6 èþíÿ 2006 ãîäà N 184-ÎêÇ
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ÒÀÉÌÛÐÑÊÈÉ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÈÉ) ÀÂÒÎÍÎÌÍÛÉ ÎÊÐÓÃ
ÇÀÊÎÍ
ÒÀÉÌÛÐÑÊÎÃÎ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÎÃÎ) ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
Ïðèíÿò
Äóìîé
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
4 èþíÿ 2006 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2005 ãîä ïî äîõîäàì â ñóììå 3613336,76 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 4008661,43 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îêðóæíîãî áþäæåòà) â ñóììå 395324,67 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
- ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îêðóæíîãî áþäæåòà çà 2005 ãîä ñîãëàñíî Ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó;
- ïî äîõîäàì îêðóæíîãî áþäæåòà çà 2005 ãîä ñîãëàñíî Ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó;
- ïî äîõîäàì îò ïðåäïðèíèìàòåëüñêîé è èíîé, ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè çà 2005 ãîä ñîãëàñíî Ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ îêðóæíîãî áþäæåòà çà 2005 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Çàêîíó;
- ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îêðóæíîãî áþäæåòà çà 2005 ãîä ñîãëàñíî Ïðèëîæåíèþ N 6 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñïðåäåëåíèþ ìåæáþäæåòíûõ òðàíñôåðòîâ, ïðåäîñòàâëÿåìûõ ìåñòíûì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà èç îêðóæíîãî áþäæåòà â 2005 ãîäó, ñîãëàñíî Ïðèëîæåíèþ N 7 ê íàñòîÿùåìó Çàêîíó;
- ïî èñïîëíåíèþ îêðóæíûõ öåëåâûõ ïðîãðàìì, ïîäëåæàùèõ ôèíàíñèðîâàíèþ çà ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòà â 2005 ãîäó, ñîãëàñíî Ïðèëîæåíèþ N 9 ê íàñòîÿùåìó Çàêîíó;
- ïî èñïîëíåíèþ ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà çà 2005 ãîä ñîãëàñíî Ïðèëîæåíèþ N 10 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå ðàñõîäîâ, âûäåëåííûõ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé àâòîíîìíîãî îêðóãà â 2005 ãîäó íà ôèíàíñèðîâàíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ÷àñòè ðåàëèçàöèè èìè ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî îáðàçîâàíèÿ, ñîãëàñíî Ïðèëîæåíèþ N 8 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Óòâåðäèòü èñïîëíåíèå öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà çà 2005 ãîä ñîãëàñíî Ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
Î.Ì.ÁÓÄÀÐÃÈÍ
ã. Äóäèíêà
6 èþíÿ 2006 ãîäà
N 184-됂
Ïðèëîæåíèå N 1
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2005 ãîä"
îò 6 èþíÿ 2006 ã. N 184
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûðàæåííûõ â öåííûõ áóìàãàõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûå â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàïèòàëå, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+--------------------------------+----------+----------+------+
¦ 092 ¦ 08 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦0000 ¦ 000 ¦ÎÑÒÀÒÊÈ ÑÐÅÄÑÒ ÁÞÄÆÅÒΠ¦ 43745,58¦ 32249,25¦ 73,72¦
+------+------+------+------+------+-----+-----+--------+--------------------------------+----------+----------+------+
¦ 092 ¦ 08 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦0000 ¦ 510 ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦4474807,00¦4671960,70¦104,41¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+--------------------------------+----------+----------+------+
¦ 092 ¦ 08 ¦ 02 ¦ 00 ¦ 00 ¦ 00 ¦0000 ¦ 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦4474807,00¦4671960,70¦104,41¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+--------------------------------+----------+----------+------+
¦ 092 ¦ 08 ¦ 02 ¦ 01 ¦ 00 ¦ 00 ¦0000 ¦ 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦4474807,00¦4671960,70¦104,41¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+--------------------------------+----------+----------+------+
¦ 092 ¦ 08 ¦ 02 ¦ 01 ¦ 00 ¦ 02 ¦0000 ¦ 510 ¦- óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦4474807,00¦4671960,70¦104,41¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+--------------------------------+----------+----------+------+
¦ 092 ¦ 08 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦0000 ¦ 610 ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦4518552,58¦4704209,95¦104,11¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+--------------------------------+----------+----------+------+
¦ 092 ¦ 08 ¦ 02 ¦ 00 ¦ 00 ¦ 00 ¦0000 ¦ 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦4518552,58¦4704209,95¦104,11¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+--------------------------------+----------+----------+------+
¦ 092 ¦ 08 ¦ 02 ¦ 01 ¦ 00 ¦ 00 ¦0000 ¦ 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦4518552,58¦4704209,95¦104,11¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+--------------------------------+----------+----------+------+
¦ 092 ¦ 08 ¦ 02 ¦ 01 ¦ 00 ¦ 02 ¦0000 ¦ 610 ¦- óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦4518552,58¦4704209,95¦104,11¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+--------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ¦ 567834,00¦ 395324,67¦ 69,62¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦
L------+------+------+------+------+-----+-----+--------+--------------------------------+----------+----------+-------
Ïðèëîæåíèå N 2
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2005 ãîä"
îò 6 èþíÿ 2006 ã. N 184
(òûñ. ðóáëåé)
--------------------------------------------------------T------------------------------T----------T----------T--------¬
¦ ÊÁÊ ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï,¦ Ïëàí ¦ Èñïîë- ¦ % ¦
¦ ¦ñòàòåé, ïîäñòàòåé, ýëåìåíòîâ, ¦ íà ¦ íåíèå ¦ èñïîë- ¦
+------T------T------T------T------T-----T-----T--------+ïðîãðàìì (ïîäïðîãðàìì), êîäîâ ¦ 2005 ãîä ¦ çà ¦ íåíèÿ ¦
¦ Êîä ¦ Êîä ¦ Êîä ¦ Êîä ¦ Êîä ¦ Êîä ¦ Êîä ¦ Êîä ¦ ýêîíîìè÷åñêîé êëàññèôèêàöèè ¦ ¦ 2005 ãîä ¦ ¦
¦àäìè- ¦ãðóïïû¦ ïîä- ¦ñòàòüè¦ ïîä- ¦ýëå- ¦ïðîã-¦ýêîíîìè-¦ äîõîäîâ ¦ ¦ ¦ ¦
¦íèñò- ¦ ¦ãðóïïû¦ ¦ñòàòüè¦ìåíòà¦ðàììû¦ ÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ðàòîðঠ¦ ¦ ¦ ¦ ¦ ¦êëàññè- ¦ ¦ ¦ ¦ ¦
¦äîõîäঠ¦ ¦ ¦ ¦ ¦ ¦ôèêàöèè ¦ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 1 ¦ 00 ¦ 00 ¦ 000 ¦ 00 ¦0000 ¦ 000 ¦ÄÎÕÎÄÛ ¦ 362135,29¦ 165187,82¦ 45,61¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 1 ¦ 03 ¦ 00 ¦ 000 ¦ 00 ¦0000 ¦ 000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ 8831,00¦ 8192,73¦ 92,77¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 1 ¦ 03 ¦ 02 ¦ 000 ¦ 00 ¦0000 ¦ 110 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 8831,00¦ 8192,73¦ 92,77¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 100 ¦ 1 ¦ 03 ¦ 02 ¦ 150 ¦ 02 ¦0000 ¦ 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 2401,85¦ 2354,20¦ 98,02¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è áþäæåòû çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 100 ¦ 1 ¦ 03 ¦ 02 ¦ 160 ¦ 02 ¦0000 ¦ 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 186,90¦ 149,54¦ 80,01¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàñëî äëÿ äèçåëüíûõ è (èëè) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è áþäæåòû çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 100 ¦ 1 ¦ 03 ¦ 02 ¦ 170 ¦ 02 ¦0000 ¦ 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 6242,25¦ 5688,99¦ 91,14¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è áþäæåòû çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 182 ¦ 1 ¦ 06 ¦ 00 ¦ 000 ¦ 00 ¦0000 ¦ 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 222012,00¦ 119333,79¦ 53,75¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 182 ¦ 1 ¦ 06 ¦ 02 ¦ 000 ¦ 02 ¦0000 ¦ 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ 197290,00¦ 103936,84¦ 52,68¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 182 ¦ 1 ¦ 06 ¦ 02 ¦ 010 ¦ 02 ¦0000 ¦ 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ 197290,00¦ 103936,84¦ 52,68¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èìóùåñòâó, íå âõîäÿùåìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 182 ¦ 1 ¦ 06 ¦ 04 ¦ 000 ¦ 02 ¦0000 ¦ 110 ¦Òðàíñïîðòíûé íàëîã ¦ 21616,00¦ 12498,81¦ 57,82¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 182 ¦ 1 ¦ 06 ¦ 04 ¦ 011 ¦ 02 ¦0000 ¦ 110 ¦Òðàíñïîðòíûé íàëîã ¦ 19616,00¦ 8807,30¦ 44,90¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îðãàíèçàöèé ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 182 ¦ 1 ¦ 06 ¦ 04 ¦ 012 ¦ 02 ¦0000 ¦ 110 ¦Òðàíñïîðòíûé íàëîã ¦ 2000,00¦ 3691,51¦ 184,58¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 182 ¦ 1 ¦ 06 ¦ 05 ¦ 000 ¦ 00 ¦0000 ¦ 110 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 3106,00¦ 2898,14¦ 93,31¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 182 ¦ 1 ¦ 06 ¦ 05 ¦ 010 ¦ 02 ¦0000 ¦ 110 ¦Íàëîã íà èãîðíûé áèçíåñ, ¦ 3106,00¦ 2898,14¦ 93,31¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 182 ¦ 1 ¦ 09 ¦ 00 ¦ 000 ¦ 00 ¦0000 ¦ 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ¦ 18669,51¦ 147,74¦ 0,79¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 182 ¦ 1 ¦ 09 ¦ 03 ¦ 000 ¦ 00 ¦0000 ¦ 110 ¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 2320,00¦ 9,31¦ 0,40¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 182 ¦ 1 ¦ 09 ¦ 03 ¦ 010 ¦ 03 ¦0000 ¦ 110 ¦Ïëàòåæè çà ïðîâåäåíèå ¦ 0,00¦ 11,02¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîèñêîâûõ è ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 182 ¦ 1 ¦ 09 ¦ 03 ¦ 030 ¦ 03 ¦0000 ¦ 110 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ 0,00¦ - 1,71¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â öåëÿõ, íå ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 182 ¦ 1 ¦ 09 ¦ 03 ¦ 080 ¦ 01 ¦0000 ¦ 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 2320,00¦ 0,00¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 182 ¦ 1 ¦ 09 ¦ 03 ¦ 083 ¦ 02 ¦0000 ¦ 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 2320,00¦ 0,00¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîäçåìíûõ âîä, èñïîëüçóåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìåñòíûõ íóæä, çà÷èñëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 182 ¦ 1 ¦ 09 ¦ 04 ¦ 000 ¦ 00 ¦0000 ¦ 110 ¦Íàëîãè íà èìóùåñòâî ¦ 14536,51¦ 7718,68¦ 53,10¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 182 ¦ 1 ¦ 09 ¦ 04 ¦ 010 ¦ 02 ¦0000 ¦ 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦ 8331,51¦ 5642,12¦ 67,72¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 182 ¦ 1 ¦ 09 ¦ 04 ¦ 020 ¦ 02 ¦0000 ¦ 110 ¦Íàëîã ñ âëàäåëüöåâ ¦ 468,00¦ 1182,35¦ 252,64¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è íàëîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðèîáðåòåíèå òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 182 ¦ 1 ¦ 09 ¦ 04 ¦ 030 ¦ 01 ¦0000 ¦ 110 ¦Íàëîã íà ïîëüçîâàòåëåé ¦ 5737,00¦ 894,21¦ 15,59¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 182 ¦ 1 ¦ 09 ¦ 06 ¦ 000 ¦ 02 ¦0000 ¦ 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 1813,00¦ - 7580,25¦- 418,11¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 182 ¦ 1 ¦ 09 ¦ 06 ¦ 020 ¦ 02 ¦0000 ¦ 110 ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 1813,00¦ - 7580,25¦- 418,11¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 1 ¦ 11 ¦ 00 ¦ 000 ¦ 00 ¦0000 ¦ 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 61277,00¦ 16049,29¦ 26,19¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 1 ¦ 11 ¦ 03 ¦ 000 ¦ 00 ¦0000 ¦ 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 5221,00¦ 3948,15¦ 75,62¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 1 ¦ 11 ¦ 03 ¦ 020 ¦ 02 ¦0000 ¦ 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 5221,00¦ 3948,15¦ 75,62¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 1 ¦ 11 ¦ 05 ¦ 000 ¦ 00 ¦0000 ¦ 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 19743,00¦ 6963,26¦ 35,27¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 1 ¦ 11 ¦ 05 ¦ 010 ¦ 00 ¦0000 ¦ 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦ 19043,00¦ 5376,23¦ 28,23¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà çåìëþ è ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 1 ¦ 11 ¦ 05 ¦ 012 ¦ 01 ¦0000 ¦ 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ ¦ 19043,00¦ 5376,23¦ 28,23¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ïîñåëåíèé äî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 166 ¦ 1 ¦ 11 ¦ 05 ¦ 030 ¦ 00 ¦0000 ¦ 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 700,00¦ 1587,03¦ 226,72¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 166 ¦ 1 ¦ 11 ¦ 05 ¦ 032 ¦ 02 ¦0000 ¦ 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 700,00¦ 1587,03¦ 226,72¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 166 ¦ 1 ¦ 11 ¦ 07 ¦ 000 ¦ 00 ¦0000 ¦ 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ ¦ 48,00¦ 47,50¦ 98,96¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 166 ¦ 1 ¦ 11 ¦ 07 ¦ 010 ¦ 00 ¦0000 ¦ 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 48,00¦ 47,50¦ 98,96¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 166 ¦ 1 ¦ 11 ¦ 07 ¦ 012 ¦ 02 ¦0000 ¦ 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 48,00¦ 47,50¦ 98,96¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 1 ¦ 11 ¦ 08 ¦ 000 ¦ 00 ¦0000 ¦ 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 36265,00¦ 5090,38¦ 14,04¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 1 ¦ 11 ¦ 08 ¦ 010 ¦ 00 ¦0000 ¦ 120 ¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè¦ 20000,00¦ 0,00¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ðåçóëüòàòû èíòåëëåêòóàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè âîåííîãî, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî è äâîéíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ, íàõîäÿùèìèñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 1 ¦ 11 ¦ 08 ¦ 012 ¦ 02 ¦0000 ¦ 120 ¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè¦ 20000,00¦ 0,00¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ðåçóëüòàòû èíòåëëåêòóàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè âîåííîãî, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî è äâîéíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ, íàõîäÿùèìèñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 1 ¦ 11 ¦ 08 ¦ 030 ¦ 00 ¦0000 ¦ 120 ¦Äîõîäû îò ýêñïëóàòàöèè ¦ 7565,00¦ 0,00¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 108 ¦ 1 ¦ 11 ¦ 08 ¦ 032 ¦ 02 ¦0000 ¦ 120 ¦Äîõîäû îò ýêñïëóàòàöèè ¦ 7565,00¦ 0,00¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 166 ¦ 1 ¦ 11 ¦ 08 ¦ 040 ¦ 00 ¦0000 ¦ 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 8700,00¦ 5090,38¦ 58,51¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 166 ¦ 1 ¦ 11 ¦ 08 ¦ 042 ¦ 02 ¦0000 ¦ 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 8700,00¦ 5090,38¦ 58,51¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 1 ¦ 12 ¦ 00 ¦ 000 ¦ 00 ¦0000 ¦ 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 42500,00¦ 10804,18¦ 25,42¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 498 ¦ 1 ¦ 12 ¦ 01 ¦ 000 ¦ 01 ¦0000 ¦ 120 ¦Ïëàòà çà íåãàòèâíîå ¦ 37281,00¦ 6488,65¦ 17,40¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäó ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 182 ¦ 1 ¦ 12 ¦ 02 ¦ 000 ¦ 01 ¦0000 ¦ 120 ¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ 5019,00¦ 4229,46¦ 84,27¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäðàìè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 182 ¦ 1 ¦ 12 ¦ 02 ¦ 030 ¦ 01 ¦0000 ¦ 120 ¦Ðåãóëÿðíûå ïëàòåæè ¦ 5019,00¦ 4229,46¦ 84,27¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 053 ¦ 1 ¦ 12 ¦ 04 ¦ 000 ¦ 00 ¦0000 ¦ 120 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ 200,00¦ 86,07¦ 43,04¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîì ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 053 ¦ 1 ¦ 12 ¦ 04 ¦ 020 ¦ 02 ¦0000 ¦ 120 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ 100,00¦ 32,06¦ 32,06¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîì â ÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà äðåâåñèíó, îòïóñêàåìóþ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðíþ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 053 ¦ 1 ¦ 12 ¦ 04 ¦ 021 ¦ 02 ¦0000 ¦ 120 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ 50,00¦ 32,06¦ 64,12¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÷àñòè ïðåâûøàþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà äðåâåñèíó, îòïóñêàåìóþ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðíþ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 053 ¦ 1 ¦ 12 ¦ 04 ¦ 022 ¦ 02 ¦0000 ¦ 120 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 50,00¦ 0,00¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíûì ôîíäîì è ëåñàìè èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé â ÷àñòè ïðåâûøàþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðåâåñèíó, îòïóñêàåìóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà êîðíþ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 053 ¦ 1 ¦ 12 ¦ 04 ¦ 040 ¦ 02 ¦0000 ¦ 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 100,00¦ 54,01¦ 54,01¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 1 ¦ 13 ¦ 00 ¦ 000 ¦ 00 ¦0000 ¦ 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ 5165,78¦ 6636,53¦ 128,47¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 1 ¦ 13 ¦ 02 ¦ 000 ¦ 00 ¦0000 ¦ 130 ¦Ëèöåíçèîííûå ñáîðû ¦ 100,00¦ 90,60¦ 90,60¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 1 ¦ 13 ¦ 02 ¦ 020 ¦ 00 ¦0000 ¦ 130 ¦Ïðî÷èå ëèöåíçèîííûå ñáîðû ¦ 100,00¦ 90,60¦ 90,60¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 140 ¦ 1 ¦ 13 ¦ 02 ¦ 022 ¦ 02 ¦0000 ¦ 130 ¦Óïðàâëåíèå ãîñóäàðñòâåííîãî ¦ 100,00¦ 90,60¦ 90,60¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêàçà è ïîòðåáèòåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûíêà àäìèíèñòðàöèè ÒÀÎ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 1 ¦ 13 ¦ 03 ¦ 000 ¦ 00 ¦0000 ¦ 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 5065,78¦ 6545,93¦ 129,22¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 1 ¦ 13 ¦ 03 ¦ 020 ¦ 02 ¦0000 ¦ 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ¦ 5065,78¦ 6545,93¦ 129,22¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâঠ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 1 ¦ 14 ¦ 00 ¦ 000 ¦ 00 ¦0000 ¦ 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ¦ 3680,00¦ 3977,32¦ 108,08¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 166 ¦ 1 ¦ 14 ¦ 02 ¦ 000 ¦ 00 ¦0000 ¦ 000 ¦Äîõîäû îò ðåàëèçàöèè ¦ 3680,00¦ 3977,32¦ 108,08¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 166 ¦ 1 ¦ 14 ¦ 02 ¦ 020 ¦ 02 ¦0000 ¦ 410 ¦Äîõîäû îò ðåàëèçàöèè ¦ 3680,00¦ 3977,32¦ 108,08¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 166 ¦ 1 ¦ 14 ¦ 02 ¦ 023 ¦ 02 ¦0000 ¦ 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 3680,00¦ 3977,32¦ 108,08¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 1 ¦ 16 ¦ 00 ¦ 000 ¦ 00 ¦0000 ¦ 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 0,00¦ 34,56¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 1 ¦ 16 ¦ 03 ¦ 000 ¦ 00 ¦0000 ¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 0,00¦ 34,56¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 1 ¦ 16 ¦ 30 ¦ 020 ¦ 02 ¦0000 ¦ 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 0,00¦ 34,56¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 1 ¦ 17 ¦ 00 ¦ 000 ¦ 00 ¦0000 ¦ 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 0,00¦ 11,68¦ 0,00¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 1 ¦ 17 ¦ 05 ¦ 000 ¦ 00 ¦0000 ¦ 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 0,00¦ 11,68¦ 0,00¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 1 ¦ 17 ¦ 05 ¦ 020 ¦ 02 ¦0000 ¦ 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 0,00¦ 11,68¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 00 ¦ 00 ¦ 000 ¦ 00 ¦0000 ¦ 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦3445089,01¦3432828,99¦ 99,64¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 00 ¦ 000 ¦ 00 ¦0000 ¦ 151 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦3445089,01¦3433328,99¦ 99,66¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÐÎÌÅ ÁÞÄÆÅÒΠÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÍÅÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠâ òîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 00 ¦ 000 ¦ 00 ¦0000 ¦ 151 ¦Îò Ôåäåðàëüíîãî áþäæåòà ÐÔ ¦ 15616,51¦ 30242,82¦ 193,66¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 00 ¦ 000 ¦ 00 ¦0000 ¦ 151 ¦Îò áþäæåòà Êðàñíîÿðñêîãî êðàÿ ¦3429472,50¦3403085,71¦ 99,23¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 01 ¦ 000 ¦ 00 ¦0000 ¦ 151 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ 0,00¦ 15000,00¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 01 ¦ 010 ¦ 00 ¦0000 ¦ 151 ¦Îò Ôåäåðàëüíîãî áþäæåòà ÐÔ ¦ 0,00¦ 15000,00¦ 0,00¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 01 ¦ 010 ¦ 02 ¦0000 ¦ 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 0,00¦ 15000,00¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 02 ¦ 000 ¦ 00 ¦0000 ¦ 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦3376484,20¦3349126,62¦ 99,19¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 02 ¦ 000 ¦ 00 ¦0000 ¦ 151 ¦Îò Ôåäåðàëüíîãî áþäæåòà ÐÔ ¦ 2011,70¦ 1497,91¦ 74,46¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 02 ¦ 132 ¦ 00 ¦0000 ¦ 151 ¦Ñóáâåíöèè íà ïîãàøåíèå ¦ 10,60¦ 10,60¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç çàêîíà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 02 ¦ 132 ¦ 02 ¦0000 ¦ 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 10,60¦ 10,60¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç çàêîíà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 02 ¦ 200 ¦ 00 ¦0000 ¦ 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 2001,10¦ 1487,31¦ 74,32¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 02 ¦ 210 ¦ 02 ¦0000 ¦ 151 ¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå ¦ 2001,10¦ 1487,31¦ 74,32¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 330 ¦ 2 ¦ 02 ¦ 02 ¦ 210 ¦ 02 ¦0000 ¦ 151 ¦- ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1099,00¦ 838,27¦ 76,28¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè äåïóòàòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùíèêîâ (âêëþ÷àÿ ðàñõîäû íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà) ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 333 ¦ 2 ¦ 02 ¦ 02 ¦ 210 ¦ 02 ¦0000 ¦ 151 ¦- ñóáâåíöèè íà ìàòåðèàëüíîå ¦ 762,00¦ 649,04¦ 85,18¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 061 ¦ 2 ¦ 02 ¦ 02 ¦ 210 ¦ 02 ¦0000 ¦ 151 ¦- ñóáâåíöèè íà ðåàëèçàöèþ ¦ 114,10¦ 0,00¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî âûïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì, ïîëó÷èâøèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûå ñðåäñòâà ÷åðåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 061 ¦ 2 ¦ 02 ¦ 02 ¦ 210 ¦ 02 ¦0000 ¦ 151 ¦- ñóáâåíöèè íà ðåàëèçàöèþ ¦ 26,00¦ 0,00¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî âûïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 02 ¦ 000 ¦ 00 ¦0000 ¦ 151 ¦Îò áþäæåòà Êðàñíîÿðñêîãî êðàÿ ¦3374472,50¦3347628,71¦ 99,20¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 02 ¦ 080 ¦ 02 ¦0000 ¦ 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 10829,40¦ 10839,40¦ 100,09¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 02 ¦ 110 ¦ 02 ¦0000 ¦ 151 ¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 4445,70¦ 4445,70¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 02 ¦ 120 ¦ 02 ¦0000 ¦ 151 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 618,00¦ 618,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 02 ¦ 200 ¦ 00 ¦0000 ¦ 151 ¦Ïðî÷èå ñóáâåíöèè ¦3358579,40¦3331725,61¦ 99,20¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 02 ¦ 210 ¦ 02 ¦0000 ¦ 151 ¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå ¦3358579,40¦3331725,61¦ 99,20¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (ñóáâåíöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà) ¦ ¦ ¦ ¦
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¦ 092 ¦ 2 ¦ 02 ¦ 02 ¦ 210 ¦ 02 ¦0000 ¦ 151 ¦- íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 3456,00¦ 3456,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé" ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 02 ¦ 210 ¦ 02 ¦0000 ¦ 151 ¦- íà ïðîâåäåíèå ¦ 5290,00¦ 5290,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êîìïàíèè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 02 ¦ 210 ¦ 02 ¦0000 ¦ 151 ¦- íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 24,00¦ 0,00¦ 0,00¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ, èíâàëèäîâ è ñåìåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 02 ¦ 210 ¦ 02 ¦0000 ¦ 151 ¦- íà ðåàëèçàöèþ ïîëíîìî÷èé ¦3349809,40¦3293947,01¦ 98,33¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 02 ¦ 210 ¦ 02 ¦0000 ¦ 151 ¦- íà îáåñïå÷åíèå ðàñõîäîâ ïî ¦ 13231,60¦ 13231,60¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòàì ñ 1 ìàðòà 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî äåíåæíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ âîåííîñëóæàùèì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì îðãàíîâ âíóòðåííèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåë è Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 02 ¦ 210 ¦ 02 ¦0000 ¦ 151 ¦- íà ÷àñòè÷íîå âîçìåùåíèå ¦ 2189,00¦ 2189,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 02 ¦ 210 ¦ 02 ¦0000 ¦ 151 ¦- íà ÷àñòè÷íîå âîçìåùåíèå ¦ 13612,00¦ 13612,00¦ 100,00¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ëüãîò âåòåðàíàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà è òðóæåíèêàì òûëà ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 03 ¦ 000 ¦ 00 ¦0000 ¦ 151 ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 0,00¦ 0,46¦ 0,00¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 04 ¦ 000 ¦ 00 ¦0000 ¦ 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 55604,81¦ 56061,81¦ 100,82¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 04 ¦ 000 ¦ 00 ¦0000 ¦ 151 ¦Îò Ôåäåðàëüíîãî áþäæåòà ÐÔ ¦ 604,81¦ 604,81¦ 100,00¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 04 ¦ 040 ¦ 02 ¦0000 ¦ 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ 404,81¦ 404,81¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 04 ¦ 100 ¦ 02 ¦0000 ¦ 151 ¦Ïðî÷èå ñóáñèäèè, ¦ 200,00¦ 200,00¦ 100,00¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 04 ¦ 110 ¦ 02 ¦0000 ¦ 151 ¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå ¦ 200,00¦ 200,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 04 ¦ 110 ¦ 02 ¦0000 ¦ 151 ¦- ñóáñèäèè äëÿ ïðèîáðåòåíèÿ ¦ 200,00¦ 200,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèíâåíòàðÿ. Ïî ñîãë. 1134 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 22.11.2005 ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 04 ¦ 000 ¦ 00 ¦0000 ¦ 151 ¦Îò áþäæåòà Êðàñíîÿðñêîãî êðàÿ ¦ 55000,00¦ 55457,00¦ 100,83¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 04 ¦ 050 ¦ 02 ¦0000 ¦ 151 ¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ 0,00¦ 457,00¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 04 ¦ 100 ¦ 02 ¦0000 ¦ 151 ¦Ïðî÷èå ñóáñèäèè, ¦ 55000,00¦ 55000,00¦ 100,00¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 04 ¦ 110 ¦ 02 ¦0000 ¦ 151 ¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå ¦ 55000,00¦ 55000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 04 ¦ 110 ¦ 02 ¦0000 ¦ 151 ¦- ñóáñèäèè íà ôèíàíñèðîâàíèå ¦ 55000,00¦ 55000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 2 ¦ 02 ¦ 05 ¦ 000 ¦ 00 ¦0000 ¦ 151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦ 13000,00¦ 13000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ÎÒ ÔÅÄÅÐÀËÜÍÎÃÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÁÞÄÆÅÒÀ ÐÔ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 02 ¦ 05 ¦ 000 ¦ 02 ¦0000 ¦ 151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà,¦ 13000,00¦ 13000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 2 ¦ 02 ¦ 07 ¦ 000 ¦ 00 ¦0000 ¦ 151 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 0,00¦ 140,10¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû ÎÒ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÐÔ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 061 ¦ 2 ¦ 02 ¦ 07 ¦ 011 ¦ 02 ¦0000 ¦ 151 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 0,00¦ 140,10¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 061 ¦ 2 ¦ 02 ¦ 07 ¦ 011 ¦ 02 ¦0000 ¦ 151 ¦- íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ 0,00¦ 114,10¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå èíâàëèäàì, ïîëó÷èâøèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûå ñðåäñòâà ÷åðåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 061 ¦ 2 ¦ 02 ¦ 07 ¦ 011 ¦ 02 ¦0000 ¦ 151 ¦- íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ 0,00¦ 26,00¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 2 ¦ 03 ¦ 00 ¦ 000 ¦ 00 ¦0000 ¦ 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 0,00¦ - 500,00¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 092 ¦ 2 ¦ 03 ¦ 02 ¦ 000 ¦ 02 ¦0000 ¦ 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 0,00¦ - 500,00¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 3 ¦ 00 ¦ 00 ¦ 000 ¦ 00 ¦0000 ¦ 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ ¦ 28259,70¦ 15319,95¦ 54,21¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 3 ¦ 02 ¦ 00 ¦ 000 ¦ 00 ¦0000 ¦ 000 ¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐΠ¦ 28259,70¦ 15319,64¦ 54,21¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦È ÓÑËÓà ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 3 ¦ 02 ¦ 01 ¦ 000 ¦ 00 ¦0000 ¦ 130 ¦Äîõîäû îò ïðîäàæè óñëóã ¦ 28191,83¦ 15059,72¦ 53,42¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 3 ¦ 02 ¦ 01 ¦ 020 ¦ 02 ¦0000 ¦ 130 ¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 28191,83¦ 15059,72¦ 53,42¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 055 ¦ 3 ¦ 02 ¦ 01 ¦ 020 ¦ 02 ¦0000 ¦ 130 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 8896,50¦ 402,24¦ 4,52¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 057 ¦ 3 ¦ 02 ¦ 01 ¦ 020 ¦ 02 ¦0000 ¦ 130 ¦Óïðàâëåíèå ïî äåëàì êóëüòóðû ¦ 716,00¦ 251,69¦ 35,15¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òóðèçìà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 058 ¦ 3 ¦ 02 ¦ 01 ¦ 020 ¦ 02 ¦0000 ¦ 130 ¦ÃÒÎÓÊ "Êèíî-äîñóãîâûé öåíòð ¦ 3439,37¦ 958,00¦ 27,85¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àðêòèêà" ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 074 ¦ 3 ¦ 02 ¦ 01 ¦ 020 ¦ 02 ¦0000 ¦ 130 ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 11178,66¦ 11629,90¦ 104,04¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 081 ¦ 3 ¦ 02 ¦ 01 ¦ 020 ¦ 02 ¦0000 ¦ 130 ¦Óïðàâëåíèå âåòåðèíàðèè ¦ 3411,30¦ 1500,99¦ 44,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ÄÎëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 082 ¦ 3 ¦ 02 ¦ 01 ¦ 020 ¦ 02 ¦0000 ¦ 130 ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦ 350,00¦ 316,81¦ 90,52¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñòåõíàäçîðà Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 177 ¦ 3 ¦ 02 ¦ 01 ¦ 020 ¦ 02 ¦0000 ¦ 130 ¦ÃÓÄÏÎ "Ó÷åáíî ìåòîäè÷åñêèé ¦ 200,00¦ 0,00¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð ïî ÃÎ×Ñ è ÎÒ ÒÀÎ" ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 110 ¦ 3 ¦ 02 ¦ 01 ¦ 020 ¦ 02 ¦0000 ¦ 130 ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ 0,00¦ 0,09¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîìåðíûì ñóäàì ÒÀÎ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 3 ¦ 02 ¦ 02 ¦ 000 ¦ 00 ¦0000 ¦ 440 ¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 67,87¦ 259,92¦ 382,96¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 3 ¦ 02 ¦ 02 ¦ 020 ¦ 02 ¦0000 ¦ 440 ¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 67,87¦ 259,92¦ 382,96¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 3 ¦ 03 ¦ 00 ¦ 000 ¦ 00 ¦0000 ¦ 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 0,00¦ 0,31¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 000 ¦ 3 ¦ 03 ¦ 02 ¦ 000 ¦ 00 ¦0000 ¦ 180 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 0,00¦ 0,31¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ 057 ¦ 3 ¦ 03 ¦ 02 ¦ 020 ¦ 02 ¦0000 ¦ 180 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 0,00¦ 0,31¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦3835484,00¦3613336,76¦ 94,21¦
L------+------+------+------+------+-----+-----+--------+------------------------------+----------+----------+---------
Ïðèëîæåíèå N 3
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2005 ãîä"
îò 6 èþíÿ 2006 ã. N 184
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
ÒÀÉÌÛÐÑÊÎÃÎ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÎÃÎ) ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------------------T---------T----------T------¬
¦ Íàèìåíîâàíèå ¦ Ïëàí ¦Èñïîëíåíèå¦ % ¦
¦ ¦ íà 2005 ¦ çà 2005 ¦èñïîë-¦
¦ ¦ ãîä ¦ ãîä ¦íåíèÿ ¦
+----------------------------------------+---------+----------+------+
¦Îñòàòîê ñðåäñòâ ôîíäà íà 01.01.2005 ¦ 2815,70¦ ¦ ¦
+----------------------------------------+---------+----------+------+
¦ÄÎÕÎÄÛ âñåãî: ¦ 73804,85¦ 71776,87¦ 97,25¦
+----------------------------------------+---------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------------+---------+----------+------+
¦Ñóáñèäèè íà ôèíàíñèðîâàíèå äîðîæíîãî ¦ 55000,00¦ 55000,00¦100,00¦
¦õîçÿéñòâà çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦áþäæåòà â ðàìêàõ ðåàëèçàöèè Ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦öåëåâîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+----------------------------------------+---------+----------+------+
¦Ñóáâåíöèè èç áþäæåòà Êðàñíîÿðñêîãî êðàÿ,¦ 18804,85¦ 16776,87¦ 89,22¦
¦ïðåäîñòàâëÿåìûå áþäæåòó Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Äîãîâîðîì îá îñíîâàõ ¦ ¦ ¦ ¦
¦îòíîøåíèé ìåæäó îðãàíàìè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦âëàñòè Êðàñíîÿðñêîãî êðàÿ è Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
+----------------------------------------+---------+----------+------+
¦ÐÀÑÕÎÄÛ âñåãî: ¦ 76620,55¦ 74244,57¦ 96,90¦
+----------------------------------------+---------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------------+---------+----------+------+
¦Ñîäåðæàíèå è ðåìîíò äåéñòâóþùåé ñåòè ¦ 7874,19¦ 6553,61¦ 83,23¦
¦òåððèòîðèàëüíûõ àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦è àâòîçèìíèêîâ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----------+------+
¦Ðåêîíñòðóêöèÿ è êàïèòàëüíûé ðåìîíò äîðî㦠68506,72¦ 67551,38¦ 98,61¦
+----------------------------------------+---------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------------+---------+----------+------+
¦Ñðåäñòâà, ïîñòóïàþùèå èç Ôåäåðàëüíîãî ¦ 55000,00¦ 55000,00¦100,00¦
¦áþäæåòà íà ôèíàíñèðîâàíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 239,64¦ 139,58¦ 58,25¦
L----------------------------------------+---------+----------+-------
Ïðèëîæåíèå N 4
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2005 ãîä"
îò 6 èþíÿ 2006 ã. N 184
ÄÎÕÎÄÛ
ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ
(òûñ. ðóáëåé)
--------------------T-----------------------------T--------T----------T----------¬
¦ Ó÷ðåæäåíèÿ ¦ Âèäû óñëóã ¦ Ïëàí ¦Èñïîëíåíèå¦ % ¦
¦ ¦ ¦ íà ¦ çà ¦èñïîëíåíèÿ¦
¦ ¦ ¦2005 ãîä¦ 2005 ãîä ¦ ¦
+-------------------+-----------------------------+--------+----------+----------+
¦Óïðàâëåíèå ¦Âñåãî, â òîì ÷èñëå: ¦11178,66¦ 11629,90¦ 104,04¦
¦îáðàçîâàíèÿ +-----------------------------+--------+----------+----------+
¦Àäìèíèñòðàöèè ¦"Òàéìûðñêèé ìíîãîïðîôèëüíûé ¦ 1969,26¦ 844,72¦ 42,90¦
¦Òàéìûðñêîãî ¦êîëëåäæ" ¦ ¦ ¦ ¦
¦(Äîëãàíî- +-----------------------------+--------+----------+----------+
¦Íåíåöêîãî) ¦- ïðåäîñòàâëåíèå ïëàòíûõ ¦ 1500,26¦ 647,48¦ 43,16¦
¦àâòîíîìíîãî îêðóãà ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦- àðåíäíàÿ ïëàòà ¦ 469,00¦ 197,24¦ 42,06¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦Äåòñêèå ñàäû (ðîäèòåëüñêàÿ ¦ 9209,40¦ 10785,18¦ 117,11¦
¦ ¦ïëàòà) ¦ ¦ ¦ ¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦"Çàáàâà" ¦ 2825,40¦ 3421,06¦ 121,08¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦"Ñêàçêà" ¦ 3192,00¦ 3653,86¦ 114,47¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦"Ëüäèíêà" ¦ 3192,00¦ 3710,26¦ 116,24¦
+-------------------+-----------------------------+--------+----------+----------+
¦Óïðàâëåíèå ïî ¦Âñåãî, â òîì ÷èñëå: ¦ 716,00¦ 254,80¦ 35,59¦
¦äåëàì êóëüòóðû è +-----------------------------+--------+----------+----------+
¦òóðèçìà ¦ÃÓÊ "Îêðóæíîé öåíòð ¦ 500,00¦ 81,66¦ 16,33¦
¦Àäìèíèñòðàöèè ¦íàöèîíàëüíûõ êóëüòóð" ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî +-----------------------------+--------+----------+----------+
¦(Äîëãàíî-Íåíåöêîãî)¦- ïðîâåäåíèå ¦ 450,00¦ 71,67¦ 15,93¦
¦àâòîíîìíîãî îêðóãà ¦êóëüòóðíî-ìàññîâûõ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé íà ïëàòíîé îñíîâå¦ ¦ ¦ ¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦- êîìèññèîííîå âîçíàãðàæäåíèå¦ 50,00¦ 7,09¦ 14,18¦
¦ ¦ïî äîãîâîðàì êîìèññèè ¦ ¦ ¦ ¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦- ðåàëèçàöèÿ òîâàðîâ ¦ 0,00¦ 2,80¦ 0,00¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦- áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 0,00¦ 0,10¦ 0,00¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦ÃÓÊ "Òàéìûðñêàÿ îêðóæíàÿ ¦ 146,00¦ 102,31¦ 70,08¦
¦ ¦áèáëèîòåêà" ¦ ¦ ¦ ¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦- àáîíåìåíò ¦ 7,30¦ 5,10¦ 69,86¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦- óñëóãè èíòåðíåò-êàáèíåòà ¦ 109,50¦ 76,71¦ 70,05¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦- íî÷íîé àáîíåìåíò (÷èòàëüíûé¦ 29,20¦ 20,47¦ 70,10¦
¦ ¦çàë) ¦ ¦ ¦ ¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦- áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 0,00¦ 0,03¦ 0,00¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦ÃÓÊ "Òàéìûðñêèé îêðóæíîé ¦ 70,00¦ 70,83¦ 101,19¦
¦ ¦êðàåâåä÷åñêèé ìóçåé" ¦ ¦ ¦ ¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦- îáñëóæèâàíèå òóðèñòîâ ¦ 49,33¦ 49,40¦ 100,15¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦- âõîäíàÿ ïëàòà ¦ 18,01¦ 18,40¦ 102,15¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦- ôîòî è âèäåî- ñúåìêà ¦ 2,66¦ 2,85¦ 107,14¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦- áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 0,00¦ 0,18¦ 0,00¦
+-------------------+-----------------------------+--------+----------+----------+
¦Óïðàâëåíèå ¦Âñåãî, â òîì ÷èñëå: ¦ 8896,50¦ 402,24¦ 4,52¦
¦çäðàâîîõðàíåíèÿ +-----------------------------+--------+----------+----------+
¦Àäìèíèñòðàöèè ¦ÎÃÓÇ "Îêðóæíàÿ áîëüíèöà" ¦ 8296,50¦ 0,00¦ 0,00¦
¦Òàéìûðñêîãî +-----------------------------+--------+----------+----------+
¦(Äîëãàíî-Íåíåöêîãî)¦- ìåäèöèíñêèå óñëóãè ¦ 8296,50¦ 0,00¦ 0,00¦
¦àâòîíîìíîãî îêðóãà +-----------------------------+--------+----------+----------+
¦ ¦ÎÃÓÇ "Îêðóæíîé ðîääîì" ¦ 600,00¦ 402,24¦ 67,04¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦- óñëóãè æåíñêîé êîíñóëüòàöèè¦ 600,00¦ 402,24¦ 67,04¦
+-------------------+-----------------------------+--------+----------+----------+
¦Ãîñóäàðñòâåííîå ¦Âñåãî, â òîì ÷èñëå: ¦ 3439,37¦ 958,00¦ 27,85¦
¦Òàéìûðñêîå îêðóæíîå+-----------------------------+--------+----------+----------+
¦ó÷ðåæäåíèå êóëüòóðû¦- ïîêàç ôèëüìîâ â áîëüøîì ¦ 2209,30¦ 659,00¦ 29,83¦
¦êèíî-Äîñóãîâûé ¦çàëå ¦ ¦ ¦ ¦
¦öåíòð "Àðêòèêà" +-----------------------------+--------+----------+----------+
¦ ¦- ïîêàç ôèëüìîâ â ìàëîì çàëå ¦ 463,95¦ 58,00¦ 12,50¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦- àðåíäà ïîìåùåíèé ¦ 766,12¦ 241,00¦ 31,46¦
+-------------------+-----------------------------+--------+----------+----------+
¦Óïðàâëåíèå ¦Âñåãî, â òîì ÷èñëå: ¦ 3411,30¦ 1758,11¦ 51,54¦
¦âåòåðèíàðèè +-----------------------------+--------+----------+----------+
¦Àäìèíèñòðàöèè ¦ÃÓ "Òàéìûðñêàÿ îêðóæíàÿ ¦ 1326,50¦ 963,42¦ 72,63¦
¦Òàéìûðñêîãî ¦âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî)+-----------------------------+--------+----------+----------+
¦àâòîíîìíîãî îêðóãà ¦- ëàáîðàòîðíûå èñëåäîâàíèÿ ¦ 496,10¦ 0,00¦ 0,00¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦- óñëóãè îðãàíà ïî ¦ 181,60¦ 127,20¦ 70,04¦
¦ ¦ñåðòèôèêàöèè ¦ ¦ ¦ ¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦- óñëóãè èñïûòàòåëüíîãî ¦ 648,80¦ 744,50¦ 114,75¦
¦ ¦öåíòðà ¦ ¦ ¦ ¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦- ðåàëèçàöèÿ òîâàðîâ ¦ 0,00¦ 91,72¦ 0,00¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦ÃÓ "Îêðóæíàÿ ñòàíöèÿ ïî ¦ 2084,80¦ 794,69¦ 38,12¦
¦ ¦áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦- êëèíè÷åñêèå, ¦ 361,40¦ 138,79¦ 38,40¦
¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦è âåòåðèíàðíî-ñàíèòàðíûå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦- âåòåðèíàðíî-ñàíèòàðíàÿ ¦ 902,40¦ 0,00¦ 0,00¦
¦ ¦ýêñïåðòèçà ïèùåâûõ ïðîäóêòîâ,¦ ¦ ¦ ¦
¦ ¦ðåàëèçóåìûõ íà ðûíêàõ ¦ ¦ ¦ ¦
¦ ¦è äðóãèõ ìåñòàõ ¦ ¦ ¦ ¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦- óñëóãè îòäåëà âåòåðèíàðíîãî¦ 821,00¦ 490,50¦ 59,74¦
¦ ¦êîíòðîëÿ íà òðàíñïîðòå ¦ ¦ ¦ ¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦- ðåàëèçàöèÿ òîâàðîâ ¦ 0,00¦ 165,40¦ 0,00¦
+-------------------+-----------------------------+--------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦Âñåãî, â òîì ÷èñëå: ¦ 350,00¦ 316,81¦ 90,52¦
¦èíñïåêöèÿ +-----------------------------+--------+----------+----------+
¦Ãîñòåõíàäçîðà ¦- ïðîâåäåíèå ïåðèîäè÷åñêîãî ¦ 179,60¦ 161,57¦ 89,96¦
¦Òàéìûðñêîãî ¦òåõíè÷åñêîãî îñìîòðà è îöåíêঠ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî)¦òåõíè÷åñêîãî ñîñòîÿíèÿ, ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà +-----------------------------+--------+----------+----------+
¦ ¦- ðåãèñòðàöèÿ ¦ 71,10¦ 63,36¦ 89,11¦
¦ ¦è ïåðåðåãèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦- ïðèåì ýêçàìåíîâ íà ïðàâî ¦ 9,60¦ 9,50¦ 98,96¦
¦ ¦óïðàâëåíèÿ òðàíñïîðòíûì ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâîì ¦ ¦ ¦ ¦
¦ +-----------------------------+--------+----------+----------+
¦ ¦- äîõîäû îò âûäà÷è ¦ 89,70¦ 82,38¦ 91,84¦
¦ ¦ñâèäåòåëüñòâ, àêòîâ, ¦ ¦ ¦ ¦
¦ ¦è çà âíåñåíèå èçìåíåíèé ¦ ¦ ¦ ¦
¦ ¦â òåõïàñïîðò ¦ ¦ ¦ ¦
+-------------------+-----------------------------+--------+----------+----------+
¦ÃÓÄÏÎ "Ó÷åáíî ¦Âñåãî, â òîì ÷èñëå: ¦ 200,00¦ 0,00¦ 0,00¦
¦ìåòîäè÷åñêèé öåíòð +-----------------------------+--------+----------+----------+
¦ïî ÃÎ×Ñ è ÎÒ ÒÀÎ" ¦- óñëóãè ïî îáó÷åíèþ (îõðàíà ¦ 200,00¦ 0,00¦ 0,00¦
¦ ¦òðóäà) ¦ ¦ ¦ ¦
+-------------------+-----------------------------+--------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦Âñåãî, â òîì ÷èñëå: ¦ 0,00¦ 0,09¦ 0,00¦
¦èíñïåêöèÿ ïî +-----------------------------+--------+----------+----------+
¦ìàëîìåðíûì ñóäàì ¦- âûäà÷à óäîñòîâåðåíèé ¦ 0,00¦ 0,09¦ 0,00¦
¦ÒÀÎ ¦ ¦ ¦ ¦ ¦
+-------------------+-----------------------------+--------+----------+----------+
¦Èòîãî äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦28191,83¦ 15319,95¦ 54,34¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè: ¦ ¦ ¦ ¦
L-------------------------------------------------+--------+----------+-----------
Ïðèëîæåíèå N 5
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2005 ãîä"
îò 6 èþíÿ 2006 ã. N 184
(òûñ. ðóáëåé)
----------------------------------T------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ðàçäåëîâ ¦Ðç/Ïðç¦ Ïëàí ¦Èñïîëíåíèå¦ % ¦
¦ è ïîäðàçäåëîâ ¦ ¦ íà ¦ çà ¦èñïîëíåíèÿ¦
¦ ¦ ¦ 2005 ãîä ¦ 2005 ãîä ¦ ¦
+---------------------------------+------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦1159995,66¦1058244,25¦ 91,23¦
+---------------------------------+------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 0102 ¦ 246010,08¦ 231725,43¦ 94,19¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 0103 ¦ 67114,15¦ 65460,17¦ 97,54¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+----------+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 0105 ¦ 5505,44¦ 4866,73¦ 88,40¦
+---------------------------------+------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0106 ¦ 12024,51¦ 11800,53¦ 98,14¦
¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+----------+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 0107 ¦ 44928,07¦ 40815,27¦ 90,85¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+----------+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 0112 ¦ 50342,00¦ 36149,62¦ 71,81¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0113 ¦ 3900,00¦ ¦ 0,00¦
+---------------------------------+------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ 730171,41¦ 667426,50¦ 91,41¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 0300 ¦ 171763,30¦ 161854,63¦ 94,23¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦
+---------------------------------+------+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ 60070,89¦ 57984,54¦ 96,53¦
+---------------------------------+------+----------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 0309 ¦ 40573,27¦ 38478,06¦ 94,84¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+----------+----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 0310 ¦ 71119,14¦ 65392,03¦ 91,95¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ 203431,34¦ 181585,36¦ 89,26¦
+---------------------------------+------+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0405 ¦ 42697,53¦ 37142,35¦ 86,99¦
+---------------------------------+------+----------+----------+----------+
¦Òðàíñïîðò ¦ 0408 ¦ 82520,29¦ 68121,14¦ 82,55¦
+---------------------------------+------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ 78213,52¦ 76321,87¦ 97,58¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 0500 ¦ 345309,32¦ 271950,40¦ 78,76¦
+---------------------------------+------+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ 49223,71¦ 48038,95¦ 97,59¦
+---------------------------------+------+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ 227719,30¦ 163993,81¦ 72,02¦
+---------------------------------+------+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 0503 ¦ 2152,00¦ 2066,96¦ 96,05¦
¦â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504 ¦ 66214,31¦ 57850,68¦ 87,37¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+----------+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0600 ¦ 2650,90¦ 1946,61¦ 73,43¦
+---------------------------------+------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 0604 ¦ 2650,90¦ 1946,61¦ 73,43¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 0700 ¦ 312383,06¦ 280825,13¦ 89,90¦
+---------------------------------+------+----------+----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ 82219,39¦ 73807,89¦ 89,77¦
+---------------------------------+------+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ 60148,25¦ 56930,40¦ 94,65¦
+---------------------------------+------+----------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 0704 ¦ 76339,25¦ 71084,76¦ 93,12¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0705 ¦ 7238,14¦ 6887,72¦ 95,16¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 0707 ¦ 29155,27¦ 27975,35¦ 95,95¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ 57282,76¦ 44139,01¦ 77,05¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦ 0800 ¦ 85012,48¦ 76831,63¦ 90,38¦
¦è ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+----------+----------+----------+
¦Êóëüòóðà ¦ 0801 ¦ 54546,58¦ 48744,30¦ 89,36¦
+---------------------------------+------+----------+----------+----------+
¦Êèíåìàòîãðàôèÿ ¦ 0802 ¦ 200,00¦ 150,04¦ 75,02¦
+---------------------------------+------+----------+----------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 0803 ¦ 2435,90¦ 1658,60¦ 68,09¦
+---------------------------------+------+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 0804 ¦ 7862,00¦ 7862,00¦ 100,00¦
¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0806 ¦ 19968,00¦ 18416,69¦ 92,23¦
¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900 ¦ 500985,95¦ 449127,36¦ 89,65¦
+---------------------------------+------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ 456808,26¦ 407066,48¦ 89,11¦
+---------------------------------+------+----------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 0902 ¦ 4542,76¦ 4336,43¦ 95,46¦
+---------------------------------+------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0904 ¦ 39634,93¦ 37724,45¦ 95,18¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ 319247,34¦ 302215,46¦ 94,66¦
+---------------------------------+------+----------+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ 10133,92¦ 10133,92¦ 100,00¦
+---------------------------------+------+----------+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦ 1002 ¦ 15991,56¦ 12490,82¦ 78,11¦
+---------------------------------+------+----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 1003 ¦ 215231,76¦ 208369,69¦ 96,81¦
+---------------------------------+------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ 77890,10¦ 71221,03¦ 91,44¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1100 ¦1302538,65¦1224080,60¦ 93,98¦
+---------------------------------+------+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 1101 ¦ 484851,40¦ 450624,20¦ 92,94¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+----------+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦ 1102 ¦ 817687,25¦ 773456,40¦ 94,59¦
+---------------------------------+------+----------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦4403318,00¦4008661,43¦ 91,04¦
L---------------------------------+------+----------+----------+-----------
Ïðèëîæåíèå N 6
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2005 ãîä"
îò 6 èþíÿ 2006 ã. N 184
(òûñ. ðóáëåé)
------------------------------T-------T-------T-----T-----------T----------T------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë/¦Öåëåâàÿ¦ Âèä ¦ Ïëàí ¦ Èñïîë- ¦ % ¦
¦ ¦ ïîä- ¦ñòàòüÿ ¦ðàñ- ¦ íà ¦ íåíèå çà ¦èñïîë-¦
¦ ¦ðàçäåë ¦ ¦õîäî⦠2005 ãîä ¦ 2005 ãîä ¦íåíèÿ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÏ Òàéìûðñêîãî ¦ ¦ ¦ ¦ 7862,00¦ 7862,00¦100,00¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ÐÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òàéìûð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 0804 ¦ ¦ ¦ 7862,00¦ 7862,00¦100,00¦
¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 0804 ¦4560000¦ ¦ 7862,00¦ 7862,00¦100,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0804 ¦4560000¦ 453 ¦ 7862,00¦ 7862,00¦100,00¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñ÷åòíàÿ ïàëàòà Òàéìûðñêîãî ¦ ¦ ¦ ¦ 12024,51¦ 11800,53¦ 98,14¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0106 ¦ ¦ ¦ 12024,51¦ 11800,53¦ 98,14¦
¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0106 ¦0010000¦ ¦ 12024,51¦ 11800,53¦ 98,14¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ¦ 0106 ¦0010000¦ 082 ¦ 2746,24¦ 2713,68¦ 98,81¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0106 ¦0010000¦ 005 ¦ 9278,27¦ 9086,85¦ 97,94¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÎÀÎ "Òàéìûðáûò" ¦ ¦ ¦ ¦ 222652,90¦ 161229,44¦ 72,41¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ 222652,90¦ 161229,44¦ 72,41¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 0502 ¦3510000¦ ¦ 222652,90¦ 161229,44¦ 72,41¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáñèäèè ¦ 0502 ¦3510000¦ 197 ¦ 222652,90¦ 161229,44¦ 72,41¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦ 114759,15¦ 105998,01¦ 92,37¦
¦ãðàæäàíñêîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦ 61345,13¦ 58913,19¦ 96,04¦
¦ãðàæäàíñêîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 0309 ¦ ¦ ¦ 40369,21¦ 38273,99¦ 94,81¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0309 ¦0010000¦ ¦ 20198,57¦ 18187,71¦ 90,04¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0309 ¦0010000¦ 005 ¦ 20198,57¦ 18187,71¦ 90,04¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 0309 ¦2020000¦ ¦ 16724,84¦ 16640,48¦ 99,50¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦ 0309 ¦2020000¦ 221 ¦ 57,50¦ 57,50¦100,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 0309 ¦2020000¦ 240 ¦ 16667,34¦ 16582,98¦ 99,49¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ 3445,80¦ 3445,80¦100,00¦
¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 0309 ¦2180000¦ ¦ 3445,80¦ 3445,80¦100,00¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 0309 ¦2180000¦ 260 ¦ 3445,80¦ 3445,80¦100,00¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 0310 ¦ ¦ ¦ 20975,92¦ 20639,20¦ 98,39¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 0310 ¦2020000¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 0310 ¦2020000¦ 220 ¦ 74,03¦ 40,83¦ 55,15¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦ 0310 ¦2020000¦ 221 ¦ 244,17¦ 244,14¦ 99,99¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 0310 ¦2020000¦ 239 ¦ 15065,87¦ 14945,74¦ 99,20¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 0310 ¦2020000¦ 240 ¦ 5106,50¦ 5048,83¦ 98,87¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 0310 ¦2020000¦ 253 ¦ 485,35¦ 359,66¦ 74,10¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÓÄÏÎ "Ó÷åáíî-ìåòîäè÷åñêèé ¦ ¦ ¦ ¦ 619,90¦ 385,38¦ 62,17¦
¦öåíòð ïî ÃÎ×Ñ è îõðàíå òðóäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÓÄÏÎ "Ó÷åáíî-ìåòîäè÷åñêèé ¦ ¦ ¦ ¦ 419,90¦ 385,38¦ 91,78¦
¦öåíòð ïî ÃÎ×Ñ è îõðàíå òðóäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0705 ¦ ¦ ¦ 419,90¦ 385,38¦ 91,78¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 0705 ¦4290000¦ ¦ 419,90¦ 385,38¦ 91,78¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0705 ¦4290000¦ 327 ¦ 419,90¦ 385,38¦ 91,78¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÓÄÏÎ "Ó÷åáíî-ìåòîäè÷åñêèé ¦ ¦ ¦ ¦ 200,00¦ 0,00¦ 0,00¦
¦öåíòð ïî ÃÎ×Ñ è îõðàíå òðóäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0705 ¦ ¦ ¦ 200,00¦ 0,00¦ 0,00¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 0705 ¦4290000¦ ¦ 200,00¦ 0,00¦ 0,00¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0705 ¦4290000¦ 327 ¦ 200,00¦ 0,00¦ 0,00¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ 2650,90¦ 1946,66¦ 73,43¦
¦ïî ìàëîìåðíûì ñóäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0604 ¦ ¦ ¦ 2650,90¦ 1946,66¦ 73,43¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0604 ¦0010000¦ ¦ 2650,90¦ 1946,66¦ 73,43¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0604 ¦0010000¦ 005 ¦ 2650,90¦ 1946,66¦ 73,43¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïîæàðíî-ñïàñàòåëüíàÿ ÷àñòü ¦ ¦ ¦ ¦ 50143,22¦ 44752,78¦ 89,25¦
¦N 3 Óïðàâëåíèÿ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ïî îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Äóäèíêè è òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ã. Äóäèíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 0310 ¦ ¦ ¦ 50143,22¦ 44752,78¦ 89,25¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 0310 ¦2020000¦ ¦ 50143,22¦ 44752,78¦ 89,25¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 0310 ¦2020000¦ 220 ¦ 617,00¦ 485,21¦ 78,64¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦ 0310 ¦2020000¦ 221 ¦ 620,50¦ 531,54¦ 85,66¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 0310 ¦2020000¦ 239 ¦ 30861,29¦ 29832,01¦ 96,66¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 0310 ¦2020000¦ 240 ¦ 11073,40¦ 10340,12¦ 93,38¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 0310 ¦2020000¦ 253 ¦ 6971,03¦ 3563,90¦ 51,12¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Àïïàðàò Óïîëíîìî÷åííîãî ïî ¦ ¦ ¦ ¦ 3161,41¦ 2590,65¦ 81,95¦
¦ïðàâàì ÷åëîâåêà â Òàéìûðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ 3161,41¦ 2590,65¦ 81,95¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0115 ¦0010000¦ ¦ 3161,41¦ 2590,65¦ 81,95¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦0010000¦ 005 ¦ 3161,41¦ 2590,65¦ 81,95¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Óïðàâëåíèå âåòåðèíàðèè ¦ ¦ ¦ ¦ 35097,87¦ 30250,11¦ 86,19¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Óïðàâëåíèå âåòåðèíàðèè ¦ ¦ ¦ ¦ 6240,19¦ 6050,06¦ 96,95¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñåëüñêîå õîçÿéñòâî ¦ 0405 ¦ ¦ ¦ 6240,19¦ 6050,06¦ 96,95¦
¦è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0405 ¦0010000¦ ¦ 6240,19¦ 6050,06¦ 96,95¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0405 ¦0010000¦ 005 ¦ 6240,19¦ 6050,06¦ 96,95¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÓ "Òàéìûðñêàÿ îêðóæíàÿ ¦ ¦ ¦ ¦ 8344,43¦ 6966,59¦ 83,49¦
¦âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÓ "Òàéìûðñêàÿ îêðóæíàÿ ¦ ¦ ¦ ¦ 7017,93¦ 6510,51¦ 92,77¦
¦âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñåëüñêîå õîçÿéñòâî ¦ 0405 ¦ ¦ ¦ 7017,93¦ 6510,51¦ 92,77¦
¦è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ó÷ðåæäåíèÿ ïî îêàçàíèþ óñëóã ¦ 0405 ¦2630000¦ ¦ 7017,93¦ 6510,51¦ 92,77¦
¦â îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0405 ¦2630000¦ 327 ¦ 7017,93¦ 6510,51¦ 92,77¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÓ "Òàéìûðñêàÿ îêðóæíàÿ ¦ ¦ ¦ ¦ 1326,50¦ 456,08¦ 34,38¦
¦âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñåëüñêîå õîçÿéñòâî ¦ 0405 ¦ ¦ ¦ 1326,50¦ 456,08¦ 34,38¦
¦è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ó÷ðåæäåíèÿ ïî îêàçàíèþ óñëóã ¦ 0405 ¦2630000¦ ¦ 1326,50¦ 456,08¦ 34,38¦
¦â îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0405 ¦2630000¦ 327 ¦ 1326,50¦ 456,08¦ 34,38¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÓ "Òàéìûðñêàÿ îêðóæíàÿ ¦ ¦ ¦ ¦ 20513,25¦ 17233,46¦ 84,01¦
¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÓ "Òàéìûðñêàÿ îêðóæíàÿ ¦ ¦ ¦ ¦ 16732,70¦ 15641,24¦ 93,48¦
¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñåëüñêîå õîçÿéñòâî ¦ 0405 ¦ ¦ ¦ 16732,70¦ 15641,24¦ 93,48¦
¦è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ó÷ðåæäåíèÿ ïî îêàçàíèþ óñëóã ¦ 0405 ¦2630000¦ ¦ 16732,70¦ 15641,24¦ 93,48¦
¦â îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0405 ¦2630000¦ 327 ¦ 16732,70¦ 15641,24¦ 93,48¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÓ "Òàéìûðñêàÿ îêðóæíàÿ ¦ ¦ ¦ ¦ 2084,80¦ 799,23¦ 38,34¦
¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ" (ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñåëüñêîå õîçÿéñòâî ¦ 0405 ¦ ¦ ¦ 2084,80¦ 799,23¦ 38,34¦
¦è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ó÷ðåæäåíèÿ ïî îêàçàíèþ óñëóã ¦ 0405 ¦2630000¦ ¦ 2084,80¦ 799,23¦ 38,34¦
¦â îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0405 ¦2630000¦ 327 ¦ 2084,80¦ 799,23¦ 38,34¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ 1695,75¦ 792,99¦ 46,76¦
¦ïðîòèâîýïèçîîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñåëüñêîå õîçÿéñòâî ¦ 0405 ¦ ¦ ¦ 1695,75¦ 792,99¦ 46,76¦
¦è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0405 ¦2630000¦ ¦ 1695,75¦ 792,99¦ 46,76¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦2630000¦ 342 ¦ 1695,75¦ 792,99¦ 46,76¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñîöèàëüíî-ðåàáèëèòàöèîííûé ¦ ¦ ¦ ¦ 4151,52¦ 3770,09¦ 90,81¦
¦öåíòð èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 1002 ¦ ¦ ¦ 4151,52¦ 3770,09¦ 90,81¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 1002 ¦5060000¦ ¦ 4151,52¦ 3770,09¦ 90,81¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1002 ¦5060000¦ 327 ¦ 4151,52¦ 3770,09¦ 90,81¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ 285850,25¦ 260552,92¦ 91,15¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ 21020,05¦ 19013,81¦ 90,46¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ 19691,61¦ 17781,14¦ 90,30¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0904 ¦ ¦ ¦ 19691,61¦ 17781,14¦ 90,30¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0904 ¦0010000¦ ¦ 19691,61¦ 17781,14¦ 90,30¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0904 ¦0010000¦ 005 ¦ 19691,61¦ 17781,14¦ 90,30¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îòäåëåíèå ìåäèöèíñêèõ ñåñòåð ¦ ¦ ¦ ¦ 80,00¦ 79,93¦ 99,91¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 0704 ¦ ¦ ¦ 80,00¦ 79,93¦ 99,91¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 0704 ¦4270000¦ ¦ 80,00¦ 79,93¦ 99,91¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0704 ¦4270000¦ 327 ¦ 80,00¦ 79,93¦ 99,91¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Àäìèíèñòðàòèâíî-õîçÿéñòâåííàÿ¦ ¦ ¦ ¦ 851,38¦ 755,68¦ 88,76¦
¦÷àñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ ¦ ¦ 851,38¦ 755,68¦ 88,76¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 0901 ¦4520000¦ ¦ 851,38¦ 755,68¦ 88,76¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4520000¦ 327 ¦ 851,38¦ 755,68¦ 88,76¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ 397,06¦ 397,06¦100,00¦
¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Çäðàâîîõðàíåèå ¦ 0901 ¦ ¦ ¦ 397,06¦ 397,06¦100,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 0901 ¦4700000¦ ¦ 397,06¦ 397,06¦100,00¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4700000¦ 327 ¦ 397,06¦ 397,06¦100,00¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÎÃÓÇ "Òàéìûðñêàÿ îêðóæíàÿ ¦ ¦ ¦ ¦ 187688,08¦ 169762,59¦ 90,45¦
¦áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Áîëüíèöà ¦ ¦ ¦ ¦ 127334,31¦ 118860,95¦ 93,35¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ ¦ ¦ 127334,31¦ 118860,95¦ 93,35¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 0901 ¦4700000¦ ¦ 127334,31¦ 118860,95¦ 93,35¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4700000¦ 327 ¦ 127334,31¦ 118860,95¦ 93,35¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïîëèêëèíèêà îêðóæíîé áîëüíèöû¦ ¦ ¦ ¦ 10063,43¦ 9824,85¦ 97,63¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ ¦ ¦ 10063,43¦ 9824,85¦ 97,63¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 0901 ¦4710000¦ ¦ 10063,43¦ 9824,85¦ 97,63¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4710000¦ 327 ¦ 10063,43¦ 9824,85¦ 97,63¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôåëüäøåðñêî-àêóøåðñêèé ïóíêò ¦ ¦ ¦ ¦ 1745,50¦ 1741,44¦ 99,77¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ ¦ ¦ 1745,50¦ 1741,44¦ 99,77¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû¦ 0901 ¦4780000¦ ¦ 1745,50¦ 1741,44¦ 99,77¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4780000¦ 327 ¦ 1745,50¦ 1741,44¦ 99,77¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñòàíöèÿ ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ 2768,42¦ 2750,99¦ 99,37¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ ¦ ¦ 2768,42¦ 2750,99¦ 99,37¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 0901 ¦4720000¦ ¦ 2768,42¦ 2750,99¦ 99,37¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4720000¦ 327 ¦ 2768,42¦ 2750,99¦ 99,37¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñòàíöèÿ ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ 33085,60¦ 32230,70¦ 97,42¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ ¦ ¦ 33085,60¦ 32230,70¦ 97,42¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 0901 ¦4770000¦ ¦ 33085,60¦ 32230,70¦ 97,42¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4770000¦ 327 ¦ 33085,60¦ 32230,70¦ 97,42¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Áóõãàëòåðèÿ îêðóæíîé áîëüíèöû¦ ¦ ¦ ¦ 4394,32¦ 4353,66¦ 99,07¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ ¦ ¦ 4394,32¦ 4353,66¦ 99,07¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 0901 ¦4520000¦ ¦ 4394,32¦ 4353,66¦ 99,07¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4520000¦ 327 ¦ 4394,32¦ 4353,66¦ 99,07¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îêðóæíàÿ áîëüíèöà (ïëàòíûå ¦ ¦ ¦ ¦ 8296,50¦ 0,00¦ 0,00¦
¦óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ ¦ ¦ 8296,50¦ 0,00¦ 0,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 0901 ¦4700000¦ ¦ 8296,50¦ 0,00¦ 0,00¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4700000¦ 327 ¦ 8296,50¦ 0,00¦ 0,00¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÎÃÓÇ "Îêðóæíàÿ äåòñêàÿ ¦ ¦ ¦ ¦ 25625,36¦ 23315,53¦ 90,99¦
¦áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Áîëüíèöà äåòñêàÿ ¦ ¦ ¦ ¦ 21864,58¦ 20129,88¦ 92,07¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ ¦ ¦ 21864,58¦ 20129,88¦ 92,07¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 0901 ¦4700000¦ ¦ 21864,58¦ 20129,88¦ 92,07¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4700000¦ 327 ¦ 21864,58¦ 20129,88¦ 92,07¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïîëèêëèíèêà äåòñêàÿ ¦ ¦ ¦ ¦ 3582,44¦ 3039,39¦ 84,84¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ ¦ ¦ 3582,44¦ 3039,39¦ 84,84¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 0901 ¦4710000¦ ¦ 3582,44¦ 3039,39¦ 84,84¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4710000¦ 327 ¦ 3582,44¦ 3039,39¦ 84,84¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Áóõãàëòåðèÿ äåòñêîé áîëüíèöû ¦ ¦ ¦ ¦ 178,34¦ 146,26¦ 82,01¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ ¦ ¦ 178,34¦ 146,26¦ 82,01¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 0901 ¦4520000¦ ¦ 178,34¦ 146,26¦ 82,01¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4520000¦ 327 ¦ 178,34¦ 146,26¦ 82,01¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÎÃÓÇ "Îêðóæíîé ðîääîì" ¦ ¦ ¦ ¦ 8762,03¦ 7094,56¦ 80,97¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îêðóæíîé ðîääîì ¦ ¦ ¦ ¦ 7776,66¦ 6352,62¦ 81,69¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ ¦ ¦ 7776,66¦ 6352,62¦ 81,69¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðîäèëüíûå äîìà ¦ 0901 ¦4760000¦ ¦ 7776,66¦ 6352,62¦ 81,69¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4760000¦ 327 ¦ 7776,66¦ 6352,62¦ 81,69¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Æåíñêàÿ êîíñóëüòàöèÿ ¦ ¦ ¦ ¦ 374,04¦ 335,10¦ 89,59¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ ¦ ¦ 374,04¦ 335,10¦ 89,59¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 0901 ¦4710000¦ ¦ 374,04¦ 335,10¦ 89,59¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4710000¦ 327 ¦ 374,04¦ 335,10¦ 89,59¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Áóõãàëòåðèÿ ðîääîìà ¦ ¦ ¦ ¦ 11,33¦ 4,60¦ 40,60¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ ¦ ¦ 11,33¦ 4,60¦ 40,60¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 0901 ¦4520000¦ ¦ 11,33¦ 4,60¦ 40,60¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4520000¦ 327 ¦ 11,33¦ 4,60¦ 40,60¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îêðóæíîé ðîääîì (ïëàòíûå ¦ ¦ ¦ ¦ 600,00¦ 402,24¦ 67,04¦
¦óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ ¦ ¦ 600,00¦ 402,24¦ 67,04¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðîäèëüíûå äîìà ¦ 0901 ¦4760000¦ ¦ 600,00¦ 402,24¦ 67,04¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4760000¦ 327 ¦ 600,00¦ 402,24¦ 67,04¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÎÃÓÇ "Îêðóæíîé ¦ ¦ ¦ ¦ 42754,73¦ 41366,43¦ 96,75¦
¦ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Òóáäèñïàíñåð ¦ ¦ ¦ ¦ 39332,44¦ 38096,68¦ 96,86¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Çäðàâîîõðàíåèå ¦ 0901 ¦ ¦ ¦ 39332,44¦ 38096,68¦ 96,86¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 0901 ¦4700000¦ ¦ 39332,44¦ 38096,68¦ 96,86¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4700000¦ 327 ¦ 39332,44¦ 38096,68¦ 96,86¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåäîòðÿä ¦ ¦ ¦ ¦ 1730,20¦ 1643,79¦ 95,01¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Çäðàâîîõðàíåèå ¦ 0901 ¦ ¦ ¦ 1730,20¦ 1643,79¦ 95,01¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 0901 ¦4700000¦ ¦ 1730,20¦ 1643,79¦ 95,01¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4700000¦ 327 ¦ 1730,20¦ 1643,79¦ 95,01¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Áóõãàëòåðèÿ òóáäèñïàíñåðà ¦ ¦ ¦ ¦ 1692,09¦ 1625,96¦ 96,09¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ ¦ ¦ 1692,09¦ 1625,96¦ 96,09¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 0901 ¦4520000¦ ¦ 1692,09¦ 1625,96¦ 96,09¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4520000¦ 327 ¦ 1692,09¦ 1625,96¦ 96,09¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Óïðàâëåíèå ñåëüñêîãî ¦ ¦ ¦ ¦ 951,34¦ 915,20¦ 96,20¦
¦õîçÿéñòâà è ðàçâèòèÿ ïîñåëêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñåëüñêîå õîçÿéñòâî ¦ 0405 ¦ ¦ ¦ 951,34¦ 915,20¦ 96,20¦
¦è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0405 ¦0010000¦ ¦ 951,34¦ 915,20¦ 96,20¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0405 ¦0010000¦ 005 ¦ 951,34¦ 915,20¦ 96,20¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôèíàíñîâîå óïðàâëåíèå ¦ ¦ ¦ ¦ 74637,34¦ 81737,55¦109,51¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôèíàíñîâîå óïðàâëåíèå ¦ ¦ ¦ ¦ 20395,34¦ 17184,14¦ 84,26¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ 20395,34¦ 17184,14¦ 84,26¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0115 ¦0010000¦ ¦ 20395,34¦ 17184,14¦ 84,26¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦0010000¦ 005 ¦ 20395,34¦ 17184,14¦ 84,26¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÐÅÇÅÐÂÍÛÉ ÔÎÍÄ ¦ ¦ ¦ ¦ 3900,00¦ 0,00¦ 0,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 0113 ¦ ¦ ¦ 3900,00¦ 0,00¦ 0,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 0113 ¦0700000¦ ¦ 3900,00¦ 0,00¦ 0,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 0113 ¦0700000¦ 183 ¦ 3900,00¦ 0,00¦ 0,00¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ 50342,00¦ 36149,62¦ 71,81¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïðîöåíòíûå ïëàòåæè ¦ 0112 ¦0650000¦ ¦ 50342,00¦ 36149,62¦ 71,81¦
¦ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïðîöåíòíûå ïëàòåæè ¦ 0112 ¦0650000¦ 151 ¦ 50342,00¦ 36149,62¦ 71,81¦
¦ïî ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Áþäæåòíûå ññóäû è êðåäèòû ¦ ¦ ¦ ¦ 0,00¦ 28403,79¦ 0,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Âûäà÷à áþäæåòíûõ ññóä ¦ ¦ ¦ ¦ 100000,00¦ 71800,00¦ 71,80¦
¦è êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ 100000,00¦ 71800,00¦ 71,80¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0115 ¦0920000¦ ¦ 100000,00¦ 71800,00¦ 71,80¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 0115 ¦0920000¦ 520 ¦ 100000,00¦ 71800,00¦ 71,80¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Âîçâðàò áþäæåòíûõ ññóä ¦ ¦ ¦ ¦- 100000,00¦- 43396,21¦ 43,40¦
¦è êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦- 100000,00¦- 43396,21¦ 43,40¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0115 ¦0920000¦ ¦- 100000,00¦- 43396,21¦ 43,40¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 0115 ¦0920000¦ 520 ¦- 100000,00¦- 43396,21¦ 43,40¦
¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ 29084,31¦ 28801,39¦ 99,03¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Óïðàâëåíèå ÆÊÕ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ 9609,45¦ 9326,53¦ 97,06¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504 ¦ ¦ ¦ 9609,45¦ 9326,53¦ 97,06¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0504 ¦0010000¦ ¦ 9609,45¦ 9326,53¦ 97,06¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0504 ¦0010000¦ 005 ¦ 9609,45¦ 9326,53¦ 97,06¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû íà âûïëàòó æèëèùíûõ ¦ ¦ ¦ ¦ 19474,86¦ 19474,86¦100,00¦
¦ñóáñèäèé ìàëîèìóùèì ñëîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504 ¦ ¦ ¦ 19474,86¦ 19474,86¦100,00¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 0504 ¦5150000¦ ¦ 19474,86¦ 19474,86¦100,00¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáñèäèè ¦ 0504 ¦5150000¦ 197 ¦ 19474,86¦ 19474,86¦100,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ 678764,89¦ 592756,69¦ 87,33¦
¦çàêàçà è ïîòðåáèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ôèíàíñîâàÿ ¦ ¦ ¦ ¦ 669988,40¦ 584177,79¦ 87,19¦
¦ïîääåðæêà çàêóïêè è äîñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôòè, íåôòåïðîäóêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà è ïðîäîâîëüñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ â ðàéîíû Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ 669988,40¦ 584177,79¦ 87,19¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëèçîâàííûé çàâîç ¦ 0115 ¦0920012¦ ¦ 669988,40¦ 584177,79¦ 87,19¦
¦ïðîäóêöèè (òîâàðîâ) â ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèðàâíåííûå ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîêàìè çàâîçà ãðóçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Âûïîëíåíèå äðóãèõ ¦ 0115 ¦0920012¦ 216 ¦ 669988,40¦ 584177,79¦ 87,19¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ 8776,49¦ 8578,90¦ 97,75¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ 8776,49¦ 8578,90¦ 97,75¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0115 ¦0010000¦ ¦ 8776,49¦ 8578,90¦ 97,75¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦0010000¦ 005 ¦ 8776,49¦ 8578,90¦ 97,75¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ 213448,89¦ 166634,69¦ 78,07¦
¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ 14764,45¦ 14115,07¦ 95,60¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0115 ¦0010000¦ ¦ 13664,45¦ 13020,66¦ 95,29¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦0010000¦ 005 ¦ 13664,45¦ 13020,66¦ 95,29¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0115 ¦0010000¦ ¦ 1100,00¦ 1094,41¦ 99,49¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦0010000¦ 006 ¦ 1100,00¦ 1094,41¦ 99,49¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ ¦ ¦ 48223,71¦ 47038,95¦ 97,54¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ0501 ¦3500000¦ ¦ 48223,71¦ 47038,95¦ 97,54¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0501 ¦3500000¦ 410 ¦ 48223,71¦ 47038,95¦ 97,54¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ 250,00¦ 36,90¦ 14,76¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 0502 ¦3510000¦ ¦ 250,00¦ 36,90¦ 14,76¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0502 ¦3510000¦ 411 ¦ 250,00¦ 36,90¦ 14,76¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0503 ¦ ¦ ¦ 2152,00¦ 2066,96¦ 96,05¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 0503 ¦0810000¦ ¦ 2152,00¦ 2066,96¦ 96,05¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Âûïîëíåíèå ¦ 0503 ¦0810000¦ 196 ¦ 2152,00¦ 2066,96¦ 96,05¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504 ¦ ¦ ¦ 37130,00¦ 29049,29¦ 78,24¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦1000900¦ ¦ 3000,00¦ 3000,00¦100,00¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0504 ¦1000900¦ 213 ¦ 3000,00¦ 3000,00¦100,00¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 0504 ¦1020000¦ ¦ 34130,00¦ 26049,29¦ 76,32¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦1020000¦ 214 ¦ 34130,00¦ 26049,29¦ 76,32¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ ¦ ¦ 3654,69¦ 3653,59¦ 99,97¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 0701 ¦4200000¦ ¦ 3654,69¦ 3653,59¦ 99,97¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0701 ¦4200000¦ 327 ¦ 3654,69¦ 3653,59¦ 99,97¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ ¦ ¦ 18800,24¦ 17651,58¦ 93,89¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 0702 ¦4210000¦ ¦ 4700,24¦ 4553,24¦ 96,87¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦4210000¦ 327 ¦ 4700,24¦ 4553,24¦ 96,87¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 0702 ¦4230000¦ ¦ 14100,00¦ 13098,34¦ 92,90¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦4230000¦ 327 ¦ 14100,00¦ 13098,34¦ 92,90¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ ¦ ¦ 16604,20¦ 7708,01¦ 46,42¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 0709 ¦1020000¦ ¦ 16604,20¦ 7708,01¦ 46,42¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0709 ¦1020000¦ 214 ¦ 16604,20¦ 7708,01¦ 46,42¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 239,46¦ 239,46¦100,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 0801 ¦4410000¦ ¦ 239,46¦ 239,46¦100,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦4410000¦ 327 ¦ 239,46¦ 239,46¦100,00¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0806 ¦ ¦ ¦ 10316,00¦ 10115,75¦ 98,06¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0806 ¦1000900¦ ¦ 10000,00¦ 10000,00¦100,00¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0806 ¦1000900¦ 213 ¦ 10000,00¦ 10000,00¦100,00¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 0806 ¦1020000¦ ¦ 316,00¦ 115,75¦ 36,63¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0806 ¦1020000¦ 214 ¦ 316,00¦ 115,75¦ 36,63¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ ¦ ¦ 41370,82¦ 15015,82¦ 36,30¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 0901 ¦4700000¦ ¦ 7098,42¦ 6498,42¦ 91,55¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4700000¦ 327 ¦ 7098,42¦ 6498,42¦ 91,55¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðîäèëüíûå äîìà ¦ 0901 ¦4760000¦ ¦ 34272,40¦ 8517,40¦ 24,85¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4760000¦ 327 ¦ 34272,40¦ 8517,40¦ 24,85¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0904 ¦ ¦ ¦ 19943,32¦ 19943,31¦100,00¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 0904 ¦1020000¦ ¦ 19943,32¦ 19943,31¦100,00¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0904 ¦1020000¦ 214 ¦ 19943,32¦ 19943,31¦100,00¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÎÓ "Ãëàâíîå áþðî ¦ ¦ ¦ ¦ 916,17¦ 916,17¦100,00¦
¦ìåäèêî-ñîöèàëüíîé ýêñïåðòèçû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 1002 ¦ ¦ ¦ 916,17¦ 916,17¦100,00¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 1002 ¦5060000¦ ¦ 916,17¦ 916,17¦100,00¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1002 ¦5060000¦ 327 ¦ 916,17¦ 916,17¦100,00¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Òàéìûðñêîå ðåãèîíàëüíîå ¦ ¦ ¦ ¦ 5,41¦ 0,00¦ 0,00¦
¦îòäåëåíèå îáùåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðîññèéñêèé Êðàñíûé Êðåñò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ 5,41¦ 0,00¦ 0,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1006 ¦5140000¦ ¦ 5,41¦ 0,00¦ 0,00¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1006 ¦5140000¦ 482 ¦ 5,41¦ 0,00¦ 0,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äóìà Òàéìûðñêîãî ¦ ¦ ¦ ¦ 67876,15¦ 66124,92¦ 97,42¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ ¦ 59534,78¦ 57810,39¦ 97,10¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103 ¦ ¦ ¦ 58772,78¦ 57145,65¦ 97,23¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0103 ¦0010000¦ ¦ 58772,78¦ 57145,65¦ 97,23¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0103 ¦0010000¦ 005 ¦ 58772,78¦ 57145,65¦ 97,23¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ 762,00¦ 664,74¦ 87,24¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0115 ¦0010000¦ ¦ 762,00¦ 664,74¦ 87,24¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè ¦ 0115 ¦0010000¦ 021 ¦ 762,00¦ 664,74¦ 87,24¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ 1673,60¦ 1667,41¦ 99,63¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103 ¦ ¦ ¦ 1673,60¦ 1667,41¦ 99,63¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0103 ¦0010000¦ ¦ 1673,60¦ 1667,41¦ 99,63¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ 0103 ¦0010000¦ 024 ¦ 1673,60¦ 1667,41¦ 99,63¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ 6667,77¦ 6647,12¦ 99,69¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103 ¦ ¦ ¦ 6667,77¦ 6647,12¦ 99,69¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0103 ¦0010000¦ ¦ 6667,77¦ 6647,12¦ 99,69¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 0103 ¦0010000¦ 025 ¦ 6667,77¦ 6647,12¦ 99,69¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ 40760,55¦ 36673,19¦ 89,97¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ 12696,61¦ 10859,36¦ 85,53¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ 9752,00¦ 8370,98¦ 85,84¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0806 ¦ ¦ ¦ 9652,00¦ 8300,94¦ 86,00¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0806 ¦0010000¦ ¦ 9652,00¦ 8300,94¦ 86,00¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0806 ¦0010000¦ 005 ¦ 9652,00¦ 8300,94¦ 86,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êèíåìàòîãðàôèÿ ¦ 0802 ¦ ¦ ¦ 100,00¦ 70,04¦ 70,04¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 0802 ¦1000202¦ ¦ 100,00¦ 70,04¦ 70,04¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0802 ¦1000202¦ 453 ¦ 100,00¦ 70,04¦ 70,04¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îòäåë õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ 1783,92¦ 1609,36¦ 90,21¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 1783,92¦ 1609,36¦ 90,21¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 0801 ¦4520000¦ ¦ 1783,92¦ 1609,36¦ 90,21¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦4520000¦ 327 ¦ 1783,92¦ 1609,36¦ 90,21¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Èíôîðìàöèîííî-ìåòîäè÷åñêèé ¦ ¦ ¦ ¦ 1160,69¦ 879,02¦ 75,73¦
¦öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 1160,69¦ 879,02¦ 75,73¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 0801 ¦4400000¦ ¦ 1160,69¦ 879,02¦ 75,73¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦4400000¦ 327 ¦ 1160,69¦ 879,02¦ 75,73¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÓÊ "Òàéìûðñêèé îêðóæíîé ¦ ¦ ¦ ¦ 7681,42¦ 7222,77¦ 94,03¦
¦êðàåâåä÷åñêèé ìóçåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÓÊ "Òàéìûðñêèé îêðóæíîé ¦ ¦ ¦ ¦ 7591,42¦ 7153,20¦ 94,23¦
¦êðàåâåä÷åñêèé ìóçåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 7591,42¦ 7153,20¦ 94,23¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 0801 ¦4410000¦ ¦ 7591,42¦ 7153,20¦ 94,23¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦4410000¦ 327 ¦ 7591,42¦ 7153,20¦ 94,23¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÓÊ "Òàéìûðñêèé îêðóæíîé ¦ ¦ ¦ ¦ 90,00¦ 69,57¦ 77,30¦
¦êðàåâåä÷åñêèé ìóçåé" (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 90,00¦ 69,57¦ 77,30¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 0801 ¦4410000¦ ¦ 90,00¦ 69,57¦ 77,30¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦4410000¦ 327 ¦ 90,00¦ 69,57¦ 77,30¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÓÊ "Òàéìûðñêàÿ îêðóæíàÿ ¦ ¦ ¦ ¦ 10530,58¦ 10086,16¦ 95,78¦
¦áèáëèîòåêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÓÊ "Òàéìûðñêàÿ îêðóæíàÿ ¦ ¦ ¦ ¦ 10404,58¦ 9981,85¦ 95,94¦
¦áèáëèîòåêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 10404,58¦ 9981,85¦ 95,94¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Áèáëèîòåêè ¦ 0801 ¦4420000¦ ¦ 10404,58¦ 9981,85¦ 95,94¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦4420000¦ 327 ¦ 10404,58¦ 9981,85¦ 95,94¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÓÊ "Òàéìûðñêàÿ îêðóæíàÿ ¦ ¦ ¦ ¦ 126,00¦ 104,31¦ 82,79¦
¦áèáëèîòåêà" (ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 126,00¦ 104,31¦ 82,79¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Áèáëèîòåêè ¦ 0801 ¦4420000¦ ¦ 126,00¦ 104,31¦ 82,79¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦4420000¦ 327 ¦ 126,00¦ 104,31¦ 82,79¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÓÊ "Òàéìûðñêèé îêðóæíîé ¦ ¦ ¦ ¦ 9851,94¦ 8504,90¦ 86,33¦
¦öåíòð íàöèîíàëüíûõ êóëüòóð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÓÊ "Òàéìûðñêèé îêðóæíîé ¦ ¦ ¦ ¦ 9351,94¦ 8439,39¦ 90,24¦
¦öåíòð íàöèîíàëüíûõ êóëüòóð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 9351,94¦ 8439,39¦ 90,24¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 0801 ¦4400000¦ ¦ 9351,94¦ 8439,39¦ 90,24¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦4400000¦ 327 ¦ 9351,94¦ 8439,39¦ 90,24¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÓÊ "Òàéìûðñêèé îêðóæíîé ¦ ¦ ¦ ¦ 500,00¦ 65,51¦ 13,10¦
¦öåíòð íàöèîíàëüíûõ êóëüòóð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 500,00¦ 65,51¦ 13,10¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 0801 ¦4400000¦ ¦ 500,00¦ 65,51¦ 13,10¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦4400000¦ 327 ¦ 500,00¦ 65,51¦ 13,10¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãîñóäàðñòâåííîå Òàéìûðñêîå ¦ ¦ ¦ ¦ 18390,44¦ 15423,59¦ 83,87¦
¦îêðóæíîå ó÷ðåæäåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êèíî-äîñóãîâûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àðêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãîñóäàðñòâåííîå Òàéìûðñêîå ¦ ¦ ¦ ¦ 14951,07¦ 14534,52¦ 97,21¦
¦îêðóæíîå ó÷ðåæäåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êèíî-äîñóãîâûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àðêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 14851,07¦ 14454,52¦ 97,33¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 0801 ¦4400000¦ ¦ 14851,07¦ 14454,52¦ 97,33¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦4400000¦ 327 ¦ 14851,07¦ 14454,52¦ 97,33¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êèíåìàòîãðàôèÿ ¦ 0802 ¦ ¦ ¦ 100,00¦ 80,00¦ 80,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 0802 ¦1000202¦ ¦ 100,00¦ 80,00¦ 80,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0802 ¦1000202¦ 453 ¦ 100,00¦ 80,00¦ 80,00¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãîñóäàðñòâåííîå Òàéìûðñêîå ¦ ¦ ¦ ¦ 3439,37¦ 889,07¦ 25,85¦
¦îêðóæíîå ó÷ðåæäåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êèíî-äîñóãîâûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àðêòèêà" (çà ñ÷åò ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 3439,37¦ 889,07¦ 25,85¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 0801 ¦4400000¦ ¦ 3439,37¦ 889,07¦ 25,85¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦4400000¦ 327 ¦ 3439,37¦ 889,07¦ 25,85¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÎÓ "Ìåæäóíàðîäíûé Öåíòð ¦ ¦ ¦ ¦ 5008,13¦ 4859,05¦ 97,02¦
¦Àðêòè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è öèâèëèçàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 5008,13¦ 4859,05¦ 97,02¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 0801 ¦4400000¦ ¦ 5008,13¦ 4859,05¦ 97,02¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦4400000¦ 327 ¦ 5008,13¦ 4859,05¦ 97,02¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ 272624,03¦ 251346,64¦ 92,20¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ 14306,56¦ 13365,58¦ 93,42¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ ¦ ¦ 14306,56¦ 13365,58¦ 93,42¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0709 ¦0010000¦ ¦ 14306,56¦ 13365,58¦ 93,42¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0709 ¦0010000¦ 005 ¦ 14306,56¦ 13365,58¦ 93,42¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ 39886,80¦ 37243,06¦ 93,37¦
¦îêðóæíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Òàéìûðà" ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 0707 ¦ ¦ ¦ 29155,27¦ 27975,35¦ 95,95¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 0707 ¦4320000¦ ¦ 29155,27¦ 27975,35¦ 95,95¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îçäîðîâëåíèå äåòåé ¦ 0707 ¦4320000¦ 452 ¦ 29155,27¦ 27975,35¦ 95,95¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ ¦ ¦ 10731,53¦ 9267,71¦ 86,36¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0709 ¦4350000¦ ¦ 4,40¦ 4,25¦ 96,59¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0709 ¦4350000¦ 327 ¦ 4,40¦ 4,25¦ 96,59¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0709 ¦5220000¦ ¦ 10727,13¦ 9263,46¦ 86,36¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0709 ¦5220000¦ 285 ¦ 10727,13¦ 9263,46¦ 86,36¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ 3090,50¦ 2613,22¦ 84,56¦
¦îêðóæíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Òàéìûðà" ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ ¦ ¦ 3090,50¦ 2613,22¦ 84,56¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0709 ¦4350000¦ ¦ 846,90¦ 709,10¦ 83,73¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0709 ¦4350000¦ 327 ¦ 846,90¦ 709,10¦ 83,73¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0709 ¦5220000¦ ¦ 2243,60¦ 1904,12¦ 84,87¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0709 ¦5220000¦ 285 ¦ 2243,60¦ 1904,12¦ 84,87¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ 7263,73¦ 7153,81¦ 98,49¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òàéìûðñêèé îêðóæíîé äåòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þíîøåñêèé Öåíòð òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êðàåâåäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ ¦ ¦ 7263,73¦ 7153,81¦ 98,49¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 0702 ¦4230000¦ ¦ 7263,73¦ 7153,81¦ 98,49¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦4230000¦ 327 ¦ 7263,73¦ 7153,81¦ 98,49¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãîñóäàðñòâåííîå îêðóæíîå ¦ ¦ ¦ ¦ 13467,48¦ 12799,50¦ 95,04¦
¦ó÷ðåæäåíèå "Äåòñêî-þíîøåñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíàÿ øêîëà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíûì âèäàì ñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ ¦ ¦ 13467,48¦ 12799,50¦ 95,04¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 0702 ¦4230000¦ ¦ 13467,48¦ 12799,50¦ 95,04¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦4230000¦ 327 ¦ 13467,48¦ 12799,50¦ 95,04¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ 20616,80¦ 19325,51¦ 93,74¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòñêèé äîì "Ðîìàøêà" äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ ¦ ¦ 20616,80¦ 19325,51¦ 93,74¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äåòñêèå äîìà ¦ 0702 ¦4240000¦ ¦ 20616,80¦ 19325,51¦ 93,74¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦4240000¦ 327 ¦ 20616,80¦ 19325,51¦ 93,74¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãîñóäàðñòâåííîå îêðóæíîå ¦ ¦ ¦ ¦ 6618,24¦ 6502,34¦ 98,25¦
¦ó÷ðåæäåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íàó÷íî-ìåòîäè÷åñêèé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0705 ¦ ¦ ¦ 6618,24¦ 6502,34¦ 98,25¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 0705 ¦4290000¦ ¦ 6618,24¦ 6502,34¦ 98,25¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0705 ¦4290000¦ 327 ¦ 6618,24¦ 6502,34¦ 98,25¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòð äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ 2547,59¦ 2229,64¦ 87,52¦
¦îáðàçîâàíèÿ "Ìàñòåððà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ ¦ ¦ 2547,59¦ 2229,64¦ 87,52¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0709 ¦4350000¦ ¦ 2547,59¦ 2229,64¦ 87,52¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0709 ¦4350000¦ 327 ¦ 2547,59¦ 2229,64¦ 87,52¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Õîçÿéñòâåííî- ¦ ¦ ¦ ¦ 3234,43¦ 2977,80¦ 92,07¦
¦ýêñïëóàòàöèîííàÿ ãðóïïà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ ¦ ¦ 3234,43¦ 2977,80¦ 92,07¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 0709 ¦4520000¦ ¦ 3234,43¦ 2977,80¦ 92,07¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0709 ¦4520000¦ 327 ¦ 3234,43¦ 2977,80¦ 92,07¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåòîäè÷åñêàÿ ðàáîòà ¦ ¦ ¦ ¦ 6767,95¦ 5977,04¦ 88,31¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ ¦ ¦ 6567,95¦ 5977,04¦ 91,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0709 ¦4350000¦ ¦ 6567,95¦ 5977,04¦ 91,00¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0709 ¦4350000¦ 327 ¦ 6567,95¦ 5977,04¦ 91,00¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0709 ¦4360000¦ ¦ 200,00¦ 0,00¦ 0,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 0709 ¦4360000¦ 447 ¦ 200,00¦ 0,00¦ 0,00¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãîñóäàðñòâåííîå îêðóæíîå ¦ ¦ ¦ ¦ 27017,59¦ 23968,99¦ 88,72¦
¦äîøêîëüíîå îáðàçîâàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà "Ëüäèíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÄÎÓ "Ëüäèíêà" ¦ ¦ ¦ ¦ 23583,31¦ 21968,82¦ 93,15¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ ¦ ¦ 23583,31¦ 21968,82¦ 93,15¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 0701 ¦4200000¦ ¦ 23583,31¦ 21968,82¦ 93,15¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0701 ¦4200000¦ 327 ¦ 23583,31¦ 21968,82¦ 93,15¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÄÎÓ "Ëüäèíêà" (çà ñ÷åò ¦ ¦ ¦ ¦ 3434,28¦ 2000,17¦ 58,24¦
¦ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ ¦ ¦ 3434,28¦ 2000,17¦ 58,24¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 0701 ¦4200000¦ ¦ 3434,28¦ 2000,17¦ 58,24¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0701 ¦4200000¦ 327 ¦ 3434,28¦ 2000,17¦ 58,24¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãîñóäàðñòâåííîå îêðóæíîå ¦ ¦ ¦ ¦ 28094,92¦ 25038,52¦ 89,12¦
¦äîøêîëüíîå îáðàçîâàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà "Ñêàçêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÄÎÓ "Ñêàçêà" ¦ ¦ ¦ ¦ 24660,64¦ 23101,67¦ 93,68¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ ¦ ¦ 24660,64¦ 23101,67¦ 93,68¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 0701 ¦4200000¦ ¦ 24660,64¦ 23101,67¦ 93,68¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0701 ¦4200000¦ 327 ¦ 24660,64¦ 23101,67¦ 93,68¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÄÎÓ "Ñêàçêà" (çà ñ÷åò ïëàòíûõ¦ ¦ ¦ ¦ 3434,28¦ 1936,85¦ 56,40¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ ¦ ¦ 3434,28¦ 1936,85¦ 56,40¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 0701 ¦4200000¦ ¦ 3434,28¦ 1936,85¦ 56,40¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0701 ¦4200000¦ 327 ¦ 3434,28¦ 1936,85¦ 56,40¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãîñóäàðñòâåííîå îêðóæíîå ¦ ¦ ¦ ¦ 23452,19¦ 21146,80¦ 90,17¦
¦äîøêîëüíîå îáðàçîâàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà "Çàáàâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÄÎÓ "Çàáàâà" ¦ ¦ ¦ ¦ 20331,89¦ 19566,88¦ 96,24¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ ¦ ¦ 20331,89¦ 19566,88¦ 96,24¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 0701 ¦4200000¦ ¦ 20331,89¦ 19566,88¦ 96,24¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0701 ¦4200000¦ 327 ¦ 20331,89¦ 19566,88¦ 96,24¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÄÎÓ "Çàáàâà" (çà ñ÷åò ïëàòíûõ¦ ¦ ¦ ¦ 3120,30¦ 1579,92¦ 50,63¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ ¦ ¦ 3120,30¦ 1579,92¦ 50,63¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 0701 ¦4200000¦ ¦ 3120,30¦ 1579,92¦ 50,63¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0701 ¦4200000¦ 327 ¦ 3120,30¦ 1579,92¦ 50,63¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãîñóäàðñòâåííîå îêðóæíîå ¦ ¦ ¦ ¦ 76259,25¦ 71004,83¦ 93,11¦
¦ó÷ðåæäåíèå ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òàéìûðñêèé êîëëåäæ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÎÓ ÑÏÎ Òàéìûðñêîãî ¦ ¦ ¦ ¦ 75069,45¦ 70011,03¦ 93,26¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òàéìûðñêèé êîëëåäæ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 0704 ¦ ¦ ¦ 75069,45¦ 70011,03¦ 93,26¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 0704 ¦4270000¦ ¦ 75069,45¦ 70011,03¦ 93,26¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0704 ¦4270000¦ 327 ¦ 75069,45¦ 70011,03¦ 93,26¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÎÓ ÑÏÎ Òàéìûðñêîãî ¦ ¦ ¦ ¦ 1189,80¦ 993,80¦ 83,53¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òàéìûðñêèé êîëëåäæ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 0704 ¦ ¦ ¦ 1189,80¦ 993,80¦ 83,53¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 0704 ¦4270000¦ ¦ 1189,80¦ 993,80¦ 83,53¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0704 ¦4270000¦ 327 ¦ 1189,80¦ 993,80¦ 83,53¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Òàéìûðñêèé òåððèòîðèàëüíûé ¦ ¦ ¦ ¦ 149358,80¦ 149358,80¦100,00¦
¦ôîíä îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ ¦ ¦ 149358,80¦ 149358,80¦100,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 0901 ¦7710000¦ ¦ 149358,80¦ 149358,80¦100,00¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0901 ¦7710000¦ 455 ¦ 149358,80¦ 149358,80¦100,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïðåäñòàâèòåëüñòâî Òàéìûðñêîãî¦ ¦ ¦ ¦ 2022,45¦ 2008,21¦ 99,30¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Ñàíêò-Ïåòåðáóðã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 0115 ¦ ¦ ¦ 2022,45¦ 2008,21¦ 99,30¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0115 ¦0010000¦ ¦ 2022,45¦ 2008,21¦ 99,30¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦0010000¦ 005 ¦ 2022,45¦ 2008,21¦ 99,30¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ ¦ ¦ 1302538,65¦1224080,60¦ 93,98¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôèíàíñîâûé îòäåë ¦ ¦ ¦ ¦ 165175,13¦ 155647,45¦ 94,23¦
¦àäìèíèñòðàöèè Äèêñîíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ 58831,50¦ 52966,92¦ 90,03¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Èíûå áåçâîçìåçäíûå ¦ 1101 ¦5200000¦ ¦ 144,04¦ 144,04¦100,00¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 1101 ¦5200000¦ 522 ¦ 144,04¦ 144,04¦100,00¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 1101 ¦5210000¦ ¦ 58687,46¦ 52822,88¦ 90,01¦
¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ 1101 ¦5210000¦ 501 ¦ 58687,46¦ 52822,88¦ 90,01¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáâåíöèè ¦ ¦ ¦ ¦ 106007,63¦ 102364,53¦ 96,56¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 1102 ¦5190000¦ 518 ¦ 899,69¦ 795,78¦ 88,45¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ1102 ¦5190000¦ 523 ¦ 105107,94¦ 101568,75¦ 96,63¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ 336,00¦ 316,00¦ 94,05¦
¦îêðóæíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îêàçàíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101 ¦ ¦ ¦ 336,00¦ 316,00¦ 94,05¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1101 ¦5220000¦ ¦ 336,00¦ 316,00¦ 94,05¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáñèäèè ¦ 1101 ¦5220000¦ 197 ¦ 336,00¦ 316,00¦ 94,05¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôèíàíñîâûé îòäåë ¦ ¦ ¦ ¦ 469317,89¦ 433997,40¦ 92,47¦
¦àäìèíèñòðàöèè Õàòàíãñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ 249240,75¦ 225990,05¦ 90,67¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Èíûå áåçâîçìåçäíûå ¦ 1101 ¦5200000¦ ¦ 887,05¦ 887,05¦100,00¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 1101 ¦5200000¦ 522 ¦ 887,05¦ 887,05¦100,00¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 1101 ¦5210000¦ ¦ 248353,70¦ 225103,00¦ 90,64¦
¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ 1101 ¦5210000¦ 501 ¦ 248353,70¦ 225103,00¦ 90,64¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáâåíöèè ¦ ¦ ¦ ¦ 211082,14¦ 200971,95¦ 95,21¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 1102 ¦5190000¦ 518 ¦ 1279,30¦ 1269,80¦ 99,26¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ1102 ¦5190000¦ 523 ¦ 209802,84¦ 199702,15¦ 95,19¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ 5816,00¦ 3856,40¦ 66,31¦
¦îêðóæíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îêàçàíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101 ¦ ¦ ¦ 5816,00¦ 3856,40¦ 66,31¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1101 ¦5220000¦ ¦ 5816,00¦ 3856,40¦ 66,31¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáñèäèè ¦ 1101 ¦5220000¦ 197 ¦ 5816,00¦ 3856,40¦ 66,31¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ 3179,00¦ 3179,00¦100,00¦
¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101 ¦ ¦ ¦ 3179,00¦ 3179,00¦100,00¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Èíûå áåçâîçìåçäíûå ¦ 1101 ¦5200000¦ ¦ 3179,00¦ 3179,00¦100,00¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 1101 ¦5200000¦ 522 ¦ 3179,00¦ 3179,00¦100,00¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôèíàíñîâûé îòäåë ¦ ¦ ¦ ¦ 306354,84¦ 289783,43¦ 94,59¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óñòü-Åíèñåéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ 129582,51¦ 129582,51¦100,00¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Èíûå áåçâîçìåçäíûå ¦ 1101 ¦5200000¦ ¦ 167,17¦ 167,17¦100,00¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 1101 ¦5200000¦ 522 ¦ 167,17¦ 167,17¦100,00¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 1101 ¦5210000¦ ¦ 129415,34¦ 129415,34¦100,00¦
¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ 1101 ¦5210000¦ 501 ¦ 129415,34¦ 129415,34¦100,00¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáâåíöèè ¦ ¦ ¦ ¦ 160204,33¦ 146418,92¦ 91,40¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 1102 ¦5190000¦ 518 ¦ 943,00¦ 786,07¦ 83,36¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ1102 ¦5190000¦ 523 ¦ 159261,33¦ 145632,85¦ 91,44¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ 16568,00¦ 13782,00¦ 83,18¦
¦îêðóæíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îêàçàíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101 ¦ ¦ ¦ 16568,00¦ 13782,00¦ 83,18¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1101 ¦5220000¦ ¦ 16568,00¦ 13782,00¦ 83,18¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáñèäèè ¦ 1101 ¦5220000¦ 197 ¦ 16568,00¦ 13782,00¦ 83,18¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôèíàíñîâûé êîìèòåò ¦ ¦ ¦ ¦ 361690,79¦ 344652,32¦ 95,29¦
¦àäìèíèñòðàöèè ã. Äóäèíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäâåäîìñòâåííûõ ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ 19816,66¦ 19816,66¦100,00¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Èíûå áåçâîçìåçäíûå ¦ 1101 ¦5200000¦ ¦ 1276,44¦ 1276,44¦100,00¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 1101 ¦5200000¦ 522 ¦ 1276,44¦ 1276,44¦100,00¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 1101 ¦5210000¦ ¦ 18540,22¦ 18540,22¦100,00¦
¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ 1101 ¦5210000¦ 501 ¦ 18540,22¦ 18540,22¦100,00¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáâåíöèè ¦ ¦ ¦ ¦ 340393,15¦ 323701,00¦ 95,10¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 1102 ¦5190000¦ 518 ¦ 2805,85¦ 2800,87¦ 99,82¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ1102 ¦5190000¦ 523 ¦ 337587,30¦ 320900,13¦ 95,06¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ 360,00¦ 330,00¦ 91,67¦
¦îêðóæíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îêàçàíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101 ¦ ¦ ¦ 360,00¦ 330,00¦ 91,67¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1101 ¦5220000¦ ¦ 360,00¦ 330,00¦ 91,67¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáñèäèè ¦ 1101 ¦5220000¦ 197 ¦ 360,00¦ 330,00¦ 91,67¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ 546,51¦ 230,46¦ 42,17¦
¦îêðóæíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Òàéìûðà" ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101 ¦ ¦ ¦ 546,51¦ 230,46¦ 42,17¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1101 ¦5220000¦ ¦ 546,51¦ 230,46¦ 42,17¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáñèäèè ¦ 1101 ¦5220000¦ 197 ¦ 546,51¦ 230,46¦ 42,17¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ 574,47¦ 574,20¦ 99,95¦
¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101 ¦ ¦ ¦ 574,47¦ 574,20¦ 99,95¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Èíûå áåçâîçìåçäíûå ¦ 1101 ¦5200000¦ ¦ 574,47¦ 574,20¦ 99,95¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 1101 ¦5200000¦ 522 ¦ 574,47¦ 574,20¦ 99,95¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Óïðàâëåíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ 98065,46¦ 84404,09¦ 86,07¦
¦äîðîã è òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Óïðàâëåíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ 21444,91¦ 10159,52¦ 47,37¦
¦äîðîã è òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Òðàíñïîðò ¦ 0408 ¦ ¦ ¦ 21444,91¦ 10159,52¦ 47,37¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0408 ¦0010000¦ ¦ 10311,50¦ 10159,52¦ 98,53¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0408 ¦0010000¦ 005 ¦ 10311,50¦ 10159,52¦ 98,53¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äîðîæíîå õîçÿéñòâî ¦ 0408 ¦3150000¦ ¦ 11133,41¦ 0,00¦ 0,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 0408 ¦3150000¦ 365 ¦ 11133,41¦ 0,00¦ 0,00¦
¦â îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåëåâîé áþäæåòíûé ¦ ¦ ¦ ¦ 76620,55¦ 74244,57¦ 96,90¦
¦òåððèòîðèàëüíûé äîðîæíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåëåâîé áþäæåòíûé ¦ ¦ ¦ ¦ 21620,55¦ 19244,57¦ 89,01¦
¦òåððèòîðèàëüíûé äîðîæíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò îêðóæíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Òðàíñïîðò ¦ 0408 ¦ ¦ ¦ 10974,25¦ 9020,35¦ 82,20¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äîðîæíîå õîçÿéñòâî ¦ 0408 ¦3150000¦ ¦ 10974,25¦ 9020,35¦ 82,20¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 0408 ¦3150000¦ 365 ¦ 10974,25¦ 9020,35¦ 82,20¦
¦â îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ 10646,30¦ 10224,22¦ 96,04¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 0411 ¦1000102¦ ¦ 10646,30¦ 10224,22¦ 96,04¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0411 ¦1000102¦ 213 ¦ 10646,30¦ 10224,22¦ 96,04¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåëåâîé áþäæåòíûé ¦ ¦ ¦ ¦ 55000,00¦ 55000,00¦100,00¦
¦òåððèòîðèàëüíûé äîðîæíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ 55000,00¦ 55000,00¦100,00¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 0411 ¦1000102¦ ¦ 55000,00¦ 55000,00¦100,00¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0411 ¦1000102¦ 213 ¦ 55000,00¦ 55000,00¦100,00¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÎÓ "Àâòîòðàíñïîðòíîå ¦ ¦ ¦ ¦ 50101,13¦ 48941,27¦ 97,68¦
¦ïðåäïðèÿòèå Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Òðàíñïîðò ¦ 0408 ¦ ¦ ¦ 50101,13¦ 48941,27¦ 97,68¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Óïðàâëåíèå äîðîæíûì ¦ 0408 ¦3160000¦ ¦ 50101,13¦ 48941,27¦ 97,68¦
¦õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0408 ¦3160000¦ 327 ¦ 50101,13¦ 48941,27¦ 97,68¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÎÀÎ "Òàéìûðãåîôèçèêà" ¦ ¦ ¦ ¦ 4816,40¦ 2727,47¦ 56,63¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ 4816,40¦ 2727,47¦ 56,63¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 0502 ¦3510000¦ ¦ 4816,40¦ 2727,47¦ 56,63¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáñèäèè ¦ 0502 ¦3510000¦ 197 ¦ 4816,40¦ 2727,47¦ 56,63¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ 241876,76¦ 229363,47¦ 94,83¦
¦íàñåëåíèÿ è æèëèùíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ 14610,69¦ 13641,32¦ 93,37¦
¦íàñåëåíèÿ è æèëèùíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ 14406,63¦ 13437,26¦ 93,27¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 1006 ¦0010000¦ ¦ 14406,63¦ 13437,26¦ 93,27¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 1006 ¦0010000¦ 005 ¦ 14406,63¦ 13437,26¦ 93,27¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ 204,06¦ 204,06¦100,00¦
¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 0309 ¦ ¦ ¦ 204,06¦ 204,06¦100,00¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 0309 ¦2180000¦ ¦ 204,06¦ 204,06¦100,00¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 0309 ¦2180000¦ 260 ¦ 204,06¦ 204,06¦100,00¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ 90582,39¦ 81877,12¦ 90,39¦
¦Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â Òàéìûðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîì) àâòîìíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ 33898,08¦ 29747,34¦ 87,76¦
¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè ïðåäîñòàâëåíèÿ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì òðóäà è òðóæåíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ ¦ ¦ 33898,08¦ 29747,34¦ 87,76¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1003 ¦5150000¦ ¦ 33898,08¦ 29747,34¦ 87,76¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïðåäîñòàâëåíèå ëüãîò ¦ 1003 ¦5150000¦ 563 ¦ 33707,40¦ 29568,36¦ 87,72¦
¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïðåäîñòàâëåíèå ëüãîò ¦ 1003 ¦5150000¦ 565 ¦ 190,68¦ 178,98¦ 93,86¦
¦òðóæåíèêàì òûëà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ 48407,81¦ 43987,05¦ 90,87¦
¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå ìåð¦ 1003 ¦ ¦ ¦ 4990,00¦ 4441,10¦ 89,00¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ ¦ ¦ 4990,00¦ 4441,10¦ 89,00¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1003 ¦5150000¦ ¦ 4990,00¦ 4441,10¦ 89,00¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 1003 ¦5150000¦ 477 ¦ 4990,00¦ 4441,10¦ 89,00¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ 43417,81¦ 39545,95¦ 91,08¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ 43417,81¦ 39545,95¦ 91,08¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1006 ¦5050000¦ ¦ 43417,81¦ 39545,95¦ 91,08¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1006 ¦5050000¦ 483 ¦ 43417,81¦ 39545,95¦ 91,08¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû íà âûïëàòó ¦ ¦ ¦ ¦ 8276,50¦ 8142,73¦ 98,38¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ ¦ ¦ 8276,50¦ 8142,73¦ 98,38¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1003 ¦5150000¦ ¦ 8276,50¦ 8142,73¦ 98,38¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1003 ¦5150000¦ 749 ¦ 8276,50¦ 8142,73¦ 98,38¦
¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáâåíöèè íà îïëàòó ¦ ¦ ¦ ¦ 10829,40¦ 10583,65¦ 97,73¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ ¦ ¦ 10829,40¦ 10583,65¦ 97,73¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦ 1003 ¦5190000¦ ¦ 10829,40¦ 10583,65¦ 97,73¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáâåíöèè íà îïëàòó ¦ 1003 ¦5190000¦ 561 ¦ 10829,40¦ 10583,65¦ 97,73¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ 10133,92¦ 10133,92¦100,00¦
¦Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé ñëóæáå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ ¦ ¦ 10133,92¦ 10133,92¦100,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïåíñèè ¦ 1001 ¦4900000¦ ¦ 10133,92¦ 10133,92¦100,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äîïëàòû ê ïåíñèÿì ¦ 1001 ¦4900000¦ 714 ¦ 10133,92¦ 10133,92¦100,00¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ 1000,00¦ 786,98¦ 78,70¦
¦Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãàðàíòèÿõ è êîìïåíñàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëèö, ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàáîòàþùèõ â îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ èç îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà" â ÷àñòè îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà ïåíñèîíåðîâ ê ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ 1000,00¦ 786,98¦ 78,70¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1006 ¦5050000¦ ¦ 1000,00¦ 786,98¦ 78,70¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1006 ¦5050000¦ 483 ¦ 1000,00¦ 786,98¦ 78,70¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ 3891,51¦ 3713,64¦ 95,43¦
¦Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î äîïîëíèòåëüíîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå îòäåëüíûõ ãðóïï ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ 3891,51¦ 3713,64¦ 95,43¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1006 ¦5050000¦ ¦ 3891,51¦ 3713,64¦ 95,43¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1006 ¦5050000¦ 483 ¦ 3891,51¦ 3713,64¦ 95,43¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû íà âûïëàòó ¦ ¦ ¦ ¦ 7001,20¦ 5600,74¦ 80,00¦
¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, âûåõàâøèì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäåëû îêðóãà ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèþ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà îò 06.04.2005 N 111 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ 7001,20¦ 5600,74¦ 80,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1006 ¦5050000¦ ¦ 7001,20¦ 5600,74¦ 80,00¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1006 ¦5050000¦ 483 ¦ 7001,20¦ 5600,74¦ 80,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ 754,15¦ 754,10¦ 99,99¦
¦ïåíñèîíåðîâ, íàïðàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãåðîíòîëîãè÷åñêèé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æàðêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ 754,15¦ 754,10¦ 99,99¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1006 ¦5140000¦ ¦ 754,15¦ 754,10¦ 99,99¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1006 ¦5140000¦ 482 ¦ 754,15¦ 754,10¦ 99,99¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ 24,00¦ 0,00¦ 0,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå â 2005 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì âåòåðàíîâ, èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ 24,00¦ 0,00¦ 0,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1006 ¦5140000¦ ¦ 24,00¦ 0,00¦ 0,00¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1006 ¦5140000¦ 482 ¦ 24,00¦ 0,00¦ 0,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ 1507,92¦ 1507,57¦ 99,98¦
¦ìåðîïðèÿòèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðàçäíîâàíèåì 60-îé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâùèíû ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòå÷åñòâåííîé âîéíå ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèþ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà îò 06.04.2005 N 463 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ 1507,92¦ 1507,57¦ 99,98¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1006 ¦5140000¦ ¦ 1507,92¦ 1507,57¦ 99,98¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1006 ¦5140000¦ 482 ¦ 1507,92¦ 1507,57¦ 99,98¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ 618,00¦ 597,00¦ 96,60¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ åæåãîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé âûïëàòû ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûì íàãðóäíûì çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ ¦ ¦ 618,00¦ 597,00¦ 96,60¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦ 1003 ¦5190000¦ ¦ 618,00¦ 597,00¦ 96,60¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè äëÿ¦ 1003 ¦5190000¦ 560 ¦ 618,00¦ 597,00¦ 96,60¦
¦ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû íà îêðóæíóþ öåëåâóþ ¦ ¦ ¦ ¦ 95300,00¦ 94656,43¦ 99,32¦
¦ïðîãðàììó "Îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ ¦ ¦ 95267,20¦ 94630,31¦ 99,33¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1003 ¦5220000¦ ¦ 95267,20¦ 94630,31¦ 99,33¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1003 ¦5220000¦ 482 ¦ 95267,20¦ 94630,31¦ 99,33¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ 32,80¦ 26,12¦ 79,63¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1006 ¦5140000¦ ¦ 32,80¦ 26,12¦ 79,63¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1006 ¦5140000¦ 482 ¦ 32,80¦ 26,12¦ 79,63¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ 998,30¦ 998,30¦100,00¦
¦ïîñòàíîâëåíèé Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàïðàâëåíèè ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî áþäæåòà", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñîãëàñíî Ðàñïîðÿæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò 28.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 80-ð, îò 06.04.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 360-ð, îò 28.07.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1054-ð, N 157 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ 998,30¦ 998,30¦100,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1006 ¦5140000¦ ¦ 998,30¦ 998,30¦100,00¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1006 ¦5140000¦ 483 ¦ 998,30¦ 998,30¦100,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ 114,10¦ 1,52¦ 1,33¦
¦âûïëàò èíâàëèäàì, ïîëó÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûå ñðåäñòâà ÷åðåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâûàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ ¦ ¦ 114,10¦ 1,52¦ 1,33¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦ 1003 ¦5190000¦ ¦ 114,10¦ 1,52¦ 1,33¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäî⦠1003 ¦5190000¦ 466 ¦ 114,10¦ 1,52¦ 1,33¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ 26,00¦ 26,00¦100,00¦
¦ïîëíîìî÷èé ïî âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûõ ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ïðè âîçíèêíîâåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ ¦ ¦ 26,00¦ 26,00¦100,00¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦ 1003 ¦5190000¦ ¦ 26,00¦ 26,00¦100,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïîñîáèÿ ãðàæäàíàì ïðè ¦ 1003 ¦5190000¦ 465 ¦ 26,00¦ 26,00¦100,00¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû ïî ïîãàøåíèþ ¦ ¦ ¦ ¦ 4485,18¦ 4485,18¦100,00¦
¦êðåäèòîðñêîé çàäîëæåííîñòè çঠ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîä ïî ëüãîòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûì îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êðåäèòîðñêàÿ çàäîëæåííîñòü ïî¦ ¦ ¦ ¦ 2548,28¦ 2548,28¦100,00¦
¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ 2548,28¦ 2548,28¦100,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1006 ¦5140000¦ ¦ 2548,28¦ 2548,28¦100,00¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1006 ¦5140000¦ 483 ¦ 2548,28¦ 2548,28¦100,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êðåäèòîðñêàÿ çàäîëæåííîñòü ïî¦ ¦ ¦ ¦ 13,40¦ 13,40¦100,00¦
¦ðåàëèçàöèè Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ 13,40¦ 13,40¦100,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1006 ¦5140000¦ ¦ 13,40¦ 13,40¦100,00¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1006 ¦5140000¦ 483 ¦ 13,40¦ 13,40¦100,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ ¦ ¦ ¦ 43,06¦ 43,06¦100,00¦
¦ïî âûïëàòàì ðåàáèëèòèðîâàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì è ëèöàì, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êðåäèòîðñêàÿ çàäîëæåííîñòü ïî¦ ¦ ¦ ¦ 34,81¦ 34,81¦100,00¦
¦ðåàëèçàöèè çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ ¦ ¦ 34,81¦ 34,81¦100,00¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äîòàöèè è ñóáâåíöèè ¦ 1003 ¦5170000¦ ¦ 34,81¦ 34,81¦100,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 1003 ¦5170000¦ 479 ¦ 34,81¦ 34,81¦100,00¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êðåäèòîðñêàÿ çàäîëæåííîñòü ïî¦ ¦ ¦ ¦ 8,25¦ 8,25¦100,00¦
¦Ïîñòàíîâëåíèþ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà îò 20.11.2000 N 470 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî àáîíåíòñêîé ïëàòå 50% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ 8,25¦ 8,25¦100,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1006 ¦5140000¦ ¦ 8,25¦ 8,25¦100,00¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1006 ¦5140000¦ 483 ¦ 8,25¦ 8,25¦100,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ ¦ ¦ ¦ 1836,39¦ 1836,39¦100,00¦
¦ïî ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ 1836,39¦ 1836,39¦100,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1006 ¦5140000¦ ¦ 1836,39¦ 1836,39¦100,00¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1006 ¦5140000¦ 483 ¦ 1836,39¦ 1836,39¦100,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ ¦ ¦ ¦ 31,35¦ 31,35¦100,00¦
¦ïî Ïîñòàíîâëåíèþ Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦13.11.2003 N 426 (âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷åòíûì ãðàæäàíàì Òàéìûðà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ 31,35¦ 31,35¦100,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1006 ¦5140000¦ ¦ 31,35¦ 31,35¦100,00¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1006 ¦5140000¦ 483 ¦ 31,35¦ 31,35¦100,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ ¦ ¦ ¦ 12,70¦ 12,70¦100,00¦
¦ïî îêðóæíîé öåëåâîé ïðîãðàììå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àäðåñíàÿ ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà íàñåëåíèÿ" çà 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ 12,70¦ 12,70¦100,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1006 ¦5140000¦ ¦ 12,70¦ 12,70¦100,00¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1006 ¦5140000¦ 483 ¦ 12,70¦ 12,70¦100,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÃÎÓ Òàéìûðñêîãî ¦ ¦ ¦ ¦ 10923,87¦ 7804,56¦ 71,45¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 1002 ¦ ¦ ¦ 10923,87¦ 7804,56¦ 71,45¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äîìà-èíòåðíàòû äëÿ ¦ 1002 ¦5010000¦ ¦ 10923,87¦ 7804,56¦ 71,45¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1002 ¦5010000¦ 327 ¦ 10923,87¦ 7804,56¦ 71,45¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦ 60070,89¦ 57984,55¦ 96,53¦
¦Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ ¦ ¦ 59080,89¦ 57006,90¦ 96,49¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 0302 ¦2020000¦ ¦ 59080,89¦ 57006,90¦ 96,49¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 0302 ¦2020000¦ 220 ¦ 30,00¦ 0,00¦ 0,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦ 0302 ¦2020000¦ 221 ¦ 1027,50¦ 969,86¦ 94,39¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 0302 ¦2020000¦ 239 ¦ 49705,44¦ 49662,15¦ 99,91¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 0302 ¦2020000¦ 240 ¦ 1487,78¦ 1487,78¦100,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 0302 ¦2020000¦ 253 ¦ 6314,27¦ 4371,21¦ 69,23¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 0302 ¦2020000¦ 472 ¦ 515,90¦ 515,90¦100,00¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦ÎÃÈÁÄÄ ÓÂÄ Òàéìûðñêîãî ¦ ¦ ¦ ¦ 990,00¦ 977,65¦ 98,75¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàííûå óñëóãè, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèåé àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ ¦ ¦ 990,00¦ 977,65¦ 98,75¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 0302 ¦2020000¦ ¦ 990,00¦ 977,65¦ 98,75¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 0302 ¦2020000¦ 253 ¦ 990,00¦ 977,65¦ 98,75¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Àäìèíèñòðàöèÿ Òàéìûðñêîãî ¦ ¦ ¦ ¦ 347118,22¦ 328463,26¦ 94,63¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Àäìèíèñòðàöèÿ Òàéìûðñêîãî ¦ ¦ ¦ ¦ 247609,08¦ 232983,95¦ 94,09¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 0102 ¦ ¦ ¦ 246010,08¦ 231725,44¦ 94,19¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0102 ¦0010000¦ ¦ 246010,08¦ 231725,44¦ 94,19¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïðåçèäåíò ðåñïóáëèêè è ãëàâà ¦ 0102 ¦0010000¦ 009 ¦ 1587,60¦ 1595,47¦100,50¦
¦àäìèíèñòðàöèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0102 ¦0010000¦ 005 ¦ 244422,48¦ 230129,97¦ 94,15¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ 500,00¦ 334,93¦ 66,99¦
¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ 500,00¦ 334,93¦ 66,99¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0115 ¦0010000¦ ¦ 500,00¦ 334,93¦ 66,99¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0102 ¦0010000¦ 005 ¦ 500,00¦ 334,93¦ 66,99¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ 1099,00¦ 923,58¦ 84,04¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0115 ¦0010000¦ ¦ 1099,00¦ 923,58¦ 84,04¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû¦ 0115 ¦0010000¦ 023 ¦ 1099,00¦ 923,58¦ 84,04¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Óïðàâëåíèå çàïèñè àêòîâ ¦ ¦ ¦ ¦ 2025,22¦ 1973,49¦ 97,45¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ 2025,22¦ 1973,49¦ 97,45¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0115 ¦0010000¦ ¦ 2025,22¦ 1973,49¦ 97,45¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦0010000¦ 005 ¦ 2025,22¦ 1973,49¦ 97,45¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ 2435,90¦ 1658,60¦ 68,09¦
¦îêðóæíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáùåñòâåííûõ ñâÿçåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 0803 ¦ ¦ ¦ 2435,90¦ 1658,60¦ 68,09¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0803 ¦5220000¦ ¦ 2435,90¦ 1658,60¦ 68,09¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0803 ¦5220000¦ 453 ¦ 2435,90¦ 1658,60¦ 68,09¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦ ¦ ¦ ¦ 4542,76¦ 4336,43¦ 95,46¦
¦ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Òàéìûðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 0902 ¦ ¦ ¦ 4542,76¦ 4336,43¦ 95,46¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 0902 ¦5120000¦ ¦ 4542,76¦ 4336,43¦ 95,46¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0902 ¦5120000¦ 455 ¦ 4542,76¦ 4336,43¦ 95,46¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ 61177,67¦ 60165,23¦ 98,35¦
¦îêðóæíîé 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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1003 ¦5220000¦ ¦ 54800,00¦ 53966,71¦ 98,48¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1003 ¦5220000¦ 482 ¦ 54800,00¦ 53966,71¦ 98,48¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 1003 ¦1000408¦ ¦ 6377,67¦ 6198,52¦ 97,19¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóáñèäèè ¦ 1003 ¦1000408¦ 197 ¦ 6377,67¦ 6198,52¦ 97,19¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îòäåë ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ 5505,44¦ 4866,73¦ 88,40¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 0105 ¦ ¦ ¦ 5505,44¦ 4866,73¦ 88,40¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0105 ¦0010000¦ ¦ 5505,44¦ 4866,73¦ 88,40¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0105 ¦0010000¦ 068 ¦ 5505,44¦ 4866,73¦ 88,40¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ 350,00¦ 150,61¦ 43,03¦
¦Ãîñòåõíàäçîðà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ 350,00¦ 150,61¦ 43,03¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0115 ¦0010000¦ ¦ 350,00¦ 150,61¦ 43,03¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦0010000¦ 005 ¦ 350,00¦ 150,61¦ 43,03¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Êîìèòåò ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ 7726,65¦ 7720,60¦ 99,92¦
¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ 6326,65¦ 6320,60¦ 99,90¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0115 ¦0010000¦ ¦ 6326,65¦ 6320,60¦ 99,90¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦0010000¦ 005 ¦ 6326,65¦ 6320,60¦ 99,90¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ 400,00¦ 400,00¦100,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1006 ¦5140000¦ ¦ 400,00¦ 400,00¦100,00¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1006 ¦5140000¦ 482 ¦ 400,00¦ 400,00¦100,00¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ 1000,00¦ 1000,00¦100,00¦
¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ ¦ ¦ 1000,00¦ 1000,00¦100,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ0501 ¦3500000¦ ¦ 1000,00¦ 1000,00¦100,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0501 ¦3500000¦ 410 ¦ 1000,00¦ 1000,00¦100,00¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Óïðàâëåíèå ïî ðåãèîíàëüíîé ¦ ¦ ¦ ¦ 15745,50¦ 14607,62¦ 92,77¦
¦íàöèîíàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàçâèòèþ êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ 9097,18¦ 8630,58¦ 94,87¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0411 ¦0010000¦ ¦ 9097,18¦ 8630,58¦ 94,87¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0411 ¦0010000¦ 005 ¦ 9097,18¦ 8630,58¦ 94,87¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî ñîçäàíèþ ¦ ¦ ¦ ¦ 6648,32¦ 5977,04¦ 89,90¦
¦óñëîâèé äëÿ âîññòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äàëüíåéøåãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëåé òðàäèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Òàéìûðঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñåëüñêîå õîçÿéñòâî ¦ 0405 ¦ ¦ ¦ 6648,32¦ 5977,04¦ 89,90¦
¦è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0405 ¦2600000¦ ¦ 6648,32¦ 5977,04¦ 89,90¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦2600000¦ 342 ¦ 6648,32¦ 5977,04¦ 89,90¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦ 44928,07¦ 40815,26¦ 90,85¦
¦Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñîäåðæàíèå èçáèðàòåëüíîé ¦ ¦ ¦ ¦ 7846,47¦ 7285,12¦ 92,85¦
¦êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ñîäåðæàíèå ÷ëåíîâ ¦ ¦ ¦ ¦ 2755,17¦ 2609,53¦ 94,71¦
¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 0107 ¦ ¦ ¦ 2755,17¦ 2609,53¦ 94,71¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0107 ¦0010000¦ ¦ 2755,17¦ 2609,53¦ 94,71¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 0107 ¦0010000¦ 091 ¦ 2755,17¦ 2609,53¦ 94,71¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ 5091,30¦ 4675,59¦ 91,83¦
¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 0107 ¦ ¦ ¦ 5091,30¦ 4675,59¦ 91,83¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0107 ¦0010000¦ ¦ 5091,30¦ 4675,59¦ 91,83¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0107 ¦0010000¦ 005 ¦ 5091,30¦ 4675,59¦ 91,83¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïðîâåäåíèå âûáîðîâ ¦ ¦ ¦ ¦ 37081,60¦ 33530,14¦ 90,42¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 0107 ¦ ¦ ¦ 37081,60¦ 33530,14¦ 90,42¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïðîâåäåíèå âûáîðîâ ¦ 0107 ¦0200000¦ ¦ 37081,60¦ 33530,14¦ 90,42¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïðîâåäåíèå âûáîðîâ ¦ 0107 ¦0200000¦ 097 ¦ 22225,33¦ 18673,87¦ 84,02¦
¦â çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ïðîâåäåíèå ðåôåðåíäóìîâ ¦ 0107 ¦0200000¦ 099 ¦ 14856,27¦ 14856,27¦100,00¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ ¦ ¦ ¦ ¦ 3470,04¦ 2467,06¦ 71,10¦
¦êîìèññèÿ Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ 3470,04¦ 2467,06¦ 71,10¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 0411 ¦0010000¦ ¦ 3470,04¦ 2467,06¦ 71,10¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0411 ¦0010000¦ 005 ¦ 3470,04¦ 2467,06¦ 71,10¦
+-----------------------------+-------+-------+-----+-----------+----------+------+
¦Âñåãî ðàñõîäîâ: ¦ ¦ ¦ ¦ 4403318,00¦4008661,43¦ 91,04¦
L-----------------------------+-------+-------+-----+-----------+----------+-------
Ïðèëîæåíèå N 7
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2005 ãîä"
îò 6 èþíÿ 2006 ã. N 184
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÒÀÉÌÛÐÑÊÎÃÎ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÎÃÎ) ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ Â 2005 ÃÎÄÓ
(òûñ. ðóáëåé)
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¦ N ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ïëàí ¦Èñïîëíåíèå¦ % ¦
¦ï/ï¦ ¦ íà ¦ çà ¦èñïîëíåíèÿ¦
¦ ¦ ¦ 2005 ãîä ¦ 2005 ãîä ¦ ¦
+---+---------------------------------+----------+----------+----------+
¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÂÑÅÃÎ ¦1302538,65¦1224080,60¦ 93,98¦
+---+---------------------------------+----------+----------+----------+
¦1 ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+---------------------------------+----------+----------+----------+
¦1.1¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 454996,72¦ 425881,44¦ 93,60¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè èç ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+---------------------------------+----------+----------+----------+
¦1.2¦Ñóáâåíöèè ¦ 817687,25¦ 773456,40¦ 94,59¦
+---+---------------------------------+----------+----------+----------+
¦1.3¦Ñóáñèäèè ¦ 23626,51¦ 18514,86¦ 78,36¦
+---+---------------------------------+----------+----------+----------+
¦1.4¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 6228,17¦ 6227,90¦ 100,00¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+---+---------------------------------+----------+----------+----------+
¦2 ¦Â òîì ÷èñëå ïî ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿì îêðóãà: ¦ ¦ ¦ ¦
+---+---------------------------------+----------+----------+----------+
¦2.1¦ã. Äóäèíêà è òåððèòîðèÿ ¦ 361690,79¦ 344652,33¦ 95,29¦
¦ ¦ïîäâåäîìñòâåííàÿ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ ¦ 18540,22¦ 18540,22¦ 100,00¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè èç ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè, âñåãî ¦ 340393,15¦ 323701,01¦ 95,10¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦ 278970,46¦ 269992,25¦ 96,78¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦â ÷àñòè ðåàëèçàöèè èìè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âûïëàòó ¦ 2850,15¦ 2836,90¦ 99,54¦
¦ ¦åäèíîâðåìåííîãî äåíåæíîãî ïîñîáèÿ¦ ¦ ¦ ¦
¦ ¦ïî ïðèîáðåòåíèþ ìåòîäè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðû ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó¦ 4490,37¦ 3759,20¦ 83,72¦
¦ ¦ãðàæäàí îáó÷àþùèõñÿ ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âîçìåùåíèå óáûòêîâ ¦ 10074,49¦ 7423,54¦ 73,69¦
¦ ¦ïðåäïðèÿòèÿì ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà, ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦ 1510,30¦ 786,49¦ 52,08¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå íà âîçìåùåíèå ¦ 155,00¦ 0,00¦ 0,00¦
¦ ¦ðàñõîäîâ â ñâÿçè ¦ ¦ ¦ ¦
¦ ¦ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè, ïîñåëêàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà êàïèòàëüíûé ðåìîíò ¦ 3152,80¦ 1181,08¦ 37,46¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà êàïèòàëüíûé ðåìîíò ¦ 310,46¦ 298,42¦ 96,12¦
¦ ¦øêîëû â ïîñåëêå Ïîòàïîâî ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 22489,99¦ 21474,11¦ 95,48¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà "Î íàäåëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà îòäåëüíûìè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè îêàçàíèÿ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè è ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêè áåçíàäçîðíîñòè ¦ ¦ ¦ ¦
¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé â îáëàñòè ¦ 19123,61¦ 18925,97¦ 98,97¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ 3366,38¦ 2548,14¦ 75,69¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêå ãðàæäàí â Òàéìûðñêîì ¦ ¦ ¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì ¦ ¦ ¦ ¦
¦ ¦îêðóãå", âñåãî: ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦íà àäðåñíóþ ñîöèàëüíóþ ïîääåðæêó ¦ 3366,38¦ 2548,14¦ 75,69¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 1900,82¦ 1750,82¦ 92,11¦
¦ ¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦ ¦"Î ïîãðåáåíèè" ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå Îòäåëåíèÿ¦ 2805,85¦ 2800,87¦ 99,82¦
¦ ¦çàïèñè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦èç íèõ: çà ñ÷åò ñðåäñòâ ¦ 1323,71¦ 1323,71¦ 100,00¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 11837,46¦ 11397,33¦ 96,28¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦"Î äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò ¦ ¦ ¦ ¦
¦ ¦è äåòåé îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé â Òàéìûðñêîì ¦ ¦ ¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì ¦ ¦ ¦ ¦
¦ ¦îêðóãå" ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå íà ïðèîáðåòåíèå æèëüÿ¦ 4970,46¦ 4940,00¦ 99,39¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè, âñåãî: ¦ 906,51¦ 560,46¦ 61,83¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ôèíàíñîâóþ ïîääåðæêó ¦ 360,00¦ 330,00¦ 91,67¦
¦ ¦íàñåëåíèÿ îêðóãà, âåäóùåãî ¦ ¦ ¦ ¦
¦ ¦êî÷åâîé îáðàç æèçíè â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Îêàçàíèå ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ãðàæäàíàì Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦îêðóãà" ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå ðàáîòû ¦ 546,51¦ 230,46¦ 42,17¦
¦ ¦àâèàìîäåëüíîãî êðóæêà ÖÄÒ ¦ ¦ ¦ ¦
¦ ¦"Þíîñòü" â ðàìêàõ ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦îêðóæíîé öåëåâîé ïðîãðàììû "Äåòè ¦ ¦ ¦ ¦
¦ ¦Òàéìûðà" ïîäïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ" ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 1850,91¦ 1850,64¦ 99,99¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦ïî îïëàòå ñòîèìîñòè æèëûõ ¦ 1238,60¦ 1238,60¦ 100,00¦
¦ ¦ïîìåùåíèé, ïðåäîñòàâëÿåìûõ ¦ ¦ ¦ ¦
¦ ¦ïðîêóðîðñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦ïî âîçìåùåíèþ ðàñõîäîâ â ñâÿçè ¦ 37,84¦ 37,84¦ 100,00¦
¦ ¦ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè, ïîñåëêàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî òèïà çà 2004 ãîä ¦ ¦ ¦ ¦
¦ ¦(ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè) ¦ ¦ ¦ ¦
+---+---------------------------------+----------+----------+----------+
¦ ¦íà íåïðåäâèäåííûå ðàñõîäû çà ñ÷åò¦ 574,47¦ 574,20¦ 99,95¦
¦ ¦ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦
+---+---------------------------------+----------+----------+----------+
¦2.2¦Õàòàíãñêèé ðàéîí ¦ 469317,89¦ 433997,40¦ 92,47¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ ¦ 248353,70¦ 225103,00¦ 90,64¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè èç ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè, âñåãî ¦ 211082,14¦ 200971,95¦ 95,21¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦ 113156,74¦ 110992,17¦ 98,09¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦â ÷àñòè ðåàëèçàöèè èìè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âûïëàòó ¦ 1318,47¦ 1279,30¦ 97,03¦
¦ ¦åäèíîâðåìåííîãî äåíåæíîãî ïîñîáèÿ¦ ¦ ¦ ¦
¦ ¦ïî ïðèîáðåòåíèþ ìåòîäè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðû ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó¦ 3876,40¦ 2029,00¦ 52,34¦
¦ ¦ãðàæäàí îáó÷àþùèõñÿ ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âîçìåùåíèå óáûòêîâ ¦ 17530,40¦ 17530,40¦ 100,00¦
¦ ¦ïðåäïðèÿòèÿì ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà, ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦ 14034,70¦ 9706,33¦ 69,16¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå íà âîçìåùåíèå ¦ 4752,80¦ 1600,00¦ 33,66¦
¦ ¦ðàñõîäîâ â ñâÿçè ¦ ¦ ¦ ¦
¦ ¦ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè, ïîñåëêàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà êàïèòàëüíûé ðåìîíò ¦ 5470,80¦ 5000,00¦ 91,39¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå Ï× N 1 ¦ 18360,00¦ 18360,00¦ 100,00¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 32906,07¦ 31870,12¦ 96,85¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà "Î íàäåëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà îòäåëüíûìè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè îêàçàíèÿ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè è ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêè áåçíàäçîðíîñòè ¦ ¦ ¦ ¦
¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé â îáëàñòè ¦ 642,40¦ 543,26¦ 84,57¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ 1396,84¦ 1389,33¦ 99,46¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦"Î äîïîëíèòåëüíîé ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦çàùèòå îòäåëüíûõ ãðóïï ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â Òàéìûðñêîì ¦ ¦ ¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì ¦ ¦ ¦ ¦
¦ ¦îêðóãå" ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ 30866,83¦ 29937,53¦ 96,99¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêå ãðàæäàí â Òàéìûðñêîì ¦ ¦ ¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì ¦ ¦ ¦ ¦
¦ ¦îêðóãå", âñåãî: ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 9662,20¦ 9634,43¦ 99,71¦
¦ ¦ïîääåðæêè âåòåðàíàì òðóäà ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 60,20¦ 57,77¦ 95,96¦
¦ ¦ïîääåðæêè òðóæåíèêàì òûëà ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 327,41¦ 310,34¦ 94,79¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì è ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèì îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦íà ïðåäîñòàâëåíèå ñîöèàëüíîé ¦ 14330,71¦ 13865,68¦ 96,76¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦íà àäðåñíóþ ñîöèàëüíóþ ïîääåðæêó ¦ 1103,00¦ 1103,00¦ 100,00¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ ¦ 5383,31¦ 4966,31¦ 92,25¦
¦ ¦íà ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 86,40¦ 86,40¦ 100,00¦
¦ ¦Ïîñòàíîâëåíèÿ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦îêðóãà N 345 îò 05.12.2001 ¦ ¦ ¦ ¦
¦ ¦"Î íàçíà÷åíèè åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿ èæäèâåíöàì ïîãèáøåãî â ¦ ¦ ¦ ¦
¦ ¦àâèàêàòàñòðîôå Îâ÷èííèêîâà Â.È." ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 253,66¦ 169,23¦ 66,72¦
¦ ¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦ ¦"Î ïîãðåáåíèè" ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå Îòäåëåíèÿ¦ 1279,30¦ 1269,80¦ 99,26¦
¦ ¦çàïèñè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 2448,20¦ 2448,20¦ 100,00¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦"Î äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò ¦ ¦ ¦ ¦
¦ ¦è äåòåé îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé â Òàéìûðñêîì ¦ ¦ ¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì ¦ ¦ ¦ ¦
¦ ¦îêðóãå" ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 361,00¦ 231,00¦ 63,99¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà "Îá îêàçàíèè ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦êâàëèôèöèðîâàííûì ñïåöèàëèñòàì, ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèì è ðàáîòàþùèì ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè, ïîñåëêàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî òèïà" â ÷àñòè îêàçàíèÿ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè, âñåãî: ¦ 5816,00¦ 3856,40¦ 66,31¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ôèíàíñîâóþ ïîääåðæêó ¦ 5816,00¦ 3856,40¦ 66,31¦
¦ ¦íàñåëåíèÿ îêðóãà, âåäóùåãî ¦ ¦ ¦ ¦
¦ ¦êî÷åâîé îáðàç æèçíè â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Îêàçàíèå ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ãðàæäàíàì Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦îêðóãà" ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â ò.÷: êðåäèòîðñêàÿ çàäîëæåííîñòü¦ 303,00¦ 303,00¦ 100,00¦
¦ ¦çà 2004 ãîä ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 4066,05¦ 4066,05¦ 100,00¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦ïî âîçìåùåíèþ ðàñõîäîâ â ñâÿçè ¦ 887,05¦ 887,05¦ 100,00¦
¦ ¦ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè, ïîñåëêàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî òèïà çà 2004 ãîä ¦ ¦ ¦ ¦
¦ ¦(ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè) ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦íà íåïðåäâèäåííûå ðàñõîäû çà ñ÷åò¦ 3179,00¦ 3179,00¦ 100,00¦
¦ ¦ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦
+---+---------------------------------+----------+----------+----------+
¦2.3¦Äèêñîíñêèé ðàéîí ¦ 165175,13¦ 155647,44¦ 94,23¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ ¦ 58687,46¦ 52822,88¦ 90,01¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè èç ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè, âñåãî ¦ 106007,63¦ 102364,52¦ 96,56¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦ 20587,00¦ 20295,88¦ 98,59¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦â ÷àñòè ðåàëèçàöèè èìè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âûïëàòó ¦ 165,35¦ 165,35¦ 100,00¦
¦ ¦åäèíîâðåìåííîãî äåíåæíîãî ïîñîáèÿ¦ ¦ ¦ ¦
¦ ¦ïî ïðèîáðåòåíèþ ìåòîäè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðû ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó¦ 788,40¦ 735,26¦ 93,26¦
¦ ¦ãðàæäàí îáó÷àþùèõñÿ ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âîçìåùåíèå óáûòêîâ ¦ 10648,60¦ 10648,60¦ 100,00¦
¦ ¦ïðåäïðèÿòèÿì ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà, ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦ 3445,10¦ 2374,73¦ 68,93¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: íà âîçìåùåíèå ¦ 1445,10¦ 958,58¦ 66,33¦
¦ ¦ðàñõîäîâ â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè, ïîñåëêàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ïîãàøåíèå ¦ 62810,88¦ 62810,88¦ 100,00¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì è õðàíåíèþ ¦ ¦ ¦ ¦
¦ ¦ÃÑÌ çà 2002 - 2004 ãîä ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà êàïèòàëüíûé ðåìîíò ¦ 1765,30¦ 0,00¦ 0,00¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ïîãàøåíèå ¦ 1700,00¦ 1700,00¦ 100,00¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 2867,31¦ 2555,82¦ 89,14¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà "Î íàäåëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà îòäåëüíûìè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè îêàçàíèÿ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè è ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêè áåçíàäçîðíîñòè ¦ ¦ ¦ ¦
¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ 58,00¦ 45,30¦ 78,10¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦"Î äîïîëíèòåëüíîé ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦çàùèòå îòäåëüíûõ ãðóïï ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â Òàéìûðñêîì ¦ ¦ ¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì ¦ ¦ ¦ ¦
¦ ¦îêðóãå" ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ 2809,31¦ 2510,52¦ 89,36¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêå ãðàæäàí â Òàéìûðñêîì ¦ ¦ ¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì ¦ ¦ ¦ ¦
¦ ¦îêðóãå", âñåãî: ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 1655,43¦ 1423,80¦ 86,01¦
¦ ¦ïîääåðæêè âåòåðàíàì òðóäà ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 7,20¦ 7,20¦ 100,00¦
¦ ¦ïîääåðæêè òðóæåíèêàì òûëà ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 18,88¦ 16,90¦ 89,51¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì è ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèì îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦íà ïðåäîñòàâëåíèå ñîöèàëüíîé ¦ 843,00¦ 843,00¦ 100,00¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦íà àäðåñíóþ ñîöèàëüíóþ ïîääåðæêó ¦ 123,00¦ 58,09¦ 47,23¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ ¦ 161,80¦ 161,53¦ 99,83¦
¦ ¦íà ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 55,00¦ 27,35¦ 49,73¦
¦ ¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦ ¦"Î ïîãðåáåíèè" ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå Îòäåëåíèÿ¦ 899,69¦ 795,78¦ 88,45¦
¦ ¦çàïèñè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 275,00¦ 254,87¦ 92,68¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦"Î äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò ¦ ¦ ¦ ¦
¦ ¦è äåòåé îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé â Òàéìûðñêîì ¦ ¦ ¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì ¦ ¦ ¦ ¦
¦ ¦îêðóãå" ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè, âñåãî: ¦ 336,00¦ 316,00¦ 94,05¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ôèíàíñîâóþ ïîääåðæêó ¦ 336,00¦ 316,00¦ 94,05¦
¦ ¦íàñåëåíèÿ îêðóãà, âåäóùåãî ¦ ¦ ¦ ¦
¦ ¦êî÷åâîé îáðàç æèçíè â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Îêàçàíèå ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ãðàæäàíàì Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦îêðóãà" ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 144,04¦ 144,04¦ 100,00¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦ïî âîçìåùåíèþ ðàñõîäîâ â ñâÿçè ¦ 144,04¦ 144,04¦ 100,00¦
¦ ¦ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè, ïîñåëêàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî òèïà çà 2004 ãîä ¦ ¦ ¦ ¦
¦ ¦(ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè) ¦ ¦ ¦ ¦
+---+---------------------------------+----------+----------+----------+
¦2.4¦Óñòü-Åíèñåéñêèé ðàéîí ¦ 306354,84¦ 289783,43¦ 94,59¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ ¦ 129415,34¦ 129415,34¦ 100,00¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè, âñåãî ¦ 160204,33¦ 146418,92¦ 91,40¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦ 82993,50¦ 82993,50¦ 100,00¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦â ÷àñòè ðåàëèçàöèè èìè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âûïëàòó ¦ 587,44¦ 570,08¦ 97,04¦
¦ ¦åäèíîâðåìåííîãî äåíåæíîãî ïîñîáèÿ¦ ¦ ¦ ¦
¦ ¦ïî ïðèîáðåòåíèþ ìåòîäè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðû ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó¦ 3598,90¦ 819,82¦ 22,78¦
¦ ¦ãðàæäàí îáó÷àþùèõñÿ ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âîçìåùåíèå óáûòêîâ ¦ 6702,10¦ 5209,93¦ 77,74¦
¦ ¦ïðåäïðèÿòèÿì ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà, ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦ 8365,10¦ 2606,70¦ 31,16¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: íà âîçìåùåíèå ¦ 4530,70¦ 0,00¦ 0,00¦
¦ ¦ðàñõîäîâ â ñâÿçè ¦ ¦ ¦ ¦
¦ ¦ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè, ïîñåëêàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà êàïèòàëüíûé ðåìîíò ¦ 2194,00¦ 1540,67¦ 70,22¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà êàïèòàëüíûé ðåìîíò è¦ 11078,00¦ 11078,00¦ 100,00¦
¦ ¦ñòðîèòåëüñòâî (âêëþ÷àÿ ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè) ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ïðèîáðèòåíèå ¦ 700,00¦ 700,00¦ 100,00¦
¦ ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâîé áîëüíèöû ïîñ. Òóõàðä ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå Ï× N 2 ¦ 11954,91¦ 11327,12¦ 94,75¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 22296,76¦ 20467,71¦ 91,80¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà "Î íàäåëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà îòäåëüíûìè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè îêàçàíèÿ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè è ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêè áåçíàäçîðíîñòè ¦ ¦ ¦ ¦
¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé â îáëàñòè ¦ 846,80¦ 846,80¦ 100,00¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ 691,82¦ 380,21¦ 54,96¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà "Î ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîé ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ãðóïï ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â Òàéìûðñêîì ¦ ¦ ¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì ¦ ¦ ¦ ¦
¦ ¦îêðóãå" ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ 20758,14¦ 19240,70¦ 92,69¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêå ãðàæäàí â Òàéìûðñêîì ¦ ¦ ¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì ¦ ¦ ¦ ¦
¦ ¦îêðóãå", âñåãî: ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 2673,04¦ 2052,94¦ 76,80¦
¦ ¦ïîääåðæêè âåòåðàíàì òðóäà ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 348,38¦ 332,50¦ 95,44¦
¦ ¦ïîääåðæêè òðóæåíèêàì òûëà ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 1393,52¦ 1113,49¦ 79,90¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì è ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèì îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦íà ïðåäîñòàâëåíèå ñîöèàëüíîé ¦ 10475,22¦ 10195,55¦ 97,33¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦íà àäðåñíóþ ñîöèàëüíóþ ïîääåðæêó ¦ 1050,48¦ 1050,48¦ 100,00¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ ¦ 4817,50¦ 4495,74¦ 93,32¦
¦ ¦íà ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 24,00¦ 16,00¦ 66,67¦
¦ ¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦ ¦"Î ïîãðåáåíèè" ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå Îòäåëåíèÿ¦ 943,00¦ 786,07¦ 83,36¦
¦ ¦çàïèñè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 3400,00¦ 3073,00¦ 90,38¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦"Î äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò ¦ ¦ ¦ ¦
¦ ¦è äåòåé îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé â Òàéìûðñêîì ¦ ¦ ¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì ¦ ¦ ¦ ¦
¦ ¦îêðóãå" ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 136,30¦ 0,00¦ 0,00¦
¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà "Îá îêàçàíèè ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦êâàëèôèöèðîâàííûì ñïåöèàëèñòàì, ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèì è ðàáîòàþùèì ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè, ïîñåëêàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî òèïà" â ÷àñòè îêàçàíèÿ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè ïî ñîçäàíèþ óñëîâèé äëÿ¦ 5230,32¦ 5230,32¦ 100,00¦
¦ ¦âîññòàíîâëåíèÿ è äàëüíåéøåãî ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ îòðàñëåé òðàäèöèîííîãî ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ êîðåííûõ ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Òàéìûðà ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè, âñåãî: ¦ 16568,00¦ 13782,00¦ 83,18¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ôèíàíñîâóþ ïîääåðæêó ¦ 16568,00¦ 13782,00¦ 83,18¦
¦ ¦íàñåëåíèÿ îêðóãà, âåäóùåãî ¦ ¦ ¦ ¦
¦ ¦êî÷åâîé îáðàç æèçíè â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Îêàçàíèå ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ãðàæäàíàì Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦îêðóãà" ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â ò.÷: êðåäèòîðñêàÿ çàäîëæåííîñòü¦ 350,00¦ 350,00¦ 100,00¦
¦ ¦çà 2004 ãîä ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 167,17¦ 167,17¦ 100,00¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦
¦ +---------------------------------+----------+----------+----------+
¦ ¦ïî âîçìåùåíèþ ðàñõîäîâ â ñâÿçè ¦ 167,17¦ 167,17¦ 100,00¦
¦ ¦ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè, ïîñåëêàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî òèïà çà 2004 ãîä ¦ ¦ ¦ ¦
¦ ¦(ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè) ¦ ¦ ¦ ¦
L---+---------------------------------+----------+----------+-----------
Ïðèëîæåíèå N 8
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2005 ãîä"
îò 6 èþíÿ 2006 ã. N 184
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ, ÂÛÄÅËÅÍÍÛÕ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÎÊÐÓÃÀ  2005 ÃÎÄÓ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ Â ×ÀÑÒÈ
ÐÅÀËÈÇÀÖÈÈ ÈÌÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÑÒÀÍÄÀÐÒÀ ÎÁÙÅÃÎ ÎÁÐÀÇÎÂÀÍÈß
(òûñ. ðóáëåé)
-------------T--------------------------T------------------------T------------------------T----------------------------------------------------T--------------------------¬
¦Íàèìåíîâàíèå¦ Õàòàíãñêèé ð-í ¦ Óñòü-Åíèñåéñêèé ð-í ¦ Äèêñîíñêèé ð-í ¦ ã. Äóäèíêà è ïîäâåäîìñòâåííûå ïîñåëêè ¦ Èòîãî ïî îêðóãó ¦
¦ ðàñõîäîâ +---------T---------T------+--------T--------T------+--------T--------T------+--------------------------T-------------------------+ ¦
¦ ¦ ïëàí ¦ èñïîë- ¦ % ¦ ïëàí ¦ èñïîë- ¦ % ¦ ïëàí ¦ èñïîë- ¦ % ¦ ã. Äóäèíêà ¦Ïîäâåäîìñòâåííûå ïîñåëêè ¦ ¦
¦ ¦ íà 2005 ¦ íåíèå ¦èñïîë-¦íà 2005 ¦ íåíèå ¦èñïîë-¦íà 2005 ¦ íåíèå ¦èñïîë-+---------T---------T------+--------T--------T-------+---------T---------T------+
¦ ¦ ãîä ¦ çà 2005 ¦íåíèÿ ¦ ãîä ¦çà 2005 ¦íåíèÿ ¦ ãîä ¦çà 2005 ¦íåíèÿ ¦ ïëàí ¦ èñïîë- ¦ % ¦ ïëàí ¦ èñïîë- ¦ % ¦ ïëàí ¦ èñïîë- ¦ % ¦
¦ ¦ ¦ ãîä ¦ ¦ ¦ ãîä ¦ ¦ ¦ ãîä ¦ ¦ íà 2005 ¦ íåíèå ¦èñïîë-¦íà 2005 ¦ íåíèå ¦èñïîë- ¦ íà 2005 ¦ íåíèå ¦èñïîë-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦çà 2005 ¦íåíèÿ ¦ ãîä ¦çà 2005 ¦ íåíèÿ ¦ ãîä ¦ çà 2005 ¦íåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦ ¦ ãîä ¦ ¦ ¦ ãîä ¦ ¦
+------------+---------+---------+------+--------+--------+------+--------+--------+------+---------+---------+------+--------+--------+-------+---------+---------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8¦ 9¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦
+------------+---------+---------+------+--------+--------+------+--------+--------+------+---------+---------+------+--------+--------+-------+---------+---------+------+
¦ÔÎÒ ¦ 79543,65¦ 79543,65¦100,00¦57680,90¦58984,31¦102,26¦14689,30¦14684,63¦99,97 ¦162564,00¦158187,80¦97,31 ¦36635,40¦35750,59¦ 97,58 ¦351113,25¦347150,98¦98,87 ¦
+------------+---------+---------+------+--------+--------+------+--------+--------+------+---------+---------+------+--------+--------+-------+---------+---------+------+
¦ÅÑÍ ¦ 20912,70¦ 20564,55¦98,34 ¦14945,00¦15240,58¦101,98¦ 3819,20¦ 3732,56¦97,73 ¦ 40574,99¦ 39956,49¦98,48 ¦ 9399,07¦ 9154,03¦ 97,39 ¦ 89650,96¦ 88648,21¦98,88 ¦
+------------+---------+---------+------+--------+--------+------+--------+--------+------+---------+---------+------+--------+--------+-------+---------+---------+------+
¦Ïðèîáðåòåíèå¦ 1732,27¦ 797,00¦46,01 ¦ 2497,40¦ 4618,57¦184,94¦ 101,30¦ 98,21¦96,95 ¦ 3106,50¦ 6494,92¦209,08¦ 1556,00¦ 973,78¦ 62,58 ¦ 8993,47¦ 12982,48¦144,35¦
¦ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------+---------+---------+------+--------+--------+------+--------+--------+------+---------+---------+------+--------+--------+-------+---------+---------+------+
¦Êîìàíäè- ¦ 59,09¦ 0,00¦ 0,00 ¦ 261,00¦ 219,52¦84,11 ¦ 230,00¦ 147,49¦64,13 ¦ 20,70¦ 146,50¦707,73¦ 11,60¦ 193,64¦1669,31¦ 582,39¦ 707,15¦121,42¦
¦ðîâî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------+---------+---------+------+--------+--------+------+--------+--------+------+---------+---------+------+--------+--------+-------+---------+---------+------+
¦Óñëóãè ñâÿçè¦ 1146,00¦ 992,69¦86,62 ¦ 140,10¦ 179,77¦128,32¦ 44,50¦ 35,12¦78,92 ¦ 486,60¦ 572,18¦117,59¦ 103,70¦ 81,66¦ 78,75 ¦ 1920,90¦ 1861,42¦96,90 ¦
+------------+---------+---------+------+--------+--------+------+--------+--------+------+---------+---------+------+--------+--------+-------+---------+---------+------+
¦Òåêóùèé ¦ 0,00¦ 0,00¦ 0,00 ¦ 0,00¦ 103,52¦ 0,00 ¦ 0,00¦ 0,00¦ 0,00 ¦ 575,40¦ 443,69¦77,11 ¦ 5,10¦ 2,80¦ 54,90 ¦ 580,50¦ 550,01¦94,75 ¦
¦ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------+---------+---------+------+--------+--------+------+--------+--------+------+---------+---------+------+--------+--------+-------+---------+---------+------+
¦Ïðî÷èå ¦ 2235,33¦ 2096,42¦93,79 ¦ 2120,00¦ 1080,81¦50,98 ¦ 695,50¦ 695,50¦100,00¦ 8469,80¦ 3505,45¦41,39 ¦ 728,40¦ 327,95¦ 45,02 ¦ 14249,03¦ 7706,13¦54,08 ¦
¦òåêóùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------+---------+---------+------+--------+--------+------+--------+--------+------+---------+---------+------+--------+--------+-------+---------+---------+------+
¦Êîìïåíñà- ¦ 1190,00¦ 669,56¦56,27 ¦ 2998,70¦ 577,80¦19,27 ¦ 159,90¦ 55,07¦34,44 ¦ 1817,00¦ 555,57¦30,58 ¦ 390,40¦ 127,70¦ 32,71 ¦ 6556,00¦ 1985,70¦30,29 ¦
¦öèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñêóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------+---------+---------+------+--------+--------+------+--------+--------+------+---------+---------+------+--------+--------+-------+---------+---------+------+
¦Ëüãîòíûé ¦ 6337,70¦ 6328,30¦99,85 ¦ 2350,40¦ 1988,62¦84,61 ¦ 847,30¦ 847,30¦100,00¦ 9520,70¦ 11299,40¦118,68¦ 3005,10¦ 2218,10¦ 73,81 ¦ 22061,20¦ 22681,72¦102,81¦
¦ïðîåçä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------+---------+---------+------+--------+--------+------+--------+--------+------+---------+---------+------+--------+--------+-------+---------+---------+------+
¦Èòîãî ¦113156,74¦110992,17¦98,09 ¦82993,50¦82993,50¦100,00¦20587,00¦20295,88¦98,59 ¦227135,69¦221162,00¦97,37 ¦51834,77¦48830,25¦ 94,20 ¦495707,70¦484273,80¦97,69 ¦
L------------+---------+---------+------+--------+--------+------+--------+--------+------+---------+---------+------+--------+--------+-------+---------+---------+-------
Ïðèëîæåíèå N 9
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2005 ãîä"
îò 6 èþíÿ 2006 ã. N 184
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÊÐÓÆÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ Â 2005 ÃÎÄÓ
(òûñ. ðóáëåé)
----T-------------------T-------------------T-------------------T---------------¬
¦ N ¦ ¦ Ïëàí íà 2005 ãîä ¦ Èñïîëíåíèå ¦ % èñïîëíåíèÿ ¦
¦ï/ï¦ Íàèìåíîâàíèå ¦ ¦ çà 2005 ãîä ¦ ¦
¦ ¦ ïðîãðàìì +---------T---------+---------T---------+-----T---------+
¦ ¦ ¦ Îáúåì ¦ â òîì ¦ Îáúåì, ¦ â òîì ¦âñåãî¦ â òîì ¦
¦ ¦ ¦ôèíàíñè- ¦ ÷èñëå ¦ âñåãî ¦ ÷èñëå ¦ ¦÷èñëå çà ¦
¦ ¦ ¦ ðîâàíèÿ ¦îêðóæíîé ¦ ¦îêðóæíîé ¦ ¦ ñ÷åò ¦
¦ ¦ ¦ïðîãðàìì,¦ áþäæåò ¦ ¦ áþäæåò ¦ ¦îêðóæíîãî¦
¦ ¦ ¦ âñåãî ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦
+---+-------------------+---------+---------+---------+---------+-----+---------+
¦ 1 ¦ÎÖÏ "Äåòè Òàéìûðà" ¦ 43523,81¦ 43523,81¦ 40086,74¦ 40086,74¦92,10¦ 92,10 ¦
+---+-------------------+---------+---------+---------+---------+-----+---------+
¦ ¦ïîäïðîãðàììà ¦ 39886,80¦ 39886,80¦ 37243,06¦ 37243,06¦93,37¦ 93,37 ¦
¦ ¦"Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------+---------+---------+---------+-----+---------+
¦ ¦ïîäïðîãðàììà ¦ 3637,01¦ 3637,01¦ 2843,68¦ 2843,68¦78,19¦ 78,19 ¦
¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------+---------+---------+---------+-----+---------+
¦ 2 ¦ÎÖÏ "Ðàçâèòèå ¦ 2435,90¦ 2435,90¦ 1866,00¦ 1866,00¦76,60¦ 76,60 ¦
¦ ¦îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------+---------+---------+---------+-----+---------+
¦ 3 ¦ÎÖÏ "Îêàçàíèå ¦118486,68¦118380,00¦113047,51¦112940,83¦95,41¦ 95,41 ¦
¦ ¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------+---------+---------+---------+-----+---------+
¦ 4 ¦ÎÖÏ "Æèëèùå" ¦ 61177,67¦ 54800,00¦ 60165,23¦ 53966,71¦98,35¦ 98,48 ¦
+---+-------------------+---------+---------+---------+---------+-----+---------+
¦ ¦ïîäïðîãðàììà ¦ 61177,67¦ 54800,00¦ 60165,23¦ 53966,71¦98,35¦ 98,48 ¦
¦ ¦"Îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûåçæàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòåé" è ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óëó÷øåíèþ æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëîâèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------+---------+---------+---------+-----+---------+
¦ ÂÑÅÃÎ ÏÎ ÏÐÎÃÐÀÌÌÀÌ: ¦225624,06¦219139,71¦215165,48¦208860,28¦95,36¦ 95,31 ¦
L-----------------------+---------+---------+---------+---------+-----+----------
Ïðèëîæåíèå N 10
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2005 ãîä"
îò 6 èþíÿ 2006 ã. N 184
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÒÀÉÌÛÐÑÊÎÃÎ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÎÃÎ) ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ Â 2005 ÃÎÄÓ
Ïðîãðàììà ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà â 2005 ãîäó ïðåäóñìàòðèâàëà îñóùåñòâëåíèå ïðèâëå÷åíèé â ðàçìåðå, íå ïðåâûøàþùåì 570000,00 òûñ. ðóáëåé â âèäå êðåäèòîâ êîììåð÷åñêèõ áàíêîâ ïðè óñëîâèè íå ïðåâûøåíèÿ ñòàâêè çà ïîëüçîâàíèå çàåìíûìè ñðåäñòâàìè 15 ïðîöåíòîâ.  òå÷åíèå 2005 ãîäà ìåæäó îêðóãîì è êðåäèòíûìè îðãàíèçàöèÿìè çàêëþ÷åíî äîãîâîðîâ íà ñóììó 470000,00 òûñ. ðóáëåé:
- äîãîâîð N 26 îò 21.04.2005 ñ ÀÈÊÁ Åíèñåéñêèé îáúåäèíåííûé áàíê;
- N 614-Ê îò 24.05.2006 ñ ÀÊ Ñáåðåãàòåëüíûé áàíê Ðîññèéñêîé Ôåäåðàöèè Íîðèëüñêîå îòäåëåíèå N 7449;
- N DUD/RK/13/05 îò 09.05.2005 è N DUD/RK/35/05 îò 12.09.2005 ñ ÎÀÎ Ðîñáàíê Äóäèíñêèé ôèëèàë.
Ïðîâåäåíèå ýôôåêòèâíîé äîëãîâîé ïîëèòèêè â ÷àñòè ïðèâëå÷åíèÿ çàåìíûõ ñðåäñòâ äëÿ îáåñïå÷åíèÿ áþäæåòà ñðåäñòâàìè â óñòàíîâëåííîì îáúåìå è íà ïðèåìëåìûõ ñ òî÷êè çðåíèÿ ôèíàíñîâîé ïîëèòèêè óñëîâèÿõ ïîçâîëèëî ñîêðàòèòü îáúåì ðàñõîäîâ îêðóæíîãî áþäæåòà ïî ðàçäåëó "Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà" íà 14192,38 òûñ. ðóáëåé.
 2005 ãîäó ïðîèçâåäåíî ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ ïåðåä ôåäåðàëüíûì áþäæåòîì ïî:
- 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 ã.ã. â ñîîòâåòñòâèè ñ ãðàôèêîì âîçâðàòà ññóäû, â ñóììå 15000,00 òûñ. ðóáëåé;
- çàäîëæåííîñòè ïî öåíòðàëèçîâàííûì êðåäèòàì, ïîëó÷åííûì â 1992 - 1994 ã.ã. îðãàíèçàöèÿìè àãðîïðîìûøëåííîãî êîìïëåêñà, â ñóììå 20,0 òûñ. ðóáëåé;
- çàäîëæåííîñòè ïî îáëèãàöèÿì, íàõîäÿùèìñÿ â ñîáñòâåííîñòè Ìèíèñòåðñòâà ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè, âûïóùåííûì â 1997 ãîäó â ñ÷åò ïîãàøåíèÿ çàäîëæåííîñòè îêðóãà ïî òîâàðíîìó êðåäèòó 1996 ãîäà (âêëþ÷àþùåé âûïëàòó íîìèíàëüíîé ñòîèìîñòè îáëèãàöèé 21840 òûñ. ðóáëåé (ïîãàøåíèå ïðîöåíòîâ (îò íîìèíàëüíîé ñòîèìîñòè îáëèãàöèé) â ñóììå 4389,0 òûñ. ðóáëåé);
- ðåñòðóêòóðèçèðîâàííîé çàäîëæåííîñòè îêðóãà ïî öåíòðàëèçîâàííûì êðåäèòàì, ïîëó÷åííûì â 1992 - 1994 ã.ã. îðãàíèçàöèÿìè àãðîïðîìûøëåííîãî êîìïëåêñà â ñóììå 64,579 òûñ. ðóáëåé â ñîîòâåòñòâèè ñ ãðàôèêîì.
 ñîîòâåòñòâèè ñ óñëîâèÿìè êðåäèòíîãî äîãîâîðà N 64-Ê îò 24.05.2005 êðåäèò â ñóììå 70000 òûñ. ðóáëåé ïîãàøåí â ïîëíîì îáúåìå â 2005 ãîäó.
 ðåçóëüòàòå îáúåì ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ïî ñðàâíåíèþ ñ ïðîøëûì ãîäîì óìåíüøèëñÿ â 2,5 ðàçà è ïî ñîñòîÿíèþ íà 01.01.2006 ñîñòàâèë 23632,91 òûñ. ðóáëåé.
----------------------------------T-----------T-----------T------¬
¦ Íàèìåíîâàíèå âèäà âíóòðåííåãî ¦ Ïëàí íà ¦Èñïîëíåíèå ¦ % ¦
¦ çàèìñòâîâàíèÿ ¦ 2005 ãîä ¦çà 2005 ãîä¦èñïîë-¦
¦ ¦ (òûñ. ¦ (òûñ. ¦íåíèÿ ¦
¦ ¦ ðóáëåé) ¦ ðóáëåé) ¦ ¦
+---------------------------------+-----------+-----------+------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ ¦ ¦ ¦
¦çàêëþ÷åííûå îò èìåíè Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦
¦îêðóãà ñ êðåäèòíûìè ¦ 500000,00¦ 400000,00¦80,00 ¦
¦îðãàíèçàöèÿìè: ¦ ¦ ¦ ¦
+---------------------------------+-----------+-----------+------+
¦ïîëó÷åíèå êðåäèòîâ ¦ 570000,00¦ 470000,00¦82,45 ¦
+---------------------------------+-----------+-----------+------+
¦ïîãàøåíèå êðåäèòîâ (îñíîâíîé ¦ ¦ ¦ ¦
¦ñóììû äîëãà) ¦ - 70000,00¦ - 70000,00¦100,00¦
+---------------------------------+-----------+-----------+------+
¦Ñîãëàøåíèÿ ïî öåíòðàëèçîâàííûì ¦ ¦ ¦ ¦
¦êðåäèòàì ïðåäîñòàâëåííûì ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦
¦çàâîç (õðàíåíèå è ðåàëèçàöèþ) ¦ ¦ ¦ ¦
¦ïðîäóêöèè (òîâàðîâ) â ðàéîíû ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ¦ - 20,00¦ - 20,00¦100,00¦
¦ê íèì ìåñòíîñòè ¦ ¦ ¦ ¦
+---------------------------------+-----------+-----------+------+
¦ïîëó÷åíèå êðåäèòîâ ¦ 0,00¦ 0,00¦ 0,00 ¦
+---------------------------------+-----------+-----------+------+
¦ïîãàøåíèå êðåäèòîâ (îñíîâíîé ¦ ¦ ¦ ¦
¦ñóììû äîëãà) ¦ - 20,00¦ - 20,00¦100,00¦
+---------------------------------+-----------+-----------+------+
¦Ñîãëàøåíèÿ ïî öåíòðàëèçîâàííûì ¦ ¦ ¦ ¦
¦êðåäèòàì ïðåäîñòàâëåííûì ¦ ¦ ¦ ¦
¦â 1992 - 1994 ã.ã. îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ - 64,58¦ - 64,58¦100,00¦
+---------------------------------+-----------+-----------+------+
¦ïîëó÷åíèå êðåäèòîâ ¦ 0,00¦ 0,00¦ ¦
+---------------------------------+-----------+-----------+------+
¦ïîãàøåíèå êðåäèòîâ (îñíîâíîé ¦ ¦ ¦ ¦
¦ñóììû äîëãà) ¦ - 64,58¦ - 64,58¦100,00¦
+---------------------------------+-----------+-----------+------+
¦Ñîãëàøåíèå î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦
¦áþäæåòíîé ññóäû â 1995 ã., ïîä ¦ ¦ ¦ ¦
¦òîâàðíûé êðåäèò íà ïîñòàâêó ¦ ¦ ¦ ¦
¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ - 8310,00¦ 0,00¦ 0,00 ¦
¦ñåëüõîçîðãàíèçàöèÿì ¦ ¦ ¦ ¦
+---------------------------------+-----------+-----------+------+
¦ïîëó÷åíèå êðåäèòîâ ¦ 0,00¦ 0,00¦ 0,00 ¦
+---------------------------------+-----------+-----------+------+
¦ïîãàøåíèå êðåäèòîâ (îñíîâíîé ¦ ¦ ¦ ¦
¦ñóììû äîëãà) ¦ - 8310,00¦ 0,00¦ 0,00 ¦
+---------------------------------+-----------+-----------+------+
¦Ñîãëàøåíèå î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦
¦áþäæåòíîé ññóäû íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦êîìïëåêñà ìåð ïî ïîäãîòîâêå ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè îêðóãà è îðãàíîâ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ îêðóãà, ¦ ¦ ¦ ¦
¦ê îñåííå-çèìíåìó ïåðèîäó ¦ - 15000,00¦ - 15000,00¦100,00¦
¦2003 - 2004 ã.ã. ¦ ¦ ¦ ¦
+---------------------------------+-----------+-----------+------+
¦ïîëó÷åíèå êðåäèòîâ ¦ 0,00¦ 0,00¦ 0,00 ¦
+---------------------------------+-----------+-----------+------+
¦ïîãàøåíèå êðåäèòîâ (îñíîâíîé ¦ ¦ ¦ ¦
¦ñóììû äîëãà) ¦ - 15000,00¦ - 15000,00¦100,00¦
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¦Îáëèãàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦
¦îêðóãà, âûïóùåííûå â ñ÷åò ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦
¦òîâàðíîìó êðåäèòó 1996 ã. ¦ - 21840,00¦ - 21840,00¦100,00¦
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¦âûïóñê îáëèãàöèé ¦ 0,00¦ 0,00¦ 0,00 ¦
+---------------------------------+-----------+-----------+------+
¦ïîãàøåíèå íîìèíàëüíîé ñòîèìîñòè ¦ ¦ ¦ ¦
¦îáëèãàöèé ¦ - 21840,00¦ - 21840,00¦100,00¦
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¦Îáùèé îáúåì çàèìñòâîâàíèé, ¦ ¦ ¦ ¦
¦íàïðàâëÿåìûõ íà ïîãàøåíèå ¦ ¦ ¦ ¦
¦âíóòðåííåãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦äîëãà Òàéìûðñêîãî ¦ 115234,58¦91924,58<*>¦92,79 ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦
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¦Îáùèé îáúåì çàèìñòâîâàíèé, ¦ ¦ ¦ ¦
¦íàïðàâëÿåìûõ íà ïîêðûòèå äåôèöèòঠ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ 454765,42¦ 378075,42¦79,84 ¦
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<*> Òàêèì îáðàçîì, îáùèé îáúåì çàèìñòâîâàíèé ôàêòè÷åñêè íàïðàâëåííûõ â 2005 ãîäó íà ïîãàøåíèå ãîñóäàðñòâåííîãî äîëãà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ñîñòàâèë ñóììó 91924,58 òûñ. ðóáëåé, ÷òî ìåíüøå çàïëàíèðîâàííîãî íà 23310,0 òûñ. ðóáëåé, â ñâÿçè ñ òåì, ÷òî ïîãàøåíèå çàäîëæåííîñòè ïî áþäæåòíîé ññóäå íà îñóùåñòâëåíèå êîìïëåêñà ìåð ïî ïîäãîòîâêå îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà áûëî ïðîèçâåäåíî çà ñ÷åò äîõîäîâ îêðóæíîãî áþäæåòà â ñóììå 15000,0 òûñ. ðóáëåé. Ïîãàøåíèå çàäîëæåííîñòè ïî áþäæåòíîé ññóäå, ïîëó÷åííîé â 1995 ã. íà ïðèîáðåòåíèå ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ â 2005 ã. íå îñóùåñòâëÿëîñü, òàê êàê â òå÷åíèå 2005 ãîäà âåëàñü ðàáîòà ñ Ìèíèñòåðñòâîì ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè ïî ñïèñàíèþ (ïðîâåäåíèþ ðåñòðóêòóðèçàöèè) äàííîé çàäîëæåííîñòè â ñâÿçè ñ ëèêâèäàöèåé îðãàíèçàöèè-ïîëó÷àòåëÿ ñðåäñòâ.
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