ¦íà 2003 - 2010 ãã." ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà, ¦ 303 ¦ 0700 ¦ ¦ ¦ ¦ 9717,08¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦ 303 ¦ 0707 ¦ ¦ ¦ ¦ 9717,08¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 303 ¦ 0707 ¦ 633 ¦ ¦ ¦ 9717,08¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 303 ¦ 0707 ¦ 633 ¦ 761 ¦ ¦ 9717,08¦ ¦Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèÿõ ãðàæäàíàì âûåçæàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0707 ¦ 633 ¦ 761 ¦ 200000 ¦ 9717,08¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ 3005,20¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 303 ¦ 1703 ¦ ¦ ¦ ¦ 3005,20¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 303 ¦ 1703 ¦ 434 ¦ ¦ ¦ 3005,20¦ ¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 303 ¦ 1703 ¦ 434 ¦ 075 ¦ ¦ 3005,20¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦ 303 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 2983,70¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 1703 ¦ 434 ¦ 075 ¦ 200000 ¦ 21,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà âûïëàòó êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ 7690,50¦ ¦âûïëàò, ôèêñèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèîííûõ âûïëàò ðóêîâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðàñïîðÿæåíèÿ Ãóáåðíàòîðà îêðóãà N 261 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 02.04.2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ ¦ ¦ 7690,50¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 7690,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 32000,00¦ ¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàòèçàöèè è ñâÿçè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 303 ¦ 3000 ¦ ¦ ¦ ¦ 32000,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ ¦ ¦ ¦ 32000,00¦ ¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ ¦ ¦ 32000,00¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 32000,00¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 32000,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 5400,00¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììà "Îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 303 ¦ 3000 ¦ ¦ ¦ ¦ 5400,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 5400,00¦ ¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 5400,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 60500,00¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììà "Îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦ 303 ¦ 0707 ¦ ¦ ¦ ¦ 60500,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 304 ¦ 0707 ¦ 522 ¦ ¦ ¦ 60500,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 303 ¦ 0707 ¦ 522 ¦ 198 ¦ ¦ 60500,00¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0707 ¦ 522 ¦ 198 ¦ 200000 ¦ 60500,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 45,10¦ ¦öåëåâîé ïðîãðàììû "Ïåðâîî÷åðåäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ïî îðãàíèçàöèè àëüòåðíàòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ñëóæáû äëÿ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëà êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàéìûðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3000 ¦ 515 ¦ 397 ¦ ¦ 45,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 45,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 3938,10¦ ¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûõ ñâÿçåé Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 303 ¦ 3000 ¦ ¦ ¦ ¦ 3938,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ ¦ ¦ ¦ 3938,10¦ ¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ ¦ ¦ 3938,10¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 3938,10¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 3938,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 241,00¦ ¦öåëåâîé ïðîãðàììû "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Òàéìûðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 303 ¦ 3000 ¦ ¦ ¦ ¦ 241,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ ¦ ¦ ¦ 241,00¦ ¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ ¦ ¦ 241,00¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 241,00¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 241,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 111040 ¦ 3906,20¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 313,30¦ ¦öåëåâîé ïðîãðàììû "Ïåðâîî÷åðåäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ïî óëó÷øåíèþ óñëîâèé è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 303 ¦ 3000 ¦ ¦ ¦ ¦ 313,30¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ ¦ ¦ ¦ 313,30¦ ¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ ¦ ¦ 313,30¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 313,30¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 313,30¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 32558,00¦ ¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíîãî êîìïëåêñà Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà" ïîäïðîãðàììà "Ðàçâèòèå âîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà íà òåððèòîðèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 303 ¦ 1005 ¦ 522 ¦ 397 ¦ ¦ 32558,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 1005 ¦ 522 ¦ 397 ¦ 200000 ¦ 32558,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 8919,90¦ ¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíîãî êîìïëåêñà Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà" ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåäîðîæíîãî òðàíñïîðòà â Òàéìûðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 303 ¦ 1005 ¦ 522 ¦ 397 ¦ ¦ 8919,90¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 1005 ¦ 522 ¦ 397 ¦ 200000 ¦ 8919,90¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 3500,00¦ ¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíîãî êîìïëåêñà Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà" ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäóøíîãî òðàíñïîðòà â Òàéìûðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 303 ¦ 1005 ¦ 522 ¦ 397 ¦ ¦ 3500,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 1005 ¦ 522 ¦ 397 ¦ 100000 ¦ 3500,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 139,50¦ ¦öåëåâîé ïðîãðàììû "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ àëêîãîëèçìîì è íàðêîìàíèåé " ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 303 ¦ 3000 ¦ ¦ ¦ ¦ 139,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ ¦ ¦ ¦ 139,50¦ ¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ ¦ ¦ 139,50¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 139,50¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 139,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 208,20¦ ¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíîãî êîìïëåêñà Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà" ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 303 ¦ 3000 ¦ ¦ ¦ ¦ 208,20¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ ¦ ¦ ¦ 208,20¦ ¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ ¦ ¦ 208,20¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 208,20¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 208,20¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïîñòîÿííîå ïðåäñòàâèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ 4752,75¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ïðè Ïðàâèòåëüñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ã. Ìîñêâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 303 ¦ 01 ¦ ¦ ¦ ¦ 4752,75¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî ¦ 303 ¦ 0103 ¦ ¦ ¦ ¦ 4752,75¦ ¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 303 ¦ 0103 ¦ 036 ¦ ¦ ¦ 4752,75¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 3589,75¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 3589,75¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 1163,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 1155,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 8,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðåäñòàâèòåëüñòâî Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ 1660,00¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦â ã. Ñàíêò-Ïåòåðáóðã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 303 ¦ 01 ¦ ¦ ¦ ¦ 1660,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî ¦ 303 ¦ 0103 ¦ ¦ ¦ ¦ 1660,00¦ ¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 303 ¦ 0103 ¦ 036 ¦ ¦ ¦ 1660,00¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 555,30¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 555,30¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 1104,70¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 722,70¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 382,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñ÷åòíàÿ ïàëàòà Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ 12514,22¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 305 ¦ 01 ¦ ¦ ¦ ¦ 12514,22¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 305 ¦ 0105 ¦ ¦ ¦ ¦ 12514,22¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ñ÷åòíîé ¦ 305 ¦ 0105 ¦ 048 ¦ ¦ ¦ 12514,22¦ ¦ïàëàòû ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 305 ¦ 0105 ¦ 048 ¦ 027 ¦ ¦ 9222,72¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 305 ¦ 0105 ¦ 048 ¦ 027 ¦ 100000 ¦ 9222,72¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 305 ¦ 0105 ¦ 048 ¦ 029 ¦ ¦ 3291,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 305 ¦ 0105 ¦ 048 ¦ 029 ¦ 100000 ¦ 2547,05¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 305 ¦ 0105 ¦ 048 ¦ 029 ¦ 200000 ¦ 744,45¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ 2874,12¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 306 ¦ 01 ¦ ¦ ¦ ¦ 2874,12¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî ¦ 306 ¦ 0103 ¦ ¦ ¦ ¦ 2874,12¦ ¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 306 ¦ 0103 ¦ 036 ¦ ¦ ¦ 2874,12¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 306 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 2357,90¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 306 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 2357,90¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 516,22¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 516,22¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 0,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Èçáèðàòåëüíàÿ êîìèññèÿ Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ 22956,10¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 308 ¦ 3000 ¦ ¦ ¦ ¦ 15145,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 308 ¦ 3002 ¦ ¦ ¦ ¦ 15145,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦ 308 ¦ 3002 ¦ 511 ¦ ¦ ¦ 15145,00¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé ¦ 308 ¦ 3002 ¦ 511 ¦ 394 ¦ ¦ 15145,00¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 308 ¦ 3002 ¦ 511 ¦ 394 ¦ 100000 ¦ 15145,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîäåðæàíèå èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ 7811,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 308 ¦ 3002 ¦ ¦ ¦ ¦ 7811,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîäåðæàíèå ÷ëåíîâ èçáèðàòåëüíîé ¦ 308 ¦ 3002 ¦ 294 ¦ ¦ ¦ 2794,90¦ ¦êîìèññèè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 308 ¦ 3002 ¦ 294 ¦ 027 ¦ ¦ 2794,90¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 308 ¦ 3002 ¦ 294 ¦ 027 ¦ 100000 ¦ 2794,90¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 308 ¦ 3002 ¦ 295 ¦ ¦ ¦ 4726,10¦ ¦èçáèðàòåëüíîé êîìèññèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 308 ¦ 3002 ¦ 295 ¦ 027 ¦ ¦ 4726,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 308 ¦ 3002 ¦ 295 ¦ 027 ¦ 100000 ¦ 4726,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 308 ¦ 3002 ¦ 295 ¦ 029 ¦ ¦ 290,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 308 ¦ 3002 ¦ 295 ¦ 029 ¦ 100000 ¦ 290,10¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 308 ¦ 3002 ¦ 295 ¦ 029 ¦ 200000 ¦ 0,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Óïðàâëåíèå çàïèñè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ 3678,52¦ ¦ñîñòîÿíèÿ Òàéìûðñêîãî (Äîëãàíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîãî) àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 318 ¦ 01 ¦ ¦ ¦ ¦ 3678,52¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî ¦ 318 ¦ 0103 ¦ ¦ ¦ ¦ 3678,52¦ ¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 318 ¦ 0103 ¦ 036 ¦ ¦ ¦ 3678,52¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 318 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 3066,70¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 318 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 3066,70¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 318 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 611,82¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 318 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 607,02¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 318 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 4,80¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Òàéìûðñêîå ó÷ðåæäåíèå þñòèöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ 5277,55¦ ¦ðåãèñòðàöèè ïðàâ íà íåäâèæèìîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâî è ñäåëîê ñ íèì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 318 ¦ 3000 ¦ ¦ ¦ ¦ 5277,55¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 318 ¦ 3004 ¦ ¦ ¦ ¦ 5277,55¦ ¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 318 ¦ 3004 ¦ 515 ¦ ¦ ¦ 5277,55¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 318 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 5277,55¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 318 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 5277,55¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ìåæðàéîííàÿ èíñïåêöèÿ Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ 1500,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî íàëîãàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáîðàì N 2 ïî Òàéìûðñêîìó (Äîëãàíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîìó) àâòîíîìíîìó îêðóãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 318 ¦ 3000 ¦ ¦ ¦ ¦ 1500,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 318 ¦ 3004 ¦ ¦ ¦ ¦ 1500,00¦ ¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 318 ¦ 3004 ¦ 515 ¦ ¦ ¦ 1500,00¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 318 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 1500,00¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 318 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 800,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 318 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 700,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äóìà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ 70617,60¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 330 ¦ 01 ¦ ¦ ¦ ¦ 70617,60¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíîãî ¦ 330 ¦ 0102 ¦ ¦ ¦ ¦ 70617,60¦ ¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦ 330 ¦ 0102 ¦ 021 ¦ ¦ ¦ 1481,40¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦ 330 ¦ 0102 ¦ 021 ¦ 009 ¦ ¦ 1481,40¦ ¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Òåêóùèå ðàñõîäû ¦ 330 ¦ 0102 ¦ 021 ¦ 009 ¦ 100000 ¦ 1481,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé ¦ 330 ¦ 0102 ¦ 023 ¦ ¦ ¦ 7152,30¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ ¦ 330 ¦ 0102 ¦ 023 ¦ 032 ¦ ¦ 7152,30¦ ¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Òåêóùèå ðàñõîäû ¦ 330 ¦ 0102 ¦ 023 ¦ 032 ¦ 100000 ¦ 7152,30¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 330 ¦ 0102 ¦ 025 ¦ ¦ ¦ 61983,90¦ ¦çàêîíîäàòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 330 ¦ 0102 ¦ 025 ¦ 027 ¦ ¦ 44916,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 330 ¦ 0102 ¦ 025 ¦ 027 ¦ 100000 ¦ 44916,40¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 330 ¦ 0102 ¦ 025 ¦ 028 ¦ ¦ 450,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Òåêóùèå ðàñõîäû ¦ 330 ¦ 0102 ¦ 025 ¦ 028 ¦ 100000 ¦ 450,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 330 ¦ 0102 ¦ 025 ¦ 029 ¦ ¦ 16617,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 330 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 14417,50¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 330 ¦ 0102 ¦ 025 ¦ 029 ¦ 200000 ¦ 2200,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Òåððèòîðèàëüíûé ôîíä îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ 78100,00¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 395 ¦ 1700 ¦ ¦ ¦ ¦ 78100,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ 395 ¦ 1704 ¦ ¦ ¦ ¦ 78100,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 395 ¦ 1704 ¦ 428 ¦ ¦ ¦ 78100,00¦ ¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ¦ 395 ¦ 1704 ¦ 428 ¦ 316 ¦ ¦ 78100,00¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåííûå ôîíäàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 395 ¦ 1704 ¦ 428 ¦ 316 ¦ 100000 ¦ 78100,00¦ +--------------------------------------+-----+-------+-------+------+--------+----------+ ¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦ ¦4106078,09¦ L--------------------------------------+-----+-------+-------+------+--------+-----------
Ïðèëîæåíèå N 5 ê Çàêîíó Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà îò 29 äåêàáðÿ 2003 ã. N 253-ÎêÇ "Îá îêðóæíîì áþäæåòå íà 2004 ãîä"
ÏÅÐÅ×ÅÍÜ ÎÊÐÓÆÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÍÀ 2004 ÃÎÄ
(â ðåä. Çàêîíà ÒÀÎ îò 26.10.2004 N 309-ÎêÇ)
(òûñ. ðóáëåé) ----T------------------------------------T-----------------------------¬ ¦Ï/N¦ Íàèìåíîâàíèå ïðîãðàìì ¦ Ñóììà ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ íà 2004 ã., òûñ. ðóáëåé ¦ ¦ ¦ +---------T-------------------+ ¦ ¦ ¦ Âñåãî ¦ Êîä ãðóïïû ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ïî ÝÊÐ ¦ ¦ ¦ ¦ +---------T---------+ ¦ ¦ ¦ ¦ 100000 ¦ 200000 ¦ +---+------------------------------------+---------+---------+---------+ ¦1. ¦"Äåòè Òàéìûðà" ¦43232,50 ¦40342,30 ¦2890,20 ¦ +---+------------------------------------+---------+---------+---------+ ¦ ¦ïîäïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ" ¦6102,00 ¦4461,80 ¦1640,20 ¦ ¦ +------------------------------------+---------+---------+---------+ ¦ ¦ïîäïðîãðàììà "Âîñïèòàíèå ¦4366,70 ¦4366,70 ¦0,00 ¦ ¦ ¦ïàòðèîòèçìà è ãðàæäàíñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñðåäè äåòåé è ïîäðîñòêîâ îêðóãà" ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+---------+---------+ ¦ ¦ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦32763,80 ¦31513,80 ¦1250,00 ¦ +---+------------------------------------+---------+---------+---------+ ¦2. ¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû ¦2484,92 ¦1863,12 ¦621,80 ¦ ¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦3. ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦14674,20 ¦14674,20 ¦0,00 ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà"¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦ ¦ïîäïðîãðàììà "Îõðàíà çäîðîâüÿ ¦3622,50 ¦3622,50 ¦0,00 ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà â Òàéìûðñêîì (Äîëãàíî- ¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîì) àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+---------+---------+ ¦ ¦ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦5326,70 ¦5326,70 ¦0,00 ¦ ¦ +------------------------------------+---------+---------+---------+ ¦ ¦ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦3157,90 ¦3157,90 ¦0,00 ¦ ¦ +------------------------------------+---------+---------+---------+ ¦ ¦ïîäïðîãðàììà "Ïðåäóïðåæäåíèå ¦2567,10 ¦2567,10 ¦0,00 ¦ ¦ ¦ðàñïðîñòðàíåíèÿ â Òàéìûðñêîì ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ ¦îêðóãå çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦(ÂÈ×-èíôåêöèè)""ÀÍÒÈ - ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦4. ¦"Äåòè Ðîññèè" ïîäïðîãðàììà ¦370,80 ¦370,80 ¦0,00 ¦ ¦ ¦"Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦5. ¦"Êîìïëåêñíûå ìåðû áîðüáû ñ ¦434,50 ¦180,00 ¦254,50 ¦ ¦ ¦àëêîãîëèçìîì è íàðêîìàíèåé" ¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦6. ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦4818,70 ¦1609,90 ¦3208,80 ¦ ¦ ¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦íàðîäîâ Òàéìûðà" ¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦7. ¦"Ïåðâîî÷åðåäíûå ìåðû ïî îðãàíèçàöèè ¦45,10 ¦45,10 ¦0,00 ¦ ¦ ¦àëüòåðíàòèâíîé ãðàæäàíñêîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãðàæäàí èç ÷èñëà êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Òàéìûðà" ¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦8. ¦"Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ ¦1660,00 ¦1660,00 ¦0,00 ¦ ¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦9. ¦"Àäðåñíàÿ ñîöèàëüíàÿ ïîääåðæêà ¦7859,20 ¦7818,16 ¦41,04 ¦ ¦ ¦íàñåëåíèÿ" ¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦ ¦ïîäïðîãðàììà "Ñòàðøåå ïîêîëåíèå" ¦2524,82 ¦2524,82 ¦- ¦ +---+------------------------------------+---------+---------+---------+ ¦ ¦ïîäïðîãðàììà "Ñîöèàëüíàÿ çàùèòà ¦314,53 ¦273,49 ¦41,04 ¦ ¦ ¦èíâàëèäîâ" ¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦ ¦ïîäïðîãðàììà "Àäðåñíàÿ ñîöèàëüíàÿ ¦5019,85 ¦5019,85 ¦- ¦ ¦ ¦ïîìîùü ìàëîîáåñïå÷åííûì" ¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦10.¦ÎÖÏ "Æèëèùå" ¦87587,08 ¦5400,00 ¦82187,08 ¦ +---+------------------------------------+---------+---------+---------+ ¦ ¦ïîäïðîãðàììà "Îñóùåñòâëåíèå ¦75617,08 ¦5400,00 ¦70217,08 ¦ ¦ ¦ìåðîïðèÿòèé ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ñóäñèäèÿõ ãðàæäàíàì, âûåçæàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" è ïî ¦ ¦ ¦ ¦ ¦ ¦óëó÷øåíèþ æèëèùíûõ óñëîâèé ãðàæäàí" ¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦ ¦â ò.÷. ôåäåðàëüíûé áþäæåò: ¦9717,08 ¦0,00 ¦9717,08 ¦ +---+------------------------------------+---------+---------+---------+ ¦ ¦ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦4928,00 ¦0,00 ¦4928,00 ¦ ¦ ¦èç âåòõîãî è àâàðèéíîãî ôîíäà â ¦ ¦ ¦ ¦ ¦ ¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦ ¦ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦7042,00 ¦0,00 ¦7042,00 ¦ ¦ ¦ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà Òàéìûðñêîãî (Äîëãàíî- ¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîãî) àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦11.¦"Ðàçâèòèå èíôîðìàòèçàöèè è ñâÿçè ¦32000,00 ¦0,00 ¦32000,00 ¦ ¦ ¦Òàéìûðñêîãî àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦12.¦"Ðàçâèòèå òðàíñïîðòíîãî êîìïëåêñà ¦45186,10 ¦3708,20 ¦41477,90 ¦ ¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦ ¦ïîäïðîãðàììà "Îáåñïå÷åíèå ¦208,20 ¦208,20 ¦0,00 ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦ ¦ïîäïðîãðàììà "Ðàçâèòèå âîäíîãî ¦32558,00 ¦0,00 ¦32558,00 ¦ ¦ ¦òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦ ¦â ò.÷. ôåäåðàëüíûé áþäæåò ¦5000,00 ¦0,00 ¦5000,00 ¦ +---+------------------------------------+---------+---------+---------+ ¦ ¦ïîäïðîãðàììà "Ðàçâèòèå âíåäîðîæíîãî ¦8919,90 ¦0,00 ¦8919,90 ¦ ¦ ¦òðàíñïîðòà â Òàéìûðñêîì (Äîëãàíî- ¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîì) àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦ ¦ïîäïðîãðàììà "Ðàçâèòèå âîçäóøíîãî ¦3500,00 ¦3500,00 ¦0,00 ¦ ¦ ¦òðàíñïîðòà â Òàéìûðñêîì (Äîëãàíî- ¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîì) àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦13.¦"Ðàçâèòèå îáùåñòâåííûõ ñâÿçåé ¦3938,10 ¦3938,10 ¦0,00 ¦ ¦ ¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦îêðóãà" ¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦14.¦"Ïåðâîî÷åðåäíûå ìåðû ïî óëó÷øåíèþ ¦313,30 ¦313,30 ¦0,00 ¦ ¦ ¦óñëîâèé è îõðàíû òðóäà Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦îêðóãà" ¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦15.¦"Ãåîëîãè÷åñêîå èçó÷åíèå íåäð è ¦78600,00 ¦78600,00 ¦0,00 ¦ ¦ ¦âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦áàçû íà òåððèòîðèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦îêðóãà" ¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦16.¦"Ðàçâèòèå ñåòè àâòîìîáèëüíûõ äîðîã" ¦99517,00 ¦40957,10 ¦58559,90 ¦ +---+------------------------------------+---------+---------+---------+ ¦ ¦â ò.÷. ôåäåðàëüíûé áþäæåò ¦63700,00 ¦12550,00 ¦51150,00 ¦ +---+------------------------------------+---------+---------+---------+ ¦ ¦öåëåâîé òåððèòîðèàëüíûé äîðîæíûé ¦35817,00 ¦28407,10 ¦7409,90 ¦ ¦ ¦ôîíä ¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦17.¦"Âîññòàíîâëåíèå è ðàçâèòèå ¦3265,00 ¦3265,00 ¦0,00 ¦ ¦ ¦îëåíåâîäñòâà, ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâà è îõîòïðîìûñëà â ¦ ¦ ¦ ¦ ¦ ¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ +---+------------------------------------+---------+---------+---------+ ¦ ¦ÂÑÅÃÎ ÏÎ ÏÐÎÃÐÀÌÌÀÌ: ¦425986,50¦204745,28¦221241,22¦ L---+------------------------------------+---------+---------+----------
Ïðèëîæåíèå N 6 ê Çàêîíó Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà îò 29 äåêàáðÿ 2003 ã. N 253-ÎêÇ "Îá îêðóæíîì áþäæåòå íà 2004 ãîä"
ÏÐÎÃÐÀÌÌÀ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÎÁÚÅÊÒÎÂ ÑÎÖÈÀËÜÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ÒÀÉÌÛÐÑÊÎÃÎ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÎÃÎ) ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÍÀ 2004 ÃÎÄ
(â ðåä. Çàêîíà ÒÀÎ îò 27.12.2004 N 321-ÎêÇ)
----T---------------------------------T--------------T----------T---------------------------T---------------T--------T-------¬ ¦ ¦ Íàèìåíîâàíèå îáúåêòà ¦ Ìåñòîíàõîæ- ¦ Îáúåì ¦ â òîì ÷èñëå: ¦Ââîä ìîùíîñòåé ¦ Ââîä ¦ Ñðîêè ¦ ¦ ¦ ¦ äåíèå ¦ ôèíàíñè- +--------T---------T--------+(êâ. ì., ìåñò) ¦îñíîâíûõ¦ ââîäà ¦ ¦ ¦ ¦ ¦ ðîâàíèÿ ¦Îêðóæíîé¦Ôåäåðàëü-¦Ñðåäñòâঠ¦ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ âñåãî ¦ áþäæåò ¦ íûé ¦ ÔÎÌÑ ¦ ¦ (òûñ. ¦ ¦ ¦ ¦ ¦ ¦(òûñ. ðóá)¦ ¦ áþäæåò ¦ ¦ ¦ ðóá.) ¦ ¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦ ¦ ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦ 1 ¦2-êâ. æèëîé äîì-Ìîäóëü ¦ï. Íîñîê ¦ 1000,0¦ 0¦ 1000,0¦ ¦ ¦ ¦2004 ã.¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦ 2 ¦2 êâ. æèëîé äîì ¦ï. Õàíò. Îçåðî¦ 600,0¦ 600,0¦ 0¦ ¦ 155 êâ. ì¦ 8500¦2004 ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦ 3 ¦64 êâ æ/äîì óë. Îñòðîâñêîãî ¦ã. Äóäèíêà ¦ 46500,0¦ 46500,0¦ 0¦ ¦îáù. ïëîù. ¦ 128713¦2005 ã.¦ ¦ ¦(ñî âñòðîåííî-ïðèñòð. ïîìåùåíèåì)¦ ¦ ¦ ¦ ¦ ¦5122,2 êâ. ì, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ò.÷. æèëàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2258,5 êâ. ì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñòð.-ïðèñòð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòü 1823,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâ. ì, òåõ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýòàæ 1040 êâ. ì¦ ¦ ¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦ ¦Èòîãî ïî æèëüþ: ¦ ¦ 48100,0¦ 47100,0¦ 1000,0¦ ¦ õ¦ 137213¦ ¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦ ¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦ 4 ¦Ëå÷åáíûé êîðïóñ óë. Äóäèíñêàÿ, 15¦ã. Äóäèíêà ¦ 145221,1¦130221,1¦ 0¦ 15000,0¦ 7371,2 êâ. ì¦ 278000¦2004 ã.¦ ¦ ¦(îêðóæíîé áþäæåò - ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñðåäñòâà ÔÎÌÑ - ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦ 5 ¦Ñïîðòèâíî-îçäîðîâèòåëüíûé ¦ã. Äóäèíêà ¦ 30000,0¦ 30000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦ ¦Èòîãî ïî çäðàâîîõðàíåíèþ: ¦ ¦ 175221,1¦160221,1¦ 0¦ 15000,0¦ 7371,2 êâ. ì¦ 278000¦ ¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦ ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦ 6 ¦Øêîëà íà 120 ó÷ÿùèõñÿ ¦ï. Õ. îçåðî ¦ 23635,0¦ 17000,0¦ 6635,0¦ ¦ 120 ìåñò¦ 59525,7¦2004 ã.¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦ ¦Èòîãî ïî îáðàçîâàíèþ: ¦ ¦ 23635,0¦ 17000,0¦ 6635,0¦ ¦ 120 ìåñò¦ 59525,7¦ ¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦ ¦ ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦ 7 ¦Îêðóæíîé êðàåâåä÷åñêèé ìóçåé ¦ã. Äóäèíêà ¦ 13000,0¦ 0¦ 13000,0¦ ¦ 3539,6 êâ. ì¦ 222920¦2005 ã.¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦ 8 ¦Äîì êóëüòóðû ¦ï. Õåòà ¦ 6200,0¦ 6200,0¦ 0¦ ¦ 180 êâ. ì¦ 12900¦2004 ã.¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦ ¦Èòîãî ïî êóëüòóðå: ¦ ¦ 19200,0¦ 6200,0¦ 13000,0¦ ¦ 3719,6 êâ. ì¦ 235820¦ ¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦ ¦ ÏÐÎ×ÈÅ ÎÁÚÅÊÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦ 9 ¦Ëåäíèê íà 200 òí. ¦ï. Íîâîðûáíîå ¦ 4984,1¦ 4984,1¦ 0¦ ¦ 200 òí.¦ 10500¦2004 ã.¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦10 ¦ÃÊÍÑ ¦ã. Äóäèíêà ¦ 0,0¦ 0¦ 0¦ ¦ 1350 êóá. ì/¦ 103000¦2004 ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â ñóòêè¦ ¦ ¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦11 ¦Áëàãîóñòðîéñòâî öåíòðàëüíîé ¦ã. Äóäèíêà ¦ 10500,0¦ 10500,0¦ 0¦ ¦ 0,93 ãঠ19000¦2005 ã.¦ ¦ ¦ïëîùàäè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦12 ¦Áëàãîóñòðîéñòâî áîëüíè÷íîãî ¦ã. Äóäèíêà ¦ 2166,8¦ 2166,8¦ 0¦ ¦ ¦ ¦2005 ã.¦ ¦ ¦ãîðîäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦ ¦Èòîãî ïî ïðî÷èì ¦ ¦ 17650,9¦ 17650,9¦ 0¦ ¦ ¦ 132500¦ ¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦ ¦Êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ ¦ 5688,1¦ 5688,1¦ 0¦ ¦ õ¦ õ¦ õ¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦ ¦ÄÄÓ "Óìêà" ¦ã. Äóäèíêà ¦ 5688,1¦ 5688,1¦ 0¦ ¦ ¦ ¦ ¦ +---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+-------+ ¦ ¦ ÂÑÅÃÎ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ ¦ ¦ 289495,1¦253860,1¦ 20635,0¦ 15000,0¦ õ¦843058,7¦ ¦ L---+---------------------------------+--------------+----------+--------+---------+--------+---------------+--------+--------
Ïðèëîæåíèå N 7 ê Çàêîíó Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà îò 29 äåêàáðÿ 2003 ã. N 253-ÎêÇ "Îá îêðóæíîì áþäæåòå íà 2004 ãîä"
ÏÐÎÃÐÀÌÌÀ ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ ÎÁÚÅÊÒÎÂ ÑÎÖÈÀËÜÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ÒÀÉÌÛÐÑÊÎÃÎ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÎÃÎ) ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÍÀ 2004 ÃÎÄ
(â ðåä. Çàêîíà ÒÀÎ îò 27.12.2004 N 321-ÎêÇ)
---T----------------------------T---------------T------------T-----------------T---------------------------¬ ¦ ¦ Íàèìåíîâàíèå îáúåêòîâ ¦Ìåñòîíàõîæäåíèå¦ Îáúåì ¦ â òîì ÷èñëå: ¦ Ïðèìå÷àíèÿ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâà-+--------T--------+ ¦ ¦ ¦ ¦ ¦ íèÿ âñåãî ¦Îêðóæíîé¦Ñðåäñòâঠ¦ ¦ ¦ ¦ ¦(òûñ. ðóá.) ¦ áþäæåò ¦ ÔÎÌÑ ¦ ¦ +--+----------------------------+---------------+------------+--------+--------+---------------------------+ ¦ ¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ +--+----------------------------+---------------+------------+--------+--------+---------------------------+ ¦1.¦Òóáäèñïàíñåð ¦ã. Äóäèíêà ¦ 21500,0¦ 21500,0¦ ¦Çàìåíà íàðóæíûõ ñåòåé ¦ ¦ ¦(îêðóæíîé áþäæåò - ðåìîíòíûå¦ ¦ ¦ ¦ ¦êàíàëèçàöèè 200 ì.ï, ¦ ¦ ¦ðàáîòû) ¦ ¦ ¦ ¦ ¦óñèëåíèå ôóíäàìåíòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåìïåðàòóðíûå òðóáêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò 1 è 2 ýòàæåé (100%) ¦ +--+----------------------------+---------------+------------+--------+--------+---------------------------+ ¦2.¦Ðîääîì ¦ã. Äóäèíêà ¦ 45000,0¦ 40000,0¦ 5000,0¦Ðåìîíò 2 è 3 ýòàæåé, ¦ ¦ ¦(îêðóæíîé áþäæåò - ðåìîíòíûå¦ ¦ ¦ ¦ ¦óñèëåíèå ôóíäàìåíòà ¦ ¦ ¦ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñðåäñòâà ÔÎÌÑ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +--+----------------------------+---------------+------------+--------+--------+---------------------------+ ¦ ¦Èòîãî ïî çäðàâîîõðàíåíèþ ¦ ¦ 66500,0¦ 61500,0¦ 5000,0¦ ¦ +--+----------------------------+---------------+------------+--------+--------+---------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+----------------------------+---------------+------------+--------+--------+---------------------------+ ¦3.¦Êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ +--+----------------------------+---------------+------------+--------+--------+---------------------------+ ¦ ¦Ïðî÷èå îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ +--+----------------------------+---------------+------------+--------+--------+---------------------------+ ¦ ¦Àäìèíèñòðàòèâíîå çäàíèå ¦ã. Äóäèíêà ¦ 1000,0¦ 1000,0¦ ¦ ¦ ¦ ¦óë. Òåàòðàëüíàÿ, 10 ¦ ¦ ¦ ¦ ¦ ¦ +--+----------------------------+---------------+------------+--------+--------+---------------------------+ ¦ ¦Êîòåëüíàÿ ï. Õàòàíãà ¦ï. Õàòàíãà ¦ 330,7¦ 330,7¦ ¦ ¦ ¦ ¦(êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîøëûõ ëåò, ïîñëå ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêò ñäàí â ýêñïëóàòàöèþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦2003 ã.) ¦ ¦ ¦ ¦ ¦ ¦ +--+----------------------------+---------------+------------+--------+--------+---------------------------+ ¦ ¦Îáùåñòâî èíâàëèäîâ ¦ã. Äóäèíêà ¦ 172,5¦ 172,5¦ ¦ ¦ ¦ ¦ã. Äóäèíêà ¦ ¦ ¦ ¦ ¦ ¦ +--+----------------------------+---------------+------------+--------+--------+---------------------------+ ¦ ¦Àäìèíèñòðàòèâíîå çäàíèå ¦ã. Äóäèíêà ¦ 1000,0¦ 1000,0¦ ¦ ¦ ¦ ¦óë. Ñîâåòñêàÿ, 35 ¦ ¦ ¦ ¦ ¦ ¦ +--+----------------------------+---------------+------------+--------+--------+---------------------------+ ¦ ¦Èòîãî ïî êðåäèòîðñêîé ¦ ¦ 2503,2¦ 2503,2¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +--+----------------------------+---------------+------------+--------+--------+---------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+----------------------------+---------------+------------+--------+--------+---------------------------+ ¦ ¦Èòîãî ïî êàïèòàëüíîìó ¦ ¦ 69003,2¦ 64003,2¦ 5000,0¦ ¦ ¦ ¦ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ L--+----------------------------+---------------+------------+--------+--------+----------------------------
Ïðèëîæåíèå N 8 ê Çàêîíó Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà îò 29 äåêàáðÿ 2003 ã. N 253-ÎêÇ "Îá îêðóæíîì áþäæåòå íà 2004 ãîä"
ÏÐÎÃÐÀÌÌÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÒÀÉÌÛÐÑÊÎÃÎ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÎÃÎ) ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÍÀ 2004 ÃÎÄ
(â ðåä. Çàêîíà ÒÀÎ îò 27.12.2004 N 321-ÎêÇ)
 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 2004 ãîäó, Ïðîãðàììà ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà íà 2004 ãîä ïðåäóñìàòðèâàåò îñóùåñòâëåíèå âíóòðåííèõ çàèìñòâîâàíèé.  óñëîâèÿõ 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 230000 òûñ. ðóáëåé. Êðåäèòû êîììåð÷åñêèõ áàíêîâ áóäóò ïðèâëåêàòüñÿ ïðè óñëîâèè íå ïðåâûøåíèÿ ñòàâêè çà ïîëüçîâàíèå êðåäèòàìè 16 ïðîöåíòîâ ãîäîâûõ, è ïðåäîñòàâëåíèÿ îòñðî÷êè ïî ïîãàøåíèþ ñóììû îñíîâíîãî äîëãà äî 2005 ãîäà. 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 ãîäàõ; - îðãàíèçàöèÿì àãðîïðîìûøëåííîãî êîìïëåêñà; - öåíòðàëèçîâàííûì êðåäèòàì, ïðåäîñòàâëåííûì îðãàíèçàöèÿì, îñóùåñòâëÿþùèì çàâîç (õðàíåíèå è ðåàëèçàöèþ) ïðîäóêöèè (òîâàðîâ) â ðàéîíû Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì ìåñòíîñòè; - áåñïðîöåíòíîé áþäæåòíîé ññóäå íà îñóùåñòâëåíèå êîìïëåêñà ìåð ïî ïîäãîòîâêå îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà, íàõîäÿùèõñÿ â âåäåíèè àäìèíèñòðàöèè Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà, ê îñåííå-çèìíåìó ïåðèîäó 2003/2004 ãîäîâ; - áþäæåòíîé ññóäå, ïîëó÷åííîé ïîä òîâàðíûé êðåäèò íà ãîðþ÷å-ñìàçî÷íûå ìàòåðèàëû, ïîëó÷åííûé ñåëüñêîõîçÿéñòâåííûìè òîâàðîïðîèçâîäèòåëÿìè â 1995 ãîäó. Àäìèíèñòðàöèåé Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà â òåêóùåì ãîäó ïëàíèðóåòñÿ ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ãàðàíòèé â ðàçìåðå 10000 òûñ. ðóáëåé ìóíèöèïàëüíûì îáðàçîâàíèÿì è þðèäè÷åñêèì ëèöàì äëÿ îáåñïå÷åíèÿ èñïîëíåíèÿ èõ îáÿçàòåëüñòâ ïåðåä òðåòüèìè ëèöàìè.  ñîîòâåòñòâèè ñ ñîãëàøåíèÿìè, çàêëþ÷åííûìè ìåæäó àäìèíèñòðàöèåé îêðóãà è Ìèíèñòåðñòâîì ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè, çàäîëæåííîñòü ïî âûøåóêàçàííûì öåíòðàëèçîâàííûì êðåäèòàì ðåñòðóêòóðèðîâàíà.  2004 ãîäó ïðåäïîëàãàåòñÿ îñóùåñòâèòü: - ïîãàøåíèå îñíîâíîé ñóììû äîëãà ïî áþäæåòíîé ññóäå, ïîëó÷åííîé ïîä òîâàðíûé êðåäèò íà ãîðþ÷å-ñìàçî÷íûå ìàòåðèàëû, ïîëó÷åííûé ñåëüñêîõîçÿéñòâåííûìè òîâàðîïðîèçâîäèòåëÿìè â 1995 ãîäó â ñóììå 8310,0 òûñ. ðóáëåé; - ÷àñòè÷íîå ïîãàøåíèå áåñïðîöåíòíîé áþäæåòíîé ññóäû íà îñóùåñòâëåíèå êîìïëåêñà ìåð ïî ïîäãîòîâêå îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà, íàõîäÿùèõñÿ â âåäåíèè àäìèíèñòðàöèè Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà, ê îñåííå-çèìíåìó ïåðèîäó 2003/2004 ãã., â ñîîòâåòñòâèè ñ ãðàôèêîì âîçâðàòà ññóäû, â ñóììå 15000 òûñ. ðóáëåé; - åäèíîâðåìåííîå ïîãàøåíèå çàäîëæåííîñòè ïî îáëèãàöèÿì, íàõîäÿùèìñÿ â ñîáñòâåííîñòè Ìèíèñòåðñòâà ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè, âûïóùåííûì â 1997 ãîäó â ñ÷åò ïîãàøåíèÿ çàäîëæåííîñòè îêðóãà ïî òîâàðíîìó êðåäèòó 1996 ãîäà (âêëþ÷àþùåé âûïëàòó íîìèíàëüíîé ñòîèìîñòè îáëèãàöèé 21840 òûñ. ðóáëåé, à òàêæå âûïëàòó ïðîöåíòîâ îò íîìèíàëüíîé ñòîèìîñòè îáëèãàöèé 4389,0 òûñ. ðóáëåé). Îñóùåñòâëåíèå â 2004 ãîäó óêàçàííûõ ìåðîïðèÿòèé ïî ïðèâëå÷åíèþ êðåäèòîâ íà ïîêðûòèå äåôèöèòà îêðóæíîãî áþäæåòà è ïîãàøåíèå ãîñóäàðñòâåííûõ äîëãîâûõ îáÿçàòåëüñòâ îêðóãà ïîçâîëèò íå äîïóñòèòü ñðûâà ôèíàíñèðîâàíèÿ çàïëàíèðîâàííûõ ìåðîïðèÿòèé.
-------------------------------------------------T---------------¬ ¦Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå)¦ Èòîãî çà 2004 ¦ ¦ ¦ ãîä (ñóììà â ¦ ¦ ¦ òûñ. ðóáëåé) ¦ +------------------------------------------------+---------------+ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦èìåíè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ñ êðåäèòíûìè¦ 230000 ¦ ¦îðãàíèçàöèÿìè ¦ 230000 ¦ ¦ - ïîëó÷åíèå êðåäèòîâ ¦ 0 ¦ ¦ - ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ ¦ +------------------------------------------------+---------------+ ¦Ñîãëàøåíèÿ î ïðåäîñòàâëåíèè áþäæåòíûõ ññóä ïîä ¦ ¦ ¦òîâàðíûé êðåäèò íà ïîñòàâêó ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ìàòåðèàëîâ ñåëüñêîõîçÿéñòâåííûì ¦ -8310,0 ¦ ¦òîâàðîïðîèçâîäèòåëÿì â 1995 ãîäó ¦ 0 ¦ ¦ - ïîëó÷åíèå êðåäèòîâ ¦ -8310,0 ¦ ¦ - ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ ¦ +------------------------------------------------+---------------+ ¦Ñîãëàøåíèÿ î ïðåäîñòàâëåíèè áåñïðîöåíòíîé ¦ ¦ ¦áþäæåòíîé ññóäû íà îñóùåñòâëåíèå êîìïëåêñà ìåð ¦ ¦ ¦ïî ïîäãîòîâêå îáúåêòîâ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦õîçÿéñòâà, íàõîäÿùèõñÿ â âåäåíèè àäìèíèñòðàöèè ¦ ¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦îêðóãà è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ -15000,0 ¦ ¦îêðóãà, ê îñåííå-çèìíåìó ïåðèîäó 2003/2004 ãîäî⦠0 ¦ ¦ - ïîëó÷åíèå êðåäèòîâ ¦ -15000,0 ¦ ¦ - ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ ¦ +------------------------------------------------+---------------+ ¦Îáëèãàöèè Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦àâòîíîìíîãî îêðóãà, âûïóùåííûå â ñ÷åò ïîãàøåíèÿ ¦ ¦ ¦çàäîëæåííîñòè ïî òîâàðíîìó êðåäèòó 1996 ãîäà ¦ -21840,0 ¦ ¦ - âûïóñê îáëèãàöèé ¦ 0 ¦ ¦ - ïîãàøåíèå íîìèíàëüíîé ñòîèìîñòè ¦ -21840,0 ¦ +------------------------------------------------+---------------+ ¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ¦ ¦ ¦ïîãàøåíèå âíóòðåííåãî ãîñóäàðñòâåííîãî äîëãà ¦ 45150,0 ¦ +------------------------------------------------+---------------+ ¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ¦ ¦ ¦ïîêðûòèå äåôèöèòà îêðóæíîãî áþäæåòà ¦ 184850,0 ¦ L------------------------------------------------+----------------
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