1 èþíÿ 2005 ãîäà N 38-ÎêÇ
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ÒÀÉÌÛÐÑÊÈÉ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÈÉ) ÀÂÒÎÍÎÌÍÛÉ ÎÊÐÓÃ
ÇÀÊÎÍ
ÒÀÉÌÛÐÑÊÎÃÎ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÎÃÎ) ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
Ïðèíÿò
Äóìîé
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíûé îêðóã
25 ìàÿ 2005 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2004 ãîä ïî äîõîäàì â ñóììå 3760576,90 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 3798521,28 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îêðóæíîãî áþäæåòà) â ñóììå 37944,38 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
ïî äîõîäàì îêðóæíîãî áþäæåòà çà 2004 ãîä
(òûñ. ðóáëåé)
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¦ Êîä ¦ Íàèìåíîâàíèå ¦ Ïëàí íà ¦Èñïîëíåíèå ¦ % ¦
¦ ¦ ¦ 2004 ãîä ¦çà 2004 ãîä¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦2255140,33¦2269049,25 ¦ 100,6¦
+-------+----------------------------------+----------+-----------+----------+
¦1010000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦1521770,00¦1532985,95 ¦ 100,7¦
+-------+----------------------------------+----------+-----------+----------+
¦1010100¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦1263674,00¦1267034,74 ¦ 100,3¦
+-------+----------------------------------+----------+-----------+----------+
¦1010102¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦1263674,00¦1267034,74 ¦ 100,3¦
¦ ¦çà÷èñëÿåìûé â áþäæåò ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 255216,00¦ 263295,14¦ 103,2¦
+-------+----------------------------------+----------+-----------+----------+
¦1010201¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦ 41694,00¦ 44567,42¦ 106,9¦
¦ ¦ïîëó÷åííûå â âèäå äèâèäåíäîâ îò ¦ ¦ ¦ ¦
¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1010202¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦ 212805,00¦ 218194,10¦ 102,5¦
¦ ¦çà èñêëþ÷åíèåì 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, ¦ 25,00¦ 0,00¦ 0,0¦
¦ ¦íå ÿâëÿþùèõñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1010204¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦ 100,00¦ 98,84¦ 98,8¦
¦ ¦ïîëó÷åííûå â 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¦ 434,79¦ 73,4¦
¦ ¦çàðåãèñòðèðîâàííûõ â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1010400¦Íàëîã íà èãîðíûé áèçíåñ ¦ 2880,00¦ 2656,06¦ 92,2¦
+-------+----------------------------------+----------+-----------+----------+
¦1010402¦Íàëîã íà èãîðíûé áèçíåñ, ¦ 2880,00¦ 2656,06¦ 92,2¦
¦ ¦çà÷èñëÿåìûé â áþäæåò ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1020000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ. ¦ 24145,33¦ 24740,73¦ 102,5¦
¦ ¦ËÈÖÅÍÇÈÎÍÍÛÅ È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ¦ ¦ ¦ ¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 18461,33¦ 19514,15¦ 105,7¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè: ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1020206¦Áåíçèí àâòîìîáèëüíûé ¦ - 70,00¦ - 69,00¦ 98,6¦
+-------+----------------------------------+----------+-----------+----------+
¦1020212¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 1804,00¦ 1950,78¦ 108,1¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è áþäæåòû çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, íàïðàâëÿåìûå íà ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1020214¦Äîõîäû îò óïëàòû àêöèçîâ íà ìàñëî ¦ 178,00¦ 150,26¦ 84,4¦
¦ ¦äëÿ äèçåëüíûõ è (èëè) ¦ ¦ ¦ ¦
¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦ ¦
¦ ¦äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è áþäæåòû çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, íàïðàâëÿåìûå íà ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1020215¦Âèíà ¦ 157,00¦ 168,71¦ 107,5¦
+-------+----------------------------------+----------+-----------+----------+
¦1020217¦Ïèâî ¦ 9,33¦ 15,44¦ 165,5¦
+-------+----------------------------------+----------+-----------+----------+
¦1020220¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé ¦ 15063,00¦ 16307,67¦ 108,3¦
¦ ¦äîëåé ýòèëîâîãî ñïèðòà ñâûøå 25 ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1020223¦ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 15063,00¦ 16307,67¦ 108,3¦
+-------+----------------------------------+----------+-----------+----------+
¦1020230¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé ¦ 140,00¦ 105,03¦ 75,0¦
¦ ¦äîëåé ýòèëîâîãî ñïèðòà ñâûøå 9 äî ¦ ¦ ¦ ¦
¦ ¦25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1020233¦ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 140,00¦ 105,03¦ 75,0¦
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¦1020250¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé ¦ 1180,00¦ 885,27¦ 75,0¦
¦ ¦äîëåé 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¦ 885,27¦ 75,0¦
+-------+----------------------------------+----------+-----------+----------+
¦1020300¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì è ¦ 5534,00¦ 5075,82¦ 91,7¦
¦ ¦ïðîäóêöèè, ââîçèìûì íà òåððèòîðèþ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1020330¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 5534,00¦ 5075,82¦ 91,7¦
¦ ¦áåíçèí àâòîìîáèëüíûé, ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è áþäæåòû çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, íàïðàâëÿåìûå íà ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ 150,00¦ 150,76¦ 100,5¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1030000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 12443,00¦ 12270,95¦ 98,6¦
+-------+----------------------------------+----------+-----------+----------+
¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 3593,00¦ 3808,60¦ 106,0¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 8850,00¦ 8462,35¦ 95,6¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 135434,00¦ 136136,33¦ 100,5¦
+-------+----------------------------------+----------+-----------+----------+
¦1040200¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 56356,00¦ 56716,52¦ 100,6¦
+-------+----------------------------------+----------+-----------+----------+
¦1040300¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ¦ ¦ 163,11¦ ¦
¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1040600¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé (â ¦ 79078,00¦ 79256,71¦ 100,2¦
¦ ¦÷àñòè ñóìì, çà÷èñëÿåìûõ ïî ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä, è ïîãàøåíèÿ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1050000¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ¦ 537037,00¦ 535355,21¦ 99,7¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ¦ 4392,00¦ 4580,92¦ 104,3¦
¦ ¦÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 456790,00¦ 456934,80¦ 100,0¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1050310¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 1000,00¦ 761,70¦ 76,2¦
¦ ¦èñêîïàåìûõ â âèäå óãëåâîäîðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ñûðüÿ ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1050320¦Íàëîã íà äîáû÷ó ¦ 53516,00¦ 55407,50¦ 103,5¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1050340¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 402274,00¦ 400765,60¦ 99,6¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1050500¦Âîäíûé íàëîã ¦ 60578,00¦ 60260,22¦ 99,5¦
+-------+----------------------------------+----------+-----------+----------+
¦1050700¦Çåìåëüíûé íàëîã ¦ 2470,00¦ 1900,99¦ 77,0¦
+-------+----------------------------------+----------+-----------+----------+
¦1050702¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ ¦ 2470,00¦ 1900,99¦ 77,0¦
¦ ¦è ïîñåëêîâ ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1050800¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 4800,00¦ 3671,38¦ 76,5¦
¦ ¦æèâîòíîãî ìèðà è îáúåêòàìè âîäíûõ ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1050801¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 4800,00¦ 3671,38¦ 76,5¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1050900¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 8007,00¦ 8006,89¦ 100,0¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 24311,00¦ 27560,08¦ 113,4¦
+-------+----------------------------------+----------+-----------+----------+
¦1400300¦Ïðî÷èå ôåäåðàëüíûå íàëîãè ¦ 2695,00¦ 6094,78¦ 226,2¦
+-------+----------------------------------+----------+-----------+----------+
¦1400303¦Íàëîã íà ïîëüçîâàòåëåé ¦ 2495,00¦ 5290,55¦ 212,0¦
¦ ¦àâòîìîáèëüíûõ äîðîã (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1400315¦Çàäîëæåííîñòü ïî íàëîãó ñ ¦ 200,00¦ 804,23¦ 402,1¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦ ¦ïî íàëîãó íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1400400¦Íàëîãè è ñáîðû ñóáúåêòîâ ¦ 21616,00¦ 21465,30¦ 99,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦1400420¦Òðàíñïîðòíûé íàëîã ¦ 21616,00¦ 21465,30¦ 99,3¦
+-------+----------------------------------+----------+-----------+----------+
¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 104567,50¦ 100309,79¦ 95,9¦
+-------+----------------------------------+----------+-----------+----------+
¦2010000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 106687,50¦ 98907,19¦ 92,7¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÈËÈ ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÈËÈ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 46032,00¦ 43793,33¦ 95,1¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé èëè ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ¦ 19150,00¦ 18299,53¦ 95,6¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2010203¦Àðåíäíàÿ ïëàòà çà äðóãèå çåìëè ¦ 16800,00¦ 16653,56¦ 99,1¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2010240¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦ 10082,00¦ 8840,23¦ 87,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2010242¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦ 10082,00¦ 8840,23¦ 87,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2010400¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 21283,00¦ 23107,83¦ 108,6¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2010402¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 21283,00¦ 23107,83¦ 108,6¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2010600¦Äîõîäû îò îêàçàíèÿ óñëóã èëè ¦ 8210,00¦ 8350,54¦ 101,7¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2010612¦Äîõîäû çà ñ÷åò îò÷èñëåíèé, ¦ 8165,00¦ 8165,12¦ 100,0¦
¦ ¦ïðåäóñìàòðèâàåìûõ â ñòðóêòóðå öåí ¦ ¦ ¦ ¦
¦ ¦(òàðèôîâ), ðåãóëèðóåìûõ íà ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîì óðîâíå, íà ïðîäóêöèþ ¦ ¦ ¦ ¦
¦ ¦(óñëóãè) ñóáúåêòîâ åñòåñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ìîíîïîëèé â òîïëèâíî- ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòè÷åñêîì êîìïëåêñå è íà ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòå ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2010620¦Äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ¦ 45,00¦ 185,42¦ 412,0¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2010621¦Ëåñíûå ïîäàòè, â ÷àñòè ¦ 30,00¦ 106,71¦ 355,7¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ¦ ¦ ¦ ¦
¦ ¦ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ ¦ ¦ ¦ ¦
¦ ¦íà êîðíþ, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2010622¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 15,00¦ 0,00¦ 0,0¦
¦ ¦ëåñíûì ôîíäîì, â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ¦ ¦ ¦ ¦
¦ ¦ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ ¦ ¦ ¦ ¦
¦ ¦íà êîðíþ, çà÷èñëÿåìàÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2010642¦ïðî÷èå äîõîäû, çà÷èñëÿåìûå â ¦ ¦ 78,71¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 112,50¦ 0,00¦ 0,0¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2010830¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ¦ 112,50¦ 0,00¦ 0,0¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2010832¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, ¦ 112,50¦ 0,00¦ 0,0¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦
¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ñóáúåêòàìè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2011000¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 200,00¦ 200,00¦ 100,0¦
+-------+----------------------------------+----------+-----------+----------+
¦2011020¦Äîõîäû îò îò ïðîäàæè êâàðòèð, ¦ 200,00¦ 200,00¦ 100,0¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2012000¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, ¦ 577,00¦ 580,65¦ 100,6¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2012020¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, ¦ 577,00¦ 580,65¦ 100,6¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2012021¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ 577,00¦ 580,65¦ 100,6¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé è ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2015000¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, ¦ 30273,00¦ 22874,85¦ 75,6¦
¦ ¦â òîì ÷èñëå ïðè âûïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2015030¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ 2650,00¦ 3080,74¦ 116,3¦
¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæè, ïîñòóïàþùèå ïðè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ñîãëàøåíèé î ðàçäåëå ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè "Ñàõàëèí-1" è ¦ ¦ ¦ ¦
¦ ¦"Ñàõàëèí-2" ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2015600¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 27623,00¦ 19794,11¦ 71,7¦
¦ ¦íà ïðèðîäíóþ ñðåäó ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2060000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 1253,00¦ 1107,05¦ 88,4¦
+-------+----------------------------------+----------+-----------+----------+
¦2060100¦Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé ¦ 1250,00¦ 1107,05¦ 88,6¦
¦ ¦èíñïåêöèåé áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ (çà èñêëþ÷åíèåì øòðàôîâ) ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2064000¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ¦ 3,00¦ 0,00¦ 0,0¦
¦ ¦ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ - 8324,00¦ - 8268,43¦ 99,3¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2070310¦Øòðàôû, âçûñêèâàåìûå îðãàíàìè ¦ ¦ 115,11¦ ¦
¦ ¦Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ïî íàëîãàì è ñáîðàì (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì øòðàôîâ, âçûñêèâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïî îòäåëüíûì âèäàì íàëîãîâ çà ¦ ¦ ¦ ¦
¦ ¦íàðóøåíèå íàëîãîâîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà) ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2070331¦Ñàíêöèè çà íåöåëåâîå ¦ - 8474,00¦ - 8474,07¦ 100,0¦
¦ ¦èñïîëüçîâàíèå áþäæåòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2070340¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è ¦ 150,00¦ 90,53¦ 60,4¦
¦ ¦èíûå ñàíêöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦2090000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 4951,00¦ 8563,98¦ 173,0¦
+-------+----------------------------------+----------+-----------+----------+
¦2090220¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â ¦ 4951,00¦ 8563,98¦ 173,0¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦ ¦ âîçâðàò ñðåäñòâ çà òîïëèâî ¦ 4951,00¦ 8563,98¦ 173,0¦
+-------+----------------------------------+----------+-----------+----------+
¦5000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 10992,00¦ 5518,94¦ 50,2¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒȦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦5020000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 9320,00¦ 3099,25¦ 33,3¦
+-------+----------------------------------+----------+-----------+----------+
¦5030000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÏÎ ¦ 1672,00¦ 2419,69¦ 144,7¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦ÈÒÎÃÎ ÑÎÁÑÒÂÅÍÍÛÕ ÄÎÕÎÄÎÂ: ¦2370699,83¦2374877,98 ¦ 100,2¦
+-------T----------------------------------+----------+-----------+----------+
¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦1286615,81¦1285429,99 ¦ 99,9¦
+-------+----------------------------------+----------+-----------+----------+
¦3020000¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦1378679,81¦1378679,61 ¦ 100,0¦
¦ ¦ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦3020100¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦1256016,00¦1256016,00 ¦ 100,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦3020111¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦1253965,00¦1253965,00 ¦ 100,0¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦3020117¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ÐÔ íà ¦ 1886,00¦ 1886,00¦ 100,0¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦3020118¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 165,00¦ 165,00¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâëåíèå íàñåëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦3020200¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 35603,91¦ 35603,91¦ 100,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦3020239¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 8815,00¦ 8815,00¦ 100,0¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦3020240¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1070,40¦ 1070,40¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦3020242¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî ¦ 6666,00¦ 6666,00¦ 100,0¦
¦ ¦îïëàòå 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: ¦ 19052,51¦ 19052,51¦ 100,0¦
+-------+----------------------------------+----------+-----------+----------+
¦ ¦íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1067,71¦ 1067,71¦ 100,0¦
¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è ¦ ¦ ¦ ¦
¦ ¦èõ ïîìîùíèêîâ (âêëþ÷àÿ ðàñõîäû íà ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà) ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦ ¦íà ìàòåðèàëüíîå îáåñïå÷åíèå ¦ 575,90¦ 575,90¦ 100,0¦
¦ ¦äåÿòåëüíîñòè ÷ëåíîâ Ñîâåòà ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦ ¦íà êîìïåíñàöèþ çàòðàò ïî ¦ 156,90¦ 156,90¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò, ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦ ¦íà ôèíàíñèðîâàíèå äîðîæíîãî ¦ 17252,00¦ 17252,00¦ 100,0¦
¦ ¦õîçÿéñòâà, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦ ¦- ðåìîíò äîðîã ¦ 8088,00¦ 8088,00¦ 100,0¦
+-------+----------------------------------+----------+-----------+----------+
¦ ¦- ñîäåðæàíèå äîðîæíîãî õîçÿéñòâà ¦ 9164,00¦ 9164,00¦ 100,0¦
+-------+----------------------------------+----------+-----------+----------+
¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 1239,00¦ 1239,00¦ 100,0¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè. ⦠¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦ ¦íà âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ 1239,00¦ 1239,00¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííîìó æèëüþ ïðîêóðîðàì ¦ ¦ ¦ ¦
¦ ¦è ñëåäîâàòåëÿì îðãàíîâ ïðîêóðàòóðû¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦3020400¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 53819,70¦ 53819,50¦ 100,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦3020413¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 5160,00¦ 5160,00¦ 100,0¦
¦ ¦Ðîññèéñêîé 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 ¦ 204,00¦ 204,00¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦ ¦
¦ ¦ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî è ïðèãîðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ñîîáùåíèÿ ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííîìó âîçäåéñòâèþ â ¦ ¦ ¦ ¦
¦ ¦ñëåäñòâèè êàòàñòðîôû íà ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîì îáúåäèíåíèè ¦ ¦ ¦ ¦
¦ ¦"Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦3020415¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2007,70¦ 2007,70¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ðàñõîäîâ ïî ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦3020440¦Ïðî÷èå ñóáñèäèè.  òîì ÷èñëå: ¦ 46448,00¦ 46447,80¦ 100,0¦
+-------+----------------------------------+----------+-----------+----------+
¦ ¦ñóáñèäèè íà ôèíàíñèðîâàíèå ¦ 46448,00¦ 46447,80¦ 100,0¦
¦ ¦äîðîæíîãî õîçÿéñòâà, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦ ¦- ðåìîíò äîðîã ¦ 43062,00¦ 43062,00¦ 100,0¦
+-------+----------------------------------+----------+-----------+----------+
¦ ¦- ñîäåðæàíèå äîðîæíîãî õîçÿéñòâà ¦ 3386,00¦ 3385,80¦ 100,0¦
+-------+----------------------------------+----------+-----------+----------+
¦3020500¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 32001,20¦ 32001,20¦ 100,0¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 6366,20¦ 6366,20¦ 100,0¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû, ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì èç¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦ ¦íà ñòðîèòåëüñòâî óíèâåðñàëüíûõ ¦ 5000,00¦ 5000,00¦ 100,0¦
¦ ¦ãðóçîïàññàæèðñêèõ ñóäîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦ ¦íà ñòðîèòåëüñòâî ¦ 6635,00¦ 6635,00¦ 100,0¦
¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû íà 120 ¦ ¦ ¦ ¦
¦ ¦ìåñò â ïîñåëêå Õàíòàéñêîå îçåðî ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦ ¦íà ñòðîèòåëüñòâî îêðóæíîãî ¦ 13000,00¦ 13000,00¦ 100,0¦
¦ ¦êðàåâåä÷åñêîãî ìóçåÿ â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦Äóäèíêå ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦ ¦íà ñòðîèòåëüñòâî æèëîãî äîìà â ¦ 1000,00¦ 1000,00¦ 100,0¦
¦ ¦ïîñåëêå Íîñîê ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦3040000¦ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ 5863,00¦ 7019,31¦ 119,7¦
+-------+----------------------------------+----------+-----------+----------+
¦3060000¦ÑÐÅÄÑÒÂÀ, ÏÅÐÅÄÀÂÀÅÌÛÅ Â ÖÅËÅÂÛÅ ¦- 97927,00¦- 100268,93¦ 102,4¦
¦ ¦ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦4000000¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 97927,00¦ 100268,93¦ 102,4¦
+-------+----------------------------------+----------+-----------+----------+
¦4200000¦ÖÅËÅÂÎÉ ÁÞÄÆÅÒÍÛÉ ÄÎÐÎÆÍÛÉ ÔÎÍÄ â ¦ 97927,00¦ 100268,93¦ 102,4¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦ ¦òðàíñïîðòíûé íàëîã ¦ 21616,00¦ 21465,30¦ 99,3¦
+-------+----------------------------------+----------+-----------+----------+
¦ ¦çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è¦ 2470,00¦ 1900,99¦ 77,0¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦ ¦àêöèçû íà íåôòåïðîäóêòû ¦ 7446,00¦ 7107,85¦ 95,5¦
+-------+----------------------------------+----------+-----------+----------+
¦ ¦íàëîã íà ïîëüçîâàòåëåé ¦ 2695,00¦ 6094,78¦ 226,2¦
¦ ¦àâòîìîáèëüíûõ äîðîã (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦ ¦ñóáñèäèè è ñóáâåíöèè èç ¦ 63700,00¦ 63700,00¦ 100,0¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå äîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà, â òîì ÷èñëå ¦ ¦ ¦ ¦
+-------+----------------------------------+----------+-----------+----------+
¦ ¦- ðåìîíò äîðîã ¦ 51150,00¦ 51150,00¦ 100,0¦
+-------+----------------------------------+----------+-----------+----------+
¦ ¦- ñîäåðæàíèå äîðîæíîãî õîçÿéñòâà ¦ 12550,00¦ 12550,00¦ 100,0¦
+-------+----------------------------------+----------+-----------+----------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦3755242,64¦ 3760576,90¦ 100,1¦
L------------------------------------------+----------+-----------+-----------
ïî ðàñïðåäåëåíèþ ðàñõîäîâ îêðóæíîãî áþäæåòà çà 2004 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ àññèãíîâàíèé îêðóæíîãî áþäæåòà çà 2004 ãîä ïî ðàçäåëó "Ôèíàíñîâàÿ ïîìîùü äðóãèì áþäæåòàì áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè" ñîãëàñíî Ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Çàêîíó;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îêðóæíîãî áþäæåòà çà 2004 ãîä ñîãëàñíî Ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Çàêîíó;
ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îêðóæíîãî áþäæåòà çà 2004 ãîä;
(òûñ. ðóáëåé)
------T---------------------------------------T----------T----------T----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Ïëàí íà ¦Èñïîëíåíèå¦ % ¦
¦ ¦ ¦ 2004 ãîä ¦ çà 2004 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ãîä ¦ ¦
+-----+---------------------------------------+----------+----------+----------+
¦01400¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦- 21840,00¦ 0,00¦ 0,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+----------+----------+
¦01401¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 0,00¦ 0,00¦ ¦
+-----+---------------------------------------+----------+----------+----------+
¦01402¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ -21840,00¦ ¦ 0,0¦
¦ ¦(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¦ 0,00¦ 0,0¦
+-----+---------------------------------------+----------+----------+----------+
¦03020¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ 230000,00¦ 0,00¦ 0,0¦
¦ ¦çàêëþ÷åííûå îò èìåíè ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+----------+----------+
¦03021¦Ïîëó÷åíèå êðåäèòîâ ¦ 230000,00¦ ¦ 0,0¦
+-----+---------------------------------------+----------+----------+----------+
¦03022¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 0,00¦ 0,00¦ ¦
+-----+---------------------------------------+----------+----------+----------+
¦04000¦ÏÎÑÒÓÏËÅÍÈß ÎÒ ÏÐÎÄÀÆÈ ÈÌÓÙÅÑÒÂÀ, ¦ 16836,00¦ 17351,40¦ 103,1¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+----------+----------+
¦04100¦ÏÎÑÒÓÏËÅÍÈß ÎÒ ÏÐÎÄÀÆÈ ÈÌÓÙÅÑÒÂÀ, ¦ 16836,00¦ 17351,40¦ 103,1¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+----------+----------+
¦04120¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ 16836,00¦ 17351,40¦ 103,1¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+----------+----------+
¦08000¦ÁÞÄÆÅÒÍÛÅ ÑÑÓÄÛ, ÏÎËÓ×ÅÍÍÛÅ ÎÒ ÁÞÄÆÅÒΦ -23310,00¦ -15000,00¦ 64,4¦
¦ ¦ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+----------+----------+
¦08001¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 0,00¦ 0,00¦ ¦
+-----+---------------------------------------+----------+----------+----------+
¦08002¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè,¦ -23310,00¦ -15000,00¦ 64,4¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+----------+----------+
¦08002¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ -8310,00¦ ¦ 0,0¦
¦ ¦ïî 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¦ -15000,00¦ 100,0¦
¦ ¦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¦ 150838,04¦ 35592,98¦ 23,6¦
+-----+---------------------------------------+----------+----------+----------+
¦10001¦Îñòàòêè ñðåäñòâ áþäæåòîâ íà íà÷àëî ¦ 153525,92¦ 153525,92¦ 100,0¦
¦ ¦îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+----------+----------+
¦10002¦Îñòàòêè ñðåäñòâ áþäæåòîâ íà êîíåö ¦ 2687,88¦ 117932,94¦ 4387,6¦
¦ ¦îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+----------+----------+
¦ ¦Âñåãî èñòî÷íèêîâ âíóòðåííåãî ¦ 352524,04¦ 37944,38¦ 10,8¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
L-----+---------------------------------------+----------+----------+-----------
ïî èñïîëíåíèþ îêðóæíûõ öåëåâûõ ïðîãðàìì, ïîäëåæàùèõ ôèíàíñèðîâàíèþ çà ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòà íà 2004 ãîä ñîãëàñíî Ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Çàêîíó;
ïî èñïîëíåíèþ ïðîãðàììû êàïèòàëüíîãî ñòðîèòåëüñòâà îáúåêòîâ ñîöèàëüíîé èíôðàñòðóêòóðû Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà çà 2004 ãîä ñîãëàñíî Ïðèëîæåíèþ N 6 ê íàñòîÿùåìó Çàêîíó;
ïî èñïîëíåíèþ ïðîãðàììû êàïèòàëüíîãî ðåìîíòà îáúåêòîâ ñîöèàëüíîé èíôðàñòðóêòóðû Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà çà 2004 ãîä ñîãëàñíî Ïðèëîæåíèþ N 7 ê íàñòîÿùåìó Çàêîíó;
ïî èñïîëíåíèþ ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà çà 2004 ãîä ñîãëàñíî Ïðèëîæåíèþ N 8 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2. Óòâåðäèòü èñïîëíåíèå öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà çà 2004 ãîä ñîãëàñíî Ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
Î.Ì.ÁÓÄÀÐÃÈÍ
ã. Äóäèíêà
1 èþíÿ 2005 ãîäà
N 38-됂
Ïðèëîæåíèå N 1
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2004 ãîä"
îò 1 èþíÿ 2005 ã. N 38-ÎêÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
-------------------------------------T------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ðàçäåëà, ïîäðàçäåëà ¦Ðç/Ïðç¦ Ïëàí íà ¦Èñïîëíåíèå¦ % ¦
¦ ¦ ¦ 2004 ãîä ¦ çà 2004 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ãîä ¦ ¦
+------------------------------------+------+----------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦ 0100 ¦ 447711,86¦ 421261,02¦ 94,1¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 0102 ¦ 69417,60¦ 64712,83¦ 93,2¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 0103 ¦ 365780,04¦ 344973,27¦ 94,3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû íà ¦ 0105 ¦ 12514,22¦ 11574,92¦ 92,5¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----------+----------+----------+
¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 0200 ¦ 6367,59¦ 5362,93¦ 84,2¦
+------------------------------------+------+----------+----------+----------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 0201 ¦ 6367,59¦ 5362,93¦ 84,2¦
+------------------------------------+------+----------+----------+----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ 0500 ¦ 87085,70¦ 83802,25¦ 96,2¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ 87085,70¦ 83802,25¦ 96,2¦
+------------------------------------+------+----------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 0700 ¦ 439850,18¦ 298620,37¦ 67,9¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ 361250,18¦ 220020,37¦ 60,9¦
+------------------------------------+------+----------+----------+----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ 0709 ¦ 78600,00¦ 78600,00¦ 100,0¦
¦áàçû ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----------+----------+----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0800 ¦ 44322,05¦ 32932,26¦ 74,3¦
+------------------------------------+------+----------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 0801 ¦ 12933,61¦ 5636,82¦ 43,6¦
+------------------------------------+------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 0805 ¦ 31388,44¦ 27295,44¦ 87,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 1000¦ 44977,90¦ 44674,99¦ 99,3¦
+------------------------------------+------+----------+----------+----------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 1005¦ 44977,90¦ 44674,99¦ 99,3¦
+------------------------------------+------+----------+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200¦ 84906,10¦ 57341,18¦ 67,5¦
+------------------------------------+------+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 1201¦ 165,00¦ 165,00¦ 100,0¦
+------------------------------------+------+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202¦ 77699,10¦ 56707,78¦ 73,0¦
+------------------------------------+------+----------+----------+----------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ 1203¦ 7042,00¦ 468,40¦ 6,7¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----------+----------+----------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ 1300¦ 85128,58¦ 79631,31¦ 93,5¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦ ¦ ¦
¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèè ¦ 1302¦ 27548,92¦ 25279,33¦ 91,8¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ 1304¦ 57579,66¦ 54351,98¦ 94,4¦
¦ñëóæáà ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ 132882,45¦ 122619,48¦ 92,3¦
+------------------------------------+------+----------+----------+----------+
¦Äîøêîëüíîå âîñïèòàíèå ¦ 1401¦ 10323,59¦ 7373,92¦ 71,4¦
+------------------------------------+------+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402¦ 38378,52¦ 36852,30¦ 96,0¦
+------------------------------------+------+----------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 1404¦ 23510,01¦ 21981,50¦ 93,5¦
+------------------------------------+------+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 1405¦ 6269,29¦ 6213,83¦ 99,1¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407¦ 54401,04¦ 50197,93¦ 92,3¦
+------------------------------------+------+----------+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500¦ 44377,79¦ 38006,87¦ 85,6¦
+------------------------------------+------+----------+----------+----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501¦ 41852,37¦ 37359,41¦ 89,3¦
+------------------------------------+------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 1503¦ 2525,42¦ 647,46¦ 25,6¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----------+----------+----------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 1600¦ 3520,00¦ 3520,00¦ 100,0¦
+------------------------------------+------+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 1602¦ 3520,00¦ 3520,00¦ 100,0¦
+------------------------------------+------+----------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ 1700¦ 417508,86¦ 376644,15¦ 90,2¦
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 1701¦ 336403,66¦ 295745,05¦ 87,9¦
+------------------------------------+------+----------+----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703¦ 3005,20¦ 2799,10¦ 93,1¦
+------------------------------------+------+----------+----------+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå¦ 1704¦ 78100,00¦ 78100,00¦ 100,0¦
+------------------------------------+------+----------+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800¦ 136856,15¦ 126528,47¦ 92,5¦
+------------------------------------+------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801¦ 10621,42¦ 7713,40¦ 72,6¦
¦è ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802¦ 11216,65¦ 7784,30¦ 69,4¦
+------------------------------------+------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ 105064,14¦ 101446,20¦ 96,6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----------+----------+----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ 1807¦ 9953,94¦ 9584,57¦ 96,3¦
¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----------+----------+----------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ 1900¦ 4389,00¦ 0,00¦ 0,0¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----------+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 1901¦ 4389,00¦ 0,00¦ 0,0¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----------+----------+----------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅÒÀÌ ¦ 2100¦ 792634,59¦ 768930,51¦ 97,0¦
¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 2101¦ 792634,59¦ 768930,51¦ 97,0¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000¦1235730,88¦1239254,34¦ 100,3¦
+------------------------------------+------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 3001¦ 11613,67¦ 10234,05¦ 88,1¦
+------------------------------------+------+----------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 3002¦ 22956,10¦ 22722,43¦ 99,0¦
+------------------------------------+------+----------+----------+----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 3003¦ 884,75¦ 53699,00¦ 6069,4¦
+------------------------------------+------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 3004¦1200276,36¦1152598,86¦ 96,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----------+----------+----------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 3100¦ 99517,00¦ 99391,15¦ 99,9¦
+------------------------------------+------+----------+----------+----------+
¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 3111¦ 99517,00¦ 99391,15¦ 99,9¦
+------------------------------------+------+----------+----------+----------+
¦ÂÑÅÃÎ: ¦ ¦4107766,68¦3798521,28¦ 92,5¦
L------------------------------------+------+----------+----------+-----------
Ïðèëîæåíèå N 2
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2004 ãîä"
îò 1 èþíÿ 2005 ã. N 38-ÎêÇ
ÖÅËÅÂÎÉ ÁÞÄÆÅÒÍÛÉ ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÄÎÐÎÆÍÛÉ ÔÎÍÄ
------------------------------------------T--------T----------T-----¬
¦ Íàèìåíîâàíèå ¦Ïëàí íà ¦Èñïîëíåíèå¦ % ¦
¦ ¦2004 ãîä¦ çà 2004 ¦ ¦
¦ ¦ ¦ ãîä ¦ ¦
+-----------------------------------------+--------+----------+-----+
¦îñòàòîê íåèñïîëüçîâàííûõ ñðåäñòâ íà ¦ 1590,00¦ ¦ ¦
¦01.01.2004 ¦ ¦ ¦ ¦
+-----------------------------------------+--------+----------+-----+
¦ÄÎÕÎÄÛ âñåãî: ¦97927,00¦ 100268,93¦102,4¦
+-----------------------------------------+--------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+--------+----------+-----+
¦òðàíñïîðòíûé íàëîã ¦21616,00¦ 21465,30¦ 99,3¦
+-----------------------------------------+--------+----------+-----+
¦çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ¦ 2470,00¦ 1900,99¦ 77,0¦
¦ïîñåëêîâ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+----------+-----+
¦àêöèçû íà íåôòåïðîäóêòû ¦ 7446,00¦ 7107,85¦ 95,5¦
+-----------------------------------------+--------+----------+-----+
¦íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ 2695,00¦ 6094,78¦226,2¦
¦äîðîã (â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-----------------------------------------+--------+----------+-----+
¦ñóáñèäèè è ñóáâåíöèè èç ôåäåðàëüíîãî ¦63700,00¦ 63700,00¦100,0¦
¦áþäæåòà íà ôèíàíñèðîâàíèå äîðîæíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà, â òîì ÷èñëå ¦ ¦ ¦ ¦
+-----------------------------------------+--------+----------+-----+
¦- ðåìîíò äîðîã ¦51150,00¦ 51150,00¦100,0¦
+-----------------------------------------+--------+----------+-----+
¦- ñîäåðæàíèå äîðîæíîãî õîçÿéñòâà ¦12550,00¦ 12550,00¦100,0¦
+-----------------------------------------+--------+----------+-----+
¦ÐÀÑÕÎÄÛ âñåãî: ¦99517,00¦ 99391,15¦ 99,9¦
+-----------------------------------------+--------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+--------+----------+-----+
¦Êðåäèòîðñêàÿ çàäîëæåííîñòü âñåãî: ¦ 4706,50¦ 4706,49¦100,0¦
+-----------------------------------------+--------+----------+-----+
¦Ñîäåðæàíèå è ðåìîíò äåéñòâóþùåé ñåòè ¦29561,90¦ 29532,41¦ 99,9¦
¦òåððèòîðèàëüíûõ àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦àâòîçèìíèêîâ ¦ ¦ ¦ ¦
+-----------------------------------------+--------+----------+-----+
¦Ñóäåáíûå èçäåðæêè ¦ 168,60¦ 168,60¦100,0¦
+-----------------------------------------+--------+----------+-----+
¦Ïðèîáðåòåíèå è äîñòàâêà äîðîæíîé òåõíèêè ¦ 1380,00¦ 1283,65¦ 93,0¦
+-----------------------------------------+--------+----------+-----+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦63700,00¦ 63700,00¦100,0¦
¦ñîäåðæàíèå è ðåìîíò àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
L-----------------------------------------+--------+----------+------
Ïðèëîæåíèå N 3
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2004 ãîä"
îò 1 èþíÿ 2005 ã. N 38-ÎêÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ
"ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ"
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
-----T----------------------------------------------------T---------T----------T----------¬
¦ ¦ ¦ Ïëàí íà ¦Èñïîëíåíèå¦ % ¦
¦ ¦ ¦2004 ãîä ¦ çà 2004 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ãîä ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦792634,59¦ 768930,51¦ 97,0¦
¦ ¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦ 1. ¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦387803,40¦ 387043,87¦ 99,8¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Õàòàíãñêèé ðàéîí ¦195328,95¦ 195328,95¦ 100,0¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Äèêñîíñêèé ðàéîí ¦ 60162,10¦ 59402,57¦ 98,7¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Óñòü-Åíèñåéñêèé ðàéîí ¦132312,35¦ 132312,35¦ 100,0¦
+----+----------------------------------------------------+---------+----------+----------+
¦ 2. ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì ¦ 72979,68¦ 72979,68¦ 100,0¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦2.1.¦Ðàñõîäû íà âûïëàòó ôèêñèðîâàííûõ êîìïåíñàöèîííûõ ¦ 38706,00¦ 38706,00¦ 100,0¦
¦ ¦âûïëàò êî÷åâîìó íàñåëåíèþ è ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ è ïðîìûñëîâûõ ïðåäïðèÿòèé âñåõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ôîðì ñîáñòâåííîñòè, ¦ ¦ ¦ ¦
¦ ¦çàíÿòûõ òðàäèöèîííûìè âèäàìè õîçÿéñòâîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Òàéìûðà ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦ã. Äóäèíêà è òåððèòîðèÿ ïîäâåäîìñòâåííàÿ ¦ 4394,00¦ 4394,00¦ 100,0¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Õàòàíãñêèé ðàéîí ¦ 19525,00¦ 19525,00¦ 100,0¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Äèêñîíñêèé ðàéîí ¦ 160,00¦ 160,00¦ 100,0¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Óñòü-Åíèñåéñêèé ðàéîí ¦ 14627,00¦ 14627,00¦ 100,0¦
+----+----------------------------------------------------+---------+----------+----------+
¦2.2.¦Ðàñõîäû íà âûïëàòó êîìïåíñàöèîííûõ âûïëàò ¦ 2241,68¦ 2241,68¦ 100,0¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì "Òåððèòîðèàëüíûé öåíòð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè íàñåëåíèþ" è "Ñîöèàëüíûé ïðèþò äëÿ¦ ¦ ¦ ¦
¦ ¦äåòåé" â ÷àñòè äîïîëíèòåëüíûõ ñðåäñòâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦óâåëè÷åíèåì êîýôôèöèåíòîâ êîìïåíñàöèîííûõ âûïëàò ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦ã. Äóäèíêà è òåððèòîðèÿ ïîäâåäîìñòâåííàÿ ¦ 2241,68¦ 2241,68¦ 100,0¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦2.3.¦Ðàñõîäû íà âûïëàòó ôèêñèðîâàííûõ êîìïåíñàöèîííûõ ¦ 27645,67¦ 27645,67¦ 100,0¦
¦ ¦âûïëàò ñîöèàëüíî-íåçàùèùåííûì ñëîÿì íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Õàòàíñêèé ðàéîí ¦ 16085,00¦ 16085,00¦ 100,0¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Äèêñîíñêèé ðàéîí ¦ 1577,87¦ 1577,87¦ 100,0¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Óñòü-Åíèñåéñêèé ðàéîí ¦ 9982,80¦ 9982,80¦ 100,0¦
+----+----------------------------------------------------+---------+----------+----------+
¦2.4.¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 4386,33¦ 4386,33¦ 100,0¦
¦ ¦Àäìèíèñòðàöèè îêðóãà (íåïðåäâèäåííûå ðàñõîäû) ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Õàòàíñêèé ðàéîí ¦ 3886,33¦ 3886,33¦ 100,0¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Óñòü-Åíèñåéñêèé ðàéîí ¦ 500,00¦ 500,00¦ 100,0¦
+----+----------------------------------------------------+---------+----------+----------+
¦3. ¦Ñóáâåíöèè ¦329843,81¦ 308135,35¦ 93,4¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦3.1.¦Õàòàíãñêèé ðàéîí ¦119468,40¦ 118127,68¦ 98,9¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå îáùåîáðàçîâàòåëüíûõ ¦ 41747,90¦ 41734,28¦ 100,0¦
¦ ¦ó÷ðåæäåíèé â ÷àñòè ðåàëèçàöèè èìè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ñòàíäàðòà îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Ñóáâåíöèè íà âîçìåùåíèå óáûòêîâ ïðåäïðèÿòèÿì ¦ 30807,00¦ 30807,00¦ 100,0¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå Ï× N 1 ¦ 14696,80¦ 13840,42¦ 94,2¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Ñóáâåíöèè íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ 8855,80¦ 8854,30¦ 100,0¦
¦ ¦îáúåêòîâ ñîöèàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå îòäåëåíèÿ ÇÀÃÑ ¦ 1371,90¦ 902,68¦ 65,8¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå Õàòàíãñêîãî ÐÎÂÄ ¦ 1283,00¦ 1283,00¦ 100,0¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 18633,00¦ 18633,00¦ 100,0¦
¦ ¦áþäæåòíûõ îðãàíèçàöèé è ó÷ðåæäåíèé Õàòàíãñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Ñóáâåíöèè íà òðàíñïîðòíûå óñëóãè ïî äîñòàâêå ¦ 2073,00¦ 2073,00¦ 100,0¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦èç ïîñåëêîâ Õàòàíãñêîãî ðàéîíà â ðàéîííûé öåíòð ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦3.2.¦Äèêñîíñêèé ðàéîí ¦ 25690,30¦ 22460,81¦ 87,4¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå îáùåîáðàçîâàòåëüíûõ ¦ 8643,00¦ 7968,83¦ 92,2¦
¦ ¦ó÷ðåæäåíèé â ÷àñòè ðåàëèçàöèè èìè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ñòàíäàðòà îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Ñóáâåíöèè íà âîçìåùåíèå óáûòêîâ ïðåäïðèÿòèÿì ¦ 13080,00¦ 13080,00¦ 100,0¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Ñóáâåíöèè íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ 3000,00¦ 616,66¦ 20,6¦
¦ ¦îáúåêòîâ ñîöèàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå îòäåëåíèÿ ÇÀÃÑ ¦ 967,30¦ 795,32¦ 82,2¦
+----+----------------------------------------------------+---------+----------+----------+
¦3.3.¦Óñòü-Åíèñåéñêèé ðàéîí ¦ 65678,17¦ 56900,88¦ 86,6¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå îáùåîáðàçîâàòåëüíûõ ¦ 32977,70¦ 32977,70¦ 100,0¦
¦ ¦ó÷ðåæäåíèé â ÷àñòè ðåàëèçàöèè èìè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ñòàíäàðòà îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Ñóáâåíöèè íà âîçìåùåíèå óáûòêîâ ïðåäïðèÿòèÿì ¦ 18436,00¦ 12981,08¦ 70,4¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå Ï× N 2 ¦ 9577,67¦ 7315,87¦ 76,4¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Ñóáâåíöèè íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ 3800,00¦ 2850,00¦ 75,0¦
¦ ¦îáúåêòîâ ñîöèàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå îòäåëåíèÿ ÇÀÃÑ ¦ 886,80¦ 776,23¦ 87,5¦
+----+----------------------------------------------------+---------+----------+----------+
¦3.4.¦ã. Äóäèíêà è òåððèòîðèÿ ïîäâåäîìñòâåííàÿ ¦119006,94¦ 110645,99¦ 93,0¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå îáùåîáðàçîâàòåëüíûõ ¦109467,24¦ 104883,77¦ 95,8¦
¦ ¦ó÷ðåæäåíèé â ÷àñòè ðåàëèçàöèè èìè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ñòàíäàðòà îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Ñóáâåíöèè íà âîçìåùåíèå óáûòêîâ ïî ñîäåðæàíèþ ¦ 5502,00¦ 3487,20¦ 63,4¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ï. Óñòü-Àâàì è ï. Êðåñòû ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Ñóáâåíöèè íà êàïèòàëüíûé ðåìîíò îáúåêòîâ ñîöèàëüíî- ¦ 1221,70¦ 174,27¦ 14,3¦
¦ ¦êóëüòóðíîé ñôåðû ï. Óñòü-Àâàì è ï. Êðåñòû ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå îòäåëåíèÿ ÇÀÃÑ ¦ 2816,00¦ 2100,75¦ 74,6¦
+----+----------------------------------------------------+---------+----------+----------+
¦4. ¦Ñóáñèäèè äëÿ âîçìåùåíèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 2007,70¦ 771,60¦ 38,4¦
¦ ¦ïðåäîñòàâëåíèåì 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 ¦ 77,60¦ 0,00¦ 0,0¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Õàòàíñêèé ðàéîí ¦ 1223,20¦ 489,00¦ 40,0¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Äèêñîíñêèé ðàéîí ¦ 276,70¦ 110,60¦ 40,0¦
+----+----------------------------------------------------+---------+----------+----------+
¦ ¦Óñòü-Åíèñåéñêèé ðàéîí ¦ 430,20¦ 172,00¦ 40,0¦
L----+----------------------------------------------------+---------+----------+-----------
Ïðèëîæåíèå N 4
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2004 ãîä"
îò 1 èþíÿ 2005 ã. N 38-ÎêÇ
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2004 ÃÎÄ
---------------------------------T-----T-------T-------T------T--------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ñòàòåé ¦ Êîä ¦Ðàçäåë ¦Öåëåâàÿ¦ Âèä ¦Ýêîíîìè-¦ Ïëàí íà ¦Èïîëíåíèå ¦ % ¦
¦ ¦ãëàâû¦ïîäðàç-¦ñòàòüÿ ¦ðàñõî-¦ ÷åñêàÿ ¦ 2004 ãîä ¦ çà 2004 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ äåë ¦ ¦ äîâ ¦ ñòàòüÿ ¦ ¦ ãîä ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÔÃÓ "ÒÔÈ ïî Òàéìûðñêîìó ¦ ¦ ¦ ¦ ¦ ¦ 78600,00¦ 78600,00¦ 100,0¦
¦(Äîëãàíî-Íåíåöêîìó) àâòîíîìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ 78600,00¦ 78600,00¦ 100,0¦
¦"Ãåîëîãè÷åñêîå èçó÷åíèå íåäð è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüåâîé áàçû íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 050 ¦ 0700 ¦ ¦ ¦ ¦ 78600,00¦ 78600,00¦ 100,0¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 050 ¦ 0709 ¦ ¦ ¦ ¦ 78600,00¦ 78600,00¦ 100,0¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôèíàíñèðîâàíèå ãåîëîãî- ¦ 050 ¦ 0709 ¦ 475 ¦ ¦ ¦ 78600,00¦ 78600,00¦ 100,0¦
¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû ¦ 050 ¦ 0709 ¦ 475 ¦ 410 ¦ ¦ 78600,00¦ 78600,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 050 ¦ 0709 ¦ 475 ¦ 410 ¦ 100000 ¦ 78600,00¦ 78600,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Óïðàâëåíèå ïî ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ 20807,00¦ 11723,22¦ 56,3¦
¦íàöèîíàëüíîé ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 303 ¦ 0100 ¦ ¦ ¦ ¦ 5557,20¦ 5248,18¦ 94,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 303 ¦ 0103 ¦ ¦ ¦ ¦ 5557,20¦ 5248,18¦ 94,4¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 303 ¦ 0103 ¦ 036 ¦ ¦ ¦ 5557,20¦ 5248,18¦ 94,4¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 5557,20¦ 5248,18¦ 94,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 5467,75¦ 5248,18¦ 96,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 89,45¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 4320,70¦ 3566,10¦ 82,5¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Òàéìûðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 303 ¦ 3000 ¦ ¦ ¦ ¦ 4320,70¦ 3566,10¦ 82,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ ¦ ¦ ¦ 4320,70¦ 3566,10¦ 82,5¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ ¦ ¦ 34,40¦ 0,00¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 34,40¦ 0,00¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 34,40¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 303 ¦ 3004 ¦ 522 ¦ ¦ ¦ 4286,30¦ 3566,10¦ 83,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 522 ¦ 397 ¦ ¦ 4286,30¦ 3566,10¦ 83,2¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 522 ¦ 397 ¦ 100000 ¦ 1077,50¦ 477,30¦ 44,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 522 ¦ 397 ¦ 200000 ¦ 3208,80¦ 3088,80¦ 96,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 1735,00¦ 487,50¦ 28,1¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîññòàíîâëåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îëåíåâîäñòâà, ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâà è îõîòïðîìûñëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå" íà 2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ 082 ¦ 0800 ¦ ¦ ¦ ¦ 1735,00¦ 487,50¦ 28,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 082 ¦ 0805 ¦ ¦ ¦ ¦ 1735,00¦ 487,50¦ 28,1¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 082 ¦ 0805 ¦ 522 ¦ ¦ ¦ 1735,00¦ 487,50¦ 28,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 082 ¦ 0805 ¦ 522 ¦ 397 ¦ ¦ 1735,00¦ 487,50¦ 28,1¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0805 ¦ 522 ¦ 397 ¦ 100000 ¦ 1735,00¦ 487,50¦ 28,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïîääåðæêà ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ 2500,00¦ 2421,45¦ 96,9¦
¦è 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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ 082 ¦ 0800 ¦ ¦ ¦ ¦ 2500,00¦ 2421,45¦ 96,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 082 ¦ 0801 ¦ ¦ ¦ ¦ 2500,00¦ 2421,45¦ 96,9¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 082 ¦ 0801 ¦ 340 ¦ ¦ ¦ 2500,00¦ 2421,45¦ 96,9¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ¦ 082 ¦ 0801 ¦ 340 ¦ 210 ¦ ¦ 2500,00¦ 2421,45¦ 96,9¦
¦ïðîäóêöèþ èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0801 ¦ 340 ¦ 210 ¦ 100000 ¦ 2500,00¦ 2421,45¦ 96,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïîääåðæêà äîìàøíåãî ñåâåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ 6694,10¦ 0,00¦ 0,0¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ 082 ¦ 0800 ¦ ¦ ¦ ¦ 6694,10¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 082 ¦ 0801 ¦ ¦ ¦ ¦ 6694,10¦ 0,00¦ 0,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 082 ¦ 0801 ¦ 340 ¦ ¦ ¦ 6694,10¦ 0,00¦ 0,0¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ¦ 082 ¦ 0801 ¦ 340 ¦ 210 ¦ ¦ 6694,10¦ 0,00¦ 0,0¦
¦ïðîäóêöèþ èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0801 ¦ 340 ¦ 210 ¦ 100000 ¦ 6694,10¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 292625,01¦ 266171,76¦ 91,0¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ 28385,81¦ 26305,32¦ 92,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîäåðæàíèå àïïàðàòà ¦ 054 ¦ 01 ¦ ¦ ¦ ¦ 15050,90¦ 13749,92¦ 91,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 054 ¦ 0103 ¦ ¦ ¦ ¦ 15050,90¦ 13749,92¦ 91,4¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 0103 ¦ 036 ¦ ¦ ¦ 15050,90¦ 13749,92¦ 91,4¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 054 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 12921,50¦ 12159,40¦ 94,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 13181,10¦ 13181,10¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 12921,50¦ 12159,40¦ 94,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 054 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 2129,40¦ 1590,52¦ 74,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 2121,30¦ 1582,42¦ 74,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 8,10¦ 8,10¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îòäåëåíèå ìåäèöèíñêèõ ñåñòåð ¦ ¦ ¦ ¦ ¦ ¦ 755,35¦ 612,73¦ 81,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 054 ¦ 1400 ¦ ¦ ¦ ¦ 755,35¦ 612,73¦ 81,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 054 ¦ 1404 ¦ ¦ ¦ ¦ 755,35¦ 612,73¦ 81,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 054 ¦ 1404 ¦ 400 ¦ ¦ ¦ 755,35¦ 612,73¦ 81,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 054 ¦ 1404 ¦ 400 ¦ 268 ¦ ¦ 755,35¦ 612,73¦ 81,1¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 755,35¦ 612,73¦ 81,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 2667,40¦ 2550,07¦ 95,6¦
¦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¦ 2550,07¦ 95,6¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 2667,40¦ 2550,07¦ 95,6¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 2667,40¦ 2550,07¦ 95,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 5262,70¦ 5215,81¦ 99,1¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà" ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 054 ¦ 1701 ¦ 522 ¦ ¦ ¦ 5262,70¦ 5215,81¦ 99,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ ¦ 5262,70¦ 5215,81¦ 99,1¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ 100000 ¦ 5262,70¦ 5215,81¦ 99,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãàðàæ ¦ ¦ ¦ ¦ ¦ ¦ 46,39¦ 45,79¦ 98,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ 054 ¦ 1700 ¦ ¦ ¦ ¦ 46,39¦ 45,79¦ 98,7¦
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 1701 ¦ ¦ ¦ ¦ 46,39¦ 45,79¦ 98,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 054 ¦ 1701 ¦ 430 ¦ ¦ ¦ 46,39¦ 45,79¦ 98,7¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 46,39¦ 45,79¦ 98,7¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 46,39¦ 45,79¦ 98,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Àäìèíèñòðàòèâíî-õîçÿéñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ 2687,97¦ 2551,79¦ 94,9¦
¦÷àñòü ïðè Óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ 054 ¦ 1700 ¦ ¦ ¦ ¦ 2687,97¦ 2551,79¦ 94,9¦
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 1701 ¦ ¦ ¦ ¦ 2687,97¦ 2551,79¦ 94,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 054 ¦ 1701 ¦ 430 ¦ ¦ ¦ 2687,97¦ 2551,79¦ 94,9¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 2687,97¦ 2551,79¦ 94,9¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 2687,97¦ 2551,79¦ 94,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ 1915,10¦ 1579,21¦ 82,5¦
¦îáÿçàòåëüñòâ ïî êîëëåêòèâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì ïî ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 054 ¦ 3004 ¦ 515 ¦ ¦ ¦ 1915,10¦ 1579,21¦ 82,5¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 1915,10¦ 1579,21¦ 82,5¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦ 054 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 1915,10¦ 1579,21¦ 82,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÃÓÇ "Òàéìûðñêàÿ îêðóæíàÿ ¦ ¦ ¦ ¦ ¦ ¦ 167424,99¦ 152228,01¦ 90,9¦
¦áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ 054 ¦ 1700 ¦ ¦ ¦ ¦ 167424,99¦ 152228,01¦ 90,9¦
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 1701 ¦ ¦ ¦ ¦ 167424,99¦ 152228,01¦ 90,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 054 ¦ 1701 ¦ 430 ¦ ¦ ¦ 167424,99¦ 152228,01¦ 90,9¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ ¦ 167424,99¦ 152228,01¦ 90,9¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ 100000 ¦ 166870,49¦ 151960,23¦ 91,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ 200000 ¦ 554,50¦ 267,78¦ 48,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦ 108757,27¦ 99333,11¦ 91,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 108757,27¦ 99333,11¦ 91,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 108457,27¦ 99065,32¦ 91,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ 200000 ¦ 300,00¦ 267,78¦ 89,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 254,50¦ 0,00¦ 0,0¦
¦öåëåâîé ïðîãðàììû "Êîìïëåêñíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû áîðüáû ñ àëêîãîëèçìîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîìàíèåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 054 ¦ 1701 ¦ 522 ¦ ¦ ¦ 254,50¦ 0,00¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ ¦ 254,50¦ 0,00¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ 200000 ¦ 254,50¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 955,14¦ 955,14¦ 100,0¦
¦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¦ 955,14¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ ¦ 955,14¦ 955,14¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ 100000 ¦ 955,14¦ 955,14¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 64,00¦ 64,00¦ 100,0¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà" ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 054 ¦ 1701 ¦ 522 ¦ ¦ ¦ 64,00¦ 64,00¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ ¦ 64,00¦ 64,00¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ 100000 ¦ 64,00¦ 64,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 3157,90¦ 3157,90¦ 100,0¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà" ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàõàðíûé äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 054 ¦ 1701 ¦ 522 ¦ ¦ ¦ 3157,90¦ 3157,90¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ ¦ 3157,90¦ 3157,90¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ 100000 ¦ 3157,90¦ 3157,90¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 2247,10¦ 2001,63¦ 89,1¦
¦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¦ 2001,63¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ ¦ 2001,70¦ 2001,63¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ 100000 ¦ 2001,70¦ 2001,63¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 054 ¦ 1701 ¦ 430 ¦ ¦ ¦ 245,40¦ 0,00¦ 0,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 245,40¦ 0,00¦ 0,0¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 245,40¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 225,00¦ 224,95¦ 100,0¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Òàéìûðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 054 ¦ 1701 ¦ 522 ¦ ¦ ¦ 225,00¦ 224,95¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ ¦ 225,00¦ 224,95¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ 100000 ¦ 225,00¦ 224,95¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îêðóæíàÿ áîëüíèöà (ïëàòíûå ¦ ¦ ¦ ¦ ¦ ¦ 4466,30¦ 211,67¦ 4,7¦
¦óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 4466,30¦ 211,67¦ 4,7¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 4466,30¦ 211,67¦ 4,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñòàíöèÿ ïåðåëèâàíèÿ êðîâè (ÎÏÊ) ¦ ¦ ¦ ¦ ¦ ¦ 1695,00¦ 1693,21¦ 99,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 054 ¦ 1701 ¦ 430 ¦ 303 ¦ ¦ 1695,00¦ 1693,21¦ 99,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 1695,00¦ 1693,21¦ 99,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïîëèêëèíèêà îêðóæíîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ 13978,40¦ 13493,05¦ 96,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦ ¦ 13978,40¦ 13493,05¦ 96,5¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 13978,40¦ 13493,05¦ 96,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôåëüäøåðñêî-àêóøåðñêèé ïóíêò ¦ ¦ ¦ ¦ ¦ ¦ 695,40¦ 694,61¦ 99,9¦
¦(ÔÀÏ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦ 054 ¦ 1701 ¦ 430 ¦ 302 ¦ ¦ 695,40¦ 694,61¦ 99,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 302 ¦ 100000 ¦ 695,40¦ 694,61¦ 99,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñòàíöèÿ ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ 29602,18¦ 29115,48¦ 98,4¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 054 ¦ 1701 ¦ 430 ¦ 305 ¦ ¦ 29602,18¦ 29115,48¦ 98,4¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 305 ¦ 100000 ¦ 29602,18¦ 29115,48¦ 98,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Áóõãàëòåðèÿ îêðóæíîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ 1326,80¦ 1283,27¦ 96,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 1326,80¦ 1283,27¦ 96,7¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 1326,80¦ 1283,27¦ 96,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÃÓÇ "Îêðóæíàÿ äåòñêàÿ áîëüíèöà"¦ ¦ ¦ ¦ ¦ ¦ 32136,00¦ 28798,31¦ 89,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ 054 ¦ 1700 ¦ ¦ ¦ ¦ 32136,00¦ 28798,31¦ 89,6¦
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 1701 ¦ ¦ ¦ ¦ 32136,00¦ 28798,31¦ 89,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 054 ¦ 1701 ¦ 430 ¦ ¦ ¦ 32136,00¦ 28798,31¦ 89,6¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ ¦ 32136,00¦ 28798,31¦ 89,6¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ 100000 ¦ 32012,00¦ 28798,31¦ 90,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ 200000 ¦ 124,00¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Áîëüíèöà äåòñêàÿ ¦ 054 ¦ ¦ ¦ ¦ ¦ 25468,50¦ 22734,20¦ 89,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 25468,50¦ 22734,20¦ 89,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 25344,50¦ 22734,20¦ 89,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ 200000 ¦ 124,00¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïîëèêëèíèêà äåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ 5959,90¦ 5514,37¦ 92,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦ ¦ 5959,90¦ 5514,37¦ 92,5¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 5959,90¦ 5514,37¦ 92,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Áóõãàëòåðèÿ äåòñêîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ 524,50¦ 417,44¦ 79,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 524,50¦ 417,44¦ 79,6¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 524,50¦ 417,44¦ 79,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 132,30¦ 132,30¦ 100,0¦
¦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¦ 132,30¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ ¦ 132,30¦ 132,30¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ 100000 ¦ 132,30¦ 132,30¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 50,80¦ 0,00¦ 0,0¦
¦öåëåâîé ïðîãðàììû "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ïîäïðîãðàììà "Çäîðîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 054 ¦ 1701 ¦ 522 ¦ ¦ ¦ 50,80¦ 0,00¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ ¦ 50,80¦ 0,00¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ 100000 ¦ 50,80¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÃÓÇ "Îêðóæíîé ðîääîì" ¦ ¦ ¦ ¦ ¦ ¦ 21539,32¦ 19088,50¦ 88,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ 054 ¦ 1700 ¦ ¦ ¦ ¦ 21539,32¦ 19088,50¦ 88,6¦
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 1701 ¦ ¦ ¦ ¦ 21539,32¦ 19088,50¦ 88,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 054 ¦ 1701 ¦ 430 ¦ ¦ ¦ 21539,32¦ 19088,50¦ 88,6¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ ¦ 21539,32¦ 19088,50¦ 88,6¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ 100000 ¦ 21434,32¦ 18983,50¦ 88,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ 200000 ¦ 105,00¦ 105,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îêðóæíîé ðîääîì ¦ ¦ ¦ ¦ ¦ ¦ 17595,47¦ 15757,60¦ 89,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðîäèëüíûå äîìà ¦ 054 ¦ 1701 ¦ 430 ¦ 295 ¦ ¦ 17595,47¦ 15757,60¦ 89,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 295 ¦ 100000 ¦ 17490,47¦ 15652,60¦ 89,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 295 ¦ 200000 ¦ 105,00¦ 105,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 187,70¦ 186,52¦ 99,4¦
¦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¦ 118,45¦ 99,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ ¦ 119,60¦ 118,45¦ 99,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ 100000 ¦ 119,60¦ 118,45¦ 99,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 68,10¦ 68,07¦ 100,0¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 68,10¦ 68,07¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 320,00¦ 319,60¦ 99,9¦
¦öåëåâîé ïðîãðàììû "Äåòè Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 054 ¦ 1701 ¦ 522 ¦ ¦ ¦ 60,00¦ 59,99¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ ¦ 60,00¦ 59,99¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 522 ¦ 397 ¦ 100000 ¦ 60,00¦ 59,99¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 260,00¦ 259,61¦ 99,8¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 260,00¦ 259,61¦ 99,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îêðóæíîé ðîääîì (ïëàòíûå óñëóãè)¦ ¦ ¦ ¦ ¦ ¦ 535,00¦ 400,29¦ 74,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 535,00¦ 400,29¦ 74,8¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 535,00¦ 400,29¦ 74,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Æåíñêàÿ êîíñóëüòàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ 2319,25¦ 1896,54¦ 81,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦ ¦ 2319,25¦ 1896,54¦ 81,8¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 2319,25¦ 1896,54¦ 81,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Áóõãàëòåðèÿ ðîääîìà ¦ ¦ ¦ ¦ ¦ ¦ 581,90¦ 527,95¦ 90,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 581,90¦ 527,95¦ 90,7¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 581,90¦ 527,95¦ 90,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÃÓÇ "Îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 43138,89¦ 39751,63¦ 92,1¦
¦ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ 054 ¦ 1700 ¦ ¦ ¦ ¦ 43138,89¦ 39751,63¦ 92,1¦
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 1701 ¦ ¦ ¦ ¦ 43138,89¦ 39751,63¦ 92,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 054 ¦ 1701 ¦ 430 ¦ ¦ ¦ 43138,89¦ 39751,63¦ 92,1¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ ¦ 43138,89¦ 39751,63¦ 92,1¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ 100000 ¦ 40153,89¦ 36778,77¦ 91,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ 200000 ¦ 2985,00¦ 2972,86¦ 99,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Òóáäèñïàíñåð ¦ ¦ ¦ ¦ ¦ ¦ 38949,08¦ 35761,16¦ 91,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 38949,08¦ 35761,16¦ 91,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 37481,49¦ 34293,75¦ 91,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ 200000 ¦ 1467,59¦ 1467,41¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ìåäîòðÿä ¦ ¦ ¦ ¦ ¦ ¦ 2713,81¦ 2559,60¦ 94,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 2713,81¦ 2559,60¦ 94,3¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 1246,40¦ 1092,19¦ 87,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 200000 ¦ 1467,41¦ 1467,41¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Áóõãàëòåðèÿ òóáäèñïàíñåðà ¦ ¦ ¦ ¦ ¦ ¦ 1476,00¦ 1430,87¦ 96,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 1476,00¦ 1430,87¦ 96,9¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 1426,00¦ 1392,83¦ 97,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ 200000 ¦ 50,00¦ 38,04¦ 76,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ 34093,71¦ 29313,06¦ 86,0¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ 7097,93¦ 5754,06¦ 81,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 056 ¦ 01 ¦ ¦ ¦ ¦ 6611,01¦ 5608,63¦ 84,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 056 ¦ 0103 ¦ ¦ ¦ ¦ 6611,01¦ 5608,63¦ 84,8¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 0103 ¦ 036 ¦ ¦ ¦ 6611,01¦ 5608,63¦ 84,8¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 056 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 5095,80¦ 4342,99¦ 85,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 5095,80¦ 4342,99¦ 85,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 056 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 1515,21¦ 1265,64¦ 83,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 1192,24¦ 1044,44¦ 87,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 322,97¦ 221,20¦ 68,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 40,50¦ 0,00¦ 0,0¦
¦öåëåâîé ïðîãðàììû "Êîìïëåêñíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû áîðüáû ñ àëêîãîëèçìîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîìàíèåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÓËÜÒÓÐÀ ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 40,50¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 056 ¦ 1503 ¦ 522 ¦ ¦ ¦ 40,50¦ 0,00¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 056 ¦ 1503 ¦ 522 ¦ 397 ¦ ¦ 40,50¦ 0,00¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1503 ¦ 522 ¦ 397 ¦ 100000 ¦ 40,50¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 232,42¦ 44,88¦ 19,3¦
¦öåëåâîé ïðîãðàììû "Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êóëüòóðû Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÓËÜÒÓÐÀ ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 232,42¦ 44,88¦ 19,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 056 ¦ 1503 ¦ 522 ¦ ¦ ¦ 232,42¦ 44,88¦ 19,3¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 056 ¦ 1503 ¦ 522 ¦ 397 ¦ ¦ 232,42¦ 44,88¦ 19,3¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1503 ¦ 522 ¦ 397 ¦ 100000 ¦ 232,42¦ 44,88¦ 19,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ 214,00¦ 100,56¦ 47,0¦
¦îáÿçàòåëüñòâ ïî êîëëåêòèâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì ïî ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 056 ¦ 3004 ¦ 515 ¦ ¦ ¦ 214,00¦ 100,56¦ 47,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦ 056 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 214,00¦ 100,56¦ 47,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÃÓÊ "Òàéìûðñêèé îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 6954,66¦ 6311,78¦ 90,8¦
¦êðàåâåä÷åñêèé ìóçåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÃÓÊ "Òàéìûðñêèé îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 6519,16¦ 6099,93¦ 93,6¦
¦êðàåâåä÷åñêèé ìóçåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êóëüòóðà, èñêóññòâî è ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 6519,16¦ 6099,93¦ 93,6¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 1501 ¦ ¦ ¦ ¦ 6519,16¦ 6099,93¦ 93,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 056 ¦ 1501 ¦ 410 ¦ 283 ¦ ¦ 6519,16¦ 6099,93¦ 93,6¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 6364,16¦ 6099,93¦ 95,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 410 ¦ 283 ¦ 200000 ¦ 155,00¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÃÓÊ "Òàéìûðñêèé îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 72,50¦ 34,85¦ 48,1¦
¦êðàåâåä÷åñêèé ìóçåé" (ïëàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êóëüòóðà, èñêóññòâî è ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 72,50¦ 34,85¦ 48,1¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 1501 ¦ ¦ ¦ ¦ 72,50¦ 34,85¦ 48,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 056 ¦ 1501 ¦ 410 ¦ 283 ¦ ¦ 72,50¦ 34,85¦ 48,1¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 72,50¦ 34,85¦ 48,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 363,00¦ 177,00¦ 48,8¦
¦öåëåâîé ïðîãðàììû "Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êóëüòóðû Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êóëüòóðà, èñêóññòâî è ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 363,00¦ 177,00¦ 48,8¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 056 ¦ 1503 ¦ ¦ ¦ ¦ 363,00¦ 177,00¦ 48,8¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 056 ¦ 1503 ¦ 522 ¦ ¦ ¦ 363,00¦ 177,00¦ 48,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 056 ¦ 1503 ¦ 522 ¦ 397 ¦ ¦ 363,00¦ 177,00¦ 48,8¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1503 ¦ 522 ¦ 397 ¦ 100000 ¦ 363,00¦ 177,00¦ 48,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÃÓÊ "Òàéìûðñêàÿ îêðóæíàÿ ¦ ¦ ¦ ¦ ¦ ¦ 8388,14¦ 7739,95¦ 92,3¦
¦áèáëèîòåêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÃÓÊ "Òàéìûðñêàÿ îêðóæíàÿ ¦ ¦ ¦ ¦ ¦ ¦ 8168,94¦ 7684,02¦ 94,1¦
¦áèáëèîòåêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êóëüòóðà, èñêóññòâî è ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 8168,94¦ 7684,02¦ 94,1¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 1501 ¦ ¦ ¦ ¦ 8168,94¦ 7684,02¦ 94,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦ ¦ 8168,94¦ 7684,02¦ 94,1¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 7808,21¦ 7323,29¦ 93,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦ 200000 ¦ 360,73¦ 360,73¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÃÓÊ "Òàéìûðñêàÿ îêðóæíàÿ ¦ ¦ ¦ ¦ ¦ ¦ 60,00¦ 55,93¦ 93,2¦
¦áèáëèîòåêà" (ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êóëüòóðà, èñêóññòâî è ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 60,00¦ 55,93¦ 93,2¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 1501 ¦ ¦ ¦ ¦ 60,00¦ 55,93¦ 93,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 056 ¦ 1501 ¦ 410 ¦ ¦ ¦ 60,00¦ 55,93¦ 93,2¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 60,00¦ 55,93¦ 93,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 159,20¦ 0,00¦ 0,0¦
¦öåëåâîé ïðîãðàììû "Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êóëüòóðû Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êóëüòóðà, èñêóññòâî è ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 159,20¦ 0,00¦ 0,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 056 ¦ 1503 ¦ ¦ ¦ ¦ 159,20¦ 0,00¦ 0,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 056 ¦ 1503 ¦ 522 ¦ ¦ ¦ 159,20¦ 0,00¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 056 ¦ 1503 ¦ 522 ¦ 397 ¦ ¦ 159,20¦ 0,00¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1503 ¦ 522 ¦ 397 ¦ 100000 ¦ 49,80¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1503 ¦ 522 ¦ 397 ¦ 200000 ¦ 109,40¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Èíôîðìàöèîííî-ìåòîäè÷åñêèé öåíò𦠦 ¦ ¦ ¦ ¦ 861,40¦ 619,09¦ 71,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êóëüòóðà, èñêóññòâî è ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 861,40¦ 619,09¦ 71,9¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 1501 ¦ ¦ ¦ ¦ 861,40¦ 619,09¦ 71,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 056 ¦ 1501 ¦ 412 ¦ ¦ ¦ 861,40¦ 619,09¦ 71,9¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 861,40¦ 619,09¦ 71,9¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 745,90¦ 619,09¦ 83,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 200000 ¦ 115,50¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÃÓÊ "Òàéìûðñêèé îêðóæíîé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ 9304,83¦ 7551,12¦ 81,2¦
¦íàöèîíàëüíûõ êóëüòóð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÃÓÊ "Òàéìûðñêèé îêðóæíîé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ 7437,53¦ 7052,52¦ 94,8¦
¦íàöèîíàëüíûõ êóëüòóð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êóëüòóðà, èñêóññòâî è ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 7437,53¦ 7052,52¦ 94,8¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 1501 ¦ ¦ ¦ ¦ 7437,53¦ 7052,52¦ 94,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 056 ¦ 1501 ¦ 412 ¦ ¦ ¦ 7437,53¦ 7052,52¦ 94,8¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 7437,53¦ 7052,52¦ 94,8¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 7380,49¦ 6995,48¦ 94,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 200000 ¦ 57,04¦ 57,04¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÃÓÊ "Òàéìûðñêèé îêðóæíîé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ 137,00¦ 73,01¦ 53,3¦
¦íàöèîíàëüíûõ êóëüòóð" (ïëàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êóëüòóðà, èñêóññòâî è ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 137,00¦ 73,01¦ 53,3¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 1501 ¦ ¦ ¦ ¦ 137,00¦ 73,01¦ 53,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 056 ¦ 1501 ¦ 412 ¦ ¦ ¦ 137,00¦ 73,01¦ 53,3¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 137,00¦ 73,01¦ 53,3¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 137,00¦ 73,01¦ 53,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 1730,30¦ 425,58¦ 24,6¦
¦öåëåâîé ïðîãðàììû "Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êóëüòóðû Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êóëüòóðà, èñêóññòâî è ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 1730,30¦ 425,58¦ 24,6¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 056 ¦ 1503 ¦ ¦ ¦ ¦ 1730,30¦ 425,58¦ 24,6¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 056 ¦ 1503 ¦ 522 ¦ ¦ ¦ 1541,70¦ 372,71¦ 24,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 056 ¦ 1503 ¦ 522 ¦ 397 ¦ ¦ 1541,70¦ 372,71¦ 24,2¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1503 ¦ 522 ¦ 397 ¦ 100000 ¦ 1029,30¦ 372,71¦ 36,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1503 ¦ 522 ¦ 397 ¦ 200000 ¦ 512,40¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 056 ¦ 1503 ¦ ¦ ¦ ¦ 188,60¦ 52,87¦ 28,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 056 ¦ 1503 ¦ 412 ¦ ¦ ¦ 188,60¦ 52,87¦ 28,0¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 056 ¦ 1503 ¦ 412 ¦ 287 ¦ ¦ 188,60¦ 52,87¦ 28,0¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1503 ¦ 412 ¦ 287 ¦ 100000 ¦ 188,60¦ 52,87¦ 28,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îòäåë õîçÿéñòâåííîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ 1486,75¦ 1337,05¦ 89,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êóëüòóðà, èñêóññòâî è ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 1486,75¦ 1337,05¦ 89,9¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 1501 ¦ ¦ ¦ ¦ 1486,75¦ 1337,05¦ 89,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 056 ¦ 1501 ¦ 412 ¦ ¦ ¦ 1486,75¦ 1337,05¦ 89,9¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 1486,75¦ 1337,05¦ 89,9¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 1482,45¦ 1332,75¦ 89,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 200000 ¦ 4,30¦ 4,30¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå Òàéìûðñêîå ¦ ¦ ¦ ¦ ¦ ¦ 13050,30¦ 10528,58¦ 80,7¦
¦îêðóæíîå ó÷ðåæäåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êèíî-äîñóãîâûé öåíòð "Àðêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êóëüòóðà, èñêóññòâî è ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 11496,10¦ 10528,58¦ 91,6¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 1501 ¦ ¦ ¦ ¦ 11496,10¦ 10528,58¦ 91,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 056 ¦ 1501 ¦ 412 ¦ ¦ ¦ 11496,10¦ 10528,58¦ 91,6¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 11496,10¦ 10528,58¦ 91,6¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 10774,10¦ 10262,32¦ 95,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 200000 ¦ 722,00¦ 266,26¦ 36,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå Òàéìûðñêîå ¦ ¦ ¦ ¦ ¦ ¦ 1554,20¦ 0,00¦ 0,0¦
¦îêðóæíîå ó÷ðåæäåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êèíî-äîñóãîâûé öåíòð "Àðêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÓËÜÒÓÐÀ ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 1554,20¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 1501 ¦ ¦ ¦ ¦ 1554,20¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 056 ¦ 1501 ¦ 412 ¦ ¦ ¦ 1554,20¦ 0,00¦ 0,0¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 1554,20¦ 0,00¦ 0,0¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 1428,60¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 200000 ¦ 125,60¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÃÎÓ "Ìåæäóíàðîäíûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ 4058,79¦ 3874,41¦ 95,5¦
¦àðêòè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèâèëèçàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÓËÜÒÓÐÀ ¦ 056 ¦ 1500 ¦ ¦ ¦ ¦ 4058,79¦ 3874,41¦ 95,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 1501 ¦ ¦ ¦ ¦ 4058,79¦ 3874,41¦ 95,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 056 ¦ 1501 ¦ 412 ¦ ¦ ¦ 4058,79¦ 3874,41¦ 95,5¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 4058,79¦ 3874,41¦ 95,5¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 4058,79¦ 3874,41¦ 95,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 143992,40¦ 133544,20¦ 92,7¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ 55111,80¦ 50853,55¦ 92,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 075 ¦ 0100 ¦ ¦ ¦ ¦ 11590,10¦ 11262,26¦ 97,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 075 ¦ 0103 ¦ ¦ ¦ ¦ 11590,10¦ 11262,26¦ 97,2¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦ 0103 ¦ 036 ¦ ¦ ¦ 11590,10¦ 11262,26¦ 97,2¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 075 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 10223,97¦ 10062,30¦ 98,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 10223,97¦ 10062,30¦ 98,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 075 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 1366,13¦ 1199,96¦ 87,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 1353,53¦ 1199,96¦ 88,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 12,60¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 6084,00¦ 5013,16¦ 82,4¦
¦öåëåâîé ïðîãðàììû "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðà" ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 6084,00¦ 5013,16¦ 82,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 075 ¦ 1407 ¦ ¦ ¦ ¦ 6084,00¦ 5013,16¦ 82,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 075 ¦ 1407 ¦ 522 ¦ ¦ ¦ 4503,60¦ 3582,72¦ 79,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 075 ¦ 1407 ¦ 522 ¦ 397 ¦ ¦ 4503,60¦ 3582,72¦ 79,6¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 522 ¦ 397 ¦ 100000 ¦ 2863,40¦ 2721,23¦ 95,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 522 ¦ 397 ¦ 200000 ¦ 1640,20¦ 861,50¦ 52,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 1580,40¦ 1430,43¦ 90,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 075 ¦ 1407 ¦ ¦ ¦ ¦ 1580,40¦ 1430,43¦ 90,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 075 ¦ 1407 ¦ 400 ¦ ¦ ¦ 1580,40¦ 1430,43¦ 90,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ ¦ 1580,40¦ 1430,43¦ 90,5¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 1580,40¦ 1430,43¦ 90,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 4366,70¦ 2962,15¦ 67,8¦
¦öåëåâîé ïðîãðàììû "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðà" ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîñïèòàíèå ïàòðèîòèçìà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñòâåííîñòè ñðåäè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 4366,70¦ 2962,15¦ 67,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 075 ¦ 1407 ¦ ¦ ¦ ¦ 4366,70¦ 2962,15¦ 67,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 075 ¦ 1407 ¦ 522 ¦ ¦ ¦ 9,60¦ 9,60¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 075 ¦ 1407 ¦ 522 ¦ 397 ¦ ¦ 9,60¦ 9,60¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 522 ¦ 397 ¦ 100000 ¦ 9,60¦ 9,60¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 4357,10¦ 2952,55¦ 67,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 075 ¦ 1407 ¦ ¦ ¦ ¦ 4357,10¦ 2952,55¦ 67,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 075 ¦ 1407 ¦ 400 ¦ ¦ ¦ 4357,10¦ 2952,55¦ 67,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ ¦ 4357,10¦ 2952,55¦ 67,8¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 4357,10¦ 2952,55¦ 67,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 32763,80¦ 31308,87¦ 95,6¦
¦öåëåâîé ïðîãðàììû "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðà" ïîäïðîãðàììà "Çäîðîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 32763,80¦ 31308,87¦ 95,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 075 ¦ 1407 ¦ ¦ ¦ ¦ 32763,80¦ 31308,87¦ 95,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 075 ¦ 1407 ¦ 522 ¦ ¦ ¦ 1088,80¦ 911,30¦ 83,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 075 ¦ 1407 ¦ 522 ¦ 397 ¦ ¦ 1088,80¦ 911,30¦ 83,7¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 522 ¦ 397 ¦ 100000 ¦ 33,80¦ 33,80¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 522 ¦ 397 ¦ 200000 ¦ 1055,00¦ 877,51¦ 83,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 075 ¦ 1407 ¦ 400 ¦ ¦ ¦ 31675,00¦ 30397,57¦ 96,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 075 ¦ 1407 ¦ 400 ¦ 319 ¦ ¦ 22598,92¦ 21321,49¦ 94,3¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 400 ¦ 319 ¦ 100000 ¦ 22598,92¦ 21321,49¦ 94,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 075 ¦ 1407 ¦ 400 ¦ ¦ ¦ 9076,08¦ 9076,08¦ 100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ ¦ 9076,08¦ 9076,08¦ 100,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 9076,08¦ 9076,08¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 32,00¦ 31,92¦ 99,7¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Òàéìûðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 32,00¦ 31,92¦ 99,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 075 ¦ 1407 ¦ ¦ ¦ ¦ 32,00¦ 31,92¦ 99,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 075 ¦ 1407 ¦ 522 ¦ ¦ ¦ 32,00¦ 31,92¦ 99,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 075 ¦ 1407 ¦ 522 ¦ 397 ¦ ¦ 32,00¦ 31,92¦ 99,7¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 522 ¦ 397 ¦ 100000 ¦ 32,00¦ 31,92¦ 99,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ 275,20¦ 275,20¦ 100,0¦
¦îáÿçàòåëüñòâ ïî êîëëåêòèâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì ïî ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 075 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 275,20¦ 275,20¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦ 075 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 275,20¦ 275,20¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ 6742,16¦ 6656,26¦ 98,7¦
¦ó÷ðåæäåíèå "Òàéìûðñêèé îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêî-þíîøåñêèé Öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà è êðàåâåäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 6742,16¦ 6656,26¦ 98,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 075 ¦ 1402 ¦ 400 ¦ ¦ ¦ 6742,16¦ 6656,26¦ 98,7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦ ¦ 6742,16¦ 6656,26¦ 98,7¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 6731,46¦ 6656,26¦ 98,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦ 200000 ¦ 10,70¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå îêðóæíîå ¦ ¦ ¦ ¦ ¦ ¦ 13001,98¦ 12577,14¦ 96,7¦
¦ó÷ðåæäåíèå "Äåòñêî-þíîøåñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíàÿ øêîëà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíûì âèäàì ñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 13001,98¦ 12577,14¦ 96,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 075 ¦ 1402 ¦ 400 ¦ ¦ ¦ 13001,98¦ 12577,14¦ 96,7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦ ¦ 13001,98¦ 12577,14¦ 96,7¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 12977,98¦ 12577,14¦ 96,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦ 200000 ¦ 24,00¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ 18634,39¦ 17618,90¦ 94,6¦
¦ó÷ðåæäåíèå "Äåòñêèé äîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðîìàøêà" äëÿ äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 18634,39¦ 17618,90¦ 94,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 075 ¦ 1402 ¦ 400 ¦ ¦ ¦ 18634,39¦ 17618,90¦ 94,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 075 ¦ 1402 ¦ 400 ¦ 265 ¦ ¦ 18634,39¦ 17618,90¦ 94,6¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1402 ¦ 400 ¦ 265 ¦ 100000 ¦ 18496,89¦ 17589,45¦ 95,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1402 ¦ 400 ¦ 265 ¦ 200000 ¦ 137,50¦ 29,45¦ 21,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäíåå ñïåöèàëüíîå ó÷åáíîå ¦ ¦ ¦ ¦ ¦ ¦ 15165,91¦ 14034,02¦ 92,5¦
¦çàâåäåíèå "Òàéìûðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèé êîëëåäæ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 15165,91¦ 14034,02¦ 92,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 075 ¦ 1404 ¦ 400 ¦ ¦ ¦ 15165,91¦ 14034,02¦ 92,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦ ¦ 15165,91¦ 14034,02¦ 92,5¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 14570,31¦ 13967,91¦ 95,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦ 200000 ¦ 595,60¦ 66,11¦ 11,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôèëèàë Ñàíêò-Ïåòåðáóðãñêîãî ¦ ¦ ¦ ¦ ¦ ¦ 7588,75¦ 7334,74¦ 96,7¦
¦ìîðñêîãî òåõíè÷åñêîãî ëèöåÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 7588,75¦ 7334,74¦ 96,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 075 ¦ 1404 ¦ 400 ¦ ¦ ¦ 7588,75¦ 7334,74¦ 96,7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦ ¦ 7588,75¦ 7334,74¦ 96,7¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 6968,55¦ 6721,90¦ 96,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦ 200000 ¦ 620,20¦ 612,84¦ 98,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå îêðóæíîå ¦ ¦ ¦ ¦ ¦ ¦ 6287,29¦ 6231,81¦ 99,1¦
¦ó÷ðåæäåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ (ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íàó÷íî-ìåòîäè÷åñêèé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå îêðóæíîå ¦ ¦ ¦ ¦ ¦ ¦ 6137,29¦ 6105,44¦ 99,5¦
¦ó÷ðåæäåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ (ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íàó÷íî-ìåòîäè÷åñêèé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 6137,29¦ 6105,44¦ 99,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 075 ¦ 1405 ¦ ¦ ¦ ¦ 6137,29¦ 6105,44¦ 99,5¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 075 ¦ 1405 ¦ 400 ¦ ¦ ¦ 6137,29¦ 6105,44¦ 99,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦ ¦ 6137,29¦ 6105,44¦ 99,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦ 100000 ¦ 6046,82¦ 6015,02¦ 99,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦ 200000 ¦ 90,47¦ 90,42¦ 99,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå îêðóæíîå ¦ ¦ ¦ ¦ ¦ ¦ 132,00¦ 108,39¦ 82,1¦
¦ó÷ðåæäåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ (ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íàó÷íî-ìåòîäè÷åñêèé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 132,00¦ 108,39¦ 82,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 075 ¦ 1405 ¦ ¦ ¦ ¦ 132,00¦ 108,39¦ 82,1¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 075 ¦ 1405 ¦ 400 ¦ ¦ ¦ 132,00¦ 108,39¦ 82,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦ ¦ 132,00¦ 108,39¦ 82,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦ 100000 ¦ 132,00¦ 108,39¦ 82,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 18,00¦ 17,98¦ 99,9¦
¦öåëåâîé ïðîãðàììû "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðà" ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 18,00¦ 17,98¦ 99,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 075 ¦ 1407 ¦ 522 ¦ ¦ ¦ 18,00¦ 17,98¦ 99,9¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 075 ¦ 1407 ¦ 522 ¦ 397 ¦ ¦ 18,00¦ 17,98¦ 99,9¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 522 ¦ 397 ¦ 100000 ¦ 18,00¦ 17,98¦ 99,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Õîçÿéñòâåííî-ýêñïëóàòàöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ 2613,27¦ 2515,86¦ 96,3¦
¦ãðóïïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 2613,27¦ 2515,86¦ 96,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 075 ¦ 1407 ¦ ¦ ¦ ¦ 2613,27¦ 2515,86¦ 96,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 075 ¦ 1407 ¦ 400 ¦ ¦ ¦ 2613,27¦ 2515,86¦ 96,3¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ ¦ 2613,27¦ 2515,86¦ 96,3¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 2613,27¦ 2515,86¦ 96,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå îêðóæíîå ¦ ¦ ¦ ¦ ¦ ¦ 2254,13¦ 2230,23¦ 98,9¦
¦ó÷ðåæäåíèå "Öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé "Ìàñòåððà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 2254,13¦ 2230,23¦ 98,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 075 ¦ 1407 ¦ ¦ ¦ ¦ 2254,13¦ 2230,23¦ 98,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 075 ¦ 1407 ¦ 400 ¦ ¦ ¦ 2254,13¦ 2230,23¦ 98,9¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ ¦ 2254,13¦ 2230,23¦ 98,9¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 2254,13¦ 2230,23¦ 98,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ìåòîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ 6269,14¦ 6117,77¦ 97,6¦
¦ðàáîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 6269,14¦ 6117,77¦ 97,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 075 ¦ 1407 ¦ ¦ ¦ ¦ 6269,14¦ 6117,77¦ 97,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 075 ¦ 1407 ¦ 400 ¦ ¦ ¦ 6269,14¦ 6117,77¦ 97,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ ¦ 6269,14¦ 6117,77¦ 97,6¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 6269,14¦ 6117,77¦ 97,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå îêðóæíîå ¦ ¦ ¦ ¦ ¦ ¦ 3552,77¦ 2588,14¦ 72,8¦
¦äîøêîëüíîå îáðàçîâàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà "Ëüäèíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 3552,77¦ 2588,14¦ 72,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 075 ¦ 1401 ¦ 400 ¦ ¦ ¦ 3552,77¦ 2588,14¦ 72,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 075 ¦ 1401 ¦ 400 ¦ 259 ¦ ¦ 3552,77¦ 2588,14¦ 72,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 075 ¦ 1401 ¦ 400 ¦ 259 ¦ ¦ 3552,77¦ 2588,14¦ 72,8¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 3467,77¦ 2588,14¦ 74,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1401 ¦ 400 ¦ 259 ¦ 200000 ¦ 85,00¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå îêðóæíîå ¦ 075 ¦ ¦ ¦ ¦ ¦ 3612,91¦ 2600,93¦ 72,0¦
¦äîøêîëüíîå îáðàçîâàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà "Ñêàçêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 3612,91¦ 2600,93¦ 72,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 075 ¦ 1401 ¦ 400 ¦ ¦ ¦ 3612,91¦ 2600,93¦ 72,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 075 ¦ 1401 ¦ 400 ¦ 259 ¦ ¦ 3612,91¦ 2600,93¦ 72,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 075 ¦ 1401 ¦ 400 ¦ 259 ¦ ¦ 3612,91¦ 2600,93¦ 72,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 3562,91¦ 2600,93¦ 73,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1401 ¦ 400 ¦ 259 ¦ 200000 ¦ 50,00¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå îêðóæíîå ¦ 075 ¦ ¦ ¦ ¦ ¦ 3157,91¦ 2184,85¦ 69,2¦
¦äîøêîëüíîå îáðàçîâàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà "Çàáàâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦ 1400 ¦ ¦ ¦ ¦ 3157,91¦ 2184,85¦ 69,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 075 ¦ 1401 ¦ 400 ¦ ¦ ¦ 3157,91¦ 2184,85¦ 69,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 075 ¦ 1401 ¦ 400 ¦ 259 ¦ ¦ 3157,91¦ 2184,85¦ 69,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 075 ¦ 1401 ¦ 400 ¦ 259 ¦ ¦ 3157,91¦ 2184,85¦ 69,2¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 3107,91¦ 2184,85¦ 70,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075 ¦ 1401 ¦ 400 ¦ 259 ¦ 200000 ¦ 50,00¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Óïðàâëåíèå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ 6868,95¦ 5824,38¦ 84,8¦
¦è ðàçâèòèÿ ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 082 ¦ 01 ¦ ¦ ¦ ¦ 5338,95¦ 4294,38¦ 80,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 082 ¦ 0103 ¦ ¦ ¦ ¦ 5338,95¦ 4294,38¦ 80,4¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 082 ¦ 0103 ¦ 036 ¦ ¦ ¦ 5338,95¦ 4294,38¦ 80,4¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 082 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 3522,06¦ 3512,39¦ 99,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 3522,06¦ 3512,39¦ 99,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 082 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 1816,89¦ 781,99¦ 43,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 1816,89¦ 781,99¦ 43,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 1530,00¦ 1530,00¦ 100,0¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîññòàíîâëåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îëåíåâîäñòâà, ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâà è îõîòïðîìûñëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ 082 ¦ 0800 ¦ ¦ ¦ ¦ 1530,00¦ 1530,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 082 ¦ 0805 ¦ ¦ ¦ ¦ 1530,00¦ 1530,00¦ 100,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 082 ¦ 0805 ¦ 522 ¦ ¦ ¦ 1530,00¦ 1530,00¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 082 ¦ 0805 ¦ 522 ¦ 397 ¦ ¦ 1530,00¦ 1530,00¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0805 ¦ 522 ¦ 397 ¦ 100000 ¦ 1530,00¦ 1530,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Óïðàâëåíèå âåòåðèíàðèè ¦ ¦ ¦ ¦ ¦ ¦ 31862,95¦ 28493,31¦ 89,4¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 923,51¦ 923,51¦ 100,0¦
¦ïðîòèâîýïèçîîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 082 ¦ 0800 ¦ ¦ ¦ ¦ 923,51¦ 923,51¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 082 ¦ 0801 ¦ 342 ¦ 397 ¦ ¦ 923,51¦ 923,51¦ 100,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦ 082 ¦ 0801 ¦ 342 ¦ 397 ¦ 100000 ¦ 923,51¦ 923,51¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Óïðàâëåíèå âåòåðèíàðèè ¦ ¦ ¦ ¦ ¦ ¦ 6735,10¦ 6331,06¦ 94,0¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 082 ¦ 0800 ¦ ¦ ¦ ¦ 6735,10¦ 6331,06¦ 94,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 082 ¦ 0805 ¦ ¦ ¦ ¦ 6735,10¦ 6331,06¦ 94,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 082 ¦ 0805 ¦ 342 ¦ ¦ ¦ 6735,10¦ 6331,06¦ 94,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ ¦ 6735,10¦ 6331,06¦ 94,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 6635,10¦ 6272,31¦ 94,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ 200000 ¦ 100,00¦ 58,75¦ 58,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 6936,63¦ 5812,23¦ 83,8¦
¦"Òàéìûðñêàÿ îêðóæíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 6111,30¦ 5220,16¦ 85,4¦
¦"Òàéìûðñêàÿ îêðóæíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 082 ¦ 0800 ¦ ¦ ¦ ¦ 6111,30¦ 5220,16¦ 85,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 082 ¦ 0805 ¦ ¦ ¦ ¦ 6111,30¦ 5220,16¦ 85,4¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 082 ¦ 0805 ¦ 342 ¦ ¦ ¦ 6111,30¦ 5220,16¦ 85,4¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ ¦ 6111,30¦ 5220,16¦ 85,4¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 6111,30¦ 5220,16¦ 85,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 825,33¦ 592,07¦ 71,7¦
¦"Òàéìûðñêàÿ îêðóæíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 082 ¦ 0800 ¦ ¦ ¦ ¦ 825,33¦ 592,07¦ 71,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 082 ¦ 0805 ¦ ¦ ¦ ¦ 825,33¦ 592,07¦ 71,7¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 082 ¦ 0805 ¦ 342 ¦ ¦ ¦ 825,33¦ 592,07¦ 71,7¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ ¦ 825,33¦ 592,07¦ 71,7¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 594,50¦ 361,24¦ 60,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ 200000 ¦ 230,83¦ 230,83¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 17267,71¦ 15426,52¦ 89,3¦
¦"Òàéìûðñêàÿ îêðóæíàÿ ñòàíöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 13209,00¦ 12631,92¦ 95,6¦
¦"Òàéìûðñêàÿ îêðóæíàÿ ñòàíöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 082 ¦ 0800 ¦ ¦ ¦ ¦ 13209,00¦ 12631,92¦ 95,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 082 ¦ 0805 ¦ ¦ ¦ ¦ 13209,00¦ 12631,92¦ 95,6¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 082 ¦ 0805 ¦ 342 ¦ ¦ ¦ 13209,00¦ 12631,92¦ 95,6¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ ¦ 13209,00¦ 12631,92¦ 95,6¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 13209,00¦ 12631,92¦ 95,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 1242,71¦ 502,73¦ 40,5¦
¦"Òàéìûðñêàÿ îêðóæíàÿ ñòàíöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 082 ¦ 0800 ¦ ¦ ¦ ¦ 1242,71¦ 502,73¦ 40,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 082 ¦ 0805 ¦ ¦ ¦ ¦ 1242,71¦ 502,73¦ 40,5¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 082 ¦ 0805 ¦ 342 ¦ ¦ ¦ 1242,71¦ 502,73¦ 40,5¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ ¦ 1242,71¦ 502,73¦ 40,5¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 1170,00¦ 455,02¦ 38,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ 200000 ¦ 72,71¦ 47,71¦ 65,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ 2816,00¦ 2291,87¦ 81,4¦
¦ïðîòèâîýïèçîîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 082 ¦ 0800 ¦ ¦ ¦ ¦ 2816,00¦ 2291,87¦ 81,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 082 ¦ 0801 ¦ 342 ¦ 397 ¦ ¦ 2816,00¦ 2291,87¦ 81,4¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦ 082 ¦ 0801 ¦ 342 ¦ 397 ¦ 100000 ¦ 2816,00¦ 2291,87¦ 81,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Òàéìûðñêîå îõîòóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ 734,74¦ 704,69¦ 95,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 3000 ¦ ¦ ¦ ¦ 734,74¦ 704,69¦ 95,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 082 ¦ 3004 ¦ 515 ¦ ¦ ¦ 734,74¦ 704,69¦ 95,9¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 082 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 734,74¦ 704,69¦ 95,9¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 374,74¦ 354,69¦ 94,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 360,00¦ 350,00¦ 97,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Òàéìûðñêîå îêðóæíîå îáùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ 200,00¦ 198,84¦ 99,4¦
¦îõîòíèêîâ è ðûáîëîâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 3000 ¦ ¦ ¦ ¦ 200,00¦ 198,84¦ 99,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 200,00¦ 198,84¦ 99,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Òàéìûðñêàÿ îêðóæíàÿ ¦ ¦ ¦ ¦ ¦ ¦ 1350,00¦ 932,00¦ 69,0¦
¦ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîîõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 3000 ¦ ¦ ¦ ¦ 1350,00¦ 932,00¦ 69,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 082 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 1350,00¦ 932,00¦ 69,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ 355516,88¦ 353441,96¦ 99,4¦
¦Õàòàíãñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ 195328,95¦ 195328,95¦ 100,0¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 092 ¦ 2101 ¦ ¦ ¦ ¦ 195328,95¦ 195328,95¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 092 ¦ 2101 ¦ 481 ¦ ¦ ¦ 195328,95¦ 195328,95¦ 100,0¦
¦ïîääåðæêè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 092 ¦ 2101 ¦ 481 ¦ 445 ¦ ¦ 195328,95¦ 195328,95¦ 100,0¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 481 ¦ 445 ¦ 100000 ¦ 195328,95¦ 195328,95¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ 119468,40¦ 118127,68¦ 98,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 092 ¦ 2101 ¦ 485 ¦ ¦ ¦ 119468,40¦ 118127,68¦ 98,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 092 ¦ 2101 ¦ 485 ¦ 290 ¦ 100000 ¦ 119468,40¦ 118127,68¦ 98,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñóáñèäèè äëÿ âîçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 1223,20¦ 489,00¦ 40,0¦
¦ðàñõîäîâ, â 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 ¦ 092 ¦ 2101 ¦ ¦ ¦ ¦ 1223,20¦ 489,00¦ 40,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 092 ¦ 2101 ¦ 489 ¦ ¦ ¦ 1223,20¦ 489,00¦ 40,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 092 ¦ 2101 ¦ 489 ¦ 367 ¦ ¦ 1223,20¦ 489,00¦ 40,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 489 ¦ 367 ¦ 100000 ¦ 1223,20¦ 489,00¦ 40,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ 39496,33¦ 39496,33¦ 100,0¦
¦âçàèìíûì ðàñ÷åòàì, âñåãî â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ 19525,00¦ 19525,00¦ 100,0¦
¦ôèêñèðîâàííûõ 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 ¦ 092 ¦ 2101 ¦ 483 ¦ ¦ ¦ 19525,00¦ 19525,00¦ 100,0¦
¦âçàèìíûì 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¦ 19525,00¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ 100000 ¦ 19525,00¦ 19525,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ 16085,00¦ 16085,00¦ 100,0¦
¦êîìïåíñàöèîííûõ âûïëàò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèêñèðîâàííûõ êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ñîöèàëüíî-íåçàùèùåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîÿì íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 092 ¦ 2101 ¦ ¦ ¦ ¦ 16085,00¦ 16085,00¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 092 ¦ 2101 ¦ 483 ¦ ¦ ¦ 16085,00¦ 16085,00¦ 100,0¦
¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ ¦ 16085,00¦ 16085,00¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ 100000 ¦ 16085,00¦ 16085,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ 3886,33¦ 3886,33¦ 100,0¦
¦ðåçåðâíîãî ôîíäà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 092 ¦ 2101 ¦ ¦ ¦ ¦ 3886,33¦ 3886,33¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 092 ¦ 2101 ¦ 483 ¦ ¦ ¦ 3886,33¦ 3886,33¦ 100,0¦
¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ ¦ 3886,33¦ 3886,33¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ 100000 ¦ 3886,33¦ 3886,33¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ 87866,97¦ 83711,85¦ 95,3¦
¦Äèêñîíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ 60162,10¦ 59402,57¦ 98,7¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 092 ¦ 2101 ¦ ¦ ¦ ¦ 60162,10¦ 59402,57¦ 98,7¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 092 ¦ 2101 ¦ 481 ¦ ¦ ¦ 60162,10¦ 59402,57¦ 98,7¦
¦ïîääåðæêè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 092 ¦ 2101 ¦ 481 ¦ 445 ¦ ¦ 60162,10¦ 59402,57¦ 98,7¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 481 ¦ 445 ¦ 100000 ¦ 60162,10¦ 59402,57¦ 98,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ 25690,30¦ 22460,81¦ 87,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 092 ¦ 2101 ¦ 485 ¦ ¦ ¦ 25690,30¦ 22460,81¦ 87,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 092 ¦ 2101 ¦ 485 ¦ 290 ¦ 100000 ¦ 25690,30¦ 22460,81¦ 87,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñóáñèäèè äëÿ âîçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 276,70¦ 110,60¦ 40,0¦
¦ðàñõîäîâ, â 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 ¦ 092 ¦ 2101 ¦ ¦ ¦ ¦ 276,70¦ 110,60¦ 40,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 092 ¦ 2101 ¦ 489 ¦ ¦ ¦ 276,70¦ 110,60¦ 40,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 092 ¦ 2101 ¦ 489 ¦ 367 ¦ ¦ 276,70¦ 110,60¦ 40,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 489 ¦ 367 ¦ 100000 ¦ 276,70¦ 110,60¦ 40,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ 1737,87¦ 1737,87¦ 100,0¦
¦âçàèìíûì ðàñ÷åòàì, âñåãî â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ 160,00¦ 160,00¦ 100,0¦
¦ôèêñèðîâàííûõ 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 ¦ 092 ¦ 2101 ¦ 483 ¦ ¦ ¦ 160,00¦ 160,00¦ 100,0¦
¦âçàèìíûì 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¦ 160,00¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ 100000 ¦ 160,00¦ 160,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ 1577,87¦ 1577,87¦ 100,0¦
¦êîìïåíñàöèîííûõ âûïëàò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèêñèðîâàííûõ êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ñîöèàëüíî-íåçàùèùåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîÿì íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 092 ¦ 2101 ¦ ¦ ¦ ¦ 1577,87¦ 1577,87¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 092 ¦ 2101 ¦ 483 ¦ ¦ ¦ 1577,87¦ 1577,87¦ 100,0¦
¦âçàèìíûì 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¦ 1577,87¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ 100000 ¦ 1577,87¦ 1577,87¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ 223530,52¦ 214498,60¦ 96,0¦
¦Óñòü-Åíèñåéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ 132312,35¦ 132312,35¦ 100,0¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 092 ¦ 2101 ¦ ¦ ¦ ¦ 132312,35¦ 132312,35¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 092 ¦ 2101 ¦ 481 ¦ ¦ ¦ 132312,35¦ 132312,35¦ 100,0¦
¦ïîääåðæêè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 092 ¦ 2101 ¦ 481 ¦ 445 ¦ ¦ 132312,35¦ 132312,35¦ 100,0¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 481 ¦ 445 ¦ 100000 ¦ 132312,35¦ 132312,35¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ 65678,17¦ 56900,88¦ 86,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 092 ¦ 2101 ¦ 485 ¦ ¦ ¦ 65678,17¦ 56900,88¦ 86,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 092 ¦ 2101 ¦ 485 ¦ 290 ¦ 100000 ¦ 65678,17¦ 56900,88¦ 86,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñóáñèäèè äëÿ âîçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 430,20¦ 172,00¦ 40,0¦
¦ðàñõîäîâ, â 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 ¦ 092 ¦ 2101 ¦ ¦ ¦ ¦ 430,20¦ 172,00¦ 40,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 092 ¦ 2101 ¦ 489 ¦ ¦ ¦ 430,20¦ 172,00¦ 40,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 092 ¦ 2101 ¦ 489 ¦ 367 ¦ ¦ 430,20¦ 172,00¦ 40,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 489 ¦ 367 ¦ 100000 ¦ 430,20¦ 172,00¦ 40,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ 25109,80¦ 25109,80¦ 100,0¦
¦âçàèìíûì ðàñ÷åòàì, âñåãî â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ 14627,00¦ 14627,00¦ 100,0¦
¦ôèêñèðîâàííûõ 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 ¦ 092 ¦ 2101 ¦ 483 ¦ ¦ ¦ 14627,00¦ 14627,00¦ 100,0¦
¦âçàèìíûì 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¦ 14627,00¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ 100000 ¦ 14627,00¦ 14627,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ 9982,80¦ 9982,80¦ 100,0¦
¦êîìïåíñàöèîííûõ âûïëàò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèêñèðîâàííûõ êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ñîöèàëüíî-íåçàùèùåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîÿì íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 092 ¦ 2101 ¦ ¦ ¦ ¦ 9982,80¦ 9982,80¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 092 ¦ 2101 ¦ 483 ¦ ¦ ¦ 9982,80¦ 9982,80¦ 100,0¦
¦âçàèìíûì 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¦ 9982,80¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ 100000 ¦ 9982,80¦ 9982,80¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ 500,00¦ 500,00¦ 100,0¦
¦ðåçåðâíîãî ôîíäà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 092 ¦ 2101 ¦ ¦ ¦ ¦ 500,00¦ 500,00¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 092 ¦ 2101 ¦ 483 ¦ ¦ ¦ 500,00¦ 500,00¦ 100,0¦
¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ ¦ 500,00¦ 500,00¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ 100000 ¦ 500,00¦ 500,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îñòàòêè ñðåäñòâ 2003 ãîäà, ¦ ¦ ¦ ¦ ¦ ¦ 0,00¦ 3,57¦ ¦
¦íàïðàâëåííûõ íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îòäåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 303 ¦ 0103 ¦ ¦ ¦ ¦ 0,00¦ 3,57¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 303 ¦ 0103 ¦ 036 ¦ ¦ ¦ 0,00¦ 3,57¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 0,00¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 0,00¦ 0,00¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 0,00¦ 3,57¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 0,00¦ 3,57¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôèíàíñîâûé êîìèòåò ¦ ¦ ¦ ¦ ¦ ¦ 125720,22¦ 117281,67¦ 93,3¦
¦àäìèíèñòðàöèè ã. Äóäèíêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿ ïîäâåäîìñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ 119006,94¦ 110645,99¦ 93,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 092 ¦ 2101 ¦ 485 ¦ ¦ ¦ 119006,94¦ 110645,99¦ 93,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 092 ¦ 2101 ¦ 485 ¦ 290 ¦ 100000 ¦ 119006,94¦ 110645,99¦ 93,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñóáñèäèè äëÿ âîçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 77,60¦ 0,00¦ 0,0¦
¦ðàñõîäîâ, â 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 ¦ 092 ¦ 2101 ¦ ¦ ¦ ¦ 77,60¦ 0,00¦ 0,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 092 ¦ 2101 ¦ 489 ¦ ¦ ¦ 77,60¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 092 ¦ 2101 ¦ 489 ¦ 367 ¦ ¦ 77,60¦ 0,00¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 489 ¦ 367 ¦ 100000 ¦ 77,60¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ 6635,68¦ 6635,68¦ 100,0¦
¦âçàèìíûì ðàñ÷åòàì, âñåãî â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ 4394,00¦ 4394,00¦ 100,0¦
¦ôèêñèðîâàííûõ 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 ¦ 092 ¦ 2101 ¦ 483 ¦ ¦ ¦ 4394,00¦ 4394,00¦ 100,0¦
¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ ¦ 4394,00¦ 4394,00¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ 100000 ¦ 4394,00¦ 4394,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ 2241,68¦ 2241,68¦ 100,0¦
¦êîìïåíñàöèîííûõ 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 ¦ 092 ¦ 2101 ¦ ¦ ¦ ¦ 2241,68¦ 2241,68¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 092 ¦ 2101 ¦ 483 ¦ ¦ ¦ 2241,68¦ 2241,68¦ 100,0¦
¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ ¦ 2241,68¦ 2241,68¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦ 100000 ¦ 2241,68¦ 2241,68¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ 164643,24¦ 205085,35¦ 124,6¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ 21490,50¦ 18543,99¦ 86,3¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 092 ¦ 0103 ¦ ¦ ¦ ¦ 21490,50¦ 18543,99¦ 86,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 092 ¦ 0103 ¦ ¦ ¦ ¦ 21490,50¦ 18543,99¦ 86,3¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 092 ¦ 0103 ¦ 036 ¦ ¦ ¦ 21490,50¦ 18543,99¦ 86,3¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 092 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 16318,00¦ 15873,53¦ 97,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 16318,00¦ 15873,53¦ 97,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 092 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 5172,50¦ 2670,46¦ 51,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 4892,60¦ 2542,09¦ 52,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 279,90¦ 128,38¦ 45,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ 4389,00¦ 0,00¦ 0,0¦
¦êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ 092 ¦ 1900 ¦ ¦ ¦ ¦ 4389,00¦ 0,00¦ 0,0¦
¦ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 092 ¦ 1901 ¦ ¦ ¦ ¦ 4389,00¦ 0,00¦ 0,0¦
¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 1901 ¦ 460 ¦ 330 ¦ 100000 ¦ 4389,00¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ 11613,67¦ 10234,05¦ 88,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 3001 ¦ 510 ¦ ¦ ¦ 11613,67¦ 10234,05¦ 88,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 092 ¦ 3001 ¦ 510 ¦ 435 ¦ ¦ 11613,67¦ 10234,05¦ 88,1¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 3001 ¦ 510 ¦ 435 ¦ 100000 ¦ 11613,67¦ 10234,05¦ 88,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÁÞÄÆÅÒÍÛÅ ÑÑÓÄÛ ¦ ¦ ¦ ¦ ¦ ¦ 884,75¦ 53699,00¦ 6069,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 092 ¦ 3003 ¦ 349 ¦ ¦ ¦ 351,42¦ 53699,00¦ 15280,6¦
¦ôîíäîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè çàâîçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè (òîâàðîâ) â ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ 092 ¦ 3003 ¦ 349 ¦ 228 ¦ ¦ 351,42¦ 53699,00¦ 15280,6¦
¦ðåãèîíàëüíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äîñðî÷íîãî çàâîçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè â ðàéîíû Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ 092 ¦ 3003 ¦ 349 ¦ 228 ¦ 300000 ¦ 351,42¦ 53699,00¦ 15280,6¦
¦ðåãèîíàëüíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äîñðî÷íîãî çàâîçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè â ðàéîíû Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 092 ¦ 3003 ¦ 514 ¦ ¦ ¦ 533,33¦ 0,00¦ 0,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äðóãèå ññóäû ¦ 092 ¦ 3003 ¦ 514 ¦ 399 ¦ ¦ 533,33¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 092 ¦ 3003 ¦ 514 ¦ 399 ¦ 300000 ¦ 533,33¦ 0,00¦ 0,0¦
¦êðåäèòîâ (áþäæåòíûõ ññóä) çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âû÷åòîì ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ 125850,44¦ 122608,31¦ 97,4¦
¦êîìïåíñàöèîííûõ âûïëàò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèêñèðîâàííûõ êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûì çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 3000 ¦ ¦ ¦ ¦ 125850,44¦ 122608,31¦ 97,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 092 ¦ 3004 ¦ 515 ¦ ¦ ¦ 125850,44¦ 122608,31¦ 97,4¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 092 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 125850,44¦ 122608,31¦ 97,4¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 125850,44¦ 122608,31¦ 97,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ 166,00¦ 0,00¦ 0,0¦
¦ôèêñèðîâàííûõ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 3000 ¦ ¦ ¦ ¦ 166,00¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 092 ¦ 3004 ¦ 515 ¦ ¦ ¦ 166,00¦ 0,00¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 092 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 166,00¦ 0,00¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 166,00¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ 225,23¦ 0,00¦ 0,0¦
¦êîìïåíñàöèîííûõ âûïëàò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèêñèðîâàííûõ êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ñîöèàëüíî-íåçàùèùåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîÿì íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 3000 ¦ ¦ ¦ ¦ 225,23¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 092 ¦ 3004 ¦ 515 ¦ ¦ ¦ 225,23¦ 0,00¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 092 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 225,23¦ 0,00¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 225,23¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ 23,65¦ 0,00¦ 0,0¦
¦êîìïåíñàöèîííûõ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 3000 ¦ ¦ ¦ ¦ 23,65¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 092 ¦ 3004 ¦ 515 ¦ ¦ ¦ 23,65¦ 0,00¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 092 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 23,65¦ 0,00¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 092 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 23,65¦ ¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Óïðàâëåíèå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ 110485,60¦ 110121,11¦ 99,7¦
¦è òðàíñïîðòà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Óïðàâëåíèå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ 10968,60¦ 10729,97¦ 97,8¦
¦è òðàíñïîðòà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 108 ¦ 0103 ¦ 036 ¦ ¦ ¦ 10968,60¦ 10729,97¦ 97,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 108 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 9344,20¦ 9300,61¦ 99,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 108 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 9344,20¦ 9300,61¦ 99,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 108 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 1624,40¦ 1429,36¦ 88,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 108 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 1594,40¦ 1429,36¦ 89,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ 108 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 30,00¦ 0,00¦ 0,0¦
¦ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Öåëåâîé áþäæåòíûé ¦ ¦ ¦ ¦ ¦ ¦ 99517,00¦ 99391,15¦ 99,9¦
¦òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 63700,00¦ 63699,99¦ 100,0¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè àâòîìîáèëüíûõ äîðîã" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 108 ¦ 3111 ¦ ¦ ¦ ¦ 63700,00¦ 63699,99¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ 108 ¦ 3111 ¦ 520 ¦ ¦ ¦ 63700,00¦ 63699,99¦ 100,0¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ íà ¦ 108 ¦ 3111 ¦ 520 ¦ 498 ¦ ¦ 63700,00¦ 63699,99¦ 100,0¦
¦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¦ 12549,99¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 108 ¦ 3111 ¦ 520 ¦ 498 ¦ 200000 ¦ 51150,00¦ 51150,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 35817,00¦ 35691,15¦ 99,6¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè àâòîìîáèëüíûõ äîðîã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 108 ¦ 3111 ¦ ¦ ¦ ¦ 35817,00¦ 35691,15¦ 99,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ 108 ¦ 3111 ¦ 520 ¦ ¦ ¦ 35817,00¦ 35691,15¦ 99,6¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ïî ¦ 108 ¦ 3111 ¦ 520 ¦ 497 ¦ ¦ 35817,00¦ 35691,15¦ 99,6¦
¦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¦ 28377,60¦ 99,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 108 ¦ 3111 ¦ 520 ¦ 497 ¦ 200000 ¦ 7409,90¦ 7313,55¦ 98,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå îêðóæíîå ¦ ¦ ¦ ¦ ¦ ¦ 51108,64¦ 45449,78¦ 88,9¦
¦ó÷ðåæäåíèå "Àâòîòðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 104 ¦ 3000 ¦ ¦ ¦ ¦ 51108,64¦ 45449,78¦ 88,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 104 ¦ 3004 ¦ ¦ ¦ ¦ 51108,64¦ 45449,78¦ 88,9¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 104 ¦ 3004 ¦ 515 ¦ ¦ ¦ 51108,64¦ 45449,78¦ 88,9¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 104 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 51108,64¦ 45449,78¦ 88,9¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 104 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 37488,59¦ 35135,52¦ 93,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 104 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 13620,05¦ 10314,26¦ 75,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Óïðàâëåíèå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ 30948,70¦ 20678,57¦ 66,8¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 133 ¦ 01 ¦ ¦ ¦ ¦ 9458,70¦ 9122,30¦ 96,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 133 ¦ 0103 ¦ ¦ ¦ ¦ 9458,70¦ 9122,30¦ 96,4¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 133 ¦ 0103 ¦ 036 ¦ ¦ ¦ 9458,70¦ 9122,30¦ 96,4¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 8474,10¦ 8410,84¦ 99,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 8474,10¦ 8410,84¦ 99,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 984,60¦ 711,46¦ 72,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 984,60¦ 711,46¦ 72,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ 165,00¦ 165,00¦ 100,0¦
¦âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 133 ¦ 1201 ¦ ¦ ¦ ¦ 165,00¦ 165,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 133 ¦ 1201 ¦ 352 ¦ ¦ ¦ 165,00¦ 165,00¦ 100,0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 133 ¦ 1201 ¦ 352 ¦ 356 ¦ ¦ 165,00¦ 165,00¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 1201 ¦ 352 ¦ 356 ¦ 100000 ¦ 165,00¦ 165,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñóáñèäèè ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ 9355,00¦ 5994,87¦ 64,1¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 133 ¦ 1802 ¦ ¦ ¦ ¦ 9355,00¦ 5994,87¦ 64,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 133 ¦ 1802 ¦ 440 ¦ ¦ ¦ 9355,00¦ 5994,87¦ 64,1¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 133 ¦ 1802 ¦ 440 ¦ 322 ¦ ¦ 9355,00¦ 5994,87¦ 64,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 1802 ¦ 440 ¦ 322 ¦ 100000 ¦ 9355,00¦ 5994,87¦ 64,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 4928,00¦ 4928,00¦ 100,0¦
¦öåëåâîé ïðîãðàììû "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â Òàéìûðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÑÒÎÈÒÅËÜÑÒÂÎ, ÀÐÈÕÈÒÅÊÒÓÐÀ ¦ 133 ¦ 0707 ¦ ¦ ¦ ¦ 4928,00¦ 4928,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 133 ¦ 0707 ¦ 633 ¦ ¦ ¦ 4928,00¦ 4928,00¦ 100,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ 133 ¦ 0707 ¦ 633 ¦ 756 ¦ ¦ 4928,00¦ 4928,00¦ 100,0¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 0707 ¦ 633 ¦ 756 ¦ 200000 ¦ 4928,00¦ 4928,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 7042,00¦ 468,40¦ 6,7¦
¦öåëåâîé ïðîãðàììû "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ 133 ¦ 1203 ¦ ¦ ¦ ¦ 7042,00¦ 468,40¦ 6,7¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 133 ¦ 1203 ¦ 522 ¦ ¦ ¦ 7042,00¦ 468,40¦ 6,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 1203 ¦ 522 ¦ 397 ¦ 200000 ¦ 7042,00¦ 468,40¦ 6,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÀÎ "Òàéìûðãåîôèçèêà" ¦ ¦ ¦ ¦ ¦ ¦ 4127,00¦ 4119,24¦ 99,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 1202 ¦ ¦ ¦ ¦ 4127,00¦ 4119,24¦ 99,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 133 ¦ 1202 ¦ 311 ¦ ¦ ¦ 4127,00¦ 4119,24¦ 99,8¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ 133 ¦ 1202 ¦ 311 ¦ 440 ¦ ¦ 4127,00¦ 4119,24¦ 99,8¦
¦íàñåëåíèþ ýëåêòðî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 1202 ¦ 311 ¦ 440 ¦ 100000 ¦ 4127,00¦ 4119,24¦ 99,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÃÏ Òàéìûðñêîãî (Äîëãàíî- ¦ ¦ ¦ ¦ ¦ ¦ 150222,10¦ 52738,54¦ 35,1¦
¦Íåíåöêîãî) àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òàéìûðáûò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 1202 ¦ ¦ ¦ ¦ 73572,10¦ 52588,54¦ 71,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 133 ¦ 1202 ¦ 311 ¦ ¦ ¦ 73572,10¦ 52588,54¦ 71,5¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ 133 ¦ 1202 ¦ 311 ¦ 440 ¦ ¦ 73572,10¦ 52588,54¦ 71,5¦
¦íàñåëåíèþ ýëåêòðî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 1202 ¦ 311 ¦ 440 ¦ 100000 ¦ 73572,10¦ 52588,54¦ 71,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðåàëèçàöèÿ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ 76650,00¦ 150,00¦ 0,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ, ÀÐÕÈÒÅÊÒÓÐÀ ¦ 133 ¦ 0707 ¦ ¦ ¦ ¦ 76650,00¦ 150,00¦ 0,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 133 ¦ 0707 ¦ 313 ¦ ¦ ¦ 76650,00¦ 150,00¦ 0,2¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ ¦ 76650,00¦ 150,00¦ 0,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 76650,00¦ 150,00¦ 0,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ 286920,33¦ 260740,60¦ 90,9¦
¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ 17722,03¦ 13630,37¦ 76,9¦
¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 133 ¦ 0103 ¦ ¦ ¦ ¦ 13722,03¦ 11630,37¦ 84,8¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 133 ¦ 0103 ¦ 036 ¦ ¦ ¦ 13722,03¦ 11630,37¦ 84,8¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 11711,53¦ 10617,32¦ 90,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 11711,53¦ 10617,32¦ 90,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 2010,50¦ 1013,06¦ 50,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 1860,50¦ 866,29¦ 46,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 150,00¦ 146,77¦ 97,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îïëàòà óñëóã ïî òèïîâîìó ¦ ¦ ¦ ¦ ¦ ¦ 4000,00¦ 2000,00¦ 50,0¦
¦ïðîåêòèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ, ÀÐÕÈÒÅÊÒÓÐÀ ¦ 133 ¦ 0707 ¦ ¦ ¦ ¦ 4000,00¦ 2000,00¦ 50,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 133 ¦ 0707 ¦ 314 ¦ ¦ ¦ 4000,00¦ 2000,00¦ 50,0¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 133 ¦ 0707 ¦ 314 ¦ 397 ¦ ¦ 4000,00¦ 2000,00¦ 50,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 0707 ¦ 314 ¦ 397 ¦ 100000 ¦ 4000,00¦ 2000,00¦ 50,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà öåíòðàëèçîâàííûé ¦ ¦ ¦ ¦ ¦ ¦ 7200,00¦ 5519,62¦ 76,7¦
¦çàâîç ñòðîèòåëüíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äîëåâîãî ó÷àñòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè îêðóãà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ â ïîñåëêàõ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 133 ¦ 3004 ¦ 515 ¦ ¦ ¦ 7200,00¦ 5519,62¦ 76,7¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 133 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 7200,00¦ 5519,62¦ 76,7¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 7200,00¦ 5519,62¦ 76,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðåàëèçàöèÿ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ 197995,10¦ 193572,31¦ 97,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ 29323,10¦ 28744,58¦ 98,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 29323,10¦ 28744,58¦ 98,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ 19200,00¦ 18939,92¦ 98,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 19200,00¦ 18939,92¦ 98,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦ 130221,10¦ 130221,05¦ 100,0¦
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 130221,10¦ 130221,05¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ 1600,00¦ 1000,00¦ 62,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 1600,00¦ 1000,00¦ 62,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ 17650,90¦ 14666,77¦ 83,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 17650,90¦ 14666,77¦ 83,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðåàëèçàöèÿ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ 64003,20¦ 48018,30¦ 75,0¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ 054 ¦ 1700 ¦ ¦ ¦ ¦ 61500,00¦ 45515,15¦ 74,0¦
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 054 ¦ 1701 ¦ 430 ¦ ¦ ¦ 61500,00¦ 45515,15¦ 74,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðîäèëüíûå äîìà ¦ 054 ¦ 1701 ¦ 430 ¦ 295 ¦ ¦ 40000,00¦ 30567,60¦ 76,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 295 ¦ 200000 ¦ 40000,00¦ 30567,60¦ 76,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 21500,00¦ 14947,55¦ 69,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ 200000 ¦ 21500,00¦ 14947,55¦ 69,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 000 ¦ 3000 ¦ ¦ ¦ ¦ 2503,20¦ 2503,15¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû íå îòíåñåííûå ê ¦ 000 ¦ 3004 ¦ 515 ¦ ¦ ¦ 2503,20¦ 2503,15¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 000 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 2503,20¦ 2503,15¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 000 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 2503,20¦ 2503,15¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÃÏ Òàéìûðñêîãî (Äîëãàíî- ¦ ¦ ¦ ¦ ¦ ¦ 6928,00¦ 6562,93¦ 94,7¦
¦Íåíåöêîãî) àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÏÊ "Òàéìûð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 134 ¦ 1600 ¦ ¦ ¦ ¦ 3520,00¦ 3520,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 134 ¦ 1602 ¦ ¦ ¦ ¦ 3520,00¦ 3520,00¦ 100,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 134 ¦ 1602 ¦ 423 ¦ ¦ ¦ 3520,00¦ 3520,00¦ 100,0¦
¦ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 134 ¦ 1602 ¦ 423 ¦ 290 ¦ ¦ 3520,00¦ 3520,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 134 ¦ 1602 ¦ 423 ¦ 290 ¦ 100000 ¦ 3520,00¦ 3520,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 134 ¦ 3000 ¦ ¦ ¦ ¦ 3408,00¦ 3042,93¦ 89,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû íå îòíåñåííûå ê ¦ 134 ¦ 3004 ¦ 515 ¦ ¦ ¦ 3408,00¦ 3042,93¦ 89,3¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 134 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 3408,00¦ 3042,93¦ 89,3¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 134 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 3408,00¦ 3042,93¦ 89,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ 585245,70¦ 574519,97¦ 98,2¦
¦çàêàçà è ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 140 ¦ 0103 ¦ ¦ ¦ ¦ 10045,70¦ 9474,71¦ 94,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 140 ¦ 0103 ¦ 036 ¦ ¦ ¦ 10045,70¦ 9474,71¦ 94,3¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 140 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 9089,15¦ 8597,59¦ 94,6¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 140 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 9089,15¦ 8597,59¦ 94,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 956,55¦ 877,11¦ 91,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 956,55¦ 877,11¦ 91,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ôèíàíñîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ 575200,00¦ 565045,26¦ 98,2¦
¦ïîääåðæêà çàêóïêè è äîñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôòè, íåôòåïðîäóêòîâ, òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîäîâîëüñòâåííûõ òîâàðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 140 ¦ 3004 ¦ ¦ ¦ ¦ 575200,00¦ 565045,26¦ 98,2¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 140 ¦ 3004 ¦ 515 ¦ ¦ ¦ 575200,00¦ 565045,26¦ 98,2¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 140 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 575200,00¦ 565045,26¦ 98,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 140 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 575200,00¦ 565045,26¦ 98,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÃÎÓ "Ãëàâíîå áþðî ¦ ¦ ¦ ¦ ¦ ¦ 1831,99¦ 1831,99¦ 100,0¦
¦ìåäèêî-ñîöèàëüíîé ýêñïåðòèçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 1831,99¦ 1831,99¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 148 ¦ 1801 ¦ ¦ ¦ ¦ 1831,99¦ 1831,99¦ 100,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 148 ¦ 1801 ¦ 440 ¦ ¦ ¦ 1831,99¦ 1831,99¦ 100,0¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ ¦ 1831,99¦ 1831,99¦ 100,0¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 1831,99¦ 1831,99¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ 131647,62¦ 125634,32¦ 95,4¦
¦íàñåëåíèÿ è æèëèùíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 148 ¦ 01 ¦ ¦ ¦ ¦ 12758,51¦ 12146,60¦ 95,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 148 ¦ 0103 ¦ ¦ ¦ ¦ 12758,51¦ 12146,60¦ 95,2¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 148 ¦ 0103 ¦ 036 ¦ ¦ ¦ 12758,51¦ 12146,60¦ 95,2¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 148 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 11319,27¦ 11121,37¦ 98,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 11319,27¦ 11121,37¦ 98,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 1439,24¦ 1025,23¦ 71,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 1293,74¦ 1025,23¦ 79,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 145,50¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãëàâíîå áþðî ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ 667,51¦ 667,51¦ 100,0¦
¦ñîöèàëüíîé ýêñïåðòèçû îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 667,51¦ 667,51¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 148 ¦ 1801 ¦ ¦ ¦ ¦ 667,51¦ 667,51¦ 100,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 148 ¦ 1801 ¦ 440 ¦ ¦ ¦ 667,51¦ 667,51¦ 100,0¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ ¦ 667,51¦ 667,51¦ 100,0¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 667,51¦ 667,51¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ 1341,86¦ 0,00¦ 0,0¦
¦ïåíñèîíåðîâ, íàïðàâëåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåðîíòîëîãè÷åñêèé öåíòð "Æàðêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 1341,86¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 148 ¦ 1801 ¦ ¦ ¦ ¦ 1341,86¦ 0,00¦ 0,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 148 ¦ 1801 ¦ 440 ¦ ¦ ¦ 1341,86¦ 0,00¦ 0,0¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 1341,86¦ 0,00¦ 0,0¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 1341,86¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà âîçìåùåíèå ëüãîò è ¦ ¦ ¦ ¦ ¦ ¦ 253,99¦ 145,18¦ 57,2¦
¦êîìïåíñàöèé, ïðåäîñòàâëÿåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 148 ¦ 1806 ¦ 489 ¦ ¦ ¦ 204,00¦ 150,89¦ 74,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1806 ¦ 489 ¦ 558 ¦ 100000 ¦ 204,00¦ 150,89¦ 74,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 49,99¦ -5,71¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 1802 ¦ ¦ ¦ ¦ 49,99¦ -5,71¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðîãðàììû ëèêâèäàöèè ¦ 148 ¦ 1802 ¦ 442 ¦ ¦ ¦ 49,99¦ -5,71¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðîãðàììà ëèêâèäàöèè ¦ 148 ¦ 1802 ¦ 442 ¦ 326 ¦ ¦ 49,99¦ -5,71¦ ¦
¦ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1802 ¦ 442 ¦ 326 ¦ 100000 ¦ 49,99¦ -5,71¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðåàëèçàöèÿ Ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 712,42¦ 712,42¦ 100,0¦
¦Àäìèíèñòðàöèè îêðóãà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦08.08.2003 N 315 "Î ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ ñðåäñòâ îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà, âûäåëÿåìûõ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ó÷àñòíèêàì áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 1802 ¦ ¦ ¦ ¦ 712,42¦ 712,42¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦ 148 ¦ 1802 ¦ 442 ¦ ¦ ¦ 712,42¦ 712,42¦ 100,0¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 1802 ¦ 442 ¦ 322 ¦ ¦ 712,42¦ 712,42¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1802 ¦ 442 ¦ 322 ¦ 100000 ¦ 712,42¦ 712,42¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðåàëèçàöèÿ ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 86,40¦ 86,40¦ 100,0¦
¦Àäìèíèñòðàöèè îêðóãà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦05.12.2001 N 345 "Î íàçíà÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ èæäèâåíöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøåãî â àâèàêàòàñòðîôå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îâ÷èííèêîâà Â.È." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 1802 ¦ ¦ ¦ ¦ 86,40¦ 86,40¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦ 148 ¦ 1802 ¦ 442 ¦ ¦ ¦ 86,40¦ 86,40¦ 100,0¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 1802 ¦ 442 ¦ 322 ¦ ¦ 86,40¦ 86,40¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1802 ¦ 442 ¦ 322 ¦ 100000 ¦ 86,40¦ 86,40¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðåàëèçàöèÿ çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ 906,66¦ 898,41¦ 99,1¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 823,00¦ 823,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 823,00¦ 823,00¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 148 ¦ 1806 ¦ 350 ¦ ¦ ¦ 823,00¦ 823,00¦ 100,0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé", ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 148 ¦ 1806 ¦ 350 ¦ 290 ¦ ¦ 823,00¦ 823,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1806 ¦ 350 ¦ 290 ¦ 100000 ¦ 823,00¦ 823,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 83,66¦ 75,41¦ 90,1¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 148 ¦ 1806 ¦ 445 ¦ ¦ ¦ 83,66¦ 75,41¦ 90,1¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 148 ¦ 1806 ¦ 445 ¦ 323 ¦ 100000 ¦ 83,66¦ 75,41¦ 90,1¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ 11429,19¦ 10603,00¦ 92,8¦
¦Ôåäåðàöèè "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 11429,19¦ 10603,00¦ 92,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 11429,19¦ 10603,00¦ 92,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 148 ¦ 1806 ¦ 498 ¦ ¦ ¦ 11429,19¦ 10603,00¦ 92,8¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ 148 ¦ 1806 ¦ 498 ¦ 333 ¦ 100000 ¦ 1224,00¦ 1224,00¦ 100,0¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà îïëàòó ¦ 148 ¦ 1806 ¦ 498 ¦ 345 ¦ 100000 ¦ 10109,40¦ 9283,21¦ 91,8¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 498 ¦ 397 ¦ 100000 ¦ 95,79¦ 95,79¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ 9540,97¦ 7630,21¦ 80,0¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 9540,97¦ 7630,21¦ 80,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 9540,97¦ 7630,21¦ 80,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà èçãîòîâëåíèå è ¦ 148 ¦ 1806 ¦ 484 ¦ 327 ¦ 100000 ¦ 99,18¦ 50,00¦ 50,4¦
¦ðåìîíò ïðîòåçíî-îðòîïåäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦ 148 ¦ 1806 ¦ 484 ¦ 328 ¦ 100000 ¦ 46,38¦ 46,38¦ 100,0¦
¦èíâàëèäîâ òðàíñïîðòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ 148 ¦ 1806 ¦ 484 ¦ 329 ¦ 100000 ¦ 1451,09¦ 1451,09¦ 100,0¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ 148 ¦ 1806 ¦ 489 ¦ 333 ¦ 100000 ¦ 4636,45¦ 4636,45¦ 100,0¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ 148 ¦ 1806 ¦ 484 ¦ 333 ¦ 100000 ¦ 2407,18¦ 605,30¦ 25,1¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè ¦ 148 ¦ 1806 ¦ 489 ¦ 334 ¦ 100000 ¦ 528,92¦ 528,92¦ 100,0¦
¦òåëåôîíà âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ ¦ 148 ¦ 1806 ¦ 484 ¦ 347 ¦ 100000 ¦ 54,56¦ 54,56¦ 100,0¦
¦íà ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 484 ¦ 397 ¦ 100000 ¦ 317,20¦ 257,51¦ 81,2¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ 5050,00¦ 5050,00¦ 100,0¦
¦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 ¦ ¦ ¦ ¦ 5050,00¦ 5050,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 5050,00¦ 5050,00¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 148 ¦ 1806 ¦ 445 ¦ ¦ ¦ 5050,00¦ 5050,00¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 148 ¦ 1806 ¦ 445 ¦ 323 ¦ ¦ 5050,00¦ 5050,00¦ 100,0¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1806 ¦ 445 ¦ 323 ¦ 100000 ¦ 5050,00¦ 5050,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ 5158,61¦ 5156,20¦ 100,0¦
¦Òàéìûðñêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î äîïîëíèòåëüíîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå îòäåëüíûõ ãðóïï ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â Òàéìûðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 5158,61¦ 5156,20¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 515 ¦ ¦ ¦ 5158,61¦ 5156,20¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 515 ¦ 397 ¦ ¦ 5158,61¦ 5156,20¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1806 ¦ 515 ¦ 397 ¦ 100000 ¦ 5158,61¦ 5156,20¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ 18,13¦ 18,13¦ 100,0¦
¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïîãðåáåíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 18,13¦ 18,13¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 18,13¦ 18,13¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 148 ¦ 1806 ¦ 445 ¦ ¦ ¦ 18,13¦ 18,13¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 148 ¦ 1806 ¦ 445 ¦ 323 ¦ 100000 ¦ 18,13¦ 18,13¦ 100,0¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ 1012,84¦ 996,32¦ 98,4¦
¦äîïîëíèòåëüíûõ ïåíñèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùèì ïåíñèîíåðàì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ëèö, èìåþùèõ çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé ãðàæäàíèí Òàéìûðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 1012,84¦ 996,32¦ 98,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 1802 ¦ ¦ ¦ ¦ 1012,84¦ 996,32¦ 98,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦ 148 ¦ 1802 ¦ 442 ¦ ¦ ¦ 1012,84¦ 996,32¦ 98,4¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1802 ¦ 442 ¦ 326 ¦ 100000 ¦ 1012,84¦ 996,32¦ 98,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà âîçìåùåíèå ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ 7144,13¦ 7144,13¦ 100,0¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçìåíåíèé è äîïîëíåíèé â çàêîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îñíîâàõ æèëèùíîé ïîëèòèêè" è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèìè çàêîíîäàòåëüíûìè àêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 148 ¦ 1806 ¦ 489 ¦ 397 ¦ 100000 ¦ 7144,13¦ 7144,13¦ 100,0¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 2524,82¦ 2361,46¦ 93,5¦
¦öåëåâîé ïðîãðàììû "Àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Ñòàðøåå ïîêîëåíèå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 2524,82¦ 2361,46¦ 93,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 2524,82¦ 2361,46¦ 93,5¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 148 ¦ 1806 ¦ 522 ¦ ¦ ¦ 2524,82¦ 2361,46¦ 93,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 522 ¦ 397 ¦ ¦ 2524,82¦ 2361,46¦ 93,5¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1806 ¦ 522 ¦ 397 ¦ 100000 ¦ 2524,82¦ 2361,46¦ 93,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 314,53¦ 269,91¦ 85,8¦
¦öåëåâîé ïðîãðàììû "Àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Ñîöèàëüíàÿ çàùèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 314,53¦ 269,91¦ 85,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 314,53¦ 269,91¦ 85,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 148 ¦ 1806 ¦ 522 ¦ ¦ ¦ 314,53¦ 269,91¦ 85,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 522 ¦ 397 ¦ ¦ 314,53¦ 269,91¦ 85,8¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1806 ¦ 522 ¦ 397 ¦ 100000 ¦ 273,49¦ 228,87¦ 83,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1806 ¦ 522 ¦ 397 ¦ 200000 ¦ 41,04¦ 41,04¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 5019,85¦ 4410,61¦ 87,9¦
¦öåëåâîé ïðîãðàììû "Àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 5019,85¦ 4410,61¦ 87,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 5019,85¦ 4410,61¦ 87,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 148 ¦ 1806 ¦ 522 ¦ ¦ ¦ 5019,85¦ 4410,61¦ 87,9¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 522 ¦ 397 ¦ ¦ 5019,85¦ 4410,61¦ 87,9¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1806 ¦ 522 ¦ 397 ¦ 100000 ¦ 5019,85¦ 4410,61¦ 87,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ 53499,13¦ 53499,13¦ 100,0¦
¦ôèêñèðîâàííûõ êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ñîöèàëüíî-íåçàùèùåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîÿì íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 53499,13¦ 53499,13¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 53499,13¦ 53499,13¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 515 ¦ ¦ ¦ 53499,13¦ 53499,13¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 515 ¦ 397 ¦ ¦ 53499,13¦ 53499,13¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1806 ¦ 515 ¦ 397 ¦ 100000 ¦ 53499,13¦ 53499,13¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ 9953,94¦ 9584,57¦ 96,3¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ 148 ¦ 1807 ¦ ¦ ¦ ¦ 9953,94¦ 9584,57¦ 96,3¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 148 ¦ 1807 ¦ 489 ¦ ¦ ¦ 8815,00¦ 8445,63¦ 95,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 148 ¦ 1807 ¦ 489 ¦ 470 ¦ ¦ 8815,00¦ 8445,63¦ 95,8¦
¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1807 ¦ 489 ¦ 470 ¦ 100000 ¦ 8815,00¦ 8445,63¦ 95,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé¦ 148 ¦ 1807 ¦ 452 ¦ ¦ ¦ 1138,94¦ 1138,94¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âûïëàòû ãîñóäàðñòâåííîãî ¦ 148 ¦ 1807 ¦ 452 ¦ 324 ¦ ¦ 1138,94¦ 1138,94¦ 100,0¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1807 ¦ 452 ¦ 324 ¦ 100000 ¦ 1138,94¦ 1138,94¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦ 4022,91¦ 4022,91¦ 100,0¦
¦ïåíñèè ñîãëàñíî Çàêîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííîé ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáå Òàéìûðñêîãî (Äîëãàíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî) àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 1806 ¦ ¦ ¦ ¦ 4022,91¦ 4022,91¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 515 ¦ ¦ ¦ 4022,91¦ 4022,91¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 515 ¦ 397 ¦ ¦ 4022,91¦ 4022,91¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1806 ¦ 515 ¦ 397 ¦ 100000 ¦ 4022,91¦ 4022,91¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ 231,22¦ 231,22¦ 100,0¦
¦ïîñòàíîâëåíèÿ 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¦ 231,22¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 515 ¦ ¦ ¦ 231,22¦ 231,22¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 1806 ¦ 515 ¦ 397 ¦ ¦ 231,22¦ 231,22¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1806 ¦ 515 ¦ 397 ¦ 100000 ¦ 231,22¦ 231,22¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÃÎÓ Òàéìûðñêîãî (Äîëãàíî- ¦ ¦ ¦ ¦ ¦ ¦ 2049,05¦ 1032,60¦ 50,4¦
¦Íåíåöêîãî) àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûé öåíòð ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 2049,05¦ 1032,60¦ 50,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 148 ¦ 1801 ¦ ¦ ¦ ¦ 2049,05¦ 1032,60¦ 50,4¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 148 ¦ 1801 ¦ 440 ¦ ¦ ¦ 2049,05¦ 1032,60¦ 50,4¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 2049,05¦ 1032,60¦ 50,4¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 1923,55¦ 1032,60¦ 53,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 200000 ¦ 125,50¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîöèàëüíî-ðåàáèëèòàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ 3071,00¦ 2914,17¦ 94,9¦
¦öåíòð èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 1800 ¦ ¦ ¦ ¦ 3071,00¦ 2914,17¦ 94,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 148 ¦ 1801 ¦ ¦ ¦ ¦ 3071,00¦ 2914,17¦ 94,9¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 148 ¦ 1801 ¦ 440 ¦ ¦ ¦ 3071,00¦ 2914,17¦ 94,9¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ ¦ 3071,00¦ 2914,17¦ 94,9¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 3003,30¦ 2914,17¦ 97,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 200000 ¦ 67,70¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåïàðòàìåíò ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ 1660,00¦ 1267,12¦ 76,3¦
¦ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîìó (Äîëãàíî-Íåíåöêîìó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîìó îêðóãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ 148 ¦ ¦ ¦ ¦ ¦ 1660,00¦ 1267,12¦ 76,3¦
¦öåëåâîé ïðîãðàììû "Ñîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 1660,00¦ 1267,12¦ 76,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Òàéìûðñêîå ðåãèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ 88,35¦ 87,95¦ 99,5¦
¦îòäåëåíèå îáùåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðîññèéñêèé Êðàñíûé Êðåñò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 3000 ¦ ¦ ¦ ¦ 88,35¦ 87,95¦ 99,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 3004 ¦ 515 ¦ ¦ ¦ 88,35¦ 87,95¦ 99,5¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 148 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 88,35¦ 87,95¦ 99,5¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 88,35¦ 87,95¦ 99,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êîìèòåò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ 31,28¦ 31,28¦ 100,0¦
¦ñòàòèñòèêè Òàéìûðñêîãî (Äîëãàíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî) àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 149 ¦ 3000 ¦ ¦ ¦ ¦ 31,28¦ 31,28¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 149 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 31,28¦ 31,28¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 149 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 31,28¦ 31,28¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ 86743,73¦ 81166,28¦ 93,6¦
¦îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿì Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦ 177 ¦ ¦ ¦ ¦ ¦ 27548,92¦ 25279,33¦ 91,8¦
¦îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿì Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177 ¦ 1300 ¦ ¦ ¦ ¦ 27548,92¦ 25279,33¦ 91,8¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177 ¦ 1302 ¦ ¦ ¦ ¦ 27548,92¦ 25279,33¦ 91,8¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ 177 ¦ 1302 ¦ 601 ¦ ¦ ¦ 27548,92¦ 25279,33¦ 91,8¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ ¦ 27548,92¦ 25279,33¦ 91,8¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 24956,13¦ 24488,76¦ 98,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 200000 ¦ 2592,79¦ 790,57¦ 30,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îòäåë ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ 17920,03¦ 17197,72¦ 96,0¦
¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ 177 ¦ 1304 ¦ ¦ ¦ ¦ 17920,03¦ 17197,72¦ 96,0¦
¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ 177 ¦ 1304 ¦ 601 ¦ ¦ ¦ 17920,03¦ 17197,72¦ 96,0¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ ¦ 17920,03¦ 17197,72¦ 96,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 17681,38¦ 17156,22¦ 97,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 200000 ¦ 238,65¦ 41,50¦ 17,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïîæàðíî-ñïàñàòåëüíàÿ ÷àñòü N 3 ¦ ¦ ¦ ¦ ¦ ¦ 39659,63¦ 37154,26¦ 93,7¦
¦Óïðàâëåíèÿ ïî äåëàì ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿì Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ïî îõðàíå ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóäèíêè è íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Äóäèíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ 177 ¦ 1304 ¦ ¦ ¦ ¦ 39659,63¦ 37154,26¦ 93,7¦
¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ 177 ¦ 1304 ¦ 601 ¦ ¦ ¦ 39659,63¦ 37154,26¦ 93,7¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ ¦ 39659,63¦ 37154,26¦ 93,7¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 37046,41¦ 36200,90¦ 97,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 200000 ¦ 2613,22¦ 953,36¦ 36,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ 1615,15¦ 1534,97¦ 95,0¦
¦ìàëîìåðíûì ñóäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 177 ¦ 3000 ¦ ¦ ¦ ¦ 1615,15¦ 1534,97¦ 95,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 177 ¦ 3004 ¦ 515 ¦ ¦ ¦ 1615,15¦ 1534,97¦ 95,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 177 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 1615,15¦ 1534,97¦ 95,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 177 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 1615,15¦ 1534,97¦ 95,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ 81150,20¦ 77896,84¦ 96,0¦
¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 188 ¦ 0500 ¦ ¦ ¦ ¦ 79900,20¦ 76953,31¦ 96,3¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 0501 ¦ ¦ ¦ ¦ 79900,20¦ 76953,31¦ 96,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ 188 ¦ 0501 ¦ 601 ¦ ¦ ¦ 79900,20¦ 76953,31¦ 96,3¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ ¦ 79900,20¦ 76953,31¦ 96,3¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 79617,30¦ 76953,31¦ 96,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 200000 ¦ 282,90¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÎÃÈÁÄÄ ÓÂÄ Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ 1250,00¦ 943,53¦ 75,5¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà (çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ çà îêàçàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèåé àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ 188 ¦ 0501 ¦ 601 ¦ ¦ ¦ 1250,00¦ 943,53¦ 75,5¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ ¦ 1250,00¦ 943,53¦ 75,5¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 1170,13¦ 943,53¦ 80,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 200000 ¦ 79,87¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Òàéìûðñêèé ËÎÂÄ ¦ ¦ ¦ ¦ ¦ ¦ 5935,50¦ 5905,41¦ 99,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 0501 ¦ ¦ ¦ ¦ 5935,50¦ 5905,41¦ 99,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ 188 ¦ 0501 ¦ 601 ¦ ¦ ¦ 5935,50¦ 5905,41¦ 99,5¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ ¦ 5935,50¦ 5905,41¦ 99,5¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 4145,13¦ 4115,04¦ 99,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 200000 ¦ 1790,37¦ 1790,37¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âîåííûé êîìèññàðèàò Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ 7093,44¦ 6274,54¦ 88,5¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîäåðæàíèå âîåííîãî ¦ 187 ¦ ¦ ¦ ¦ ¦ 4571,01¦ 4083,88¦ 89,3¦
¦êîìèññàðèàòà Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 187 ¦ 3000 ¦ ¦ ¦ ¦ 4571,01¦ 4083,88¦ 89,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 187 ¦ 3004 ¦ 515 ¦ ¦ ¦ 4571,01¦ 4083,88¦ 89,3¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 4571,01¦ 4083,88¦ 89,3¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 4521,01¦ 4083,88¦ 90,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 50,00¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå ïðèçûâà ¦ ¦ ¦ ¦ ¦ ¦ 2522,43¦ 2190,67¦ 86,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 187 ¦ 3000 ¦ ¦ ¦ ¦ 2522,43¦ 2190,67¦ 86,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 187 ¦ 3004 ¦ 515 ¦ ¦ ¦ 2522,43¦ 2190,67¦ 86,8¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 2522,43¦ 2190,67¦ 86,8¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 2522,43¦ 2190,67¦ 86,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Àïïàðàò Óïîëíîìî÷åííîãî ïî ¦ ¦ ¦ ¦ ¦ ¦ 3080,86¦ 1473,58¦ 47,8¦
¦ïðàâàì ÷åëîâåêà â Òàéìûðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 302 ¦ 01 ¦ ¦ ¦ ¦ 3080,86¦ 1473,58¦ 47,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 302 ¦ 0103 ¦ ¦ ¦ ¦ 3080,86¦ 1473,58¦ 47,8¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 302 ¦ 0103 ¦ 036 ¦ ¦ ¦ 3080,86¦ 1473,58¦ 47,8¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 302 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 1623,72¦ 1448,08¦ 89,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 302 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 1623,72¦ 1448,08¦ 89,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 302 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 1457,14¦ 25,50¦ 1,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 302 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 957,14¦ 25,50¦ 2,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 302 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 500,00¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Àäìèíèñòðàöèÿ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ 767945,06¦ 677128,95¦ 88,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 303 ¦ 01 ¦ ¦ ¦ ¦ 214501,19¦ 207594,32¦ 96,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 303 ¦ 0103 ¦ ¦ ¦ ¦ 214501,19¦ 207594,32¦ 96,8¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé ¦ 303 ¦ 0103 ¦ 034 ¦ ¦ ¦ 21255,70¦ 19980,17¦ 94,0¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦ 303 ¦ 0103 ¦ 034 ¦ 033 ¦ ¦ 21255,70¦ 19980,17¦ 94,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 034 ¦ 033 ¦ 100000 ¦ 21255,70¦ 19980,17¦ 94,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 303 ¦ 0103 ¦ 036 ¦ ¦ ¦ 193245,49¦ 187614,14¦ 97,1¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 127229,53¦ 126121,31¦ 99,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 127229,53¦ 126121,31¦ 99,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 303 ¦ 0103 ¦ 036 ¦ 028 ¦ ¦ 2431,13¦ 2199,07¦ 90,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 028 ¦ 100000 ¦ 2431,13¦ 2199,07¦ 90,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 63584,83¦ 59293,76¦ 93,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 59476,11¦ 55187,89¦ 92,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 4108,73¦ 4105,87¦ 99,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Àïïàðàò Óïîëíîìî÷åííîãî ïî ¦ ¦ ¦ ¦ ¦ ¦ 20,00¦ 20,00¦ 100,0¦
¦ïðàâàì ÷åëîâåêà â Òàéìûðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 302 ¦ 01 ¦ ¦ ¦ ¦ 20,00¦ 20,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 302 ¦ 0103 ¦ ¦ ¦ ¦ 20,00¦ 20,00¦ 100,0¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 302 ¦ 0103 ¦ 036 ¦ ¦ ¦ 20,00¦ 20,00¦ 100,0¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 302 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 20,00¦ 20,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 302 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 20,00¦ 20,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ 360000,00¦ 355983,22¦ 98,9¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðîâûì ñîãëàøåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ ¦ ¦ ¦ 360000,00¦ 355983,22¦ 98,9¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ ¦ ¦ 360000,00¦ 355983,22¦ 98,9¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 330917,29¦ 326900,51¦ 98,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 29082,71¦ 29082,71¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ 295,00¦ 126,16¦ 42,8¦
¦ãîñòåõíàäçîðà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà (çà ñ÷åò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 303 ¦ 01 ¦ ¦ ¦ ¦ 295,00¦ 126,16¦ 42,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 303 ¦ 0103 ¦ ¦ ¦ ¦ 295,00¦ 126,16¦ 42,8¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 303 ¦ 0103 ¦ 036 ¦ ¦ ¦ 295,00¦ 126,16¦ 42,8¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 295,00¦ 126,16¦ 42,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 295,00¦ 126,16¦ 42,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Êîìèòåò ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ 18585,40¦ 17818,39¦ 95,9¦
¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 303 ¦ 01 ¦ ¦ ¦ ¦ 12325,40¦ 11558,39¦ 93,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 303 ¦ 0103 ¦ ¦ ¦ ¦ 12325,40¦ 11558,39¦ 93,8¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 303 ¦ 0103 ¦ 036 ¦ ¦ ¦ 12325,40¦ 11558,39¦ 93,8¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 4260,60¦ 4192,61¦ 98,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 4260,60¦ 4192,61¦ 98,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 8064,80¦ 7365,78¦ 91,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 8064,80¦ 7365,78¦ 91,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ 240120 ¦ 7000,00¦ 0,00¦ 0,0¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦ 330 ¦ 0707 ¦ ¦ ¦ ¦ 1160,00¦ 1160,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 330 ¦ 0707 ¦ 313 ¦ ¦ ¦ 1160,00¦ 1160,00¦ 100,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 330 ¦ 0707 ¦ 313 ¦ 198 ¦ ¦ 1160,00¦ 1160,00¦ 100,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 330 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 1160,00¦ 1160,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ìåðîïðèÿòèå "Ó÷àñòèå â óñòàâíîì ¦ ¦ ¦ ¦ ¦ ¦ 5100,00¦ 5100,00¦ 100,0¦
¦êàïèòàëå ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåðàòîðà ïî ðàçâèòèþ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèÿ â îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦ 330 ¦ 0707 ¦ ¦ ¦ ¦ 5100,00¦ 5100,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 330 ¦ 0707 ¦ 313 ¦ ¦ ¦ 5100,00¦ 5100,00¦ 100,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 330 ¦ 0707 ¦ 313 ¦ 198 ¦ ¦ 5100,00¦ 5100,00¦ 100,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 330 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 5100,00¦ 5100,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îòäåë ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ 6367,59¦ 5362,93¦ 84,2¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñóäåáíàÿ âëàñòü ¦ 438 ¦ 0200 ¦ ¦ ¦ ¦ 6367,59¦ 5362,93¦ 84,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 438 ¦ 0201 ¦ 064 ¦ ¦ ¦ 6367,59¦ 5362,93¦ 84,2¦
¦ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 438 ¦ 0201 ¦ 064 ¦ 027 ¦ ¦ 4015,95¦ 3830,68¦ 95,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 438 ¦ 0201 ¦ 064 ¦ 027 ¦ 100000 ¦ 4015,95¦ 3830,68¦ 95,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ ¦ 2351,64¦ 1532,25¦ 65,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 2266,64¦ 1532,25¦ 67,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 200000 ¦ 85,00¦ 0,00¦ 0,0¦
¦ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ 9717,08¦ 3339,41¦ 34,4¦
¦"Æèëèùå" ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î æèëèùíûõ ñóáñèäèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, âûåçæàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïî óëó÷øåíèþ æèëèùíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà, ¦ 303 ¦ 0700 ¦ ¦ ¦ ¦ 9717,08¦ 3339,41¦ 34,4¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦ 303 ¦ 0707 ¦ ¦ ¦ ¦ 9717,08¦ 3339,41¦ 34,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 303 ¦ 0707 ¦ 633 ¦ ¦ ¦ 9717,08¦ 3339,41¦ 34,4¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 303 ¦ 0707 ¦ 633 ¦ 761 ¦ ¦ 9717,08¦ 3339,41¦ 34,4¦
¦Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèÿõ ãðàæäàíàì âûåçæàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïî óëó÷øåíèþ æèëèùíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0707 ¦ 633 ¦ 761 ¦ 200000 ¦ 9717,08¦ 3339,41¦ 34,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦ ¦ ¦ ¦ ¦ ¦ 3005,20¦ 2799,10¦ 93,1¦
¦ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Òàéìûðñêîì (Äîëãàíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì) àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 303 ¦ 1703 ¦ ¦ ¦ ¦ 3005,20¦ 2799,10¦ 93,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 303 ¦ 1703 ¦ 434 ¦ ¦ ¦ 3005,20¦ 2799,10¦ 93,1¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 303 ¦ 1703 ¦ 434 ¦ 075 ¦ ¦ 3005,20¦ 2799,10¦ 93,1¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦ 303 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 2983,70¦ 2777,60¦ 93,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 1703 ¦ 434 ¦ 075 ¦ 200000 ¦ 21,50¦ 21,50¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ 7690,50¦ 7315,54¦ 95,1¦
¦êîìïåíñàöèîííûõ âûïëàò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèêñèðîâàííûõ êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ðóêîâîäèòåëÿì ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèé, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ñîãëàñíî Ðàñïîðÿæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãóáåðíàòîðà îêðóãà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦02.03.2004 N 261 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ ¦ ¦ 7690,50¦ 7315,54¦ 95,1¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 7690,50¦ 7315,54¦ 95,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 32000,00¦ 15881,58¦ 49,6¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèçàöèè è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 303 ¦ 3000 ¦ ¦ ¦ ¦ 32000,00¦ 15881,58¦ 49,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ ¦ ¦ ¦ 32000,00¦ 15881,58¦ 49,6¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ ¦ ¦ 32000,00¦ 15881,58¦ 49,6¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 32000,00¦ 15881,58¦ 49,6¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 32000,00¦ 15881,58¦ 49,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 5400,00¦ 5334,37¦ 98,8¦
¦öåëåâîé ïðîãðàììû "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïî óëó÷øåíèþ æèëèùíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 303 ¦ 3000 ¦ ¦ ¦ ¦ 5400,00¦ 5334,37¦ 98,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 5400,00¦ 5334,37¦ 98,8¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 5400,00¦ 5334,37¦ 98,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 60500,00¦ 8570,65¦ 14,2¦
¦öåëåâîé ïðîãðàììû "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïî óëó÷øåíèþ æèëèùíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦ 303 ¦ 0707 ¦ ¦ ¦ ¦ 60500,00¦ 8570,65¦ 14,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 304 ¦ 0707 ¦ 522 ¦ ¦ ¦ 60500,00¦ 8570,65¦ 14,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 303 ¦ 0707 ¦ 522 ¦ 198 ¦ ¦ 60500,00¦ 8570,65¦ 14,2¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0707 ¦ 522 ¦ 198 ¦ 200000 ¦ 60500,00¦ 8570,65¦ 14,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 45,10¦ 0,00¦ 0,0¦
¦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¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 45,10¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 3938,10¦ 1930,87¦ 49,0¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ñâÿçåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 303 ¦ 3000 ¦ ¦ ¦ ¦ 3938,10¦ 1930,87¦ 49,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ ¦ ¦ ¦ 3938,10¦ 1930,87¦ 49,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ ¦ ¦ 3938,10¦ 1930,87¦ 49,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 3938,10¦ 1930,87¦ 49,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 3938,10¦ 1930,87¦ 49,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 241,00¦ 236,74¦ 98,2¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Òàéìûðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 303 ¦ 3000 ¦ ¦ ¦ ¦ 241,00¦ 236,74¦ 98,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ ¦ ¦ ¦ 241,00¦ 236,74¦ 98,2¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 303 ¦ 3004 ¦ 515 ¦ ¦ ¦ 241,00¦ 236,74¦ 98,2¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 241,00¦ 236,74¦ 98,2¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 241,00¦ 236,74¦ 98,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 111040 ¦ 3906,20¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 313,30¦ 0,00¦ 0,0¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðâîî÷åðåäíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ óñëîâèé è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Òàéìûðñêîãî (Äîëãàíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî) àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 303 ¦ 3000 ¦ ¦ ¦ ¦ 313,30¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ ¦ ¦ ¦ 313,30¦ 0,00¦ 0,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ ¦ ¦ 313,30¦ 0,00¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 313,30¦ 0,00¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 313,30¦ 0,00¦ 0,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 32558,00¦ 32255,09¦ 99,1¦
¦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¦ 32255,09¦ 99,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 1005 ¦ 522 ¦ 397 ¦ 200000 ¦ 32558,00¦ 32255,09¦ 99,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 8919,90¦ 8919,90¦ 100,0¦
¦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¦ 8919,90¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 1005 ¦ 522 ¦ 397 ¦ 200000 ¦ 8919,90¦ 8919,90¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 3500,00¦ 3500,00¦ 100,0¦
¦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¦ 3500,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 1005 ¦ 522 ¦ 397 ¦ 100000 ¦ 3500,00¦ 3500,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 139,50¦ 22,21¦ 15,9¦
¦öåëåâîé ïðîãðàììû "Êîìïëåêñíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû áîðüáû ñ àëêîãîëèçìîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîìàíèåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 303 ¦ 3000 ¦ ¦ ¦ ¦ 139,50¦ 22,21¦ 15,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ ¦ ¦ ¦ 139,50¦ 22,21¦ 15,9¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ ¦ ¦ 139,50¦ 22,21¦ 15,9¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 139,50¦ 22,21¦ 15,9¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 139,50¦ 22,21¦ 15,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ 208,20¦ 118,47¦ 56,9¦
¦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¦ 118,47¦ 56,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ ¦ ¦ ¦ 208,20¦ 118,47¦ 56,9¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ ¦ ¦ 208,20¦ 118,47¦ 56,9¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 208,20¦ 118,47¦ 56,9¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 208,20¦ 118,47¦ 56,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïîñòîÿííîå ïðåäñòàâèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ 4752,75¦ 4752,75¦ 100,0¦
¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â ã. Ìîñêâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 303 ¦ 01 ¦ ¦ ¦ ¦ 4752,75¦ 4752,75¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 303 ¦ 0103 ¦ ¦ ¦ ¦ 4752,75¦ 4752,75¦ 100,0¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 303 ¦ 0103 ¦ 036 ¦ ¦ ¦ 4752,75¦ 4752,75¦ 100,0¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 3589,75¦ 3589,75¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 3589,75¦ 3589,75¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 1163,00¦ 1163,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 1155,00¦ 1155,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 8,00¦ 8,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïîñòîÿííîå ïðåäñòàâèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ 1660,00¦ 1404,31¦ 84,6¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñàíêò-Ïåòåðáóðã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 303 ¦ 01 ¦ ¦ ¦ ¦ 1660,00¦ 1404,31¦ 84,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 303 ¦ 0103 ¦ ¦ ¦ ¦ 1660,00¦ 1404,31¦ 84,6¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 303 ¦ 0103 ¦ 036 ¦ ¦ ¦ 1660,00¦ 1404,31¦ 84,6¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 555,30¦ 511,55¦ 92,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 555,30¦ 511,55¦ 92,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 1104,70¦ 892,76¦ 80,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 722,70¦ 532,86¦ 73,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 382,00¦ 359,90¦ 94,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñ÷åòíàÿ ïàëàòà Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ 12514,22¦ 11574,92¦ 92,5¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 305 ¦ 01 ¦ ¦ ¦ ¦ 12514,22¦ 11574,92¦ 92,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû íà ¦ 305 ¦ 0105 ¦ ¦ ¦ ¦ 12514,22¦ 11574,92¦ 92,5¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 305 ¦ 0105 ¦ 048 ¦ ¦ ¦ 12514,22¦ 11574,92¦ 92,5¦
¦ñ÷åòíîé ïàëàòû ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 305 ¦ 0105 ¦ 048 ¦ 027 ¦ ¦ 8841,72¦ 8804,43¦ 99,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 305 ¦ 0105 ¦ 048 ¦ 027 ¦ 100000 ¦ 8841,72¦ 8804,43¦ 99,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 305 ¦ 0105 ¦ 048 ¦ 029 ¦ ¦ 3672,50¦ 2770,49¦ 75,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 305 ¦ 0105 ¦ 048 ¦ 029 ¦ 100000 ¦ 2928,05¦ 2177,06¦ 74,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 305 ¦ 0105 ¦ 048 ¦ 029 ¦ 200000 ¦ 744,45¦ 593,43¦ 79,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ 2874,12¦ 2715,11¦ 94,5¦
¦êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 306 ¦ 01 ¦ ¦ ¦ ¦ 2874,12¦ 2715,11¦ 94,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 306 ¦ 0103 ¦ ¦ ¦ ¦ 2874,12¦ 2715,11¦ 94,5¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 306 ¦ 0103 ¦ 036 ¦ ¦ ¦ 2874,12¦ 2715,11¦ 94,5¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 306 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 2357,90¦ 2311,60¦ 98,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 306 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 2357,90¦ 2311,60¦ 98,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 516,22¦ 403,51¦ 78,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 516,22¦ 403,51¦ 78,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ 22956,10¦ 22722,43¦ 99,0¦
¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 308 ¦ 3000 ¦ ¦ ¦ ¦ 22956,10¦ 22722,43¦ 99,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 308 ¦ 3002 ¦ ¦ ¦ ¦ 15145,00¦ 15141,75¦ 100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦ 308 ¦ 3002 ¦ 511 ¦ ¦ ¦ 15145,00¦ 15141,75¦ 100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé ¦ 308 ¦ 3002 ¦ 511 ¦ 394 ¦ ¦ 15145,00¦ 15141,75¦ 100,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 308 ¦ 3002 ¦ 511 ¦ 394 ¦ 100000 ¦ 15145,00¦ 15141,75¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîäåðæàíèå èçáèðàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ 7811,10¦ 7580,68¦ 97,1¦
¦êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 308 ¦ 3002 ¦ ¦ ¦ ¦ 7811,10¦ 7580,68¦ 97,1¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîäåðæàíèå ÷ëåíîâ èçáèðàòåëüíîé ¦ 308 ¦ 3002 ¦ 294 ¦ ¦ ¦ 2870,03¦ 2808,17¦ 97,8¦
¦êîìèññèè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 308 ¦ 3002 ¦ 294 ¦ 027 ¦ ¦ 2870,03¦ 2808,17¦ 97,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 308 ¦ 3002 ¦ 294 ¦ 027 ¦ 100000 ¦ 2870,03¦ 2808,17¦ 97,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 308 ¦ 3002 ¦ 295 ¦ ¦ ¦ 4650,97¦ 4510,67¦ 97,0¦
¦èçáèðàòåëüíîé êîìèññèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 308 ¦ 3002 ¦ 295 ¦ 027 ¦ ¦ 4650,97¦ 4510,67¦ 97,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 308 ¦ 3002 ¦ 295 ¦ 027 ¦ 100000 ¦ 4650,97¦ 4510,67¦ 97,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 308 ¦ 3002 ¦ 295 ¦ 029 ¦ ¦ 290,10¦ 261,85¦ 90,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 308 ¦ 3002 ¦ 295 ¦ 029 ¦ 100000 ¦ 290,10¦ 261,85¦ 90,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Óïðàâëåíèå çàïèñè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ 3678,52¦ 3513,78¦ 95,5¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 318 ¦ 01 ¦ ¦ ¦ ¦ 3678,52¦ 3513,78¦ 95,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 318 ¦ 0103 ¦ ¦ ¦ ¦ 3678,52¦ 3513,78¦ 95,5¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 318 ¦ 0103 ¦ 036 ¦ ¦ ¦ 3678,52¦ 3513,78¦ 95,5¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 318 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 3066,70¦ 3006,99¦ 98,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 318 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 3066,70¦ 3006,99¦ 98,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 318 ¦ 0103 ¦ 036 ¦ 029 ¦ ¦ 611,82¦ 506,79¦ 82,8¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 318 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 607,02¦ 501,99¦ 82,7¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 318 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 4,80¦ 4,80¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Òàéìûðñêîå ó÷ðåæäåíèå þñòèöèè ¦ ¦ ¦ ¦ ¦ ¦ 5277,55¦ 5221,48¦ 98,9¦
¦ïî ðåãèñòðàöèè ïðàâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîå èìóùåñòâî è ñäåëîê ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì íà òåððèòîðèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 318 ¦ 3000 ¦ ¦ ¦ ¦ 5277,55¦ 5221,48¦ 98,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 318 ¦ 3004 ¦ ¦ ¦ ¦ 5277,55¦ 5221,48¦ 98,9¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 318 ¦ 3004 ¦ 515 ¦ ¦ ¦ 5277,55¦ 5221,48¦ 98,9¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 318 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 5277,55¦ 5221,48¦ 98,9¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 318 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 5277,55¦ 5221,48¦ 98,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ìåæðàéîííàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ 1500,00¦ 1100,00¦ 73,3¦
¦Ìèíèñòåðñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 2 ïî Òàéìûðñêîìó (Äîëãàíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîìó) àâòîíîìíîìó îêðóãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 318 ¦ 3000 ¦ ¦ ¦ ¦ 1500,00¦ 1100,00¦ 73,3¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 318 ¦ 3004 ¦ ¦ ¦ ¦ 1500,00¦ 1100,00¦ 73,3¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 318 ¦ 3004 ¦ 515 ¦ ¦ ¦ 1500,00¦ 1100,00¦ 73,3¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 318 ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 1500,00¦ 1100,00¦ 73,3¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 318 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 800,00¦ 800,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 318 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 700,00¦ 300,00¦ 42,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äóìà Òàéìûðñêîãî (Äîëãàíî- ¦ ¦ ¦ ¦ ¦ ¦ 70617,60¦ 65912,83¦ 93,3¦
¦Íåíåöêîãî) àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 330 ¦ 01 ¦ ¦ ¦ ¦ 69417,60¦ 64712,83¦ 93,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 330 ¦ 0102 ¦ ¦ ¦ ¦ 69417,60¦ 64712,83¦ 93,2¦
¦çàêîíîäàòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîäåðæàíèå ãëàâû ¦ 330 ¦ 0102 ¦ 021 ¦ ¦ ¦ 1481,40¦ 1400,78¦ 94,6¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦ 330 ¦ 0102 ¦ 021 ¦ 009 ¦ ¦ 1481,40¦ 1400,78¦ 94,6¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Òåêóùèå ðàñõîäû ¦ 330 ¦ 0102 ¦ 021 ¦ 009 ¦ 100000 ¦ 1481,40¦ 1400,78¦ 94,6¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñîäåðæàíèå ÷ëåíîâ ¦ 330 ¦ 0102 ¦ 023 ¦ ¦ ¦ 7152,30¦ 6305,42¦ 88,2¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ ¦ 330 ¦ 0102 ¦ 023 ¦ 032 ¦ ¦ 7152,30¦ 6305,42¦ 88,2¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Òåêóùèå ðàñõîäû ¦ 330 ¦ 0102 ¦ 023 ¦ 032 ¦ 100000 ¦ 7152,30¦ 6305,42¦ 88,2¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 330 ¦ 0102 ¦ 025 ¦ ¦ ¦ 60783,90¦ 57006,63¦ 93,8¦
¦îðãàíîâ çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 330 ¦ 0102 ¦ 025 ¦ 027 ¦ ¦ 44916,40¦ 41997,87¦ 93,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 330 ¦ 0102 ¦ 025 ¦ 027 ¦ 100000 ¦ 44916,40¦ 41997,87¦ 93,5¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 330 ¦ 0102 ¦ 025 ¦ 028 ¦ ¦ 450,00¦ 449,53¦ 99,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Òåêóùèå ðàñõîäû ¦ 330 ¦ 0102 ¦ 025 ¦ 028 ¦ 100000 ¦ 450,00¦ 449,53¦ 99,9¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 330 ¦ 0102 ¦ 025 ¦ 029 ¦ ¦ 15417,50¦ 14559,23¦ 94,4¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 330 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 14417,50¦ 13559,73¦ 94,1¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 330 ¦ 0102 ¦ 025 ¦ 029 ¦ 200000 ¦ 1000,00¦ 999,50¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦ 330 ¦ 0707 ¦ ¦ ¦ ¦ 1200,00¦ 1200,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 330 ¦ 0707 ¦ 313 ¦ ¦ ¦ 1200,00¦ 1200,00¦ 100,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 330 ¦ 0707 ¦ 313 ¦ 198 ¦ ¦ 1200,00¦ 1200,00¦ 100,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 330 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 1200,00¦ 1200,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Òàéìûðñêèé òåððèòîðèàëüíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ 78100,00¦ 78100,00¦ 100,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ 395 ¦ 1700 ¦ ¦ ¦ ¦ 78100,00¦ 78100,00¦ 100,0¦
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 395 ¦ 1704 ¦ ¦ ¦ ¦ 78100,00¦ 78100,00¦ 100,0¦
¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 395 ¦ 1704 ¦ 428 ¦ ¦ ¦ 78100,00¦ 78100,00¦ 100,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦Ñðåäñòâà áþäæåòà íà ¦ 395 ¦ 1704 ¦ 428 ¦ 316 ¦ ¦ 78100,00¦ 78100,00¦ 100,0¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 395 ¦ 1704 ¦ 428 ¦ 316 ¦ 100000 ¦ 78100,00¦ 78100,00¦ 100,0¦
+--------------------------------+-----+-------+-------+------+--------+----------+----------+----------+
¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦ ¦4107766,68¦3798521,28¦ 92,5¦
L--------------------------------+-----+-------+-------+------+--------+----------+----------+-----------
Ïðèëîæåíèå N 5
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2004 ãîä"
îò 1 èþíÿ 2005 ã. N 38-ÎêÇ
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÊÐÓÆÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ Â 2004 ÃÎÄÓ
----T-------------------------------T---------T-------------------T---------T----------¬
¦Ï/N¦ Íàèìåíîâàíèå ïðîãðàìì ¦ Ïëàí íà ¦ â ¦Èñïîëíåíî¦ % ¦
¦ ¦ ¦2004 ãîä ¦ ò.÷. ïî ÝÊÐ ¦ çà 2004 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ Âñåãî +---------T---------+ ãîä ¦ ¦
¦ ¦ ¦ ¦ 100000 ¦ 200000 ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦1. ¦"Äåòè Òàéìûðà" ¦ 43232,50¦ 40537,30¦ 2695,20¦ 39302,16¦ 90,9¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦ ¦ïîäïðîãðàììà "Ðàçâèòèå ¦ 6102,00¦ 4461,80¦ 1640,20¦ 5031,14¦ 82,5¦
¦ ¦îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦ ¦ïîäïðîãðàììà "Âîñïèòàíèå ¦ 4366,70¦ 4366,70¦ 0,00¦ 2962,15¦ 67,8¦
¦ ¦ïàòðèîòèçìà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñòâåííîñòè ñðåäè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîäðîñòêîâ îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦ ¦ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê"¦ 32763,80¦ 31708,80¦ 1055,00¦ 31308,87¦ 95,6¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦2. ¦"Ñîõðàíåíèå è ðàçâèòèå ¦ 2484,92¦ 1863,12¦ 621,80¦ 647,46¦ 26,1¦
¦ ¦êóëüòóðû Òàéìûðñêîãî (Äîëãàíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íåíåöêîãî) àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦3. ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ 14674,24¦ 14674,24¦ 0,00¦ 14263,37¦ 97,2¦
¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦ ¦ïîäïðîãðàììà "Îõðàíà çäîðîâüÿ ¦ 3622,54¦ 3622,54¦ 0,00¦ 3505,21¦ 96,8¦
¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðà â Òàéìûðñêîì (Äîëãàíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íåíåöêîì) àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦ ¦ïîäïðîãðàììà ¦ 5326,70¦ 5326,70¦ 0,00¦ 5279,81¦ 99,1¦
¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦ ¦ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 3157,90¦ 3157,90¦ 0,00¦ 3157,90¦ 100,0¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦ ¦ïîäïðîãðàììà "Ïðåäóïðåæäåíèå ¦ 2567,10¦ 2567,10¦ 0,00¦ 2320,45¦ 90,4¦
¦ ¦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¦ 319,60¦ 86,2¦
¦ ¦"Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦5. ¦"Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ 434,50¦ 180,00¦ 254,50¦ 22,21¦ 5,1¦
¦ ¦àëêîãîëèçìîì è íàðêîìàíèåé" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦6. ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ 4818,70¦ 1609,90¦ 3208,80¦ 4059,71¦ 84,2¦
¦ ¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Òàéìûðà" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦7. ¦"Ïåðâîî÷åðåäíûå ìåðû ïî ¦ 45,10¦ 45,10¦ 0,00¦ 0,00¦ 0,0¦
¦ ¦îðãàíèçàöèè àëüòåðíàòèâíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé ñëóæáû äëÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ÷èñëà êîðåííûõ ìàëî÷èñëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Òàéìûðà" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦8. ¦"Ñîäåéñòâèå çàíÿòîñòè ¦ 1660,00¦ 1660,00¦ 0,00¦ 1267,12¦ 76,3¦
¦ ¦íàñåëåíèÿ Òàéìûðñêîãî (Äîëãàíî-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íåíåöêîãî) àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦9. ¦"Àäðåñíàÿ ñîöèàëüíàÿ ïîääåðæêà ¦ 7859,20¦ 7818,16¦ 41,04¦ 7041,98¦ 89,6¦
¦ ¦íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦ ¦ïîäïðîãðàììà "Ñòàðøåå ¦ 2524,82¦ 2524,82¦ 0,00¦ 2361,46¦ 93,5¦
¦ ¦ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦ ¦ïîäïðîãðàììà "Ñîöèàëüíàÿ ¦ 314,53¦ 273,49¦ 41,04¦ 269,91¦ 85,8¦
¦ ¦çàùèòà èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦ ¦ïîäïðîãðàììà "Àäðåñíàÿ ¦ 5019,85¦ 5019,85¦ 0,00¦ 4410,61¦ 87,9¦
¦ ¦ñîöèàëüíàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîîáåñïå÷åííûì" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦10.¦ÎÖÏ "Æèëèùå" ¦ 87587,08¦ 5400,00¦ 82187,08¦ 22640,83¦ 25,8¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦ ¦ïîäïðîãðàììà "Îñóùåñòâëåíèå ¦ 75617,08¦ 5400,00¦ 70217,08¦ 17244,43¦ 22,8¦
¦ ¦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¦ 3339,41¦ 34,4¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦ ¦ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ 4928,00¦ 0,00¦ 4928,00¦ 4928,00¦ 100,0¦
¦ ¦ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦ ¦ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ 7042,00¦ 0,00¦ 7042,00¦ 468,40¦ 6,7¦
¦ ¦ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦11.¦"Ðàçâèòèå èíôîðìàòèçàöèè è ¦ 32000,00¦ 0,00¦ 32000,00¦ 15881,58¦ 49,6¦
¦ ¦ñâÿçè Òàéìûðñêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦12.¦"Ðàçâèòèå òðàíñïîðòíîãî ¦ 45186,10¦ 3708,20¦ 41477,90¦ 44793,46¦ 99,1¦
¦ ¦êîìïëåêñà Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦ ¦ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 208,20¦ 208,20¦ 0,00¦ 118,47¦ 56,9¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ â Òàéìûðñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦ ¦ïîäïðîãðàììà "Ðàçâèòèå âîäíîãî ¦ 32558,00¦ 0,00¦ 32558,00¦ 32255,09¦ 99,1¦
¦ ¦òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦ ¦â ò.÷. ôåäåðàëüíûé áþäæåò ¦ 5000,00¦ 0,00¦ 5000,00¦ 5000,00¦ 100,0¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦ ¦ïîäïðîãðàììà "Ðàçâèòèå ¦ 8919,90¦ 0,00¦ 8919,90¦ 8919,90¦ 100,0¦
¦ ¦âíåäîðîæíîãî òðàíñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦ ¦ïîäïðîãðàììà "Ðàçâèòèå ¦ 3500,00¦ 3500,00¦ 0,00¦ 3500,00¦ 100,0¦
¦ ¦âîçäóøíîãî òðàíñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦13.¦"Ðàçâèòèå îáùåñòâåííûõ ñâÿçåé ¦ 3938,10¦ 3938,10¦ 0,00¦ 1930,87¦ 49,0¦
¦ ¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦14.¦"Ïåðâîî÷åðåäíûå ìåðû ïî ¦ 313,30¦ 313,30¦ 0,00¦ 0,00¦ 0,0¦
¦ ¦óëó÷øåíèþ óñëîâèé è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦15.¦"Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 78600,00¦ 78600,00¦ 0,00¦ 78600,00¦ 100,0¦
¦ ¦è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦16.¦"Ðàçâèòèå ñåòè àâòîìîáèëüíûõ ¦ 99517,00¦ 40957,10¦ 58559,90¦ 99391,14¦ 99,9¦
¦ ¦äîðîã" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦ ¦â ò.÷. ôåäåðàëüíûé áþäæåò ¦ 63700,00¦ 12550,00¦ 51150,00¦ 63699,99¦ 100,0¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦ ¦öåëåâîé òåððèòîðèàëüíûé ¦ 35817,00¦ 28407,10¦ 7409,90¦ 35691,15¦ 99,6¦
¦ ¦äîðîæíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦17.¦"Âîññòàíîâëåíèå è ðàçâèòèå ¦ 3265,00¦ 3265,00¦ 0,00¦ 2017,50¦ 61,8¦
¦ ¦îëåíåâîäñòâà, ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûáîëîâñòâà è îõîòïðîìûñëà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+---------+---------+---------+---------+----------+
¦ ¦ÂÑÅÃÎ ÏÎ ÏÐÎÃÐÀÌÌÀÌ: ¦425986,54¦204940,32¦221046,22¦332178,99¦ 78,0¦
L---+-------------------------------+---------+---------+---------+---------+-----------
Ïðèëîæåíèå N 6
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2004 ãîä"
îò 1 èþíÿ 2005 ã. N 38-ÎêÇ
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÎÁÚÅÊÒÎÂ
ÑÎÖÈÀËÜÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ÒÀÉÌÛÐÑÊÎÃÎ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÎÃÎ)
ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÇÀ 2004 ÃÎÄ
--------------------------T-----------T---------T----------------------------T---------------T---------T-----T----------T----------¬
¦ Íàèìåíîâàíèå îáúåêòà ¦Ìåñòîíàõîæ-¦ Îáúåì ¦ â òîì ÷èñëå: ¦Ââîä ìîùíîñòåé ¦ Ââîä ¦Ñðîêè¦Èñïîëíåíèå¦ % ¦
¦ ¦ äåíèå ¦ôèíàíñè- +---------T---------T--------+(êâ. ì., ìåñò) ¦îñíîâíûõ ¦ââîäঠçà 2004 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ðîâàíèÿ ¦Îêðóæíîé ¦Ôåäåðàëü-¦Ñðåäñòâঠ¦ ôîíäîâ ¦ ¦ ãîä ¦ ¦
¦ ¦ ¦ âñåãî ¦ áþäæåò ¦ íûé ¦ ÔÎÌÑ ¦ ¦ (òûñ. ¦ ¦ ¦ ¦
¦ ¦ ¦ (òûñ. ¦ ¦ áþäæåò ¦ ¦ ¦ ðóá.) ¦ ¦ ¦ ¦
¦ ¦ ¦ ðóá) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦ ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦2-êâ. æèëîé äîì-Ìîäóëü ¦ï. Íîñîê ¦ 1000,00¦ 0,00¦ 1000,00¦ ¦ ¦ ¦2004 ¦ 1000,00¦ 100,00¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦2 êâ. æèëîé äîì ¦ï. Õàíò. ¦ 600,00¦ 600,00¦ 0,00¦ ¦ 155 êâ. ì ¦8500,00 ¦2004 ¦ 0,00¦ 0,00¦
¦ ¦Îçåðî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦64 êâ æ/äîì ¦ã. Äóäèíêà ¦ 46500,00¦ 46500,00¦ 0,00¦ ¦îáù. ïëîù. ¦128713,00¦2005 ¦ 0,00¦ 0,00¦
¦óë. Îñòðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦5122,2 êâ. ì, ¦ ¦ ¦ ¦ ¦
¦(ñî âñòðîåííî-ïðèñòð. ¦ ¦ ¦ ¦ ¦ ¦â ò.÷. æèëàÿ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèåì) ¦ ¦ ¦ ¦ ¦ ¦2258,5 êâ. ì, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âñòð.-ïðèñòð. ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòü 1823,7 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êâ. ì, òåõ. ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ýòàæ 1040 êâ. ì¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦Èòîãî ïî æèëüþ: ¦ ¦ 48100,00¦ 47100,00¦ 1000,00¦ ¦ õ ¦137213,00¦ ¦ 1000,00¦ 2,08¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦Ëå÷åáíûé êîðïóñ ¦ã. Äóäèíêà ¦145221,10¦130221,10¦ 0,00¦15000,00¦7371,2 êâ. ì ¦278000,00¦2004 ¦ 130221,05¦ 100,00¦
¦óë. Äóäèíñêàÿ, 15 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îêðóæíîé áþäæåò - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ çäàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñðåäñòâà ÔÎÌÑ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦Ñïîðòèâíî-îçäîðîâèòåëüíûé¦ã. Äóäèíêà ¦ 30000,00¦ 30000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,00¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦Èòîãî ïî çäðàâîîõðàíåíèþ:¦ ¦175221,10¦160221,10¦ 0,00¦15000,00¦7371,2 êâ. ì ¦278000,00¦ ¦ 130221,05¦ 81,28¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦Øêîëà íà 120 ó÷.-ñÿ ¦ï. Õ. Îçåðî¦ 23635,00¦ 17000,00¦ 6635,00¦ ¦ 120 ìåñò ¦59525,70 ¦2004 ¦ 23514,45¦ 99,49¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦Èòîãî ïî îáðàçîâàíèþ: ¦ ¦ 23635,00¦ 17000,00¦ 6635,00¦ ¦ 120 ìåñò ¦59525,70 ¦ ¦ 23514,45¦ 99,49¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦ ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦Îêðóæíîé êðàåâåä÷åñêèé ¦ã. Äóäèíêà ¦ 13000,00¦ 0,00¦ 13000,00¦ ¦ 3539,6 êâ. ì ¦222920,00¦2005 ¦ 13000,00¦ 100,00¦
¦ìóçåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦Äîì êóëüòóðû ¦ï. Õåòà ¦ 6200,00¦ 6200,00¦ 0,00¦ ¦ 180 êâ. ì ¦12900,00 ¦2004 ¦ 5939,92¦ 95,81¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦Èòîãî ïî êóëüòóðå: ¦ ¦ 19200,00¦ 6200,00¦ 13000,00¦ ¦3719,6 êâ. ì ¦235820,00¦ ¦ 18939,92¦ 98,65¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦ ÏÐÎ×ÈÅ ÎÁÚÅÊÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦Ëåäíèê íà 200 òí. ¦ï. ¦ 4984,10¦ 4984,10¦ 0,00¦ ¦ 200 òí ¦10500,00 ¦2004 ¦ 2000,00¦ 40,13¦
¦ ¦Íîâîðûáíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦ÃÊÍÑ ¦ã. Äóäèíêà ¦ 0,00¦ 0,00¦ 0,00¦ ¦ 1350 êóá. ì/ ¦103000,00¦2004 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦â ñóòêè ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦Áëàãîóñòðîéñòâî ¦ã. Äóäèíêà ¦ 10500,00¦ 10500,00¦ 0,00¦ ¦ 0,93 ãà ¦19000,00 ¦2005 ¦ 10500,00¦ 100,00¦
¦öåíòðàëüíîé ïëîùàäè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦Áëàãîóñòðîéñòâî ¦ã. Äóäèíêà ¦ 2166,80¦ 2166,80¦ 0,00¦ ¦ ¦ ¦2005 ¦ 2166,77¦ 100,00¦
¦áîëüíè÷íîãî ãîðîäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦Èòîãî ïî ïðî÷èì ¦ ¦ 17650,90¦ 17650,90¦ 0,00¦ ¦ ¦132500,00¦ ¦ 14666,77¦ 83,09¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦Êðåäèòîðñêàÿ ¦ ¦ 5688,10¦ 5688,10¦ 0,00¦ ¦ õ ¦ õ ¦ õ ¦ 5230,12¦ 91,95¦
¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦ÄÄÓ "Óìêà" ¦ã. Äóäèíêà ¦ 5688,10¦ 5688,10¦ 0,00¦ ¦ ¦ ¦ ¦ 5230,12¦ 91,95¦
+-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+----------+
¦ÂÑÅÃÎ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ ¦ ¦289495,10¦253860,10¦ 20635,00¦15000,00¦ ¦ ¦ ¦ 193572,31¦ 70,52¦
L-------------------------+-----------+---------+---------+---------+--------+---------------+---------+-----+----------+-----------
Ïðèëîæåíèå N 7
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2004 ãîä"
îò 1 èþíÿ 2005 ã. N 38-ÎêÇ
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ ÎÁÚÅÊÒÎÂ
ÑÎÖÈÀËÜÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ÒÀÉÌÛÐÑÊÎÃÎ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÎÃÎ)
ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÇÀ 2004 ÃÎÄ
---T--------------------------T-----------T------------T-----------------T---------------------T----------T----------¬
¦ ¦ Íàèìåíîâàíèå îáúåêòîâ ¦Ìåñòîíàõîæ-¦ Îáúåì ¦ â òîì ÷èñëå: ¦ Ïðèìå÷àíèÿ ¦Èñïîëíåíèå¦ % ¦
¦ ¦ ¦ äåíèå ¦ôèíàíñèðîâà-+--------T--------+ ¦ çà 2004 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ íèÿ âñåãî ¦Îêðóæíîé¦Ñðåäñòâঠ¦ ãîä ¦ ¦
¦ ¦ ¦ ¦(òûñ. ðóá.) ¦ áþäæåò ¦ ÔÎÌÑ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+------------+--------+--------+---------------------+----------+----------+
¦ ¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+------------+--------+--------+---------------------+----------+----------+
¦1.¦Òóáäèñïàíñåð (îêðóæíîé ¦ã. Äóäèíêà ¦ 21500,00¦21500,00¦ ¦Çàìåíà íàðóæíûõ ñåòåé¦ 14947,55¦ 69,5¦
¦ ¦áþäæåò - ðåìîíòíûå ðàáîòû)¦ ¦ ¦ ¦ ¦êàíàëèçàöèè 200 ì. ï,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óñèëåíèå ôóíäàìåíòà, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåìïåðàòóðíûå òðóáêè,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò 1 è 2 ýòàæåé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦(100%) ¦ ¦ ¦
+--+--------------------------+-----------+------------+--------+--------+---------------------+----------+----------+
¦2.¦Ðîääîì (îêðóæíîé áþäæåò - ¦ã. Äóäèíêà ¦ 45000,00¦40000,00¦ 5000,00¦Ðåìîíò 2 è 3 ýòàæåé, ¦ 30567,60¦ 76,4¦
¦ ¦ðåìîíòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦óñèëåíèå ôóíäàìåíòà ¦ ¦ ¦
¦ ¦(ñðåäñòâà ÔÎÌÑ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+------------+--------+--------+---------------------+----------+----------+
¦ ¦Èòîãî ïî çäðàâîîõðàíåíèþ ¦ ¦ 66500,00¦61500,00¦ 5000,00¦ ¦ 45515,15¦ 74,0¦
+--+--------------------------+-----------+------------+--------+--------+---------------------+----------+----------+
¦3.¦Êðåäèòîðñêàÿ çàäîëæåííîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+------------+--------+--------+---------------------+----------+----------+
¦ ¦Ïðî÷èå îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+------------+--------+--------+---------------------+----------+----------+
¦ ¦Àäìèíèñòðàòèâíîå çäàíèå ¦ã. Äóäèíêà ¦ 1000,00¦ 1000,00¦ ¦ ¦ 1000,00¦ 100,0¦
¦ ¦óë. Òåàòðàëüíàÿ, 10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+------------+--------+--------+---------------------+----------+----------+
¦ ¦Êîòåëüíàÿ ï. Õàòàíãà ¦ï. Õàòàíãà ¦ 330,70¦ 330,70¦ ¦ ¦ 330,70¦ 100,0¦
¦ ¦(êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò, ïîñëå ðåìîíòà îáúåêò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñäàí â ýêñïëóàòàöèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2003 ã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+------------+--------+--------+---------------------+----------+----------+
¦ ¦Îáùåñòâî èíâàëèäîâ ã. ¦ã. Äóäèíêà ¦ 172,50¦ 172,50¦ ¦ ¦ 172,45¦ 100,0¦
¦ ¦Äóäèíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+------------+--------+--------+---------------------+----------+----------+
¦ ¦Àäìèíèñòðàòèâíîå çäàíèå ¦ã. Äóäèíêà ¦ 1000,00¦ 1000,00¦ ¦ ¦ 1000,00¦ 100,0¦
¦ ¦óë. Ñîâåòñêàÿ, 35 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+------------+--------+--------+---------------------+----------+----------+
¦ ¦Èòîãî ïî êðåäèòîðñêîé ¦ ¦ 2503,20¦ 2503,20¦ 0,00¦ ¦ 2503,15¦ 100,0¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+------------+--------+--------+---------------------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+------------+--------+--------+---------------------+----------+----------+
¦ ¦Èòîãî ïî êàïèòàëüíîìó ¦ ¦ 69003,20¦64003,20¦ 5000,00¦ ¦ 48018,30¦ 75,0¦
¦ ¦ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--+--------------------------+-----------+------------+--------+--------+---------------------+----------+-----------
Ïðèëîæåíèå N 8
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2004 ãîä"
îò 1 èþíÿ 2005 ã. N 38-ÎêÇ
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ
ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÒÀÉÌÛÐÑÊÎÃÎ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÎÃÎ)
ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÇÀ 2004 ÃÎÄ
Ïðîãðàììà ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà íà 2004 ãîä ïðåäóñìàòðèâàëà îñóùåñòâëåíèå âíóòðåííèõ çàèìñòâîâàíèé.
 òå÷åíèå 2004 ãîäà Àäìèíèñòðàöèåé Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà íå îñóùåñòâëÿëîñü ïðèâëå÷åíèÿ êðåäèòîâ êîììåð÷åñêèõ áàíêîâ â çàïëàíèðîâàííîì îáúåìå (íå ïðåâûøàþùåì 230000 òûñ. ðóáëåé) ïî ïðè÷èíå îòñóòñòâèÿ âîçìîæíîñòè äîïîëíèòåëüíîãî îòâëå÷åíèÿ ñðåäñòâ îêðóæíîãî áþäæåòà íà îáñëóæèâàíèå áàíêîâñêèõ êðåäèòîâ (âûïëàòà ïðîöåíòîâ çà ïîëüçîâàíèå êðåäèòíûìè ðåñóðñàìè).
Àäìèíèñòðàöèåé Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà â 2004 ãîäó íå ïðåäîñòàâëÿëèñü ãîñóäàðñòâåííûå ãàðàíòèè ìóíèöèïàëüíûì îáðàçîâàíèÿì è þðèäè÷åñêèì ëèöàì.
 2004 ãîäó ïðîèçâåäåíî ÷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.
(òûñ. ðóáëåé)
----------------------------------------------------T------------T------------¬
¦ Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦ Ïëàíîâûå ¦Ôàêòè÷åñêîå ¦
¦ ¦ ïîêàçàòåëè ¦ èñïîëíåíèå ¦
¦ ¦íà 2004 ãîä ¦çà 2004 ãîä ¦
+---------------------------------------------------+------------+------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦ 230000,00¦ 0,00¦
¦èìåíè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ñ êðåäèòíûìè ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦
¦- ïîëó÷åíèå êðåäèòîâ ¦ 230000,00¦ 0,00¦
¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ ¦ ¦
+---------------------------------------------------+------------+------------+
¦Ñîãëàøåíèÿ î ïðåäîñòàâëåíèè áþäæåòíûõ ññóä ïîä ¦ - 8310,00¦ 0,00¦
¦òîâàðíûé êðåäèò íà ïîñòàâêó ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦
¦ìàòåðèàëîâ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì â 1995 ãîäó ¦ ¦ ¦
¦- ïîëó÷åíèå êðåäèòîâ ¦ 8310,00¦ 0,00¦
¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ ¦ ¦
+---------------------------------------------------+------------+------------+
¦Ñîãëàøåíèÿ î ïðåäîñòàâëåíèè áåñïðîöåíòíîé áþäæåòíîé¦ - 15000,00¦ - 15000,00¦
¦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 ãîäîâ ¦ ¦ ¦
¦- ïîëó÷åíèå êðåäèòîâ ¦ 15000,00¦ 15000,00¦
¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ ¦ ¦
+---------------------------------------------------+------------+------------+
¦Îáëèãàöèè Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ - 21840,00¦ 0,00¦
¦àâòîíîìíîãî îêðóãà, âûïóùåííûå â ñ÷åò ïîãàøåíèÿ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî òîâàðíîìó êðåäèòó 1996 ãîäà ¦ ¦ ¦
¦- âûïóñê îáëèãàöèé ¦ ¦ ¦
¦- ïîãàøåíèå íîìèíàëüíîé ñòîèìîñòè ¦ 21840,00¦ 0,00¦
+---------------------------------------------------+------------+------------+
¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ¦ 45150,0¦ 15000,00¦
¦ïîãàøåíèå âíóòðåííåãî ãîñóäàðñòâåííîãî äîëãà ¦ ¦ ¦
+---------------------------------------------------+------------+------------+
¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîêðûòèå¦ 184850,00¦ - 15000,00¦
¦äåôèöèòà îêðóæíîãî áþäæåòà ¦ ¦ ¦
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Òàêèì îáðàçîì îáùèé îáúåì çàèìñòâîâàíèé, ôàêòè÷åñêè íàïðàâëåííûõ â 2004 ãîäó íà ïîãàøåíèå âíóòðåííåãî ãîñóäàðñòâåííîãî äîëãà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ìåíüøå çàïëàíèðîâàííîãî îáúåìà íà 30150,00 òûñ. ðóá., ïðè ýòîì ïîãàøåíèå çàäîëæåííîñòè ïåðåä ôåäåðàëüíûì áþäæåòîì ïî ññóäå íà îñóùåñòâëåíèå êîìïëåêñà ìåð ïî ïîäãîòîâêå îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà, áûëî ïðîèçâåäåíî çà ñ÷åò äîõîäîâ îêðóæíîãî áþäæåòà.
 òå÷åíèå 2004 ãîäà âåëàñü ðàáîòà ñ Ìèíèñòåðñòâîì ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè ïî ïðîâåäåíèþ ðåñòðóêòóðèçàöèè çàäîëæåííîñòè Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ïåðåä ôåäåðàëüíûì áþäæåòîì ïî áþäæåòíîé ññóäå 1995 ã. ïîä òîâàðíûé êðåäèò íà ïîñòàâêó ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì è îáëèãàöèÿì Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà, âûïóùåííûì â 1997 ãîäó â ñ÷åò ïîãàøåíèÿ çàäîëæåííîñòè ïî òîâàðíîìó êðåäèòó 1996 ãîäà.
 íàñòîÿùåå âðåìÿ Àäìèíèñòðàöèåé Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà â ñîîòâåòñòâèè ñ Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè îò 22.08.2001 N 619 ðàññìàòðèâàåòñÿ âîïðîñ î ïðîâåäåíèè ðåñòðóêòóðèçàöèè çàäîëæåííîñòè Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ïî îáëèãàöèÿì Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà, íàõîäÿùèìñÿ â ñîáñòâåííîñòè Ìèíèñòåðñòâà ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè.
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