26 îêòÿáðÿ 2006 ãîäà N 774-ÎÇ
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ÇÀÊÎÍ ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
Ïðèíÿò
Ñîáðàíèåì äåïóòàòîâ
Íåíåöêîãî àâòîíîìíîãî îêðóãà
(Ïîñòàíîâëåíèå îò 17 îêòÿáðÿ 2006 ãîäà N 340-ñä)
Ñòàòüÿ 1
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2005 ãîä ïî äîõîäàì â ñóììå 4018720,8 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 4628738,0 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 610017,2 òûñ. ðóáëåé.
2. Óòâåðäèòü îñòàòêè ñðåäñòâ îêðóæíîãî áþäæåòà ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2006 ãîäà â ñóììå 460089,0 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå îêðóæíîãî áþäæåòà çà 2005 ãîä:
1) ïî äîõîäàì ñîãëàñíî Ïðèëîæåíèþ 1 ê íàñòîÿùåìó çàêîíó;
2) ïî ðàñõîäàì â ðàçðåçå ðàçäåëîâ è ïîäðàçäåëîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî Ïðèëîæåíèþ 2 ê íàñòîÿùåìó çàêîíó;
3) ïî ðàñõîäàì â ðàçðåçå ðàçäåëîâ è ïîäðàçäåëîâ, öåëåâûõ ñòàòåé è âèäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî Ïðèëîæåíèþ 3 ê íàñòîÿùåìó çàêîíó;
4) ïî ðàñõîäàì â ðàçðåçå âåäîìñòâåííîé ñòðóêòóðû ñîãëàñíî Ïðèëîæåíèþ 4 ê íàñòîÿùåìó çàêîíó;
5) ðàçðåçå ìåðîïðèÿòèé íà ñîäåðæàíèå äîðîæíîãî õîçÿéñòâà è îáúåêòîâ ñòðîèòåëüñòâà àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ Íåíåöêîãî àâòîíîìíîãî îêðóãà ñîãëàñíî Ïðèëîæåíèþ 5 ê íàñòîÿùåìó çàêîíó;
6) ïî ýêîëîãè÷åñêîé ïðîãðàììå ñîãëàñíî Ïðèëîæåíèþ 6 ê íàñòîÿùåìó çàêîíó;
7) ïî ñòðîèòåëüíîé ïðîãðàììå, ôèíàíñèðóåìîé çà ñ÷åò ñðåäñòâ öåëåâîãî áþäæåòíîãî ôîíäà ôèíàíñèðîâàíèÿ ïðîãðàìì è ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå Íåíåöêîãî àâòîíîìíîãî îêðóãà, ñîãëàñíî Ïðèëîæåíèþ 7 ê íàñòîÿùåìó çàêîíó;
8) ïî ïðîãðàììå ìåðîïðèÿòèé öåëåâîãî áþäæåòíîãî ôîíäà ïîääåðæêè è ðàçâèòèÿ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà Íåíåöêîãî àâòîíîìíîãî îêðóãà ñîãëàñíî Ïðèëîæåíèþ 8 ê íàñòîÿùåìó çàêîíó;
9) ïî ïåðå÷èñëåíèþ äîòàöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé, íå îáåñïå÷åííûì ñîáñòâåííûìè ôèíàíñîâûìè ðåñóðñàìè, íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ñîãëàñíî Ïðèëîæåíèþ 9 ê íàñòîÿùåìó çàêîíó;
10) ïî ïåðå÷èñëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé ñîãëàñíî Ïðèëîæåíèþ 10 ê íàñòîÿùåìó çàêîíó;
11) ïî ïåðå÷íþ ñòðîåê è îáúåêòîâ äëÿ ôåäåðàëüíûõ ãîñóäàðñòâåííûõ íóæä, ôèíàíñèðóåìûõ çà ñ÷åò ãîñóäàðñòâåííûõ êàïèòàëüíûõ âëîæåíèé, ïðåäóñìîòðåííûõ íà ðåàëèçàöèþ Ôåäåðàëüíûõ àäðåñíûõ èíâåñòèöèîííûõ ïðîãðàìì, ñîãëàñíî Ïðèëîæåíèþ 11 ê íàñòîÿùåìó çàêîíó;
12) ïî äîõîäàì îò îò÷èñëåíèÿ ÷àñòè ïðèáûëè ãîñóäàðñòâåííûìè óíèòàðíûìè ïðåäïðèÿòèÿìè Íåíåöêîãî àâòîíîìíîãî îêðóãà ñîãëàñíî Ïðèëîæåíèþ 12 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 3
Íàñòîÿùèé çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü Ñîáðàíèÿ äåïóòàòîâ Ãëàâà àäìèíèñòðàöèè
Íåíåöêîãî àâòîíîìíîãî îêðóãà Íåíåöêîãî àâòîíîìíîãî îêðóãà
È.Â.ÊÎØÈÍ Â.Í.ÏÎÒÀÏÅÍÊÎ
ã. Íàðüÿí-Ìàð
26 îêòÿáðÿ 2006 ãîäà
N 774-ÎÇ
Ïðèëîæåíèå N 1
ê çàêîíó Íåíåöêîãî àâòîíîìíîãî îêðóãà
îò 26.10.2006 N 774-ÎÇ
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÄÎÕÎÄÀÌ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
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¦ÄÎÕÎÄÛ - âñåãî ¦ ¦ 4343756,5¦ 4018720,8¦
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¦00010300000000000110¦Àêöèçû ¦ 34481,7¦ 34659,3¦
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¦00010501000010000110¦Åäèíûé íàëîã ïî óïðîùåííîé ¦ 8055,0¦ 14205,2¦
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¦18210701010010000110¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 684828,0¦ 740960,4¦
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¦ ¦ïîëåçíûõ èñêîïàåìûõ (ðîÿëòè) ¦ ¦ ¦
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¦18210704010010000110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 5,8¦ 6,3¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦
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¦18210704020010000110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 2762,0¦ 3265,1¦
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¦31810804000011000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ -19,0¦
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¦05910807000010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2019,6¦ 1917,2¦
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¦00010900000000000000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 13700,0¦ 7503,0¦
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¦18210903010030000110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ¦ ¦ 77,6¦
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¦18210903021031000110¦Ïëàòåæè çà äîáû÷ó ¦ ¦ 0,9¦
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¦18210903022010000110¦Ïëàòåæè çà äîáû÷ó ¦ ¦ -54,8¦
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¦ ¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ¦ ¦ ¦
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¦18210904030010000110¦Íàëîã íà ïîëüçîâàòåëåé ¦ 13700,0¦ 435,2¦
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¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
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¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé äî ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
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¦00511105014030000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ 132561,6¦ 110154,2¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà äðóãèå ¦ ¦ ¦
¦ ¦çåìëè íåñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦íà çåìëþ ¦ ¦ ¦
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¦ ¦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 ¦ ¦ ¦
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¦00511107012020000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 500,0¦ ¦
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¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦00011200000000000000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 55905,8¦ 55720,9¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
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¦49811201000011000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 37369,7¦ 34739,5¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦
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¦18211202030011000120¦Ðåãóëÿðíûå ïëàòåæè çà ¦ 11036,1¦ 12525,5¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦íåäðàìè, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
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¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦18811303020020000130¦Ïðî÷èå äîõîäû áþäæåòîâ ¦ 3392,9¦ 3233,4¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
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¦ ¦ÑÁÎÐÛ ¦ ¦ ¦
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¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦
¦ ¦ôóíêöèé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦
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¦00011700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 767304,9¦ 27351,6¦
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¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà, ñâÿçàííûõ ñ ¦ ¦ ¦
¦ ¦èçúÿòèåì ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦óãîäèé ¦ ¦ ¦
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¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦00011900000000000000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ 0,0¦ -6006,7¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
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¦10011902010020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ 0,0¦ -6006,7¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦ôåäåðàëüíûé áþäæåò Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦00020000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 119270,2¦ 119224,0¦
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¦00020201060020000151¦Äîòàöèè íà îáåñïå÷åíèå ðàñõîäî⦠7281,2¦ 7281,2¦
¦ ¦ïî âûïëàòàì ñ 1 ìàðòà 2005 ãîäঠ¦ ¦
¦ ¦åæåìåñÿ÷íîãî äåíåæíîãî ¦ ¦ ¦
¦ ¦ïîîùðåíèÿ âîåííîñëóæàùèì è ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì îðãàíîâ âíóòðåííèõ ¦ ¦ ¦
¦ ¦äåë è Ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦
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¦00620201070020000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 1528,8¦ 1528,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
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¦00620202080020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 5450,5¦ 5450,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦00620202110020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 3377,2¦ 3377,2¦
¦ ¦Ðîññèéñêîé ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âûïîëíåíèå ôåäåðàëüíûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦
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¦00620202120020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 412,5¦ 412,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦
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¦00020202131020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 187,8¦ 187,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç ¦ ¦ ¦
¦ ¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦
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¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦00620204040020000151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ 232,7¦ 232,8¦
¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ìå𦠦 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
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¦00620204050020000151¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ 98,0¦ 98,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ïî¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦
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¦00620204060020000151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ 971,0¦ 971,0¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦
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¦00620204080020000151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ 157,0¦ 157,0¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ íঠ¦ ¦
¦ ¦âûïëàòó ãîñóäàðñòâåííûõ ïîñîáèé¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦
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¦00620204110020000151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â ¦ 140,0¦ 140,0¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦00620205000000000151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦ 92000,0¦ 92000,0¦
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦
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¦00620207011020000151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 5305,6¦ 5305,6¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦
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Ïðèëîæåíèå N 2
ê çàêîíó Íåíåöêîãî àâòîíîìíîãî îêðóãà
îò 26.10.2006 N 774-ÎÇ
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÑÕÎÄÀÌ Â ÐÀÇÐÅÇÅ ÐÀÇÄÅËÎÂ È
ÏÎÄÐÀÇÄÅËÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Óòâåðæäåíî ¦Èñïîëíåíî¦
¦ ¦ ¦ ¦íà 2005 ãîä¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ 00 ¦ 566148,5¦ 560688,7¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦ 01 ¦ 02 ¦ 2220,0¦ 2219,8¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ 29368,5¦ 29283,6¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå âûñøèõ îðãàíîâ ¦ 01 ¦ 04 ¦ 161554,3¦ 161326,5¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ 2500,0¦ 2500,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 01 ¦ 06 ¦ 21381,2¦ 21355,5¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦ 17130,3¦ 16413,6¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ 88,4¦ 0,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ 331905,8¦ 327589,7¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ 00 ¦ 94598,3¦ 91935,2¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 60066,1¦ 58078,3¦
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¦Îðãàíû þñòèöèè ¦ 03 ¦ 04 ¦ 77,4¦ 0,0¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦ 16413,9¦ 16204,8¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦ 03 ¦ 10 ¦ 16655,9¦ 16569,7¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 03 ¦ 13 ¦ 1385,0¦ 1082,4¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦ 676287,3¦ 616064,5¦
+----------------------------------------+------+---------+-----------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 ¦ 01 ¦ 13403,4¦ 13357,6¦
+----------------------------------------+------+---------+-----------+---------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû¦ 04 ¦ 04 ¦ 15026,0¦ 12456,5¦
+----------------------------------------+------+---------+-----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ 181716,2¦ 172160,7¦
+----------------------------------------+------+---------+-----------+---------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 88003,4¦ 86735,5¦
+----------------------------------------+------+---------+-----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 09 ¦ 8723,6¦ 8723,6¦
+----------------------------------------+------+---------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 11 ¦ 369414,7¦ 322630,6¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-----------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ 00 ¦ 363706,0¦ 286068,9¦
+----------------------------------------+------+---------+-----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 12030,0¦ 10882,1¦
+----------------------------------------+------+---------+-----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 53256,7¦ 53256,4¦
+----------------------------------------+------+---------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05 ¦ 04 ¦ 298419,3¦ 221930,4¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-----------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦ 11243,3¦ 10889,6¦
+----------------------------------------+------+---------+-----------+---------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ¦ 06 ¦ 02 ¦ 900,0¦ 900,0¦
¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 04 ¦ 10343,3¦ 9989,6¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦ 573534,5¦ 540790,2¦
+----------------------------------------+------+---------+-----------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 40117,2¦ 40068,5¦
+----------------------------------------+------+---------+-----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 312580,7¦ 301132,4¦
+----------------------------------------+------+---------+-----------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 04 ¦ 53799,3¦ 53511,3¦
+----------------------------------------+------+---------+-----------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 07 ¦ 05 ¦ 13179,5¦ 13172,9¦
+----------------------------------------+------+---------+-----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 07 ¦ 07 ¦ 25830,0¦ 25642,0¦
+----------------------------------------+------+---------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 128027,8¦ 107263,1¦
+----------------------------------------+------+---------+-----------+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ¦ 08 ¦ 00 ¦ 149020,1¦ 148772,6¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-----------+---------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 58332,2¦ 58213,9¦
+----------------------------------------+------+---------+-----------+---------+
¦Êèíåìàòîãðàôèÿ ¦ 08 ¦ 02 ¦ 5178,1¦ 5178,1¦
+----------------------------------------+------+---------+-----------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ 7600,0¦ 7600,0¦
+----------------------------------------+------+---------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦ 77909,8¦ 77780,6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ 00 ¦ 589457,5¦ 571258,4¦
+----------------------------------------+------+---------+-----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ 428602,9¦ 419341,8¦
+----------------------------------------+------+---------+-----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ 6137,4¦ 6062,6¦
+----------------------------------------+------+---------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦ 09 ¦ 04 ¦ 154717,2¦ 145854,0¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦ 432318,8¦ 403047,0¦
+----------------------------------------+------+---------+-----------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 13811,9¦ 13344,0¦
+----------------------------------------+------+---------+-----------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 37846,3¦ 37379,8¦
+----------------------------------------+------+---------+-----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 90417,4¦ 70751,3¦
+----------------------------------------+------+---------+-----------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è ¦ 10 ¦ 04 ¦ 4998,4¦ 4689,7¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦ 285244,8¦ 276882,2¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-----------+---------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 11 ¦ 00 ¦ 1417259,1¦1399222,9¦
+----------------------------------------+------+---------+-----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 11 ¦ 01 ¦ 1133743,1¦1133718,1¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+------+---------+-----------+---------+
¦Ôîíäû êîìïåíñàöèé ¦ 11 ¦ 02 ¦ 148636,7¦ 147658,8¦
+----------------------------------------+------+---------+-----------+---------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 03 ¦ 134879,3¦ 117846,0¦
+----------------------------------------+------+---------+-----------+---------+
¦ÂÑÅÃÎ ¦ ¦ ¦ 4873573,4¦4628738,0¦
L----------------------------------------+------+---------+-----------+----------
Ïðèëîæåíèå N 3
ê çàêîíó Íåíåöêîãî àâòîíîìíîãî îêðóãà
îò 26.10.2006 N 774-ÎÇ
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÑÕÎÄÀÌ Â ÐÀÇÐÅÇÅ ÐÀÇÄÅËÎÂ
È ÏÎÄÐÀÇÄÅËÎÂ, ÖÅËÅÂÛÕ ÑÒÀÒÅÉ È ÂÈÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
------------------------------T------T---------T-------T--------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦ Âèä ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäî⦠íà 2005 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ 4873573,4¦4628738,0¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 566148,5¦ 560688,7¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 01 ¦ 02 ¦ ¦ ¦ 2220,0¦ 2219,8¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 02 ¦0010000¦ ¦ 2220,0¦ 2219,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ãëàâû ¦ 01 ¦ 02 ¦0010000¦ 009 ¦ 2220,0¦ 2219,8¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 03 ¦ ¦ ¦ 29368,5¦ 29283,6¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 03 ¦0010000¦ ¦ 29368,5¦ 29283,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 20346,2¦ 20344,8¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ãëàâà çàêîíîäàòåëüíîé ¦ 01 ¦ 03 ¦0010000¦ 024 ¦ 2136,8¦ 2125,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ÷ëåíû çàêîíîäàòåëüíîé ¦ 01 ¦ 03 ¦0010000¦ 025 ¦ 6885,5¦ 6813,8¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøèõ ¦ 01 ¦ 04 ¦ ¦ ¦ 161554,3¦ 161326,5¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ ¦ 161554,3¦ 161326,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 146334,3¦ 146139,4¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 01 ¦ 04 ¦0010000¦ 041 ¦ 15220,0¦ 15187,1¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ ¦ ¦ 2500,0¦ 2500,0¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 05 ¦0010000¦ ¦ 2500,0¦ 2500,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 05 ¦0010000¦ 068 ¦ 2500,0¦ 2500,0¦
¦àïïàðàòîâ ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦ ¦ ¦ 21381,2¦ 21355,5¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 06 ¦0010000¦ ¦ 21381,2¦ 21355,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 19919,3¦ 19893,6¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 01 ¦ 06 ¦0010000¦ 041 ¦ 1461,9¦ 1461,9¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 01 ¦ 07 ¦ ¦ ¦ 17130,3¦ 16413,6¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 07 ¦0010000¦ ¦ 5560,3¦ 5405,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 01 ¦0010000¦ 005 ¦ 2897,1¦ 2746,8¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ÷ëåíû èçáèðàòåëüíîé ¦ 01 ¦ 07 ¦0010000¦ 091 ¦ 2663,2¦ 2659,0¦
¦êîìèññèè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 01 ¦ 07 ¦0200000¦ ¦ 11570,0¦ 11007,8¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ïðîâåäåíèå âûáîðîâ â ¦ 01 ¦ 07 ¦0200000¦ 095 ¦ 2315,0¦ 2149,3¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ïðîâåäåíèå âûáîðîâ âûñøåãî ¦ 01 ¦ 07 ¦0200000¦ 096 ¦ 2555,0¦ 2158,5¦
¦äîëæíîñòíîãî ëèöà Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ïðîâåäåíèå âûáîðîâ â ¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 3350,0¦ 3350,0¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Çàïîëÿðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ïðîâåäåíèå âûáîðîâ âûñøåãî ¦ 01 ¦ 07 ¦0200000¦ 098 ¦ 3350,0¦ 3350,0¦
¦äîëæíîñòíîãî ëèöà Çàïîëÿðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ ¦ ¦ 88,4¦ 0,0¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0700000¦ ¦ 88,4¦ 0,0¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíà ¦ 01 ¦ 13 ¦0700000¦ 183 ¦ 88,4¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ðåçåðâíûé ôîíä ¦ 01 ¦ 13 ¦0707000¦ 183 ¦ 67,6¦ 0,0¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- öåëåâîé ðåçåðâíûé ôîíä ¦ 01 ¦ 13 ¦0707100¦ 183 ¦ 20,8¦ 0,0¦
¦ìàòåðèàëüíûõ è ôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ äëÿ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦ ¦ ¦ 331905,8¦ 327589,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 15 ¦0010000¦ ¦ 11537,0¦ 11490,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 9409,1¦ 9409,1¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 9409,1¦ 9409,1¦
¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 01 ¦ 15 ¦0010000¦ 021 ¦ 47,0¦ 0,0¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 15 ¦0010000¦ 021 ¦ 47,0¦ 0,0¦
¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû¦ 01 ¦ 15 ¦0010000¦ 023 ¦ 2080,9¦ 2080,9¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 15 ¦0010000¦ 023 ¦ 2080,9¦ 2080,9¦
¦äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóìû è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 15 ¦0700000¦ ¦ 3659,9¦ 3655,3¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíà ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ 3659,9¦ 3655,3¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ðåçåðâíûé ôîíä ¦ 01 ¦ 15 ¦0707000¦ 183 ¦ 3659,9¦ 3655,3¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ ¦ 310668,9¦ 308735,4¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 01 ¦ 15 ¦0920000¦ 197 ¦ 302400,0¦ 302387,5¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñóáñèäèè íà äîñðî÷íûé çàâîç¦ 01 ¦ 15 ¦0920000¦ 197 ¦ 302400,0¦ 302387,5¦
¦òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 8268,9¦ 8163,1¦
¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôèíàíñîâàÿ ïîääåðæêà ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 432,0¦ 432,0¦
¦âîéñêîâîé ÷àñòè 12403 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- îïëàòà ñïåöðåéñîâ ïî ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 5000,0¦ 5000,0¦
¦çàÿâêàì àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ïðîâåäåíèå ëèêâèäàöèîííûõ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 636,9¦ 580,4¦
¦ìåðîïðèÿòèé ïî ðàñ÷åòàì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûìè ðàáîòíèêàìè ÎÃÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñïåêöèÿ ÍÀÎ", ÎÃÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíñïåêöèÿ Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðíî-ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ÍÀÎ", âîåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòà Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ïðîâåäåíèå "Äíÿ Îëåíÿ" ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 2200,0¦ 2150,7¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 0,0¦ -1815,2¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ðåãèîíàëüíûé ôîíä ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 0,0¦ -1815,2¦
¦äîñðî÷íîãî çàâîçà ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(òîâàðîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 38000,0¦ 30279,3¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 38000,0¦ 32094,5¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ðåãèîíàëüíûé ôîíä ïî ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 0,0¦ 0,0¦
¦ðàñ÷åòàì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñäàííóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 0,0¦ 11400,0¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 0,0¦ 11400,0¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 01 ¦ 15 ¦2600000¦ ¦ 0,0¦ -515,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 01 ¦ 15 ¦2600000¦ 520 ¦ 0,0¦ -515,0¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ëèçèíãîâûé ôîíä ¦ 01 ¦ 15 ¦2600000¦ 520 ¦ 0,0¦ -515,0¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 01 ¦ 15 ¦2600000¦ 520 ¦ 354,9¦ 0,0¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 01 ¦ 15 ¦2600000¦ 520 ¦ 354,9¦ 515,0¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìàëûé áèçíåñ è ¦ 01 ¦ 15 ¦3450000¦ ¦ 0,0¦ -1757,3¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 01 ¦ 15 ¦3450000¦ 520 ¦ 0,0¦ -1757,3¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôîíä ïîääåðæêè ìàëîãî ¦ 01 ¦ 15 ¦3450000¦ 520 ¦ 0,0¦ -1757,3¦
¦áèçíåñà è ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 01 ¦ 15 ¦3450000¦ 520 ¦ 2030,0¦ 219,6¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 01 ¦ 15 ¦3450000¦ 520 ¦ 2030,0¦ 1976,9¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 15 ¦5190000¦ ¦ 3377,2¦ 3377,2¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 01 ¦ 15 ¦5190000¦ 518 ¦ 3377,2¦ 3377,2¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ÇÀÃÑà ¦ 01 ¦ 15 ¦5190000¦ 518 ¦ 3377,2¦ 3377,2¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 01 ¦ 15 ¦5220000¦ ¦ 2662,8¦ 2604,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 01 ¦ 15 ¦5220000¦ 216 ¦ 2662,8¦ 2604,1¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôîíä ïîääåðæêè è ðàçâèòèÿ ¦ 01 ¦ 15 ¦5228200¦ 216 ¦ 2662,8¦ 2604,1¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ ¦ ¦ 94598,3¦ 91935,2¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 60066,1¦ 58078,3¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 03 ¦ 02 ¦2020000¦ ¦ 60066,1¦ 58078,3¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 858,0¦ 488,2¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ìèëèöèè ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 774,0¦ 404,5¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 84,0¦ 83,7¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 1094,9¦ 1070,1¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ìèëèöèè ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 1000,0¦ 975,2¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 94,9¦ 94,9¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 44129,0¦ 43958,2¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå ñïåöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ìèëèöèè ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 40472,6¦ 40301,8¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 3656,4¦ 3656,4¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 2970,4¦ 2838,0¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ìèëèöèè ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 1712,8¦ 1654,0¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 1257,6¦ 1184,0¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 11013,8¦ 9723,8¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ìèëèöèè ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 9934,8¦ 8649,5¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 1079,0¦ 1074,3¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îðãàíû þñòèöèè ¦ 03 ¦ 04 ¦ ¦ ¦ 77,4¦ 0,0¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 03 ¦ 04 ¦0920000¦ ¦ 77,4¦ 0,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 03 ¦ 04 ¦0920000¦ 327 ¦ 77,4¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ó÷ðåæäåíèÿ ïî ¦ 03 ¦ 04 ¦0920000¦ 327 ¦ 77,4¦ 0,0¦
¦ðåãèñòðàöèè ïðàâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîå èìóùåñòâî è ñäåëîê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦ ¦ ¦ 16413,9¦ 16204,8¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 03 ¦ 09 ¦0010000¦ ¦ 1186,6¦ 1057,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 03 ¦ 09 ¦0010000¦ 005 ¦ 1186,6¦ 1057,6¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ïî ¦ 03 ¦ 09 ¦0010000¦ 005 ¦ 1186,6¦ 1057,6¦
¦äåëàì ãðàæäàíñêîé îáîðîíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 03 ¦ 09 ¦0700000¦ ¦ 606,7¦ 606,7¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíà ¦ 03 ¦ 09 ¦0700000¦ 183 ¦ 606,7¦ 606,7¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- öåëåâîé ðåçåðâíûé ôîíä ¦ 03 ¦ 09 ¦0707100¦ 183 ¦ 606,7¦ 606,7¦
¦ìàòåðèàëüíûõ è ôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ äëÿ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 03 ¦ 09 ¦2180000¦ ¦ 8241,5¦ 8184,3¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 8241,5¦ 8184,3¦
¦ïðåäóïðåæäåíèåì è ëèêâèäàöèåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ðàñõîäû, ñâÿçàííûå ñ ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 8241,5¦ 8184,3¦
¦ïðåäóïðåæäåíèåì è ëèêâèäàöèåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 03 ¦ 09 ¦2190000¦ ¦ 570,0¦ 561,6¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 03 ¦ 09 ¦2190000¦ 261 ¦ 570,0¦ 561,6¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 03 ¦ 09 ¦2190000¦ 261 ¦ 570,0¦ 561,6¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïîèñêîâûå è àâàðèéíî- ¦ 03 ¦ 09 ¦3020000¦ ¦ 5809,1¦ 5794,6¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 5809,1¦ 5794,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ñïàñàòåëüíîé ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 5809,1¦ 5794,6¦
¦ñëóæáû Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 03 ¦ 10 ¦ ¦ ¦ 16655,9¦ 16569,7¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 03 ¦ 10 ¦2020000¦ ¦ 16655,9¦ 16569,7¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 10 ¦2020000¦ 220 ¦ 172,3¦ 172,3¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî¦ 03 ¦ 10 ¦2020000¦ 220 ¦ 172,3¦ 172,3¦
¦ïîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦ 03 ¦ 10 ¦2020000¦ 221 ¦ 277,4¦ 277,4¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî¦ 03 ¦ 10 ¦2020000¦ 221 ¦ 277,4¦ 277,4¦
¦ïîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 03 ¦ 10 ¦2020000¦ 239 ¦ 11170,7¦ 11137,7¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî¦ 03 ¦ 10 ¦2020000¦ 239 ¦ 11170,7¦ 11137,7¦
¦ïîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 10 ¦2020000¦ 240 ¦ 293,8¦ 271,8¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî¦ 03 ¦ 10 ¦2020000¦ 240 ¦ 293,8¦ 271,8¦
¦ïîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 10 ¦2020000¦ 253 ¦ 4741,7¦ 4710,5¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî¦ 03 ¦ 10 ¦2020000¦ 253 ¦ 4741,7¦ 4710,5¦
¦ïîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 03 ¦ 13 ¦ ¦ ¦ 1385,0¦ 1082,4¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 03 ¦ 13 ¦0700000¦ ¦ 385,0¦ 385,0¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíà ¦ 03 ¦ 13 ¦0700000¦ 183 ¦ 385,0¦ 385,0¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ðåçåðâíûé ôîíä ¦ 03 ¦ 13 ¦0707000¦ 183 ¦ 385,0¦ 385,0¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 03 ¦ 13 ¦5220000¦ ¦ 1000,0¦ 697,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 03 ¦ 13 ¦5220000¦ 213 ¦ 1000,0¦ 697,4¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 03 ¦ 13 ¦5228100¦ 213 ¦ 1000,0¦ 697,4¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ ¦ ¦ 676287,3¦ 616064,5¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 ¦ 01 ¦ ¦ ¦ 13403,4¦ 13357,6¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 04 ¦ 01 ¦0010000¦ ¦ 13403,4¦ 13357,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 13403,4¦ 13357,6¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå Ãîñóäàðñòâåííîé ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 4796,2¦ 4769,6¦
¦èíñïåêöèè ïî íàäçîðó çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèì ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîõîäíûõ ìàøèí è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ òåõíèêè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ïî ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 3415,9¦ 3409,3¦
¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ öåí (òàðèôîâ) ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå Èíñïåêöèè ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 856,3¦ 844,0¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüíîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 4335,0¦ 4334,7¦
¦ïðèðîäíûõ ðåñóðñîâ è ýêîëîãèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 04 ¦ 04 ¦ ¦ ¦ 15026,0¦ 12456,5¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 04 ¦ 04 ¦2500000¦ ¦ 15026,0¦ 12456,5¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ãåîëîãîðàçâåäî÷íûå ðàáîòû è ¦ 04 ¦ 04 ¦2500000¦ 326 ¦ 15026,0¦ 12456,5¦
¦äðóãèå ðàáîòû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ 04 ¦ 04 ¦2500000¦ 326 ¦ 15026,0¦ 12456,5¦
¦âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 04 ¦ 05 ¦ ¦ ¦ 181716,2¦ 172160,7¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 04 ¦ 05 ¦0010000¦ ¦ 19963,1¦ 19446,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå óïðàâëåíèÿ ¦ 04 ¦ 05 ¦0010000¦ ¦ 19963,1¦ 19446,9¦
¦ñåëüñêîãî õîçÿéñòâà Íåíåöêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 05 ¦0010000¦ 005 ¦ 19537,1¦ 19022,0¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 04 ¦ 05 ¦0010000¦ 041 ¦ 426,0¦ 424,9¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 04 ¦ 05 ¦2600000¦ ¦ 120884,3¦ 115304,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Æèâîòíîâîäñòâî ¦ 04 ¦ 05 ¦2600000¦ 335 ¦ 81939,3¦ 81910,2¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèÿ íà âîçìåùåíèå ¦ 04 ¦ 05 ¦2600000¦ 335 ¦ 81711,0¦ 81711,0¦
¦óáûòêîâ íà ïðîèçâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèÿ íà ðàçâèòèå ¦ 04 ¦ 05 ¦2600000¦ 335 ¦ 228,3¦ 199,2¦
¦ïëåìåííîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 38945,0¦ 33393,8¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèÿ íà âîçìåùåíèå ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 1956,9¦ 1956,4¦
¦óáûòêîâ íà ïðîèçâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îâîùåé çàêðûòîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèÿ íà ïîãàøåíèå ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 3066,0¦ 3066,0¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÓÏ ÍÀÎ "Òåïëè÷íûé êîìáèíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîëíûøêî" ïî êîììóíàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãàì è íàëîãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèÿ íà êîìïåíñàöèþ 70% ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 6077,0¦ 5465,6¦
¦çàêóïî÷íîé öåíû íà êîìáèêîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèÿ íà êîìïåíñàöèþ 80% ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 7942,0¦ 4287,8¦
¦òðàíñïîðòíûõ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûâîçó æèâîòíîâîä÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è ðûáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå îáúåêòîâ ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 1141,5¦ 320,9¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà, íàõîäÿùèõñÿ íà áàëàíñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèÿ íà âîçìåùåíèå ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 13161,0¦ 13161,0¦
¦âûïàäàþùèõ äîõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèì ýëåêòðîñòàíöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìñÿ íà áàëàíñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèÿ íà âîçìåùåíèå ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 4278,6¦ 3814,1¦
¦80% òðàíñïîðòíûõ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâîçó ñâèíèíû, ãîâÿäèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç-çà ïðåäåëîâ îêðóãà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîé ïåðåðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèÿ íà òàðîóïàêîâêó äëÿ ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 1322,0¦ 1322,0¦
¦ÎÀÎ "Âèòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 04 ¦ 05 ¦2630000¦ ¦ 12542,9¦ 12397,6¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 05 ¦2630000¦ 327 ¦ 12047,4¦ 11902,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ÎÃÓ "Íåíåöêàÿ ¦ 04 ¦ 05 ¦2630000¦ 327 ¦ 12047,4¦ 11902,2¦
¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦2630000¦ 342 ¦ 495,5¦ 495,4¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå äîãîâîðîâ ¦ 04 ¦ 05 ¦2630000¦ 342 ¦ 495,5¦ 495,4¦
¦ñåëüõîçñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 04 ¦ 05 ¦2700000¦ ¦ 1050,0¦ 850,0¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 04 ¦ 05 ¦2700000¦ 197 ¦ 200,0¦ 0,0¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñóáñèäèÿ íà âûëîâ ðûáû- ¦ 04 ¦ 05 ¦2700000¦ 197 ¦ 200,0¦ 0,0¦
¦íàâàãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦2700000¦ 348 ¦ 850,¦ 850,0¦
¦âîñïðîèçâîäñòâà è ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦ ¦
¦è ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôèíàíñèðîâàíèå äîãîâîðîâ ïî¦ 04 ¦ 05 ¦2700000¦ 348 ¦ 850,0¦ 850,0¦
¦èçó÷åíèþ ðûáíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 04 ¦ 05 ¦5220000¦ ¦ 27275,9¦ 24162,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦5220000¦ 342 ¦ 27275,9¦ 24162,2¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôîíä ïîääåðæêè è ðàçâèòèÿ ¦ 04 ¦ 05 ¦5228200¦ 342 ¦ 5388,0¦ 5342,8¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ 04 ¦ 05 ¦5228600¦ 342 ¦ 21887,9¦ 18819,4¦
¦ïðîãðàììû "Ñòàáèëèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàëüíåéøåå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îëåíåâîäñòâà â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 88003,4¦ 86735,5¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 04 ¦ 08 ¦0010000¦ ¦ 7219,8¦ 7178,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 08 ¦0010000¦ 005 ¦ 7219,8¦ 7178,6¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 04 ¦ 08 ¦0010000¦ 005 ¦ 7219,8¦ 7178,6¦
¦äîðîæíîãî õîçÿéñòâà Íåíåöêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Âîçäóøíûé òðàíñïîðò ¦ 04 ¦ 08 ¦3000000¦ ¦ 50800,0¦ 50800,0¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 04 ¦ 08 ¦3000000¦ 361 ¦ 50800,0¦ 50800,0¦
¦îáëàñòè âîçäóøíîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñóáñèäèÿ íà âîçìåùåíèå ¦ 04 ¦ 08 ¦3000000¦ 361 ¦ 50800,0¦ 50800,0¦
¦óáûòêîâ ïî ïàññàæèðñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâèàïåðåâîçêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 04 ¦ 08 ¦3100000¦ ¦ 3356,9¦ 3162,0¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 04 ¦ 08 ¦3100000¦ 364 ¦ 3356,9¦ 3162,0¦
¦îáëàñòè ìîðñêîãî è ðå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñóáñèäèÿ íà âîçìåùåíèå ¦ 04 ¦ 08 ¦3100000¦ 364 ¦ 3356,9¦ 3162,0¦
¦óáûòêîâ ïî ïàññàæèðñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðå÷íûì ïåðåâîçêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 08 ¦3150000¦ ¦ 26626,7¦ 25594,9¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 04 ¦ 08 ¦3150000¦ 365 ¦ 26626,7¦ 25594,9¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ 04 ¦ 08 ¦3150000¦ 365 ¦ 26626,7¦ 25594,9¦
¦ñîäåðæàíèå è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâóþùåé ñåòè àâòîäîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîñòîâ ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 09 ¦ ¦ ¦ 8723,6¦ 8723,6¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 04 ¦ 09 ¦3300000¦ ¦ 7200,0¦ 7200,0¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ñâÿçè è¦ 04 ¦ 09 ¦3300000¦ ¦ 7200,0¦ 7200,0¦
¦èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñóáñèäèÿ äëÿ ïîãàøåíèÿ ¦ 04 ¦ 09 ¦3300000¦ 382 ¦ 7200,0¦ 7200,0¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÓÏ ÍÀÎ "Íåíåöêàÿ êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñâÿçè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 04 ¦ 09 ¦5220000¦ ¦ 1523,6¦ 1523,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïî÷òîâàÿ ñâÿçü ¦ 04 ¦ 09 ¦5220000¦ 380 ¦ 1523,6¦ 1523,6¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôèíàíñèðîâàíèå îêðóæíîé ¦ 04 ¦ 09 ¦5228500¦ 380 ¦ 1523,6¦ 1523,6¦
¦öåëåâîé ïðîãðàììû "Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèé Óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé ïî÷òîâîé ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ôèëèàëà ÔÃÓÏ "Ïî÷òà Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêèõ íàñåëåííûõ ïóíêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2004 - 2007 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 11 ¦ ¦ ¦ 369414,7¦ 322630,6¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 04 ¦ 11 ¦0010000¦ ¦ 7402,0¦ 7360,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 7402,0¦ 7360,8¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 1583,0¦ 1574,1¦
¦ïðîìûøëåííîñòè, òðàíñïîðòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 1735,0¦ 1715,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 4084,0¦ 4070,8¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèé Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 04 ¦ 11 ¦1000000¦ ¦ 121826,0¦ 120521,2¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 11 ¦1000900¦ ¦ 3304,8¦ 2000,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2011 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 04 ¦ 11 ¦1000900¦ 213 ¦ 3304,8¦ 2000,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ôåäåðàëüíîé ¦ 04 ¦ 11 ¦1000900¦ 213 ¦ 304,8¦ 0,0¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2011 ãîäà" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ôåäåðàëüíîé ¦ 04 ¦ 11 ¦1000900¦ 213 ¦ 3000,0¦ 2000,0¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2011 ãîäà" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àññèãíîâàíèé ïðîãðàììû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 11 ¦1010100¦ ¦ 118521,2¦ 118521,2¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 04 ¦ 11 ¦1010102¦ ¦ 118521,2¦ 118521,2¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 04 ¦ 11 ¦1010102¦ 213 ¦ 118521,2¦ 118521,2¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñòðîèòåëüñòâî àâòîìîáèëüíîé¦ 04 ¦ 11 ¦1010102¦ 213 ¦ 118521,2¦ 118521,2¦
¦äîðîãè Íàðüÿí-Ìàð - Óñèíñê êì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦97-êì 103 + 639 ñ ìîñòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åðåç ð. Øàïêèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé â ¦ 04 ¦ 11 ¦3400000¦ ¦ 50454,1¦ 49985,8¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 04 ¦ 11 ¦3400000¦ 197 ¦ 8500,0¦ 8500,0¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñóáñèäèÿ äëÿ ïîãàøåíèÿ ¦ 04 ¦ 11 ¦3400000¦ 197 ¦ 8500,0¦ 8500,0¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÃÓÏ "Íåíåöêàÿ ôîðìàöèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 11 ¦3400000¦ 327 ¦ 5734,1¦ 5265,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ÎÃÓ ¦ 04 ¦ 11 ¦3400000¦ 327 ¦ 2448,2¦ 1997,3¦
¦"Ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðíî-ñòðîèòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîð Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ÎÃÓ ¦ 04 ¦ 11 ¦3400000¦ 327 ¦ 1197,0¦ 1197,0¦
¦"Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñïåêöèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ÎÃÓ ¦ 04 ¦ 11 ¦3400000¦ 327 ¦ 2088,9¦ 2071,5¦
¦"Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåâåäîìñòâåííàÿ ýêñïåðòèçà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâå Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 36220,0¦ 36220,0¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ îêðóæíîãî ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 36220,0¦ 36220,0¦
¦áþäæåòà ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìàëûé áèçíåñ è ¦ 04 ¦ 11 ¦3450000¦ ¦ 3747,0¦ 3279,7¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 04 ¦ 11 ¦3450000¦ 521 ¦ 3747,0¦ 3279,7¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñóáñèäèÿ îðãàíèçàöèÿì, ¦ 04 ¦ 11 ¦3450000¦ 521 ¦ 3747,0¦ 3279,7¦
¦ïðîèçâîäÿùèì è ðåàëèçóþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õëåá ñåëüñêîìó íàñåëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ïîñåëêà Àìäåðìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 04 ¦ 11 ¦5220000¦ ¦ 185985,6¦ 141483,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 04 ¦ 11 ¦5220000¦ 213 ¦ 185505,6¦ 141055,2¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 04 ¦ 11 ¦5228100¦ 213 ¦ 185505,6¦ 141055,2¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 04 ¦ 11 ¦5220000¦ 521 ¦ 480,0¦ 427,9¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ïðîãðàììà "Ðàçâèòèå ¦ 04 ¦ 11 ¦5228700¦ 521 ¦ 480,0¦ 427,9¦
¦áûòîâîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â 2001 - 2004 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦ 363706,0¦ 286068,9¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 12030,0¦ 10882,1¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 05 ¦ 01 ¦5220000¦ ¦ 12030,0¦ 10882,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 01 ¦5220000¦ 410 ¦ 12030,0¦ 10882,1¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôîíä ïîääåðæêè è ðàçâèòèÿ ¦ 05 ¦ 01 ¦5228200¦ 410 ¦ 12030,0¦ 10882,1¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 53256,7¦ 53256,4¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ ¦ 50000,0¦ 50000,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 50000,0¦ 50000,0¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñóáñèäèÿ íà ïîïîëíåíèå ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 50000,0¦ 50000,0¦
¦îáîðîòíûõ ñðåäñòâ ÎÃÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íåíåöêèé "Îêðæèëêîìñåðâèñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïîãàøåíèÿ êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî íàëîãàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 05 ¦ 02 ¦5220000¦ ¦ 3256,7¦ 3256,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 02 ¦5228300¦ 214 ¦ 2326,7¦ 2326,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ýêîëîãè÷åñêîé ¦ 05 ¦ 02 ¦5228300¦ 214 ¦ 2326,7¦ 2326,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 05 ¦ 02 ¦5228300¦ 443 ¦ 930,0¦ 929,7¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ýêîëîãè÷åñêîé ¦ 05 ¦ 02 ¦5228300¦ 443 ¦ 930,0¦ 929,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 04 ¦ ¦ ¦ 298419,3¦ 221930,4¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 05 ¦ 04 ¦1000000¦ ¦ 6066,6¦ 6066,5¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 04 ¦1000400¦ ¦ 6000,0¦ 6000,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 05 ¦ 04 ¦1000407¦ ¦ 6000,0¦ 6000,0¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 05 ¦ 04 ¦1000407¦ 213 ¦ 6000,0¦ 6000,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 05 ¦ 04 ¦1000407¦ 213 ¦ 4000,0¦ 4000,0¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí - îáúåêò "Îáùåæèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäó÷èëèùà íà 150 ìåñò, ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 05 ¦ 04 ¦1000407¦ 213 ¦ 2000,0¦ 2000,0¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí - îáúåêò "Îáùåæèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäó÷èëèùà íà 150 ìåñò, ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàðà" çà ñ÷åò îñòàòêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîñòîÿíèþ íà 01.01.05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 04 ¦1000900¦ ¦ 66,6¦ 66,5¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2011 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 05 ¦ 04 ¦1000900¦ 213 ¦ 66,6¦ 66,5¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ¦ 05 ¦ 04 ¦1000900¦ 213 ¦ 66,6¦ 66,5¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2011 ãîäà" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 05 ¦ 04 ¦5220000¦ ¦ 292352,7¦ 215863,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 05 ¦ 04 ¦5220000¦ 213 ¦ 292352,7¦ 215863,9¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 05 ¦ 04 ¦5228100¦ 213 ¦ 292352,7¦ 215863,9¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ ¦ ¦ 11243,3¦ 10889,6¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦ 06 ¦ 02 ¦ ¦ ¦ 900,0¦ 900,0¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 06 ¦ 02 ¦5220000¦ ¦ 900,0¦ 900,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 02 ¦5228300¦ 443 ¦ 900,0¦ 900,0¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ýêîëîãè÷åñêîé ¦ 06 ¦ 02 ¦5228300¦ 443 ¦ 900,0¦ 900,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 06 ¦ 04 ¦ ¦ ¦ 10343,3¦ 9989,6¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 06 ¦ 04 ¦5220000¦ ¦ 10343,3¦ 9989,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦5228300¦ 443 ¦ 10343,3¦ 9989,6¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ýêîëîãè÷åñêîé ¦ 06 ¦ 04 ¦5228300¦ 443 ¦ 10343,3¦ 9989,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 573534,5¦ 540790,2¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 40117,2¦ 40068,5¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 07 ¦ 01 ¦4200000¦ ¦ 40117,2¦ 40068,5¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 40117,2¦ 40068,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ñàíàòîðíîãî ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 6304,7¦ 6276,0¦
¦äåòñêîãî ñàäà N 6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå äåòñêîãî ñàäà N ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 15153,8¦ 15153,8¦
¦48 "Ñêàçêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå äåòñêîãî ñàäà N ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 18658,7¦ 18638,7¦
¦7 "Àííóøêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 312580,7¦ 301132,4¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 07 ¦ 02 ¦4210000¦ ¦ 156670,7¦ 155269,8¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 156670,7¦ 155269,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôèíàíñèðîâàíèå ñåëüñêîé ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 103443,6¦ 102937,3¦
¦ó÷èòåëüñêîé çàðïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôèíàíñèðîâàíèå íà âûïëàòó ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 360,0¦ 155,8¦
¦ñòèïåíäèé îòëè÷íèêàì øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå âå÷åðíåé ñðåäíåé¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 3341,1¦ 2701,3¦
¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå îêðóæíîé ñðåäíåé¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 33574,3¦ 33569,1¦
¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå îñíîâíîé ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 15951,7¦ 15906,3¦
¦ñàíàòîðíî-ëåñíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4220000¦ ¦ 60363,9¦ 60363,9¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 60363,9¦ 60363,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå Íåíåöêîé ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 60363,9¦ 60363,9¦
¦îáùåîáðàçîâàòåëüíîé ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû-èíòåðíàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦4230000¦ ¦ 54562,4¦ 45425,8¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 54562,4¦ 45425,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå äåòñêî- ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 31238,7¦ 22158,7¦
¦þíîøåñêîãî ñïîðòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîãî êëóáà "Íîðä"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå äåòñêî- ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 1861,9¦ 1861,9¦
¦ïîäðîñòêîâîãî êëóáà "Òðóä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ìóçûêàëüíûõ øêîë¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 21461,8¦ 21405,2¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦4240000¦ ¦ 19001,2¦ 18924,8¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 19001,2¦ 18924,8¦
¦ïîäâåäîìñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå äîøêîëüíîãî ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 19001,2¦ 18924,8¦
¦äåòñêîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 07 ¦ 02 ¦4330000¦ ¦ 21982,5¦ 21148,1¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 21982,5¦ 21148,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ñïåöèàëüíîé ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 21982,5¦ 21148,1¦
¦(êîððåêöèîííîé) øêîëû- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòà N 7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 07 ¦ 04 ¦ ¦ ¦ 53799,3¦ 53511,3¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 07 ¦ 04 ¦4270000¦ ¦ 53799,3¦ 53511,3¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 53799,3¦ 53511,3¦
¦ïîäâåäîìñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ñîöèàëüíî- ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 33600,4¦ 33326,6¦
¦ãóìàíèòàðíîãî êîëëåäæà èì. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È.Ï.Âûó÷åéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå Íåíåöêîãî ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 20198,9¦ 20184,7¦
¦àãðàðíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêóìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 07 ¦ 05 ¦ ¦ ¦ 13179,5¦ 13172,9¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦ 07 ¦ 05 ¦4280000¦ ¦ 13179,5¦ 13172,9¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 05 ¦4280000¦ 327 ¦ 13179,5¦ 13172,9¦
¦ïîäâåäîìñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå îêðóæíîãî ¦ 07 ¦ 05 ¦4280000¦ 327 ¦ 13179,5¦ 13172,9¦
¦èíñòèòóòà ïåðåïîäãîòîâêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 ¦ 07 ¦ ¦ ¦ 25830,0¦ 25642,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 07 ¦ 07 ¦4310000¦ ¦ 6000,0¦ 5822,9¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 6000,0¦ 5822,9¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ïî ìîëîäåæíîé ¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 6000,0¦ 5822,9¦
¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 07 ¦ 07 ¦4320000¦ ¦ 19830,0¦ 19819,1¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îçäîðîâëåíèå äåòåé è ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 19830,0¦ 19819,1¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 6600,0¦ 6589,4¦
¦ëåòíèõ ïëîùàäîê ïðè øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 13230,0¦ 13229,7¦
¦ëåòíåãî îòäûõà äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦ ¦ ¦ 128027,8¦ 107263,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 07 ¦ 09 ¦0010000¦ ¦ 3200,8¦ 3197,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 3200,8¦ 3197,8¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 3200,8¦ 3197,8¦
¦îáðàçîâàíèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 07 ¦ 09 ¦1000000¦ ¦ 549,6¦ 549,6¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 07 ¦ 09 ¦1020000¦ ¦ 549,6¦ 549,6¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 09 ¦1020000¦ 214 ¦ 549,6¦ 549,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- îáúåêò "Ðàñøèðåíèå ñòîëîâîé¦ 07 ¦ 09 ¦1020000¦ 214 ¦ 549,6¦ 549,6¦
¦øêîëû-èíòåðíàòà â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàðå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 09 ¦0700000¦ ¦ 385,1¦ 385,1¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíà ¦ 07 ¦ 09 ¦0700000¦ 183 ¦ 385,1¦ 385,1¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ðåçåðâíûé ôîíä ¦ 07 ¦ 09 ¦0707000¦ 183 ¦ 385,1¦ 385,1¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 07 ¦ 09 ¦4350000¦ ¦ 3425,5¦ 3293,3¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦4350000¦ 327 ¦ 3425,5¦ 3293,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ïðî÷èõ ¦ 07 ¦ 09 ¦4350000¦ 327 ¦ 3425,5¦ 3293,3¦
¦ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 07 ¦ 09 ¦4360000¦ ¦ 35076,2¦ 33665,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 07 ¦ 09 ¦4360000¦ 285 ¦ 34936,2¦ 33525,9¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôèíàíñèðîâàíèå ¦ 07 ¦ 09 ¦4360000¦ 285 ¦ 21563,1¦ 20256,5¦
¦öåíòðàëèçîâàííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôèíàíñîâàÿ ïîìîùü ¦ 07 ¦ 09 ¦4360000¦ 285 ¦ 5302,7¦ 5302,7¦
¦ïðîôåññèîíàëüíîìó ó÷èëèùó N ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦24 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôèíàíñîâàÿ ïîìîùü Íàðüÿí- ¦ 07 ¦ 09 ¦4360000¦ 285 ¦ 6820,3¦ 6760,5¦
¦Ìàðñêîìó ôèëèàëó Ïîìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî óíèâåðñèòåòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôèíàíñîâàÿ ïîìîùü ¦ 07 ¦ 09 ¦4360000¦ 285 ¦ 1250,1¦ 1206,2¦
¦Íàðüÿí-Ìàðñêîìó ôèëèàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî òåõíè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèâåðñèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 07 ¦ 09 ¦4360000¦ 447 ¦ 140,0¦ 140,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ðàñõîäû íà ïðèîáðåòåíèå ¦ 07 ¦ 09 ¦4360000¦ 447 ¦ 140,0¦ 140,0¦
¦ñïîðòèâíîãî èíâåíòàðÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè èç ÔÁ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦4520000¦ ¦ 8305,4¦ 8107,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 8305,4¦ 8107,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå öåíòðàëèçîâàííîé¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 5887,0¦ 5838,5¦
¦áóõãàëòåðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå õîçÿéñòâåííî- ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 2418,4¦ 2269,4¦
¦ýêñïëóàòàöèîííîé êîíòîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 07 ¦ 09 ¦5220000¦ ¦ 77085,2¦ 58063,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 07 ¦ 09 ¦5220000¦ 213 ¦ 76717,1¦ 57695,4¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 07 ¦ 09 ¦5228100¦ 213 ¦ 76717,1¦ 57695,4¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 07 ¦ 09 ¦5220000¦ 285 ¦ 368,1¦ 368,1¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôîíä ïîääåðæêè è ðàçâèòèÿ ¦ 07 ¦ 09 ¦5228200¦ 285 ¦ 368,1¦ 368,1¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 08 ¦ ¦ ¦ ¦ 149020,1¦ 148772,6¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 58332,2¦ 58213,9¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 08 ¦ 01 ¦4400000¦ ¦ 17368,4¦ 17363,8¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 17368,4¦ 17363,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ó÷ðåæäåíèÿ, ôèíàíñèðóåìûå ¦ 08 ¦ 01 ¦4400000¦ ¦ 6010,2¦ 6005,6¦
¦÷åðåç óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå êóëüòóðíî- ¦ 08 ¦ 01 ¦4400000¦ ¦ 11358,2¦ 11358,2¦
¦ñïîðòèâíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦4410000¦ ¦ 9464,6¦ 9436,5¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 9464,6¦ 9436,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ ¦ 18841,7¦ 18841,7¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 18841,7¦ 18841,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 08 ¦ 01 ¦4520000¦ ¦ 9033,3¦ 9033,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4520000¦ 327 ¦ 9033,3¦ 9033,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 08 ¦ 01 ¦4500000¦ ¦ 2231,6¦ 2231,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 2231,6¦ 2231,4¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ, ôèíàíñèðóåìûå ¦ 08 ¦ 01 ¦4500000¦ ¦ 2231,6¦ 2231,4¦
¦÷åðåç óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 08 ¦ 01 ¦5220000¦ ¦ 1392,6¦ 1307,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 01 ¦5220000¦ 453 ¦ 1392,6¦ 1307,4¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôîíä ïîääåðæêè è ðàçâèòèÿ ¦ 08 ¦ 01 ¦5228200¦ 453 ¦ 1392,6¦ 1307,4¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Êèíåìàòîãðàôèÿ ¦ 08 ¦ 02 ¦ ¦ ¦ 5178,1¦ 5178,1¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 08 ¦ 02 ¦4500000¦ ¦ 5178,1¦ 5178,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 02 ¦4500000¦ 453 ¦ 5178,1¦ 5178,1¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñóáñèäèÿ öåíòðó ÎÃÓ ¦ 08 ¦ 02 ¦4500000¦ 453 ¦ 5178,1¦ 5178,1¦
¦"Îêðêèíîâèäåîôîíä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 08 ¦ 04 ¦ ¦ ¦ 7600,0¦ 7600,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 08 ¦ 04 ¦4570000¦ ¦ 7600,0¦ 7600,0¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 04 ¦4570000¦ 453 ¦ 7600,0¦ 7600,0¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñóáñèäèÿ íà ñîäåðæàíèå ¦ 08 ¦ 04 ¦4570000¦ 453 ¦ 7600,0¦ 7600,0¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦ ¦ ¦ 77909,8¦ 77780,6¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 08 ¦ 06 ¦0010000¦ ¦ 1325,6¦ 1324,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 1325,6¦ 1324,9¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 1325,6¦ 1324,9¦
¦êóëüòóðû Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 08 ¦ 06 ¦0700000¦ ¦ 584,2¦ 584,2¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîðäû îðãàíà ¦ 08 ¦ 06 ¦0700000¦ 183 ¦ 584,2¦ 584,2¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ðåçåðâíûé ôîíä ¦ 08 ¦ 06 ¦0707000¦ 183 ¦ 584,2¦ 584,2¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 08 ¦ 06 ¦1000000¦ ¦ 3000,0¦ 3000,0¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 08 ¦ 06 ¦1020000¦ ¦ 3000,0¦ 3000,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 08 ¦ 06 ¦1020000¦ 214 ¦ 3000,0¦ 3000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- îáúåêò "Ãîðîäñêàÿ ¦ 08 ¦ 06 ¦1020000¦ 214 ¦ 1000,0¦ 1000,0¦
¦öåíòðàëüíàÿ áèáëèîòåêà, ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôèíàíñèðîâàíèå ïî îáúåêòó ¦ 08 ¦ 06 ¦1020000¦ 214 ¦ 1000,0¦ 1000,0¦
¦"Îêðóæíîé êðàåâåä÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåé, ã. Íàðüÿí-Ìàð" çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôèíàíñèðîâàíèå ïî îáúåêòó ¦ 08 ¦ 06 ¦1020000¦ 214 ¦ 1000,0¦ 1000,0¦
¦"Îêðóæíîé êðàåâåä÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåé, ã. Íàðüÿí-Ìàð" çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 08 ¦ 06 ¦5220000¦ ¦ 73000,0¦ 72871,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 08 ¦ 06 ¦5220000¦ 213 ¦ 73000,0¦ 72871,5¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 08 ¦ 06 ¦5228100¦ 213 ¦ 73000,0¦ 72871,5¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 589457,5¦ 571258,4¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦ 428602,9¦ 419341,8¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 09 ¦ 01 ¦4520000¦ ¦ 4282,3¦ 4281,8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4520000¦ 327 ¦ 4282,3¦ 4281,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå öåíòðàëèçîâàííîé¦ 09 ¦ 01 ¦4520000¦ 327 ¦ 4282,3¦ 4281,8¦
¦áóõãàëòåðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 09 ¦ 01 ¦4690000¦ ¦ 4583,2¦ 4392,3¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 4583,2¦ 4392,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå áþðî ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 4583,2¦ 4392,3¦
¦ñóäìåäýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 09 ¦ 01 ¦4700000¦ ¦ 247902,5¦ 244734,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 247902,5¦ 244734,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ÃÓÇ "Íåíåöêàÿ ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 194391,4¦ 191477,3¦
¦îêðóæíàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 53511,1¦ 53256,7¦
¦ïðîòèâîòóáåðêóëåçíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 01 ¦4710000¦ ¦ 5299,6¦ 5245,6¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 5299,6¦ 5245,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ÃÓÇ ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 5299,6¦ 5245,6¦
¦"Ñòîìàòîëîãè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 09 ¦ 01 ¦4850000¦ ¦ 68871,2¦ 66325,3¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 01 ¦4850000¦ 455 ¦ 38757,2¦ 38145,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- öåíòðàëèçîâàííûå ðàñõîäû ¦ 09 ¦ 01 ¦4850000¦ 455 ¦ 38757,2¦ 38145,8¦
¦(ëå÷ïîìîùü, äåòñêîå ïèòàíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå íà äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ïðî÷èå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 09 ¦ 01 ¦4850000¦ 456 ¦ 3000,0¦ 2051,7¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- äîðîãîñòîÿùèå âèäû ¦ 09 ¦ 01 ¦4850000¦ 456 ¦ 3000,0¦ 2051,7¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 09 ¦ 01 ¦4850000¦ 457 ¦ 27114,0¦ 26127,8¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- öåíòðàëèçîâàííûå ðàñõîäû ¦ 09 ¦ 01 ¦4850000¦ 457 ¦ 27114,0¦ 26127,8¦
¦(ëüãîòíûå ðåöåïòû, îïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî àíàëèçîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäó÷ðåæäåíèé, ìåäèêàìåíòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñåëüñêèõ ËÏÓ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦4860000¦ ¦ 23865,4¦ 22409,9¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 23865,4¦ 22409,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 23865,4¦ 22409,9¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 09 ¦ 01 ¦5220000¦ ¦ 24798,7¦ 22952,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 01 ¦5220000¦ 455 ¦ 24798,7¦ 22952,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ïðîãðàììà "Ñàõàðíûé äèàáåò"¦ 09 ¦ 01 ¦5227500¦ 455 ¦ 742,4¦ 532,2¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ïðîãðàììà "Àíòè-ÑÏÈÄ" íà ¦ 09 ¦ 01 ¦5227600¦ 455 ¦ 963,0¦ 877,3¦
¦2001 ãîä è íà ïåðèîä äî 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ïðîãðàììà ¦ 09 ¦ 01 ¦5227700¦ 455 ¦ 2535,6¦ 2440,1¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä è íà ïåðèîä äî 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ïðîãðàììà "Ðàçâèòèå ¦ 09 ¦ 01 ¦5227800¦ 455 ¦ 427,5¦ 322,7¦
¦äîíîðñòâà êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ïðîãðàììà ¦ 09 ¦ 01 ¦5227900¦ 455 ¦ 3310,2¦ 3163,0¦
¦"Ñòîìàòîëîãè÷åñêàÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçíàÿ ïîìîùü æèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä 2003 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ïðîãðàììà "Íåîòëîæíûå ìåðû ¦ 09 ¦ 01 ¦5228000¦ 455 ¦ 14048,6¦ 14018,2¦
¦ïî áîðüáå ñ òóáåðêóëåçîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôîíä ïîääåðæêè è ðàçâèòèÿ ¦ 09 ¦ 01 ¦5228200¦ 455 ¦ 602,1¦ 602,1¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ 09 ¦ 01 ¦5228400¦ 455 ¦ 2169,3¦ 997,3¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 09 ¦ 01 ¦7710000¦ ¦ 49000,0¦ 49000,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 01 ¦7710000¦ 455 ¦ 49000,0¦ 49000,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ïëàòåæè çà íåðàáîòàþùåå ¦ 09 ¦ 01 ¦7710000¦ 455 ¦ 49000,0¦ 49000,0¦
¦íàñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 6137,4¦ 6062,6¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 02 ¦5120000¦ ¦ 4300,0¦ 4296,8¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 4300,0¦ 4296,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 4300,0¦ 4296,8¦
¦ïî ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 09 ¦ 02 ¦5220000¦ ¦ 1837,4¦ 1765,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 02 ¦5220000¦ 455 ¦ 1837,4¦ 1765,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôîíä ïîääåðæêè è ðàçâèòèÿ ¦ 09 ¦ 02 ¦5228200¦ 455 ¦ 1837,4¦ 1765,8¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦ ¦ ¦ 154717,2¦ 145854,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 09 ¦ 04 ¦0010000¦ ¦ 2076,0¦ 2051,1¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 2076,0¦ 2051,1¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 1057,0¦ 1032,1¦
¦çäðàâîîõðàíåíèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 1019,0¦ 1019,0¦
¦ïî ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòó è òóðèçìó Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 04 ¦0700000¦ ¦ 374,1¦ 334,3¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíà ¦ 09 ¦ 04 ¦0700000¦ 183 ¦ 374,1¦ 334,3¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ðåçåðâíûé ôîíä ¦ 09 ¦ 04 ¦0707000¦ 183 ¦ 374,1¦ 334,3¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 09 ¦ 04 ¦1000000¦ ¦ 9000,0¦ 9000,0¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 09 ¦ 04 ¦1020000¦ ¦ 9000,0¦ 9000,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 04 ¦1020000¦ 214 ¦ 9000,0¦ 9000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- îáúåêò "Ðîäèëüíûé äîì ã. ¦ 09 ¦ 04 ¦1020000¦ 214 ¦ 9000,0¦ 9000,0¦
¦Íàðüÿí-Ìàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 09 ¦ 04 ¦4850000¦ ¦ 154,1¦ 105,1¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèè â îáëàñòè ¦ 09 ¦ 04 ¦4850000¦ 455 ¦ 154,1¦ 105,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôèíàíñîâàÿ ïîìîùü ÔÃÓ ¦ 09 ¦ 04 ¦4850000¦ 455 ¦ 154,1¦ 105,1¦
¦"Öåíòðãîññàíýïèäíàäçîð â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 09 ¦ 04 ¦5220000¦ ¦ 143113,0¦ 134363,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 09 ¦ 04 ¦5220000¦ 213 ¦ 143113,0¦ 134363,5¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 09 ¦ 04 ¦5228100¦ 213 ¦ 143113,0¦ 134363,5¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 432318,8¦ 403047,0¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 13811,9¦ 13344,0¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦4900000¦ ¦ 13811,9¦ 13344,0¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Äîïëàòû ê ïåíñèÿì ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 13811,9¦ 13344,0¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- äîïëàòà ê ïåíñèè ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 13811,9¦ 13344,0¦
¦ãîññëóæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 10 ¦ 02 ¦ ¦ ¦ 37846,3¦ 37379,8¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Äîìà-èíòåðíàòû äëÿ ¦ 10 ¦ 02 ¦5010000¦ ¦ 20690,4¦ 20223,9¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦5010000¦ 327 ¦ 20690,4¦ 20223,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- Ïóñòîçåðñêèé äîì-èíòåðíàò ¦ 10 ¦ 02 ¦5010000¦ 327 ¦ 20690,4¦ 20223,9¦
¦äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 10 ¦ 02 ¦5060000¦ ¦ 17155,9¦ 17155,9¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 17155,9¦ 17155,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- êîìïëåêñíûé öåíòð ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 17155,9¦ 17155,9¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦ ¦ ¦ 90417,4¦ 70751,3¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 10 ¦ 03 ¦1000000¦ ¦ 4431,9¦ 4385,4¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ10 ¦ 03 ¦1000400¦ ¦ 4431,9¦ 4385,4¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 10 ¦ 03 ¦1000408¦ ¦ 4431,9¦ 4385,4¦
¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçæàþùèì èç ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèè ¦ 10 ¦ 03 ¦1000408¦ 197 ¦ 4431,9¦ 4385,4¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 10 ¦ 03 ¦1000408¦ 197 ¦ 4431,9¦ 4385,4¦
¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçæàþùèì èç ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦5050000¦ ¦ 1180,3¦ 990,3¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 1180,3¦ 990,3¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîöèàëüíàÿ ïîìîùü ãðàæäàíàì¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 198,0¦ 147,0¦
¦â ñîîòâåòñòâèè ñ Çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèè è ïîõîðîííîì äåëå"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîöèàëüíàÿ ïîìîùü â ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 982,3¦ 843,3¦
¦ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 10 ¦ 03 ¦5150000¦ ¦ 73234,7¦ 60066,8¦
¦ñîöèàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 10 ¦ 03 ¦5150000¦ 477 ¦ 618,0¦ 354,9¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ðàñõîäû íà ïðåäîñòàâëåíèå ¦ 10 ¦ 03 ¦5150000¦ 477 ¦ 618,0¦ 354,9¦
¦ëüãîò â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ëüãîò ¦ 10 ¦ 03 ¦5150000¦ 563 ¦ 29432,2¦ 21931,4¦
¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ðàñõîäû ïî ïðåäîñòàâëåíèþ ¦ 10 ¦ 03 ¦5150000¦ 563 ¦ 29432,2¦ 21931,4¦
¦ëüãîò â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" è çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ëüãîò ¦ 10 ¦ 03 ¦5150000¦ 565 ¦ 5553,8¦ 2700,9¦
¦òðóæåíèêàì òûëà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ÐÔ è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ðàñõîäû ïî ïðåäîñòàâëåíèþ ¦ 10 ¦ 03 ¦5150000¦ 565 ¦ 5553,8¦ 2700,9¦
¦ëüãîò â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" è çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 10 ¦ 03 ¦5150000¦ 749 ¦ 37630,7¦ 35079,6¦
¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ïîñîáèÿ ãðàæäàíàì, èìåþùèì ¦ 10 ¦ 03 ¦5150000¦ 749 ¦ 37630,7¦ 35079,6¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦5190000¦ ¦ 11570,5¦ 5308,8¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïîñîáèÿ ãðàæäàíàì ïðè ¦ 10 ¦ 03 ¦5190000¦ 465 ¦ 12,0¦ 12,0¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ãîñóäàðñòâåííûå ¦ 10 ¦ 03 ¦5190000¦ 465 ¦ 12,0¦ 12,0¦
¦åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäî⦠10 ¦ 03 ¦5190000¦ 466 ¦ 63,6¦ 7,5¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- âûïëàòû èíâàëèäàì, ¦ 10 ¦ 03 ¦5190000¦ 466 ¦ 63,6¦ 7,5¦
¦ïîëó÷èâøèì òðàíñïîðòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ÷åðåç îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ñòðàõîâûõ ïðåìèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äîãîâîðó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå òðàíñïîðòíûìè ¦ 10 ¦ 03 ¦5190000¦ 476 ¦ 0,7¦ 0,0¦
¦ñðåäñòâàìè ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ðàñõîäû ïî ïðåäîñòàâëåíèþ ¦ 10 ¦ 03 ¦5190000¦ 476 ¦ 0,7¦ 0,0¦
¦ëüãîò ïî ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå ÆÊÓ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ 10 ¦ 03 ¦5190000¦ 560 ¦ 549,6¦ 467,3¦
¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ðàñõîäû íà âîçìåùåíèå ¦ 10 ¦ 03 ¦5190000¦ 560 ¦ 549,6¦ 467,3¦
¦çàòðàò ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì ÐÔ "Î äîíîðñòâå êðîâè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáâåíöèè íà îïëàòó æèëèùíî- ¦ 10 ¦ 03 ¦5190000¦ 561 ¦ 10944,6¦ 4822,0¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ðàñõîäû ïî ïðåäîñòàâëåíèþ ¦ 10 ¦ 03 ¦5190000¦ 561 ¦ 197,7¦ 31,1¦
¦ëüãîò ãðàæäàíàì, ïîäâåðãøèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ×ÀÝÑ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ðàñõîäû ïî ïðåäîñòàâëåíèþ ¦ 10 ¦ 03 ¦5190000¦ 561 ¦ 5296,4¦ 0,0¦
¦ëüãîò ïî îïëàòå ÆÊÓ èíâàëèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Çàêîíîì ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îñíîâàõ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîé ïîëèòèêè..." çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñóáâåíöèè áþäæåòàì ¦ 10 ¦ 03 ¦5190000¦ 561 ¦ 5450,5¦ 4790,9¦
¦ñóáúåêòîâ ÐÔ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 10 ¦ 04 ¦ ¦ ¦ 4998,4¦ 4689,7¦
¦îïåêà è ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 10 ¦ 04 ¦5110000¦ ¦ 4998,4¦ 4689,7¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ 10 ¦ 04 ¦5110000¦ 481 ¦ 4998,4¦ 4689,7¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- âûïëàòà ïîñîáèé ïî îïåêå ¦ 10 ¦ 04 ¦5110000¦ 481 ¦ 4692,0¦ 4546,1¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- îïëàòà òðóäà ïðèåìíûõ ¦ 10 ¦ 04 ¦5110000¦ 481 ¦ 306,4¦ 143,6¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦ ¦ ¦ 285244,8¦ 276882,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 10 ¦ 06 ¦0010000¦ ¦ 2245,0¦ 2244,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 2245,0¦ 2244,7¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 2245,0¦ 2244,7¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 10 ¦ 06 ¦0700000¦ ¦ 1011,5¦ 1011,5¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíà ¦ 10 ¦ 06 ¦0700000¦ 183 ¦ 1011,5¦ 1011,5¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ðåçåðâíûé ôîíä ¦ 10 ¦ 06 ¦0707000¦ 183 ¦ 1011,5¦ 1011,5¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 10 ¦ 06 ¦4520000¦ ¦ 6631,0¦ 6596,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóíòû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 06 ¦4520000¦ 327 ¦ 6631,0¦ 6596,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå öåíòðàëèçîâàííîé¦ 10 ¦ 06 ¦4520000¦ 327 ¦ 6631,0¦ 6596,0¦
¦áóõãàëòåðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 06 ¦5050000¦ ¦ 250419,0¦ 246097,1¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 250419,0¦ 246097,1¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñîöèàëüíàÿ ïîìîùü íà ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 100,0¦ 0,0¦
¦ïðîòåçèðîâàíèå ïî ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêàçàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- êîìïåíñàöèîííûå âûïëàòû ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 210146,3¦ 210139,5¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 09.11.2004 N 517-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèîííûõ âûïëàòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- äîïëàòû ê ïåíñèè ëèöàì, ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 2478,6¦ 2382,0¦
¦èìåþùèì îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- äîïëàòû ê ïåíñèè ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 70,4¦ 60,1¦
¦ðåïðåññèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- îáåñïå÷åíèå ïðîåçäà ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 2655,6¦ 880,8¦
¦èíâàëèäîâ è ïåíñèîíåðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî åäèíûì ïðîåçäíûì áèëåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ðàñõîäû ïî îïëàòå ëüãîòíîãî¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 6479,0¦ 5629,0¦
¦ïðîåçäà ïåíñèîíåðàì ê ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ðàñõîäû íà âîçìåùåíèå ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 500,0¦ 410,5¦
¦çàòðàò ïî âûåçäó èç ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ïðîãðàììà ïîääåðæêè ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 8957,7¦ 8402,5¦
¦ìàëîîáåñïå÷åííûõ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ïîääåðæêè ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 1881,0¦ 1713,6¦
¦ñòóäåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ïîääåðæêè ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 2603,3¦ 2049,0¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ê ïðàçäíîâàíèþ ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 6297,0¦ 6180,0¦
¦Äíÿ Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ïîääåðæêè ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 8250,1¦ 8250,1¦
¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àôãàíèñòàíå è ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêå è äðóãèõ ëîêàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10 ¦ 06 ¦5140000¦ ¦ 6464,9¦ 6032,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 6464,9¦ 6032,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ñåìåéíîé ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 542,5¦ 484,6¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ðàñõîäû ïî ïðèîáðåòåíèþ ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 3500,0¦ 3235,1¦
¦íîâîãîäíèõ ïîäàðêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ïîääåðæêè ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 791,0¦ 790,4¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ê ïðàçäíîâàíèþ ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 1090,0¦ 983,2¦
¦Äíÿ Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñóáñèäèÿ Íåíåöêîìó ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 156,0¦ 156,0¦
¦îòäåëåíèþ Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà "Êðàñíûé Êðåñò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñóáñèäèÿ ñîâåòó ïåíñèîíåðî⦠10 ¦ 06 ¦5140000¦ 482 ¦ 200,0¦ 200,0¦
¦ïî Íåíåöêîìó àâòîíîìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ðàñõîäû íà ïðåäîñòàâëåíèå ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 185,4¦ 182,7¦
¦ëüãîò ïî ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè", çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå ÆÊÓ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 10 ¦ 06 ¦5220000¦ ¦ 18473,4¦ 14900,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 06 ¦5220000¦ 482 ¦ 15473,4¦ 14900,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ôîíä ïîääåðæêè è ðàçâèòèÿ ¦ 10 ¦ 06 ¦5228200¦ 482 ¦ 15473,4¦ 14900,9¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 10 ¦ 06 ¦5220000¦ 213 ¦ 3000,0¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 10 ¦ 06 ¦5228100¦ 213 ¦ 3000,0¦ 0,0¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 11 ¦ ¦ ¦ ¦ 1417259,1¦1399222,9¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 11 ¦ 01 ¦ ¦ ¦ 1133743,1¦1133718,1¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 01 ¦5150000¦ ¦ 98,0¦ 73,0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ 11 ¦ 01 ¦5150000¦ 500 ¦ 98,0¦ 73,0¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñóáñèäèè áþäæåòó ¦ 11 ¦ 01 ¦5150000¦ 500 ¦ 98,0¦ 73,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Íàðüÿí-Ìàð" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Äîòàöèè è ñóáâåíöèè ¦ 11 ¦ 01 ¦5170000¦ ¦ 1133112,5¦1133112,5¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó¦ 11 ¦ 01 ¦5170000¦ 505 ¦ 1133112,5¦1133112,5¦
¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- äîòàöèè áþäæåòà ¦ 11 ¦ 01 ¦5170000¦ 505 ¦ 1133112,5¦1133112,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííûì ñîáñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûìè ðåñóðñàìè, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 11 ¦ 01 ¦5200000¦ ¦ 532,6¦ 532,6¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 11 ¦ 01 ¦5200000¦ 522 ¦ 532,6¦ 532,6¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñóáâåíöèè áþäæåòàì ¦ 11 ¦ 01 ¦5200000¦ 522 ¦ 532,6¦ 532,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôîíäû êîìïåíñàöèé ¦ 11 ¦ 02 ¦ ¦ ¦ 148636,7¦ 147658,8¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 02 ¦5190000¦ ¦ 148636,7¦ 147658,8¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ11 ¦ 02 ¦5190000¦ 523 ¦ 148636,7¦ 147658,8¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñóáâåíöèè áþäæåòàì ¦ 11 ¦ 02 ¦5190000¦ 523 ¦ 148600,7¦ 147622,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñóáâåíöèè áþäæåòàì ¦ 11 ¦ 02 ¦5190000¦ 523 ¦ 36,0¦ 36,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîâåðøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîòàðèàëüíûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Äðóãèå ìåæáþäæåòíûå ¦ 11 ¦ 03 ¦ ¦ ¦ 134879,3¦ 117846,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 11 ¦ 03 ¦5220000¦ ¦ 134879,3¦ 117846,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 11 ¦ 03 ¦5220000¦ 213 ¦ 134879,3¦ 117846,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+----------+---------+
¦- ñóáâåíöèè áþäæåòàì ¦ 11 ¦ 03 ¦5228100¦ 213 ¦ 134879,3¦ 117846,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû öåëåâîãî áþäæåòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------------+------+---------+-------+--------+----------+----------
Ïðèëîæåíèå N 4
ê çàêîíó Íåíåöêîãî àâòîíîìíîãî îêðóãà
îò 26.10.2006 N 774-ÎÇ
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÑÕÎÄÀÌ Â ÐÀÇÐÅÇÅ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÛ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ¦Ãëàâà¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦ Âèä ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäî⦠íà 2005 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ 4873573,4¦4628738,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÑÎÁÐÀÍÈÅ ÄÅÏÓÒÀÒΠÍÅÍÅÖÊÎÃÎ ¦ 001 ¦ ¦ ¦ ¦ ¦ 29368,5¦ 29283,6¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 001 ¦ 01 ¦ ¦ ¦ ¦ 29368,5¦ 29283,6¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 001 ¦ 01 ¦ 03 ¦ ¦ ¦ 29368,5¦ 29283,6¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 001 ¦ 01 ¦ 03 ¦0010000¦ ¦ 29368,5¦ 29283,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- öåíòðàëüíûé àïïàðàò ¦ 001 ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 20346,2¦ 20344,8¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ãëàâà çàêîíîäàòåëüíîé ¦ 001 ¦ 01 ¦ 03 ¦0010000¦ 024 ¦ 2136,8¦ 2125,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ÷ëåíû çàêîíîäàòåëüíîé ¦ 001 ¦ 01 ¦ 03 ¦0010000¦ 025 ¦ 6885,5¦ 6813,8¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ¦ 002 ¦ ¦ ¦ ¦ ¦ 226023,7¦ 220813,7¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 002 ¦ 01 ¦ ¦ ¦ ¦ 155635,2¦ 155328,6¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦ 002 ¦ 01 ¦ 02 ¦ ¦ ¦ 2220,0¦ 2219,8¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 002 ¦ 01 ¦ 02 ¦0010000¦ ¦ 2220,0¦ 2219,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ãëàâû àäìèíèñòðàöèè ¦ 002 ¦ 01 ¦ 02 ¦0010000¦ 009 ¦ 2220,0¦ 2219,8¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøèõ îðãàíîâ ¦ 002 ¦ 01 ¦ 04 ¦ ¦ ¦ 135491,9¦ 135295,8¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 002 ¦ 01 ¦ 04 ¦0010000¦ ¦ 135491,9¦ 135295,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- öåíòðàëüíûé àïïàðàò ¦ 002 ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 120271,9¦ 120108,7¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 002 ¦ 01 ¦ 04 ¦0010000¦ 041 ¦ 15220,0¦ 15187,1¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 002 ¦ 01 ¦ 05 ¦ ¦ ¦ 2500,0¦ 2500,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 002 ¦ 01 ¦ 05 ¦0010000¦ ¦ 2500,0¦ 2500,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦ 002 ¦ 01 ¦ 05 ¦0010000¦ 068 ¦ 2500,0¦ 2500,0¦
¦ìèðîâûõ ñóäåé Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 002 ¦ 01 ¦ 15 ¦ ¦ ¦ 15423,3¦ 15313,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 002 ¦ 01 ¦ 15 ¦0010000¦ ¦ 2127,9¦ 2080,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè¦ 002 ¦ 01 ¦ 15 ¦0010000¦ 021 ¦ 47,0¦ 0,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- îáåñïå÷åíèå äåÿòåëüíîñòè ÷ëåíîâ ¦ 002 ¦ 01 ¦ 15 ¦0010000¦ 021 ¦ 47,0¦ 0,0¦
¦Ñîâåòà Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦ 002 ¦ 01 ¦ 15 ¦0010000¦ 023 ¦ 2080,9¦ 2080,9¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- îáåñïå÷åíèå äåÿòåëüíîñòè äåïóòàòîâ ¦ 002 ¦ 01 ¦ 15 ¦0010000¦ 023 ¦ 2080,9¦ 2080,9¦
¦Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 002 ¦ 01 ¦ 15 ¦0700000¦ ¦ 3289,5¦ 3284,9¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíà èñïîëíèòåëüíîé¦ 002 ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ 3289,5¦ 3284,9¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 002 ¦ 01 ¦ 15 ¦0707000¦ 183 ¦ 3289,5¦ 3284,9¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 002 ¦ 01 ¦ 15 ¦0920000¦ ¦ 5432,0¦ 5432,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 002 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 5432,0¦ 5432,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- îïëàòà ñïåöðåéñîâ ïî çàÿâêàì ¦ 002 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 5000,0¦ 5000,0¦
¦àäìèíèñòðàöèè Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôèíàíñîâàÿ ïîääåðæêà âîéñêîâîé ¦ 002 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 432,0¦ 432,0¦
¦÷àñòè 12403 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 002 ¦ 01 ¦ 15 ¦5190000¦ ¦ 1911,1¦ 1911,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦ 002 ¦ 01 ¦ 15 ¦5190000¦ 518 ¦ 1911,1¦ 1911,1¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ÇÀÃÑà ¦ 002 ¦ 01 ¦ 15 ¦5190000¦ 518 ¦ 1911,1¦ 1911,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 002 ¦ 01 ¦ 15 ¦5220000¦ ¦ 2662,8¦ 2604,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 002 ¦ 01 ¦ 15 ¦5220000¦ 216 ¦ 2662,8¦ 2604,1¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôîíä ïîääåðæêè è ðàçâèòèÿ ¦ 002 ¦ 01 ¦ 15 ¦5228200¦ 216 ¦ 2662,8¦ 2604,1¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 002 ¦ 04 ¦ ¦ ¦ ¦ 20414,0¦ 17799,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ 002 ¦ 04 ¦ 04 ¦ ¦ ¦ 15026,0¦ 12456,5¦
¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 002 ¦ 04 ¦ 04 ¦2500000¦ ¦ 15026,0¦ 12456,5¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ãåîëîãîðàçâåäî÷íûå ðàáîòû è äðóãèå ¦ 002 ¦ 04 ¦ 04 ¦2500000¦ 326 ¦ 15026,0¦ 12456,5¦
¦ðàáîòû â îáëàñòè ãåîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ 002 ¦ 04 ¦ 04 ¦2500000¦ 326 ¦ 15026,0¦ 12456,5¦
¦âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 002 ¦ 04 ¦ 05 ¦ ¦ ¦ 5388,0¦ 5342,8¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 002 ¦ 04 ¦ 05 ¦5220000¦ ¦ 5388,0¦ 5342,8¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 002 ¦ 04 ¦ 05 ¦5220000¦ 342 ¦ 5388,0¦ 5342,8¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôîíä ïîääåðæêè è ðàçâèòèÿ ¦ 002 ¦ 04 ¦ 05 ¦5228200¦ 342 ¦ 5388,0¦ 5342,8¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 002 ¦ 05 ¦ ¦ ¦ ¦ 15286,7¦ 14138,5¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 002 ¦ 05 ¦ 01 ¦ ¦ ¦ 12030,0¦ 10882,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 002 ¦ 05 ¦ 01 ¦5220000¦ ¦ 12030,0¦ 10882,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 002 ¦ 05 ¦ 01 ¦5220000¦ 410 ¦ 12030,0¦ 10882,1¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôîíä ïîääåðæêè è ðàçâèòèÿ ¦ 002 ¦ 05 ¦ 01 ¦5228200¦ 410 ¦ 12030,0¦ 10882,1¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 002 ¦ 05 ¦ 02 ¦ ¦ ¦ 3256,7¦ 3256,4¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 002 ¦ 05 ¦ 02 ¦5220000¦ ¦ 3256,7¦ 3256,4¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 002 ¦ 05 ¦ 02 ¦5228300¦ 214 ¦ 2326,7¦ 2326,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ýêîëîãè÷åñêîé ïðîãðàììû¦ 002 ¦ 05 ¦ 02 ¦5228300¦ 214 ¦ 2326,7¦ 2326,7¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 002 ¦ 05 ¦ 02 ¦5228300¦ 443 ¦ 930,0¦ 929,7¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ýêîëîãè÷åñêîé ïðîãðàììû¦ 002 ¦ 05 ¦ 02 ¦5228300¦ 443 ¦ 930,0¦ 929,7¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 002 ¦ 06 ¦ ¦ ¦ ¦ 11243,3¦ 10889,7¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ ¦ 002 ¦ 06 ¦ 02 ¦ ¦ ¦ 900,0¦ 900,0¦
¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 002 ¦ 06 ¦ 02 ¦5220000¦ ¦ 900,0¦ 900,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 002 ¦ 06 ¦ 02 ¦5228300¦ 443 ¦ 900,0¦ 900,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ýêîëîãè÷åñêîé ïðîãðàììû¦ 002 ¦ 06 ¦ 02 ¦5228300¦ 443 ¦ 900,0¦ 900,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 002 ¦ 06 ¦ 04 ¦ ¦ ¦ 10343,3¦ 9989,7¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 002 ¦ 06 ¦ 04 ¦5220000¦ ¦ 10343,3¦ 9989,7¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 002 ¦ 06 ¦ 04 ¦5228300¦ 443 ¦ 10343,3¦ 9989,7¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ýêîëîãè÷åñêîé ïðîãðàììû¦ 002 ¦ 06 ¦ 04 ¦5228300¦ 443 ¦ 10343,3¦ 9989,7¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 002 ¦ 07 ¦ ¦ ¦ ¦ 1624,4¦ 1567,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 002 ¦ 07 ¦ 07 ¦ ¦ ¦ 1624,4¦ 1567,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦ 002 ¦ 07 ¦ 07 ¦4310000¦ ¦ 1256,3¦ 1198,9¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 002 ¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 1256,3¦ 1198,9¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ïî ìîëîäåæíîé ïîëèòèêå ¦ 002 ¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 1256,3¦ 1198,9¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 002 ¦ 07 ¦ 09 ¦5220000¦ ¦ 368,1¦ 368,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 002 ¦ 07 ¦ 09 ¦5220000¦ 285 ¦ 368,1¦ 368,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôîíä ïîääåðæêè è ðàçâèòèÿ ¦ 002 ¦ 07 ¦ 09 ¦5228200¦ 285 ¦ 368,1¦ 368,1¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ¦ 002 ¦ 08 ¦ ¦ ¦ ¦ 1392,6¦ 1307,4¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Êóëüòóðà ¦ 002 ¦ 08 ¦ 01 ¦ ¦ ¦ 1392,6¦ 1307,4¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 002 ¦ 08 ¦ 01 ¦5220000¦ ¦ 1392,6¦ 1307,4¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 002 ¦ 08 ¦ 01 ¦5220000¦ 453 ¦ 1392,6¦ 1307,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôîíä ïîääåðæêè è ðàçâèòèÿ ¦ 002 ¦ 08 ¦ 01 ¦5228200¦ 453 ¦ 1392,6¦ 1307,4¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 002 ¦ 09 ¦ ¦ ¦ ¦ 4623, 0¦ 4551,2¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 002 ¦ 09 ¦ 01 ¦ ¦ ¦ 658,1¦ 658,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 002 ¦ 09 ¦ 01 ¦5220000¦ ¦ 658,1¦ 658,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 002 ¦ 09 ¦ 01 ¦5220000¦ 455 ¦ 658,1¦ 658,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôîíä ïîääåðæêè è ðàçâèòèÿ ¦ 002 ¦ 09 ¦ 01 ¦5228200¦ 455 ¦ 602,1¦ 602,1¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ 002 ¦ 09 ¦ 01 ¦5228400¦ 455 ¦ 56,0¦ 56,0¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Íåíåöêîì àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 002 ¦ 09 ¦ 02 ¦ ¦ ¦ 3964,9¦ 3893,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ 002 ¦ 09 ¦ 02 ¦5120000¦ ¦ 2127,5¦ 2127,3¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 002 ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 2127,5¦ 2127,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 002 ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 2127,5¦ 2127,3¦
¦ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 002 ¦ 09 ¦ 02 ¦5220000¦ ¦ 1837,4¦ 1765,8¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 002 ¦ 09 ¦ 02 ¦5220000¦ 455 ¦ 1837,4¦ 1765,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôîíä ïîääåðæêè è ðàçâèòèÿ ¦ 002 ¦ 09 ¦ 02 ¦5228200¦ 455 ¦ 1837,4¦ 1765,8¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 002 ¦ 10 ¦ ¦ ¦ ¦ 15804,5¦ 15232,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 002 ¦ 10 ¦ 06 ¦ ¦ ¦ 15804,5¦ 15232,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 002 ¦ 10 ¦ 06 ¦0700000¦ ¦ 331,1¦ 331,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíà èñïîëíèòåëüíîé¦ 002 ¦ 10 ¦ 06 ¦0700000¦ 183 ¦ 331,1¦ 331,1¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 002 ¦ 10 ¦ 06 ¦0707000¦ 183 ¦ 331,1¦ 331,1¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 002 ¦ 10 ¦ 06 ¦5220000¦ ¦ 15473,4¦ 14900,9¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 002 ¦ 10 ¦ 06 ¦5220000¦ 482 ¦ 15473,4¦ 14900,9¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôîíä ïîääåðæêè è ðàçâèòèÿ ¦ 002 ¦ 10 ¦ 06 ¦5228200¦ 482 ¦ 15473,4¦ 14900,9¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ 003 ¦ ¦ ¦ ¦ ¦ 226272,6¦ 213350,2¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÐÀÑÕÎÄÛ ¦ 003 ¦ 01 ¦ ¦ ¦ ¦ 2570,4¦ 2521,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 003 ¦ 01 ¦ 15 ¦ ¦ ¦ 2570,4¦ 2521,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 003 ¦ 01 ¦ 15 ¦0700000¦ ¦ 370,4¦ 370,4¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíà èñïîëíèòåëüíîé¦ 003 ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ 370,4¦ 370,4¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 003 ¦ 01 ¦ 15 ¦0707000¦ 183 ¦ 370,4¦ 370,4¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ¦ 003 ¦ 01 ¦ 15 ¦0920000¦ ¦ 2200,0¦ 2150,7¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 003 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 2200,0¦ 2150,7¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ïðîâåäåíèå "Äíÿ Îëåíÿ" ¦ 003 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 2200,0¦ 2150,7¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 003 ¦ 04 ¦ ¦ ¦ ¦ 199658,2¦ 190147,9¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 003 ¦ 04 ¦ 05 ¦ ¦ ¦ 175478,2¦ 165967,9¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 003 ¦ 04 ¦ 05 ¦0010000¦ ¦ 19963,1¦ 19446,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå óïðàâëåíèÿ ñåëüñêîãî ¦ 003 ¦ 04 ¦ 05 ¦0010000¦ ¦ 19963,1¦ 19446,9¦
¦õîçÿéñòâà Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- öåíòðàëüíûé àïïàðàò ¦ 003 ¦ 04 ¦ 05 ¦0010000¦ 005 ¦ 19537,1¦ 19022,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 003 ¦ 04 ¦ 05 ¦0010000¦ 041 ¦ 426,0¦ 424,9¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ ¦ 120884,3¦ 115304,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Æèâîòíîâîäñòâî ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 335 ¦ 81939,3¦ 81910,2¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèÿ íà âîçìåùåíèå óáûòêîâ íà ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 335 ¦ 81711,0¦ 81711,0¦
¦ïðîèçâîäñòâî è ðåàëèçàöèþ ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèÿ íà ðàçâèòèå ïëåìåííîãî ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 335 ¦ 228,3¦ 199,2¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 38945,0¦ 33393,8¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèÿ íà âîçìåùåíèå óáûòêîâ íà ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 1956,9¦ 1956,4¦
¦ïðîèçâîäñòâî è ðåàëèçàöèþ îâîùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðûòîãî ãðóíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèÿ íà ïîãàøåíèå êðåäèòîðñêîé ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 3066,0¦ 3066,0¦
¦çàäîëæåííîñòè ÃÓÏ ÍÀÎ "Òåïëè÷íûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàò "Ñîëíûøêî" ïî êîììóíàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãàì è íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèÿ íà êîìïåíñàöèþ 70% ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 6077,0¦ 5465,6¦
¦çàêóïî÷íîé öåíû íà êîìáèêîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèÿ íà êîìïåíñàöèþ 80% ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 7942,0¦ 4287,8¦
¦òðàíñïîðòíûõ ðàñõîäîâ ïî âûâîçó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêîé ïðîäóêöèè è ðûáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíîé ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 1141,5¦ 320,9¦
¦èíôðàñòðóêòóðû ñåëà, íàõîäÿùèõñÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàëàíñå ñåëüõîçïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèÿ íà âîçìåùåíèå âûïàäàþùèõ ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 13161,0¦ 13161,0¦
¦äîõîäîâ ïî ñåëüñêèì ýëåêòðîñòàíöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ íà áàëàíñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèÿ íà âîçìåùåíèå 80% ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 4278,6¦ 3814,1¦
¦òðàíñïîðòíûõ ðàñõîäîâ ïî çàâîçó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâèíèíû, ãîâÿäèíû èç-çà ïðåäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà äëÿ ïðîìûøëåííîé ïåðåðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèÿ íà òàðîóïàêîâêó äëÿ ÎÀÎ ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 1322,0¦ 1322,0¦
¦"Âèòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 003 ¦ 04 ¦ 05 ¦2630000¦ ¦ 12542,9¦ 12397,6¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 003 ¦ 04 ¦ 05 ¦2630000¦ 327 ¦ 12047,4¦ 11902,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ÎÃÓ "Íåíåöêàÿ ñòàíöèÿ ïî¦ 003 ¦ 04 ¦ 05 ¦2630000¦ 327 ¦ 12047,4¦ 11902,2¦
¦áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 003 ¦ 04 ¦ 05 ¦2630000¦ 342 ¦ 495,5¦ 495,4¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôèíàíñèðîâàíèå äîãîâîðîâ ¦ 003 ¦ 04 ¦ 05 ¦2630000¦ 342 ¦ 495,5¦ 495,4¦
¦ñåëüõîçñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 003 ¦ 04 ¦ 05 ¦2700000¦ ¦ 200,0¦ 0,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 003 ¦ 04 ¦ 05 ¦2700000¦ 197 ¦ 200,0¦ 0,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñóáñèäèÿ íà âûëîâ ðûáû-íàâàãè ¦ 003 ¦ 04 ¦ 05 ¦2700000¦ 197 ¦ 200,0¦ 0,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 003 ¦ 04 ¦ 05 ¦5220000¦ ¦ 21887,9¦ 18819,4¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 003 ¦ 04 ¦ 05 ¦5220000¦ 342 ¦ 21887,9¦ 18819,4¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ 003 ¦ 04 ¦ 05 ¦5228600¦ 342 ¦ 21887,9¦ 18819,4¦
¦ïðîãðàììû "Ñòàáèëèçàöèÿ è äàëüíåéøåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå îëåíåâîäñòâà â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå íà 2002 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 003 ¦ 04 ¦ 11 ¦ ¦ ¦ 24180,0¦ 24180,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé â îáëàñòè ¦ 003 ¦ 04 ¦ 11 ¦3400000¦ ¦ 24180,0¦ 24180,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 003 ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 24180,0¦ 24180,0¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ îêðóæíîãî áþäæåòà ïî ¦ 003 ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 24180,0¦ 24180,0¦
¦çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 003 ¦ 05 ¦ ¦ ¦ ¦ 24044,0¦ 20681,2¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 003 ¦ 05 ¦ 04 ¦ ¦ ¦ 24044,0¦ 20681,2¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 003 ¦ 05 ¦ 04 ¦5220000¦ ¦ 24044,0¦ 20681,2¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 003 ¦ 05 ¦ 04 ¦5520000¦ 213 ¦ 24044,0¦ 20681,2¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 003 ¦ 05 ¦ 04 ¦5528100¦ 213 ¦ 24044,0¦ 20681,2¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ ÍÀÄÇÎÐÓ ¦ 004 ¦ ¦ ¦ ¦ ¦ 4796,2¦ 4769,5¦
¦ÇÀ ÒÅÕÍÈ×ÅÑÊÈÌ ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀØÈÍ È ÄÐÓÃÈÕ ÂÈÄΠÒÅÕÍÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 004 ¦ 04 ¦ ¦ ¦ ¦ 4796,2¦ 4769,5¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 004 ¦ 04 ¦ 01 ¦ ¦ ¦ 4796,2¦ 4769,5¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 004 ¦ 04 ¦ 01 ¦0010000¦ ¦ 4796,2¦ 4769,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 004 ¦ 04 ¦ 01 ¦0010000¦ ¦ 4796,2¦ 4769,5¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå èíñïåêöèè ïî íàäçîðó çà ¦ 004 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 4796,2¦ 4769,5¦
¦òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàøèí àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÈÌÓÙÅÑÒÂÀ¦ 005 ¦ ¦ ¦ ¦ ¦ 30335,6¦ 29867,3¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÐÀÑÕÎÄÛ ¦ 005 ¦ 01 ¦ ¦ ¦ ¦ 9409,1¦ 9409,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 005 ¦ 01 ¦ 15 ¦ ¦ ¦ 9409,1¦ 9409,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 005 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 9409,1¦ 9409,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 005 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 9409,1¦ 9409,1¦
¦ãîñóäàðñòâåííîãî èìóùåñòâà Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 005 ¦ 04 ¦ ¦ ¦ ¦ 9104,1¦ 8635,8¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 005 ¦ 04 ¦ 11 ¦ ¦ ¦ 9104,1¦ 8635,8¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 005 ¦ 04 ¦ 11 ¦3400000¦ ¦ 9104,1¦ 8635,8¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 005 ¦ 04 ¦ 11 ¦3400000¦ 327 ¦ 5734,1¦ 5265,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ÎÃÓ "Èíñïåêöèÿ ¦ 005 ¦ 04 ¦ 11 ¦3400000¦ 327 ¦ 2448,2¦ 1997,3¦
¦ãîñóäàðñòâåííîãî àðõèòåêòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüíîãî íàäçîðà Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ÎÃÓ "Ãîñóäàðñòâåííàÿ ¦ 005 ¦ 04 ¦ 11 ¦3400000¦ 327 ¦ 1197,0¦ 1197,0¦
¦æèëèùíàÿ èíñïåêöèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ÎÃÓ "Ãîñóäàðñòâåííàÿ ¦ 005 ¦ 04 ¦ 11 ¦3400000¦ 327 ¦ 2088,9¦ 2071,5¦
¦âíåâåäîìñòâåííàÿ ýêñïåðòèçà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâå Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 005 ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 3370,0¦ 3370,0¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ îêðóæíîãî áþäæåòà ïî ¦ 005 ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 3370,0¦ 3370,0¦
¦çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ¦ 005 ¦ 08 ¦ ¦ ¦ ¦ 11822,4¦ 11822,4¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Êóëüòóðà ¦ 005 ¦ 08 ¦ 01 ¦ ¦ ¦ 11358,2¦ 11358,2¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 005 ¦ 08 ¦ 01 ¦4400000¦ ¦ 11358,2¦ 11358,2¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 005 ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 11358,2¦ 11358,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå êóëüòóðíî-ñïîðòèâíîãî ¦ 005 ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 11358,2¦ 11358,2¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 005 ¦ 08 ¦ 06 ¦ ¦ ¦ 464,2¦ 464,2¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 005 ¦ 08 ¦ 06 ¦0700000¦ ¦ 464,2¦ 464,2¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíà èñïîëíèòåëüíîé¦ 005 ¦ 08 ¦ 06 ¦0700000¦ 183 ¦ 464,2¦ 464,2¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 005 ¦ 08 ¦ 06 ¦0707000¦ 183 ¦ 464,2¦ 464,2¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÈÍÀÍÑÎÂ ÍÅÍÅÖÊÎÃÎ ¦ 006 ¦ ¦ ¦ ¦ ¦ 2541273,5¦2386144,6¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÐÀÑÕÎÄÛ ¦ 006 ¦ 01 ¦ ¦ ¦ ¦ 322918,0¦ 318750,4¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 006 ¦ 01 ¦ 06 ¦ ¦ ¦ 20161,2¦ 20161,2¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 006 ¦ 01 ¦ 06 ¦0010000¦ ¦ 20161,2¦ 20161,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 006 ¦ 01 ¦ 06 ¦0010000¦ 041 ¦ 1461,9¦ 1461,9¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- öåíòðàëüíûé àïïàðàò ¦ 006 ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 18699,3¦ 18699,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 006 ¦ 01 ¦ 13 ¦ ¦ ¦ 67,6¦ 0,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 006 ¦ 01 ¦ 13 ¦0700000¦ ¦ 67,6¦ 0,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíà èñïîëíèòåëüíîé¦ 006 ¦ 01 ¦ 13 ¦0707000¦ 183 ¦ 67,6¦ 0,0¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 006 ¦ 01 ¦ 13 ¦0707000¦ 183 ¦ 67,6¦ 0,0¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 006 ¦ 01 ¦ 15 ¦ ¦ ¦ 302689,2¦ 298589,2¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ¦ 006 ¦ 01 ¦ 15 ¦0920000¦ ¦ 302689,2¦ 300861,5¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 006 ¦ 01 ¦ 15 ¦0920000¦ 197 ¦ 302400,0¦ 302387,5¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñóáñèäèè íà äîñðî÷íûé çàâîç òîâàðî⦠006 ¦ 01 ¦ 15 ¦0920000¦ 197 ¦ 302400,0¦ 302387,5¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 006 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 289,2¦ 289,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ïðîâåäåíèå ëèêâèäàöèîííûõ ¦ 006 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 289,2¦ 289,2¦
¦ìåðîïðèÿòèé ïî ðàñ÷åòàì ñ óâîëåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàìè ÎÃÓ "Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíàÿ èíñïåêöèÿ ÍÀÎ", ÎÃÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíñïåêöèÿ Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðíî-ñòðîèòåëüíîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÎ", âîåííîãî êîìèññàðèàòà Íåíåöêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ 006 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 0,0¦ -1815,2¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ðåãèîíàëüíûé ôîíä äîñðî÷íîãî çàâîçঠ006 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 0,0¦ -1815,2¦
¦ïðîäóêöèè (òîâàðîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 006 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 38000,0¦ 30279,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 006 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 38000,0¦ 32094,5¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ðåãèîíàëüíûé ôîíä ïî ðàñ÷åòàì ñ ¦ 006 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 0,0¦ 0,0¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿìè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäàííóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 006 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 0,0¦ 11400,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 006 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 0,0¦ 11400,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 006 ¦ 01 ¦ 15 ¦2600000¦ ¦ 0,0¦ -515,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ 006 ¦ 01 ¦ 15 ¦2600000¦ 520 ¦ 0,0¦ -515,0¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ëèçèíãîâûé ôîíä ¦ 006 ¦ 01 ¦ 15 ¦2600000¦ 520 ¦ 0,0¦ -515,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 006 ¦ 01 ¦ 15 ¦2600000¦ 520 ¦ 354,9¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 006 ¦ 01 ¦ 15 ¦2600000¦ 520 ¦ 354,9¦ 515,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 006 ¦ 01 ¦ 15 ¦3450000¦ ¦ 0,0¦ -1757,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ 006 ¦ 01 ¦ 15 ¦3450000¦ 520 ¦ 0,0¦ -1757,3¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôîíä ïîääåðæêè ìàëîãî áèçíåñà è ¦ 006 ¦ 01 ¦ 15 ¦3450000¦ 520 ¦ 0,0¦ -1757,3¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 006 ¦ 01 ¦ 15 ¦3450000¦ 520 ¦ 2030,0¦ 219,6¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 006 ¦ 01 ¦ 15 ¦3450000¦ 520 ¦ 2030,0¦ 1976,9¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 006 ¦ 03 ¦ ¦ ¦ ¦ 6249,3¦ 6093,3¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 006 ¦ 03 ¦ 02 ¦ ¦ ¦ 6171,9¦ 6093,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 006 ¦ 03 ¦ 02 ¦2020000¦ ¦ 6171,9¦ 6093,3¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 006 ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 84,0¦ 83,7¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 006 ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 84,0¦ 83,7¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 006 ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 94,9¦ 94,9¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 006 ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 94,9¦ 94,9¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 006 ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 3656,4¦ 3656,4¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 006 ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 3656,4¦ 3656,4¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 006 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 1257,6¦ 1184,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 006 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 1257,6¦ 1184,0¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 006 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 1079,0¦ 1074,3¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 006 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 1079,0¦ 1074,3¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îðãàíû þñòèöèè ¦ 006 ¦ 03 ¦ 04 ¦ ¦ ¦ 77,4¦ 0,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 006 ¦ 03 ¦ 04 ¦0920000¦ ¦ 77,4¦ 0,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦ 03 ¦ 04 ¦0920000¦ 327 ¦ 77,4¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ó÷ðåæäåíèÿ ïî ¦ 006 ¦ 03 ¦ 04 ¦0920000¦ 327 ¦ 77,4¦ 0,0¦
¦ðåãèñòðàöèè ïðàâ íà íåäâèæèìîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî è ñäåëîê ñ íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 006 ¦ 04 ¦ ¦ ¦ ¦ 168450,3¦ 132061,2¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 006 ¦ 04 ¦ 05 ¦ ¦ ¦ 850,0¦ 850,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 006 ¦ 04 ¦ 05 ¦2700000¦ ¦ 850,0¦ 850,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè âîñïðîèçâîäñòâঠ006 ¦ 04 ¦ 05 ¦2700000¦ 348 ¦ 850,0¦ 850,0¦
¦è ñîõðàíåíèÿ âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ è ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå äîãîâîðîâ ïî èçó÷åíèþ ¦ 006 ¦ 04 ¦ 05 ¦2700000¦ 348 ¦ 850,0¦ 850,0¦
¦ðûáíûõ çàïàñîâ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Òðàíñïîðò ¦ 006 ¦ 04 ¦ 08 ¦ ¦ ¦ 54156,9¦ 53962,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Âîçäóøíûé òðàíñïîðò ¦ 006 ¦ 04 ¦ 08 ¦3000000¦ ¦ 50800,0¦ 50800,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 006 ¦ 04 ¦ 08 ¦3000000¦ 361 ¦ 50800,0¦ 50800,0¦
¦âîçäóøíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèÿ íà âîçìåùåíèå óáûòêîâ ïî ¦ 006 ¦ 04 ¦ 08 ¦3000000¦ 361 ¦ 50800,0¦ 50800,0¦
¦ïàññàæèðñêèì àâèàïåðåâîçêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 006 ¦ 04 ¦ 08 ¦3100000¦ ¦ 3356,9¦ 3162,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 006 ¦ 04 ¦ 08 ¦3100000¦ 364 ¦ 3356,9¦ 3162,0¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèÿ íà âîçìåùåíèå óáûòêîâ ïî ¦ 006 ¦ 04 ¦ 08 ¦3100000¦ 364 ¦ 3356,9¦ 3162,0¦
¦ïàññàæèðñêèì ðå÷íûì ïåðåâîçêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 006 ¦ 04 ¦ 09 ¦ ¦ ¦ 1523,6¦ 1523,6¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 006 ¦ 04 ¦ 09 ¦5220000¦ ¦ 1523,6¦ 1523,6¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïî÷òîâàÿ ñâÿçü ¦ 006 ¦ 04 ¦ 09 ¦5220000¦ 380 ¦ 1523,6¦ 1523,6¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôèíàíñèðîâàíèå îêðóæíîé öåëåâîé ¦ 006 ¦ 04 ¦ 09 ¦5228500¦ 380 ¦ 1523,6¦ 1523,6¦
¦ïðîãðàììû "Ïîääåðæêà îòäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèÿ ôåäåðàëüíîé ïî÷òîâîé ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëèàëà ÔÃÓÏ "Ïî÷òà Ðîññèè" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ íàñåëåííûõ ïóíêòàõ Íåíåöêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà â 2004 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 006 ¦ 04 ¦ 11 ¦ ¦ ¦ 111919,8¦ 75725,6¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 006 ¦ 04 ¦ 11 ¦1000000¦ ¦ 3304,8¦ 2000,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 006 ¦ 04 ¦ 11 ¦1000900¦ ¦ 3304,8¦ 2000,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2011 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 006 ¦ 04 ¦ 11 ¦1000900¦ 213 ¦ 3304,8¦ 2000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ôåäåðàëüíîé öåëåâîé ¦ 006 ¦ 04 ¦ 11 ¦1000900¦ 213 ¦ 304,8¦ 0,0¦
¦ïðîãðàììû "Ýêîíîìè÷åñêîå è ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà äî 2011 ãîäà" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ïî ñîñòîÿíèþ íà 01.01.05 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ôåäåðàëüíîé öåëåâîé ¦ 006 ¦ 04 ¦ 11 ¦1000900¦ 213 ¦ 3000,0¦ 2000,0¦
¦ïðîãðàììû "Ýêîíîìè÷åñêîå è ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà äî 2011 ãîäà" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àññèãíîâàíèé ïðîãðàììû íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 006 ¦ 04 ¦ 11 ¦3450000¦ ¦ 3747,0¦ 3279,7¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 006 ¦ 04 ¦ 11 ¦3450000¦ 521 ¦ 3747,0¦ 3279,7¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñóáñèäèÿ îðãàíèçàöèÿì, ïðîèçâîäÿùèì¦ 006 ¦ 04 ¦ 11 ¦3450000¦ 521 ¦ 3747,0¦ 3279,7¦
¦è ðåàëèçóþùèì õëåá ñåëüñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ è íàñåëåíèþ ïîñåëêà Àìäåðìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 006 ¦ 04 ¦ 11 ¦5220000¦ ¦ 104868,0¦ 70445,9¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 006 ¦ 04 ¦ 11 ¦5220000¦ 213 ¦ 104388,0¦ 70018,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 006 ¦ 04 ¦ 11 ¦5228100¦ 213 ¦ 104388,0¦ 70018,0¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 006 ¦ 04 ¦ 11 ¦5220000¦ 521 ¦ 480,0¦ 427,9¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ïðîãðàììà "Ðàçâèòèå áûòîâîãî ¦ 006 ¦ 04 ¦ 11 ¦5228700¦ 521 ¦ 480,0¦ 427,9¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ â 2001 - 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 006 ¦ 05 ¦ ¦ ¦ ¦ 324375,3¦ 251249,2¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 006 ¦ 05 ¦ 02 ¦ ¦ ¦ 50000,0¦ 50000,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 006 ¦ 05 ¦ 02 ¦3510000¦ ¦ 50000,0¦ 50000,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 006 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 50000,0¦ 50000,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñóáñèäèÿ íà ïîïîëíåíèå îáîðîòíûõ ¦ 006 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 50000,0¦ 50000,0¦
¦ñðåäñòâ ÎÃÓÏ "Íåíåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îêðæèëêîìñåðâèñ" äëÿ ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ïî íàëîãàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òîïëèâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 006 ¦ 05 ¦ 04 ¦ ¦ ¦ 274375,3¦ 201249,2¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 006 ¦ 05 ¦ 04 ¦1000000¦ ¦ 6066,6¦ 6066,5¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 006 ¦ 05 ¦ 04 ¦1000400¦ ¦ 6000,0¦ 6000,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ æèëüåì ¦ 006 ¦ 05 ¦ 04 ¦1000407¦ ¦ 6000,0¦ 6000,0¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 006 ¦ 05 ¦ 04 ¦1000407¦ 213 ¦ 6000,0¦ 6000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ æèëüåì ¦ 006 ¦ 05 ¦ 04 ¦1000407¦ 213 ¦ 4000,0¦ 4000,0¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí - îáúåêò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáùåæèòèå ïåäó÷èëèùà íà 150 ìåñò, ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ æèëüåì ¦ 006 ¦ 05 ¦ 04 ¦1000407¦ 213 ¦ 2000,0¦ 2000,0¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí - îáúåêò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáùåæèòèå ïåäó÷èëèùà íà 150 ìåñò, ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" - çà ñ÷åò îñòàòêîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèþ íà 01.01.05 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 006 ¦ 05 ¦ 04 ¦1000900¦ ¦ 66,6¦ 66,5¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2011 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 006 ¦ 05 ¦ 04 ¦1000900¦ 213 ¦ 66,6¦ 66,5¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ôåäåðàëüíîé öåëåâîé ¦ 006 ¦ 05 ¦ 04 ¦1000900¦ 213 ¦ 66,6¦ 66,5¦
¦ïðîãðàììû "Ýêîíîìè÷åñêîå è ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà äî 2011 ãîäà" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ïî ñîñòîÿíèþ íà 01.01.05 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 006 ¦ 05 ¦ 04 ¦5220000¦ ¦ 268308,7¦ 195182,7¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 006 ¦ 05 ¦ 04 ¦5220000¦ 213 ¦ 268308,7¦ 195182,7¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 006 ¦ 05 ¦ 04 ¦5228100¦ 213 ¦ 268308,7¦ 195182,7¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 006 ¦ 07 ¦ ¦ ¦ ¦ 73119,9¦ 54139,7¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 006 ¦ 07 ¦ 09 ¦ ¦ ¦ 73119,9¦ 54139,7¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 006 ¦ 07 ¦ 09 ¦1000000¦ ¦ 549,6¦ 549,6¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 006 ¦ 07 ¦ 09 ¦1020000¦ ¦ 549,6¦ 549,6¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 006 ¦ 07 ¦ 09 ¦1020000¦ 214 ¦ 549,6¦ 549,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- îáúåêò "Ðàñøèðåíèå ñòîëîâîé ¦ 006 ¦ 07 ¦ 09 ¦1020000¦ 214 ¦ 549,6¦ 549,6¦
¦øêîëû-èíòåðíàòà â ã. Íàðüÿí-Ìàðå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 006 ¦ 07 ¦ 09 ¦5220000¦ ¦ 72570,3¦ 53590,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 006 ¦ 07 ¦ 09 ¦5220000¦ 213 ¦ 72570,3¦ 53590,1¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 006 ¦ 07 ¦ 09 ¦5228100¦ 213 ¦ 72570,3¦ 53590,1¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ¦ 006 ¦ 08 ¦ ¦ ¦ ¦ 83600,0¦ 83471,5¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 006 ¦ 08 ¦ 04 ¦ ¦ ¦ 7600,0¦ 7600,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ 006 ¦ 08 ¦ 04 ¦4570000¦ ¦ 7600,0¦ 7600,0¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 006 ¦ 08 ¦ 04 ¦4570000¦ 453 ¦ 7600,0¦ 7600,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñóáñèäèÿ íà ñîäåðæàíèå ñðåäñòâ ¦ 006 ¦ 08 ¦ 04 ¦4570000¦ 453 ¦ 7600,0¦ 7600,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 006 ¦ 08 ¦ 06 ¦ ¦ ¦ 76000,0¦ 75871,5¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 006 ¦ 08 ¦ 06 ¦1000000¦ ¦ 3000,0¦ 3000,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 006 ¦ 08 ¦ 06 ¦1020000¦ ¦ 3000,0¦ 3000,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 006 ¦ 08 ¦ 06 ¦1020000¦ 214 ¦ 3000,0¦ 3000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- îáúåêò "Ãîðîäñêàÿ öåíòðàëüíàÿ ¦ 006 ¦ 08 ¦ 06 ¦1020000¦ 214 ¦ 1000,0¦ 1000,0¦
¦áèáëèîòåêà, ã. Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôèíàíñèðîâàíèå ïî îáúåêòó "Îêðóæíîé¦ 006 ¦ 08 ¦ 06 ¦1020000¦ 214 ¦ 1000,0¦ 1000,0¦
¦êðàåâåä÷åñêèé ìóçåé, ã. Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò îñòàòêîâ ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.05 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôèíàíñèðîâàíèå ïî îáúåêòó "Îêðóæíîé¦ 006 ¦ 08 ¦ 06 ¦1020000¦ 214 ¦ 1000,0¦ 1000,0¦
¦êðàåâåä÷åñêèé ìóçåé, ã. Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 006 ¦ 08 ¦ 06 ¦5220000¦ ¦ 73000,0¦ 72871,5¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 006 ¦ 08 ¦ 06 ¦5220000¦ 213 ¦ 73000,0¦ 72871,5¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 006 ¦ 08 ¦ 06 ¦5228100¦ 213 ¦ 73000,0¦ 72871,5¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 006 ¦ 09 ¦ ¦ ¦ ¦ 137113,0¦ 136103,8¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 006 ¦ 09 ¦ 04 ¦ ¦ ¦ 137113,0¦ 136103,8¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 006 ¦ 09 ¦ 04 ¦1000000¦ ¦ 9000,0¦ 9000,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 006 ¦ 09 ¦ 04 ¦1020000¦ ¦ 9000,0¦ 9000,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 006 ¦ 09 ¦ 04 ¦1020000¦ 214 ¦ 9000,0¦ 9000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- îáúåêò "Ðîäèëüíûé äîì, ¦ 006 ¦ 09 ¦ 04 ¦1020000¦ 214 ¦ 9000,0¦ 9000,0¦
¦ã. Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 006 ¦ 09 ¦ 04 ¦5220000¦ ¦ 128113,0¦ 127103,8¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 006 ¦ 09 ¦ 04 ¦5220000¦ 213 ¦ 128113,0¦ 127103,8¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 006 ¦ 09 ¦ 04 ¦5228100¦ 213 ¦ 128113,0¦ 127103,8¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 006 ¦ 10 ¦ ¦ ¦ ¦ 8188,6¦ 5052,6¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 006 ¦ 10 ¦ 03 ¦ ¦ ¦ 4431,9¦ 4385,4¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 006 ¦ 10 ¦ 03 ¦1000000¦ ¦ 4431,9¦ 4385,4¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 006 ¦ 10 ¦ 03 ¦1000400¦ ¦ 4431,9¦ 4385,4¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 006 ¦ 10 ¦ 03 ¦1000408¦ ¦ 4431,9¦ 4385,4¦
¦Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Êðàéíåãî Ñåâåðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèè ¦ 006 ¦ 10 ¦ 03 ¦1000408¦ 197 ¦ 4431,9¦ 4385,4¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 006 ¦ 10 ¦ 03 ¦1000408¦ 197 ¦ 4431,9¦ 4385,4¦
¦Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Êðàéíåãî Ñåâåðà" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ïî ñîñòîÿíèþ íà 01.01.05 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 006 ¦ 10 ¦ 06 ¦ ¦ ¦ 3756,7¦ 667,2¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 006 ¦ 10 ¦ 06 ¦0700000¦ ¦ 256,7¦ 256,7¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíà èñïîëíèòåëüíîé¦ 006 ¦ 10 ¦ 06 ¦0707000¦ 183 ¦ 256,7¦ 256,7¦
¦âëàñòè ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 006 ¦ 10 ¦ 06 ¦0707000¦ 183 ¦ 256,7¦ 256,7¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 006 ¦ 10 ¦ 06 ¦5050000¦ ¦ 500,0¦ 410,5¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 006 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 500,0¦ 410,5¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ðàñõîäû íà âîçìåùåíèå çàòðàò ïî ¦ 006 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 500,0¦ 410,5¦
¦âûåçäó èç ðàéîíîâ Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 006 ¦ 10 ¦ 06 ¦5220000¦ ¦ 3000,0¦ 0,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 006 ¦ 10 ¦ 06 ¦5220000¦ 213 ¦ 3000,0¦ 0,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 006 ¦ 10 ¦ 06 ¦5228100¦ 213 ¦ 3000,0¦ 0,0¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 006 ¦ 11 ¦ ¦ ¦ ¦ 1417259,1¦1399222,9¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 006 ¦ 11 ¦ 01 ¦ ¦ ¦ 1133743,1¦1133718,1¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 006 ¦ 11 ¦ 01 ¦5150000¦ ¦ 98,0¦ 73,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 006 ¦ 11 ¦ 01 ¦5150000¦ 500 ¦ 98,0¦ 73,0¦
¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñóáñèäèè áþäæåòó ìóíèöèïàëüíîãî ¦ 006 ¦ 11 ¦ 01 ¦5150000¦ 500 ¦ 98,0¦ 73,0¦
¦îáðàçîâàíèÿ "Ãîðîä Íàðüÿí-Ìàð" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ â ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåäîñòàâëåíèåì ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äîòàöèè è ñóáâåíöèè ¦ 006 ¦ 11 ¦ 01 ¦5170000¦ ¦ 1133112,5¦1133112,5¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦ 006 ¦ 11 ¦ 01 ¦5170000¦ 505 ¦ 1133112,5¦1133112,5¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 006 ¦ 11 ¦ 01 ¦5170000¦ 505 ¦ 1133112,5¦1133112,5¦
¦îáðàçîâàíèé, íå îáåñïå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííûìè ôèíàíñîâûìè ðåñóðñàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 006 ¦ 11 ¦ 01 ¦5200000¦ ¦ 532,6¦ 532,6¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 006 ¦ 11 ¦ 01 ¦5200000¦ 522 ¦ 532,6¦ 532,6¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 006 ¦ 11 ¦ 01 ¦5200000¦ 522 ¦ 532,6¦ 532,6¦
¦îáðàçîâàíèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôîíäû êîìïåíñàöèé ¦ 006 ¦ 11 ¦ 02 ¦ ¦ ¦ 148636,7¦ 147658,8¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ ¦ 148636,7¦ 147658,8¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 523 ¦ 148636,7¦ 147658,8¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 523 ¦ 148600,7¦ 147622,8¦
¦îáðàçîâàíèé íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 523 ¦ 36,0¦ 36,0¦
¦îáðàçîâàíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîâåðøåíèÿ íîòàðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 006 ¦ 11 ¦ 03 ¦ ¦ ¦ 134879,3¦ 117846,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 006 ¦ 11 ¦ 03 ¦5220000¦ ¦ 134879,3¦ 117846,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 006 ¦ 11 ¦ 03 ¦5220000¦ 213 ¦ 134879,3¦ 117846,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 006 ¦ 11 ¦ 03 ¦5228100¦ 213 ¦ 134879,3¦ 117846,0¦
¦îáðàçîâàíèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüíîé ïðîãðàììû öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî ôîíäà ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì è ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÍÅÍÅÖÊÎÃÎ ¦ 188 ¦ ¦ ¦ ¦ ¦ 54428,7¦ 52145,3¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 188 ¦ 03 ¦ ¦ ¦ ¦ 53894,2¦ 51985,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ 53894,2¦ 51985,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ ¦ 53894,2¦ 51985,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 774,0¦ 404,5¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ìèëèöèè îáùåñòâåííîé ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 774,0¦ 404,5¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 1000,0¦ 975,2¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ìèëèöèè îáùåñòâåííîé ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 1000,0¦ 975,2¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 40472,6¦ 40301,8¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ìèëèöèè îáùåñòâåííîé ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 40472,6¦ 40301,8¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 1712,8¦ 1654,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ìèëèöèè îáùåñòâåííîé ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 1712,8¦ 1654,0¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 9934,8¦ 8649,5¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ìèëèöèè îáùåñòâåííîé ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 9934,8¦ 8649,5¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 188 ¦ 09 ¦ ¦ ¦ ¦ 534,5¦ 160,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 188 ¦ 09 ¦ 01 ¦ ¦ ¦ 534,5¦ 160,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 188 ¦ 09 ¦ 01 ¦5220000¦ ¦ 534,5¦ 160,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 188 ¦ 09 ¦ 01 ¦5220000¦ 455 ¦ 534,5¦ 160,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ 188 ¦ 09 ¦ 01 ¦5228400¦ 455 ¦ 534,5¦ 160,3¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Íåíåöêîì àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÃÎ ÀÃÅÍÒÑÒÂÀ ¦ 009 ¦ ¦ ¦ ¦ ¦ 8670,0¦ 8670,0¦
¦ÊÀÄÀÑÒÐÀ ÎÁÚÅÊÒΠÍÅÄÂÈÆÈÌÎÑÒÈ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÍÅÖÊÎÌÓ ÀÂÒÎÍÎÌÍÎÌÓ ÎÊÐÓÃÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 009 ¦ 04 ¦ ¦ ¦ ¦ 8670,0¦ 8670,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 009 ¦ 04 ¦ 11 ¦ ¦ ¦ 8670,0¦ 8670,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 009 ¦ 04 ¦ 11 ¦3400000¦ ¦ 8670,0¦ 8670,0¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 009 ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 8670,0¦ 8670,0¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ îêðóæíîãî áþäæåòà ïî ¦ 009 ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 8670,0¦ 8670,0¦
¦çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÌÓ ¦ 008 ¦ ¦ ¦ ¦ ¦ 3415,9¦ 3409,3¦
¦ÐÅÃÓËÈÐÎÂÀÍÈÞ ÖÅÍ (ÒÀÐÈÔÎÂ)  ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÍÅÖÊÎÌ ÀÂÒÎÍÎÌÍÎÌ ÎÊÐÓÃÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 008 ¦ 04 ¦ ¦ ¦ ¦ 3415,9¦ 3409,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 008 ¦ 04 ¦ 01 ¦ ¦ ¦ 3415,9¦ 3409,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 008 ¦ 04 ¦ 01 ¦0010000¦ ¦ 3415,9¦ 3409,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 008 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 3415,9¦ 3409,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ïî ¦ 008 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 3415,9¦ 3409,3¦
¦ãîñóäàðñòâåííîìó ðåãóëèðîâàíèþ öåí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(òàðèôîâ) â Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÍÅÍÅÖÊÎÃÎ ¦ 010 ¦ ¦ ¦ ¦ ¦ 471284,8¦ 457117,0¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 010 ¦ 07 ¦ ¦ ¦ ¦ 464098,4¦ 450448,6¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 010 ¦ 07 ¦ 01 ¦ ¦ ¦ 40117,2¦ 40068,5¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 010 ¦ 07 ¦ 01 ¦4200000¦ ¦ 40117,2¦ 40068,5¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 40117,2¦ 40068,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ñàíàòîðíîãî äåòñêîãî ¦ 010 ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 6304,7¦ 6276,0¦
¦ñàäà N 6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå äåòñêîãî ñàäà N 48 ¦ 010 ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 15153,8¦ 15153,8¦
¦"Ñêàçêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå äåòñêîãî ñàäà N 7 ¦ 010 ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 18658,7¦ 18638,7¦
¦"Àííóøêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 010 ¦ 07 ¦ 02 ¦ ¦ ¦ 291118,9¦ 279727,2¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 010 ¦ 07 ¦ 02 ¦4210000¦ ¦ 156670,7¦ 155269,8¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 156670,7¦ 155269,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôèíàíñèðîâàíèå ñåëüñêîé ó÷èòåëüñêîé¦ 010 ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 103443,6¦ 102937,3¦
¦çàðïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôèíàíñèðîâàíèå íà âûïëàòó ñòèïåíäèé¦ 010 ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 360,0¦ 155,8¦
¦îòëè÷íèêàì øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå âå÷åðíåé ñðåäíåé ¦ 010 ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 3341,1¦ 2701,3¦
¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå îêðóæíîé ñðåäíåé ¦ 010 ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 33574,3¦ 33569,1¦
¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå îñíîâíîé ñàíàòîðíî- ¦ 010 ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 15951,7¦ 15906,3¦
¦ëåñíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Øêîëû-èíòåðíàòû ¦ 010 ¦ 07 ¦ 02 ¦4220000¦ ¦ 60363,9¦ 60363,9¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 60363,9¦ 60363,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå Íåíåöêîé ¦ 010 ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 60363,9¦ 60363,9¦
¦îáùåîáðàçîâàòåëüíîé ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû-èíòåðíàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 010 ¦ 07 ¦ 02 ¦4230000¦ ¦ 33100,6¦ 24020,6¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 33100,6¦ 24020,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå äåòñêî-þíîøåñêîãî ¦ 010 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 31238,7¦ 22158,7¦
¦ñïîðòèâíî-îçäîðîâèòåëüíîãî êëóáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íîðä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå äåòñêî-ïîäðîñòêîâîãî ¦ 010 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 1861,9¦ 1861,9¦
¦êëóáà "Òðóä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äåòñêèå äîìà ¦ 010 ¦ 07 ¦ 02 ¦4240000¦ ¦ 19001,2¦ 18924,8¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 19001,2¦ 18924,8¦
¦ïîäâåäîìñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå äîøêîëüíîãî äåòñêîãî ¦ 010 ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 19001,2¦ 18924,8¦
¦äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 010 ¦ 07 ¦ 02 ¦4330000¦ ¦ 21982,5¦ 21148,1¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 21982,5¦ 21148,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ñïåöèàëüíîé ¦ 010 ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 21982,5¦ 21148,1¦
¦(êîððåêöèîííîé) øêîëû-èíòåðíàòà N 7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 010 ¦ 07 ¦ 04 ¦ ¦ ¦ 53799,3¦ 53511,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ¦ 010 ¦ 07 ¦ 04 ¦4270000¦ ¦ 53799,3¦ 53511,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 53799,3¦ 53511,3¦
¦ïîäâåäîìñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ñîöèàëüíî-ãóìàíèòàðíîãî ¦ 010 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 33600,4¦ 33326,6¦
¦êîëëåäæà èì. È.Ï.Âûó÷åéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå Íåíåöêîãî àãðàðíî- ¦ 010 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 20198,9¦ 20184,7¦
¦ýêîíîìè÷åñêîãî òåõíèêóìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 010 ¦ 07 ¦ 05 ¦ ¦ ¦ 13179,5¦ 13172,9¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 010 ¦ 07 ¦ 05 ¦4280000¦ ¦ 13179,5¦ 13172,9¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 05 ¦4280000¦ 327 ¦ 13179,5¦ 13172,9¦
¦ïîäâåäîìñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå îêðóæíîãî èíñòèòóòà ¦ 010 ¦ 07 ¦ 05 ¦4280000¦ 327 ¦ 13179,5¦ 13172,9¦
¦ïåðåïîäãîòîâêè è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 010 ¦ 07 ¦ 07 ¦ ¦ ¦ 11343,7¦ 11213,4¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦ 010 ¦ 07 ¦ 07 ¦4310000¦ ¦ 4743,7¦ 4624,0¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 010 ¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 4743,7¦ 4624,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ïî ìîëîäåæíîé ïîëèòèêå ¦ 010 ¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 4743,7¦ 4624,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 010 ¦ 07 ¦ 07 ¦4320000¦ ¦ 6600,0¦ 6589,4¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 010 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 6600,0¦ 6589,4¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ëåòíèõ ¦ 010 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 6600,0¦ 6589,4¦
¦ïëîùàäîê ïðè øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 010 ¦ 07 ¦ 09 ¦ ¦ ¦ 54539,8¦ 52755,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 010 ¦ 07 ¦ 09 ¦0010000¦ ¦ 3200,8¦ 3197,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 010 ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 3200,8¦ 3197,8¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå óïðàâëåíèÿ îáðàçîâàíèÿ ¦ 010 ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 3200,8¦ 3197,8¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 010 ¦ 07 ¦ 09 ¦0700000¦ ¦ 385,1¦ 385,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíà èñïîëíèòåëüíîé¦ 010 ¦ 07 ¦ 09 ¦0707000¦ 183 ¦ 385,1¦ 385,1¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 010 ¦ 07 ¦ 09 ¦0707000¦ 183 ¦ 385,1¦ 385,1¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 010 ¦ 07 ¦ 09 ¦4350000¦ ¦ 3425,5¦ 3293,3¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 09 ¦4350000¦ 327 ¦ 3425,5¦ 3293,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ïðî÷èõ ó÷ðåæäåíèé ¦ 010 ¦ 07 ¦ 09 ¦4350000¦ 327 ¦ 3425,5¦ 3293,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 010 ¦ 07 ¦ 09 ¦4360000¦ ¦ 35076,2¦ 33665,9¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 010 ¦ 07 ¦ 09 ¦4360000¦ 285 ¦ 34936,2¦ 33525,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôèíàíñèðîâàíèå öåíòðàëèçîâàííûõ ¦ 010 ¦ 07 ¦ 09 ¦4360000¦ 285 ¦ 21563,1¦ 20256,5¦
¦ìåðîïðèÿòèé îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôèíàíñîâàÿ ïîìîùü ïðîôåññèîíàëüíîìó¦ 010 ¦ 07 ¦ 09 ¦4360000¦ 285 ¦ 5302,7¦ 5302,7¦
¦ó÷èëèùó N 24 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôèíàíñîâàÿ ïîìîùü Íàðüÿí-Ìàðñêîìó ¦ 010 ¦ 07 ¦ 09 ¦4360000¦ 285 ¦ 6820,3¦ 6760,5¦
¦ôèëèàëó Ïîìîðñêîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèâåðñèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôèíàíñîâàÿ ïîìîùü Íàðüÿí-Ìàðñêîìó ¦ 010 ¦ 07 ¦ 09 ¦4360000¦ 285 ¦ 1250,1¦ 1206,2¦
¦ôèëèàëó Àðõàíãåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèâåðñèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 010 ¦ 07 ¦ 09 ¦4360000¦ 447 ¦ 140,0¦ 140,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ðàñõîäû íà ïðèîáðåòåíèå ñïîðòèâíîãî¦ 010 ¦ 07 ¦ 09 ¦4360000¦ 447 ¦ 140,0¦ 140,0¦
¦èíâåíòàðÿ çà ñ÷åò ñóáñèäèè èç ÔÁ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 010 ¦ 07 ¦ 09 ¦4520000¦ ¦ 8305,4¦ 8107,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 8305,4¦ 8107,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå öåíòðàëèçîâàííîé ¦ 010 ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 5887,0¦ 5838,5¦
¦áóõãàëòåðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå õîçÿéñòâåííî- ¦ 010 ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 2418,4¦ 2269,4¦
¦ýêñïëóàòàöèîííîé êîíòîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 010 ¦ 07 ¦ 09 ¦5220000¦ ¦ 4146,8¦ 4105,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 010 ¦ 07 ¦ 09 ¦5220000¦ 213 ¦ 4146,8¦ 4105,3¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 010 ¦ 07 ¦ 09 ¦5228100¦ 213 ¦ 4146,8¦ 4105,3¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 010 ¦ 09 ¦ ¦ ¦ ¦ 307,0¦ 265,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 010 ¦ 09 ¦ 01 ¦ ¦ ¦ 307,0¦ 265,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 010 ¦ 09 ¦ 01 ¦5220000¦ ¦ 307,0¦ 265,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 010 ¦ 09 ¦ 01 ¦5220000¦ 455 ¦ 307,0¦ 265,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ 010 ¦ 09 ¦ 01 ¦5228400¦ 455 ¦ 307,0¦ 265,1¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Íåíåöêîì àâòîíîìíîì îêðóãå íà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 010 ¦ 10 ¦ ¦ ¦ ¦ 6879,4¦ 6403,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è ¦ 010 ¦ 10 ¦ 04 ¦ ¦ ¦ 4998,4¦ 4689,7¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 010 ¦ 10 ¦ 04 ¦5110000¦ ¦ 4998,4¦ 4689,7¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 010 ¦ 10 ¦ 04 ¦5110000¦ 481 ¦ 4998,4¦ 4689,7¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- âûïëàòà ïîñîáèé ïî îïåêå ¦ 010 ¦ 10 ¦ 04 ¦5110000¦ 481 ¦ 4692,0¦ 4546,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- îïëàòà òðóäà ïðèåìíûõ ðîäèòåëåé ¦ 010 ¦ 10 ¦ 04 ¦5110000¦ 481 ¦ 306,4¦ 143,6¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 010 ¦ 10 ¦ 06 ¦ ¦ ¦ 1881,0¦ 1713,6¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 010 ¦ 10 ¦ 06 ¦5050000¦ ¦ 1881,0¦ 1713,6¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 010 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 1881,0¦ 1713,6¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ïîääåðæêè ñòóäåíòîâ ¦ 010 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 1881,0¦ 1713,6¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÍÅÍÅÖÊÎÃÎ ¦ 011 ¦ ¦ ¦ ¦ ¦ 73666,9¦ 73576,5¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáðàçîâàíèå ¦ 011 ¦ 07 ¦ ¦ ¦ ¦ 21461,8¦ 21405,2¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 011 ¦ 07 ¦ 02 ¦ ¦ ¦ 21461,8¦ 21405,2¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 011 ¦ 07 ¦ 02 ¦4230000¦ ¦ 21461,8¦ 21405,2¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 21461,8¦ 21405,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ìóçûêàëüíûõ øêîë ¦ 011 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 21461,8¦ 21405,2¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 011 ¦ 08 ¦ ¦ ¦ ¦ 52205,1¦ 52171,3¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Êóëüòóðà ¦ 011 ¦ 08 ¦ 01 ¦ ¦ ¦ 45581,4¦ 45548,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 011 ¦ 08 ¦ 01 ¦4400000¦ ¦ 6010,2¦ 6005,6¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 6010,2¦ 6005,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 011 ¦ 08 ¦ 01 ¦4410000¦ ¦ 9464,6¦ 9436,5¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 9464,6¦ 9436,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Áèáëèîòåêè ¦ 011 ¦ 08 ¦ 01 ¦4420000¦ ¦ 18841,7¦ 18841,7¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 18841,7¦ 18841,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 011 ¦ 08 ¦ 01 ¦4520000¦ ¦ 9033,3¦ 9033,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦ 08 ¦ 01 ¦4520000¦ 327 ¦ 9033,3¦ 9033,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 011 ¦ 08 ¦ 01 ¦4500000¦ ¦ 2231,6¦ 2231,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 011 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 2231,6¦ 2231,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ, ôèíàíñèðóåìûå ÷åðåç ¦ 011 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 2231,6¦ 2131,4¦
¦óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Êèíåìàòîãðàôèÿ ¦ 011 ¦ 08 ¦ 02 ¦ ¦ ¦ 5178,1¦ 5178,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 011 ¦ 08 ¦ 02 ¦4500000¦ ¦ 5178,1¦ 5178,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 011 ¦ 08 ¦ 02 ¦4500000¦ 453 ¦ 5178,1¦ 5178,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñóáñèäèÿ öåíòðó ÎÃÓ ¦ 011 ¦ 08 ¦ 02 ¦4500000¦ 453 ¦ 5178,1¦ 5178,1¦
¦"Îêðêèíîâèäåîôîíä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 011 ¦ 08 ¦ 06 ¦ ¦ ¦ 1445,6¦ 1444,9¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 011 ¦ 08 ¦ 06 ¦0010000¦ ¦ 1325,6¦ 1324,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 011 ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 1325,6¦ 1324,9¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå óïðàâëåíèÿ êóëüòóðû ¦ 011 ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 1325,6¦ 1324,9¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 011 ¦ 08 ¦ 06 ¦0700000¦ ¦ 120,0¦ 120,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíà èñïîëíèòåëüíîé¦ 011 ¦ 08 ¦ 06 ¦0707000¦ 183 ¦ 120,0¦ 120,0¦
¦âëàñòè ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 011 ¦ 08 ¦ 06 ¦0707000¦ 183 ¦ 120,0¦ 120,0¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÀÏÏÀÐÀÒ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÍÅÍÅÖÊÎÃÎ ¦ 012 ¦ ¦ ¦ ¦ ¦ 27876,2¦ 27788,0¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 012 ¦ 01 ¦ ¦ ¦ ¦ 27876,2¦ 27788,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøèõ îðãàíîâ ¦ 012 ¦ 01 ¦ 04 ¦ ¦ ¦ 26062,4¦ 26030,7¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 012 ¦ 01 ¦ 04 ¦0010000¦ ¦ 26062,4¦ 26030,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- öåíòðàëüíûé àïïàðàò ¦ 012 ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 26062,4¦ 26030,7¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 012 ¦ 01 ¦ 15 ¦ ¦ ¦ 1813,8¦ 1757,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 012 ¦ 01 ¦ 15 ¦0920000¦ ¦ 347,7¦ 291,2¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 012 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 347,7¦ 291,2¦
¦äðóãèõ îáÿçàííîñòåé ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ïðîâåäåíèå ëèêâèäàöèîííûõ ¦ 012 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 347,7¦ 291,2¦
¦ìåðîïðèÿòèé ïî ðàñ÷åòàì ñ óâîëåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàìè ÎÃÓ "Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíàÿ èíñïåêöèÿ ÍÀÎ", ÎÃÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíñïåêöèÿ Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðíî-ñòðîèòåëüíîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÎ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 012 ¦ 01 ¦ 15 ¦5190000¦ ¦ 1466,1¦ 1466,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦ 012 ¦ 01 ¦ 15 ¦5190000¦ 518 ¦ 1466,1¦ 1466,1¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ÇÀÃÑà ¦ 012 ¦ 01 ¦ 15 ¦5190000¦ 518 ¦ 1466,1¦ 1466,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÍÅÍÅÖÊÎÃÎ ¦ 013 ¦ ¦ ¦ ¦ ¦ 394289,4¦ 377630,2¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 013 ¦ 09 ¦ ¦ ¦ ¦ 394289,4¦ 377630,2¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 013 ¦ 09 ¦ 01 ¦ ¦ ¦ 378078,3¦ 369233,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 013 ¦ 09 ¦ 01 ¦4520000¦ ¦ 4282,3¦ 4281,8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 013 ¦ 09 ¦ 01 ¦4520000¦ 327 ¦ 4282,3¦ 4281,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå öåíòðàëèçîâàííîé ¦ 013 ¦ 09 ¦ 01 ¦4520000¦ 327 ¦ 4282,3¦ 4281,8¦
¦áóõãàëòåðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 013 ¦ 09 ¦ 01 ¦4690000¦ ¦ 4583,2¦ 4392,3¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 013 ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 4583,2¦ 4392,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå áþðî ñóäìåäýêñïåðòèçû ¦ 013 ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 4583,2¦ 4392,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-¦ 013 ¦ 09 ¦ 01 ¦4700000¦ ¦ 247902,5¦ 244734,0¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 013 ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 247902,5¦ 244734,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ÃÓÇ "Íåíåöêàÿ îêðóæíàÿ ¦ 013 ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 194391,4¦ 191477,3¦
¦áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ïðîòèâîòóáåðêóëåçíîãî ¦ 013 ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 53511,1¦ 53256,7¦
¦äèñïàíñåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 013 ¦ 09 ¦ 01 ¦4710000¦ ¦ 5299,6¦ 5245,6¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 013 ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 5299,6¦ 5245,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ÃÓÇ "Ñòîìàòîëîãè÷åñêàÿ ¦ 013 ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 5299,6¦ 5245,6¦
¦ïîëèêëèíèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 013 ¦ 09 ¦ 01 ¦4850000¦ ¦ 68871,2¦ 66325,3¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦ 09 ¦ 01 ¦4850000¦ 455 ¦ 38757,2¦ 38145,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- öåíòðàëèçîâàííûå ðàñõîäû ¦ 013 ¦ 09 ¦ 01 ¦4850000¦ 455 ¦ 38757,2¦ 38145,8¦
¦(ëå÷ïîìîùü, äåòñêîå ïèòàíèå, ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà äðóãèõ òåððèòîðèÿõ, ïðî÷èå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé ¦ 013 ¦ 09 ¦ 01 ¦4850000¦ 456 ¦ 3000,0¦ 2051,7¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- äîðîãîñòîÿùèå âèäû ìåäèöèíñêîé ¦ 013 ¦ 09 ¦ 01 ¦4850000¦ 456 ¦ 3000,0¦ 2051,7¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòî⦠013 ¦ 09 ¦ 01 ¦4850000¦ 457 ¦ 27114,0¦ 26127,8¦
¦è ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- öåíòðàëèçîâàííûå ðàñõîäû (ëüãîòíûå ¦ 013 ¦ 09 ¦ 01 ¦4850000¦ 457 ¦ 27114,0¦ 26127,8¦
¦ðåöåïòû, îïëàòà çà ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àíàëèçîâ äëÿ ìåäó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêàìåíòû äëÿ ñåëüñêèõ ËÏÓ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äîìà ðåáåíêà ¦ 013 ¦ 09 ¦ 01 ¦4860000¦ ¦ 23865,4¦ 22409,9¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 013 ¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 23865,4¦ 22409,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå Äîìà ðåáåíêà ¦ 013 ¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 23865,4¦ 22409,9¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 013 ¦ 09 ¦ 01 ¦5220000¦ ¦ 23274,1¦ 21844,4¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦ 09 ¦ 01 ¦5220000¦ 455 ¦ 23274,1¦ 21844,4¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 013 ¦ 09 ¦ 01 ¦5227500¦ 455 ¦ 742,4¦ 532,2¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ïðîãðàììà "Àíòè-ÑÏÈÄ" íà 2001 ãîä è¦ 013 ¦ 09 ¦ 01 ¦5227600¦ 455 ¦ 963,0¦ 877,3¦
¦íà ïåðèîä äî 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" íà ¦ 013 ¦ 09 ¦ 01 ¦5227700¦ 455 ¦ 2535,6¦ 2440,1¦
¦2001 ãîä è íà ïåðèîä äî 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ïðîãðàììà "Ðàçâèòèå äîíîðñòâà êðîâè¦ 013 ¦ 09 ¦ 01 ¦5227800¦ 455 ¦ 427,5¦ 322,7¦
¦è åå êîìïîíåíòîâ â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ïðîãðàììà "Ñòîìàòîëîãè÷åñêàÿ è ¦ 013 ¦ 09 ¦ 01 ¦5227900¦ 455 ¦ 3310,2¦ 3163,0¦
¦çóáîïðîòåçíàÿ ïîìîùü æèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2003 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ 013 ¦ 09 ¦ 01 ¦5228000¦ 455 ¦ 14048,6¦ 14018,2¦
¦áîðüáå ñ òóáåðêóëåçîì â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå íà 2004 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ 013 ¦ 09 ¦ 01 ¦5228400¦ 455 ¦ 1246,8¦ 490,9¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Íåíåöêîì àâòîíîìíîì îêðóãå íà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 013 ¦ 09 ¦ 04 ¦ ¦ ¦ 16211,1¦ 8396,9¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 013 ¦ 09 ¦ 04 ¦0010000¦ ¦ 1057,0¦ 1032,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 013 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 1057,0¦ 1032,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 013 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 1057,0¦ 1032,1¦
¦çäðàâîîõðàíåíèÿ Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 013 ¦ 09 ¦ 04 ¦4850000¦ ¦ 154,1¦ 105,1¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦ 09 ¦ 04 ¦4850000¦ 455 ¦ 154,1¦ 105,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôèíàíñîâàÿ ïîìîùü ÔÃÓ "Öåíòð ¦ 013 ¦ 09 ¦ 04 ¦4850000¦ 455 ¦ 154,1¦ 105,1¦
¦ãîññàíýïèäíàäçîðà â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 013 ¦ 09 ¦ 04 ¦5220000¦ ¦ 15000,0¦ 7259,7¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 013 ¦ 09 ¦ 04 ¦5220000¦ 313 ¦ 15000,0¦ 7259,7¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 013 ¦ 09 ¦ 04 ¦5228100¦ 213 ¦ 15000,0¦ 7259,7¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÔÎÍÄ ÎÁßÇÀÒÅËÜÍÎÃÎ ¦ 014 ¦ ¦ ¦ ¦ ¦ 49000,0¦ 49000,0¦
¦ÌÅÄÈÖÈÍÑÊÎÃÎ ÑÒÐÀÕÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 014 ¦ 09 ¦ ¦ ¦ ¦ 49000,0¦ 49000,0¦
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¦Çäðàâîîõðàíåíèå ¦ 014 ¦ 09 ¦ 01 ¦ ¦ ¦ 49000,0¦ 49000,0¦
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¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 014 ¦ 09 ¦ 01 ¦7710000¦ ¦ 49000,0¦ 49000,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 014 ¦ 09 ¦ 01 ¦7710000¦ 455 ¦ 49000,0¦ 49000,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ïëàòåæè çà íåðàáîòàþùåå íàñåëåíèå ¦ 014 ¦ 09 ¦ 01 ¦7710000¦ 455 ¦ 49000,0¦ 49000,0¦
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¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦ 015 ¦ ¦ ¦ ¦ ¦ 414252,6¦ 389165,1¦
¦ÍÀÑÅËÅÍÈß ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 015 ¦ 07 ¦ ¦ ¦ ¦ 13230,0¦ 13229,7¦
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¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 015 ¦ 07 ¦ 07 ¦4320000¦ ¦ 13230,0¦ 13229,7¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 015 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 13230,0¦ 13229,7¦
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¦- ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ëåòíåãî ¦ 015 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 13230,0¦ 13229,7¦
¦îòäûõà äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 015 ¦ 10 ¦ ¦ ¦ ¦ 401022,6¦ 375935,4¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 015 ¦ 10 ¦ 01 ¦ ¦ ¦ 13811,9¦ 13344,0¦
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¦Ïåíñèè ¦ 015 ¦ 10 ¦ 01 ¦4900000¦ ¦ 13811,9¦ 13344,0¦
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¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 015 ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 13811,9¦ 13344,0¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- äîïëàòà ê ïåíñèè ãîññëóæàùèì ¦ 015 ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 13811,9¦ 13344,0¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 015 ¦ 10 ¦ 02 ¦ ¦ ¦ 37846,3¦ 37379,8¦
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¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 015 ¦ 10 ¦ 02 ¦5010000¦ ¦ 20690,4¦ 20223,9¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 015 ¦ 10 ¦ 02 ¦5010000¦ 327 ¦ 20690,4¦ 20223,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- Ïóñòîçåðñêèé äîì-èíòåðíàò äëÿ ¦ 015 ¦ 10 ¦ 02 ¦5010000¦ 327 ¦ 20690,4¦ 20223,9¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 015 ¦ 10 ¦ 02 ¦5060000¦ ¦ 17155,9¦ 17155,9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 015 ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 17155,9¦ 17155,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- êîìïëåêñíûé öåíòð ñîöèàëüíîãî ¦ 015 ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 17155,9¦ 17155,9¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 015 ¦ 10 ¦ 03 ¦ ¦ ¦ 85985,5¦ 66365,9¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ ¦ 1180,3¦ 990,3¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 1180,3¦ 990,3¦
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¦- ñîöèàëüíàÿ ïîìîùü ãðàæäàíàì â ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 198,0¦ 147,0¦
¦ñîîòâåòñòâèè ñ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ïîãðåáåíèè è ïîõîðîííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîöèàëüíàÿ ïîìîùü â ñîîòâåòñòâèè ñ ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 982,3¦ 843,3¦
¦Óêàçîì Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèÿ "Î ìåðàõ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 015 ¦ 10 ¦ 03 ¦5150000¦ ¦ 73234,7¦ 60066,8¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ 015 ¦ 10 ¦ 03 ¦5150000¦ 477 ¦ 618,0¦ 354,9¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò â ¦ 015 ¦ 10 ¦ 03 ¦5150000¦ 477 ¦ 618,0¦ 354,9¦
¦ñîîòâåòñòâèè ñ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäà ¦ 015 ¦ 10 ¦ 03 ¦5150000¦ 563 ¦ 29432,2¦ 21931,4¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ðàñõîäû ïî ïðåäîñòàâëåíèþ ëüãîò â ¦ 015 ¦ 10 ¦ 03 ¦5150000¦ 563 ¦ 29432,2¦ 21931,4¦
¦ñîîòâåòñòâèè ñ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î âåòåðàíàõ" è çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ëüãîò òðóæåíèêàì òûëà ¦ 015 ¦ 10 ¦ 03 ¦5150000¦ 565 ¦ 5553,8¦ 2700,9¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ðàñõîäû ïî ïðåäîñòàâëåíèþ ëüãîò â ¦ 015 ¦ 10 ¦ 03 ¦5150000¦ 565 ¦ 5553,8¦ 2700,9¦
¦ñîîòâåòñòâèè ñ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î âåòåðàíàõ" è çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 015 ¦ 10 ¦ 03 ¦5150000¦ 749 ¦ 37630,7¦ 35079,6¦
¦ãðàæäàíàì, èìåþùèì äåòåé, èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé ¦ 015 ¦ 10 ¦ 03 ¦5150000¦ 749 ¦ 37630,7¦ 35079,6¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ ¦ 11570,5¦ 5308,8¦
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¦Ïîñîáèÿ ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 465 ¦ 12,0¦ 12,0¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 465 ¦ 12,0¦ 12,0¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäîâ ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 466 ¦ 63,6¦ 7,5¦
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¦- âûïëàòû èíâàëèäàì, ïîëó÷èâøèì ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 466 ¦ 63,6¦ 7,5¦
¦òðàíñïîðòíûå ñðåäñòâà ÷åðåç îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ñòðàõîâûõ ïðåìèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðó îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå òðàíñïîðòíûìè ñðåäñòâàìè ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 476 ¦ 0,7¦ 0,0¦
¦ðåàáèëèòàöèè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ðàñõîäû ïî ïðåäîñòàâëåíèþ ëüãîò ïî ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 476 ¦ 0,7¦ 0,0¦
¦ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè", çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå ÆÊÓ çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 560 ¦ 549,6¦ 467,3¦
¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ðàñõîäû íà âîçìåùåíèå çàòðàò ïî ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 560 ¦ 549,6¦ 467,3¦
¦ïðåäîñòàâëåíèþ ëüãîò â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì ÐÔ "Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñóáâåíöèè íà îïëàòó æèëèùíî- ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 561 ¦ 10944,6¦ 4822,0¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ðàñõîäû ïî ïðåäîñòàâëåíèþ ëüãîò ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 561 ¦ 197,7¦ 31,1¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå êàòàñòðîôû íà ×ÀÝÑ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ðàñõîäû ïî ïðåäîñòàâëåíèþ ëüãîò ïî ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 561 ¦ 5296,4¦ 0,0¦
¦îïëàòå ÆÊÓ èíâàëèäàì â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì ÐÔ "Îá îñíîâàõ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîé ïîëèòèêè..." çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñðåäñòâ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ÐÔ íà ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 561 ¦ 5450,5¦ 4790,9¦
¦îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 015 ¦ 10 ¦ 06 ¦ ¦ ¦ 263378,9¦ 258845,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 015 ¦ 10 ¦ 06 ¦0010000¦ ¦ 2245,0¦ 2244,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 015 ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 2245,0¦ 2244,7¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ñîöèàëüíîé ¦ 015 ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 2245,0¦ 2244,7¦
¦çàùèòû íàñåëåíèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 015 ¦ 10 ¦ 06 ¦4520000¦ ¦ 6631,0¦ 6596,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 015 ¦ 10 ¦ 06 ¦4520000¦ 327 ¦ 6631,0¦ 6596,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ñîäåðæàíèå öåíòðàëèçîâàííîé ¦ 015 ¦ 10 ¦ 06 ¦4520000¦ 327 ¦ 6631,0¦ 6596,0¦
¦áóõãàëòåðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 015 ¦ 10 ¦ 06 ¦5050000¦ ¦ 248038,0¦ 243973,0¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 015 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 248038,0¦ 243973,0¦
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¦- ñîöèàëüíàÿ ïîìîùü íà ïðîòåçèðîâàíèå¦ 015 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 100,0¦ 0,0¦
¦ïî ìåäèöèíñêèì ïîêàçàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- êîìïåíñàöèîííûå âûïëàòû îòäåëüíûì ¦ 015 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 210146,3¦ 210139,5¦
¦êàòåãîðèÿì ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 09.11.2004 N 517-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèîííûõ âûïëàòàõ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- äîïëàòû ê ïåíñèè ëèöàì, èìåþùèì ¦ 015 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 2478,6¦ 2382,0¦
¦îñîáûå çàñëóãè ïåðåä îêðóãîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- äîïëàòû ê ïåíñèè ðåïðåññèðîâàííûì ¦ 015 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 70,4¦ 60,1¦
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¦- îáåñïå÷åíèå ïðîåçäà èíâàëèäîâ è ¦ 015 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 2655,6¦ 880,8¦
¦ïåíñèîíåðîâ â ãîðîäñêîì òðàíñïîðòå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíûì ïðîåçäíûì áèëåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ðàñõîäû ïî îïëàòå ëüãîòíîãî ïðîåçäঠ015 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 6479,0¦ 5629,0¦
¦ïåíñèîíåðàì ê ìåñòó îòäûõà è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ïðîãðàììà ïîääåðæêè ¦ 015 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 8957,7¦ 8402,5¦
¦ìàëîîáåñïå÷åííûõ æèòåëåé îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ìåðîïðèÿòèÿ ïîääåðæêè èíâàëèäîâ ¦ 015 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 2603,3¦ 2049,0¦
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¦- ìåðîïðèÿòèÿ ê ïðàçäíîâàíèþ Äíÿ ¦ 015 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 6297,0¦ 6180,0¦
¦Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ìåðîïðèÿòèÿ ïîääåðæêè ó÷àñòíèêîâ ¦ 015 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 8250,1¦ 8250,1¦
¦áîåâûõ äåéñòâèé â Àôãàíèñòàíå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×å÷åíñêîé ðåñïóáëèêå è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîêàëüíûõ âîéíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 015 ¦ 10 ¦ 06 ¦5140000¦ ¦ 6464,9¦ 6032,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 015 ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 6464,9¦ 6032,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ìåðîïðèÿòèÿ ñåìåéíîé ïîëèòèêè ¦ 015 ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 542,5¦ 484,6¦
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¦- ðàñõîäû ïî ïðèîáðåòåíèþ íîâîãîäíèõ ¦ 015 ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 3500,0¦ 3235,1¦
¦ïîäàðêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ìåðîïðèÿòèÿ ïîääåðæêè èíâàëèäîâ ¦ 015 ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 791,0¦ 790,4¦
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¦- ìåðîïðèÿòèÿ ê ïðàçäíîâàíèþ Äíÿ ¦ 015 ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 1090,0¦ 983,2¦
¦Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ñóáñèäèÿ Íåíåöêîìó îòäåëåíèþ ¦ 015 ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 156,0¦ 156,0¦
¦Ðîññèéñêîãî îáùåñòâà "Êðàñíûé Êðåñò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ñóáñèäèÿ ñîâåòó ïåíñèîíåðîâ ïî ¦ 015 ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 200,0¦ 200,0¦
¦Íåíåöêîìó àâòîíîìíîìó îêðóãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò ïî ¦ 015 ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 185,4¦ 182,7¦
¦ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè", çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå ÆÊÓ çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîñòîÿíèþ íà 01.01.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÍÅÍÅÖÊÎÃÎ ¦ 016 ¦ ¦ ¦ ¦ ¦ 17130,3¦ 16413,6¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 016 ¦ 01 ¦ 07 ¦0010000¦ ¦ 5560,3¦ 5405,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ñîäåðæàíèå èçáèðàòåëüíîé êîìèññèè ¦ 016 ¦ 01 ¦ 07 ¦0010000¦ 005 ¦ 2897,1¦ 2746,8¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- äåíåæíîå ñîäåðæàíèå ÷ëåíîâ ¦ 016 ¦ 01 ¦ 07 ¦0010000¦ 091 ¦ 2663,2¦ 2659,0¦
¦èçáèðàòåëüíîé êîìèññèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíû âëàñòè Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ïðîâåäåíèå âûáîðîâ âûñøåãî ¦ 016 ¦ 01 ¦ 07 ¦0200000¦ 096 ¦ 2555,0¦ 2158,5¦
¦äîëæíîñòíîãî ëèöà Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ïðîâåäåíèå âûáîðîâ â ¦ 016 ¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 3350,0¦ 3350,0¦
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¦îðãàíû âëàñòè Çàïîëÿðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äîëæíîñòíîãî ëèöà Çàïîëÿðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 017 ¦ 04 ¦ 08 ¦0010000¦ ¦ 7219,8¦ 7178,6¦
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¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 017 ¦ 04 ¦ 08 ¦3150000¦ 365 ¦ 26626,7¦ 25594,9¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ 017 ¦ 04 ¦ 08 ¦3150000¦ 365 ¦ 26626,7¦ 25594,9¦
¦ñîäåðæàíèå è ðåìîíò äåéñòâóþùåé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîäîðîã è ìîñòîâ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 017 ¦ 04 ¦ 11 ¦ ¦ ¦ 193443,8¦ 183373,4¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦ 017 ¦ 04 ¦ 11 ¦1010102¦ ¦ 118521,2¦ 118521,2¦
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¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦ 017 ¦ 04 ¦ 11 ¦1010102¦ 213 ¦ 118521,2¦ 118521,2¦
¦Íàðüÿí-Ìàð - Óñèíñê êì 97-êì 103 + ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦639 ñ ìîñòîì ÷åðåç ð. Øàïêèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 017 ¦ 04 ¦ 11 ¦5220000¦ 213 ¦ 74922,6¦ 64852,2¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 017 ¦ 04 ¦ 11 ¦5228100¦ 213 ¦ 74922,6¦ 64852,2¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ È ¦ 019 ¦ ¦ ¦ ¦ ¦ 4335,0¦ 4334,7¦
¦ÝÊÎËÎÃÈÈ ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 019 ¦ 04 ¦ ¦ ¦ ¦ 4335,0¦ 4334,7¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 019 ¦ 04 ¦ 01 ¦ ¦ ¦ 4335,0¦ 4334,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 019 ¦ 04 ¦ 01 ¦0010000¦ ¦ 4335,0¦ 4334,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåñóðñîâ è ýêîëîãèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ¦ 020 ¦ ¦ ¦ ¦ ¦ 1735,0¦ 1715,9¦
¦È ÀÐÕÈÒÅÊÒÓÐÛ ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 020 ¦ 04 ¦ ¦ ¦ ¦ 1735,0¦ 1715,9¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 020 ¦ 04 ¦ 11 ¦ ¦ ¦ 1735,0¦ 1715,9¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 020 ¦ 04 ¦ 11 ¦0010000¦ ¦ 1735,0¦ 1715,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 020 ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 1735,0¦ 1715,9¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå óïðàâëåíèÿ êàïèòàëüíîãî ¦ 020 ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 1735,0¦ 1715,9¦
¦ñòðîèòåëüñòâà è àðõèòåêòóðû Íåíåöêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÐÎÌÛØËÅÍÍÎÑÒÈ, ¦ 022 ¦ ¦ ¦ ¦ ¦ 17283,0¦ 17274,1¦
¦ÒÐÀÍÑÏÎÐÒÀ, ÑÂßÇÈ È ÆÈËÈÙÍÎ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÍÅÍÅÖÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 022 ¦ 04 ¦ ¦ ¦ ¦ 17283,0¦ 17274,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 022 ¦ 04 ¦ 09 ¦ ¦ ¦ 7200,0¦ 7200,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 022 ¦ 04 ¦ 09 ¦3300000¦ ¦ 7200,0¦ 7200,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ñâÿçè è ¦ 022 ¦ 04 ¦ 09 ¦3300000¦ 382 ¦ 7200,0¦ 7200,0¦
¦èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñóáñèäèè äëÿ ïîãàøåíèÿ êðåäèòîðñêîé¦ 022 ¦ 04 ¦ 09 ¦3300000¦ 382 ¦ 7200,0¦ 7200,0¦
¦çàäîëæåííîñòè ÃÓÏ ÍÀÎ "Íåíåöêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèÿ ýëåêòðîñâÿçè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 022 ¦ 04 ¦ 11 ¦ ¦ ¦ 10083,0¦ 10074,1¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 022 ¦ 04 ¦ 11 ¦0010000¦ ¦ 1583,0¦ 1574,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 022 ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 1583,0¦ 1574,1¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 022 ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 1583,0¦ 1574,1¦
¦ïðîìûøëåííîñòè, òðàíñïîðòà, ñâÿçè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé â îáëàñòè ¦ 022 ¦ 04 ¦ 11 ¦3400000¦ ¦ 8500,0¦ 8500,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 022 ¦ 04 ¦ 11 ¦3400000¦ 197 ¦ 8500,0¦ 8500,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñóáñèäèÿ äëÿ ïîãàøåíèÿ êðåäèòîðñêîé¦ 022 ¦ 04 ¦ 11 ¦3400000¦ 197 ¦ 8500,0¦ 8500,0¦
¦çàäîëæåííîñòè ÎÃÓÏ "Íåíåöêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàðìàöèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß È ¦ 030 ¦ ¦ ¦ ¦ ¦ 4084,0¦ 4070,8¦
¦ÈÍÂÅÑÒÈÖÈÉ ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 030 ¦ 04 ¦ ¦ ¦ ¦ 4084,0¦ 4070,8¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 030 ¦ 04 ¦ 11 ¦ ¦ ¦ 4084,0¦ 4070,8¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 030 ¦ 04 ¦ 11 ¦0010000¦ ¦ 4084,0¦ 4070,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 030 ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 4084,0¦ 4070,8¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 030 ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 4084,0¦ 4070,8¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ è èíâåñòèöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ, ¦ 018 ¦ ¦ ¦ ¦ ¦ 3590,6¦ 3547,8¦
¦ÑÏÎÐÒÓ È ÒÓÐÈÇÌÓ ÍÅÍÅÖÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 018 ¦ 09 ¦ ¦ ¦ ¦ 3590,6¦ 3547,8¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 018 ¦ 09 ¦ 01 ¦ ¦ ¦ 25,0¦ 25,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 018 ¦ 09 ¦ 01 ¦5220000¦ ¦ 25,0¦ 25,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 018 ¦ 09 ¦ 01 ¦5220000¦ 455 ¦ 25,0¦ 25,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ 018 ¦ 09 ¦ 01 ¦5228400¦ 455 ¦ 25,0¦ 25,0¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Íåíåöêîì àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 018 ¦ 09 ¦ 02 ¦ ¦ ¦ 2172,5¦ 2169,5¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ 018 ¦ 09 ¦ 02 ¦5120000¦ ¦ 2172,5¦ 2169,5¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 018 ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 2172,5¦ 2169,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 018 ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 2172,5¦ 2169,5¦
¦ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 018 ¦ 09 ¦ 04 ¦ ¦ ¦ 1393,1¦ 1353,3¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 018 ¦ 09 ¦ 04 ¦0010000¦ ¦ 1019,0¦ 1019,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 018 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 1019,0¦ 1019,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ïî ôèçè÷åñêîé¦ 018 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 1019,0¦ 1019,0¦
¦êóëüòóðå, ñïîðòó è òóðèçìó ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 018 ¦ 09 ¦ 04 ¦0700000¦ ¦ 374,1¦ 334,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíà èñïîëíèòåëüíîé¦ 011 ¦ 09 ¦ 04 ¦0700000¦ 183 ¦ 374,1¦ 334,3¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 018 ¦ 09 ¦ 04 ¦0707000¦ 183 ¦ 374,1¦ 334,3¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ¦ 007 ¦ ¦ ¦ ¦ ¦ 16756,1¦ 16213,7¦
¦ÎÁÎÐÎÍÛ È ×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 007 ¦ 01 ¦ ¦ ¦ ¦ 20,8¦ 0,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 007 ¦ 01 ¦ 13 ¦ ¦ ¦ 20,8¦ 0,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 007 ¦ 01 ¦ 13 ¦0700000¦ ¦ 20,8¦ 0,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíà èñïîëíèòåëüíîé¦ 007 ¦ 01 ¦ 13 ¦0700000¦ 183 ¦ 20,8¦ 0,0¦
¦âëàñòè ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- öåëåâîé ðåçåðâíûé ôîíä ìàòåðèàëüíûõ¦ 007 ¦ 01 ¦ 13 ¦0707100¦ 183 ¦ 20,8¦ 0,0¦
¦è ôèíàíñîâûõ ñðåäñòâ äëÿ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 007 ¦ 03 ¦ ¦ ¦ ¦ 10540,3¦ 10028,7¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 007 ¦ 03 ¦ 09 ¦ ¦ ¦ 9540,3¦ 9331,3¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 007 ¦ 03 ¦ 09 ¦0700000¦ ¦ 546,2¦ 546,2¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíà èñïîëíèòåëüíîé¦ 007 ¦ 03 ¦ 09 ¦0700000¦ 183 ¦ 546,2¦ 546,2¦
¦âëàñòè ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- öåëåâîé ðåçåðâíûé ôîíä ìàòåðèàëüíûõ¦ 007 ¦ 03 ¦ 09 ¦0707100¦ 183 ¦ 546,2¦ 546,2¦
¦è ôèíàíñîâûõ ñðåäñòâ äëÿ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 007 ¦ 03 ¦ 09 ¦0010000¦ ¦ 1186,6¦ 1057,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 007 ¦ 03 ¦ 09 ¦0010000¦ 005 ¦ 1186,6¦ 1057,6¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ïî äåëàì ¦ 007 ¦ 03 ¦ 09 ¦0010000¦ 005 ¦ 1186,6¦ 1057,6¦
¦ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿì Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 007 ¦ 03 ¦ 09 ¦2180000¦ ¦ 5600,3¦ 5543,1¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ ïðåäóïðåæäåíèåì ¦ 007 ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 5600,3¦ 5543,1¦
¦è ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ðàñõîäû, ñâÿçàííûå ñ ¦ 007 ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 5600,3¦ 5543,1¦
¦ïðåäóïðåæäåíèåì è ëèêâèäàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 007 ¦ 03 ¦ 09 ¦2190000¦ ¦ 529,9¦ 521,6¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ¦ 007 ¦ 03 ¦ 09 ¦2190000¦ 261 ¦ 529,9¦ 521,6¦
¦ê äåéñòâèÿì â ÷ðåçâû÷àéíûõ ñèòóàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 007 ¦ 03 ¦ 09 ¦2190000¦ 261 ¦ 529,9¦ 521,6¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 007 ¦ 03 ¦ 09 ¦3020000¦ ¦ 1677,3¦ 1662,8¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 007 ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 1677,3¦ 1662,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ñïàñàòåëüíîé ñëóæáû ÍÀÎ ¦ 007 ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 1677,3¦ 1662,8¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 007 ¦ 03 ¦ 13 ¦ ¦ ¦ 1000,0¦ 697,4¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 007 ¦ 03 ¦ 13 ¦5220000¦ ¦ 1000,0¦ 697,4¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 007 ¦ 03 ¦ 13 ¦5220000¦ 213 ¦ 1000,0¦ 697,4¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 007 ¦ 03 ¦ 13 ¦5228100¦ 213 ¦ 1000,0¦ 697,4¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 007 ¦ 04 ¦ ¦ ¦ ¦ 6195,0¦ 6185,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 007 ¦ 04 ¦ 11 ¦ ¦ ¦ 6195,0¦ 6185,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 007 ¦ 04 ¦ 11 ¦5220000¦ ¦ 6195,0¦ 6185,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 007 ¦ 04 ¦ 11 ¦5220000¦ 213 ¦ 6195,0¦ 6185,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 007 ¦ 04 ¦ 11 ¦5228100¦ 213 ¦ 6195,0¦ 6185,0¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÈÍÑÏÅÊÖÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ 031 ¦ ¦ ¦ ¦ ¦ 856,3¦ 844,0¦
¦ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ ÍÅÍÅÖÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 031 ¦ 04 ¦ ¦ ¦ ¦ 856,3¦ 844,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáùèå ýêîíîìè÷åñêèå âîïðîñû ¦ 031 ¦ 04 ¦ 01 ¦ ¦ ¦ 856,3¦ 844,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 031 ¦ 04 ¦ 01 ¦0010000¦ ¦ 856,3¦ 844,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 031 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 856,3¦ 844,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå Èíñïåêöèè ¦ 031 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 856,3¦ 844,0¦
¦ãîñóäàðñòâåííîãî ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÊÎÍÒÐÎËÜÍÎ-ÐÅÂÈÇÈÎÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 032 ¦ ¦ ¦ ¦ ¦ 1220,0¦ 1194,3¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 032 ¦ 01 ¦ ¦ ¦ ¦ 1220,0¦ 1194,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 032 ¦ 01 ¦ 06 ¦ ¦ ¦ 1220,0¦ 1194,3¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 032 ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 1220,0¦ 1194,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- öåíòðàëüíûé àïïàðàò ¦ 032 ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 1220,0¦ 1194,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ Ì×Ñ ÐÎÑÑÈÈ ÏÎ ¦ 177 ¦ ¦ ¦ ¦ ¦ 24338,2¦ 24251,9¦
¦ÍÅÍÅÖÊÎÌÓ ÀÂÒÎÍÎÌÍÎÌÓ ÎÊÐÓÃÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 177 ¦ 03 ¦ ¦ ¦ ¦ 23914,5¦ 23828,2¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 177 ¦ 03 ¦ 09 ¦0700000¦ ¦ 60,5¦ 60,5¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíà èñïîëíèòåëüíîé¦ 177 ¦ 03 ¦ 09 ¦0700000¦ 183 ¦ 60,5¦ 60,5¦
¦âëàñòè ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- öåëåâîé ðåçåðâíûé ôîíä ìàòåðèàëüíûõ¦ 177 ¦ 03 ¦ 09 ¦0707100¦ 183 ¦ 60,5¦ 60,5¦
¦è ôèíàíñîâûõ ñðåäñòâ äëÿ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177 ¦ 03 ¦ 09 ¦ ¦ ¦ 6813,1¦ 6813,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 177 ¦ 03 ¦ 09 ¦2180000¦ ¦ 2641,2¦ 2641,2¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ ïðåäóïðåæäåíèåì ¦ 177 ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 2641,2¦ 2641,2¦
¦è ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ðàñõîäû, ñâÿçàííûå ñ ¦ 177 ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 2641,2¦ 2641,2¦
¦ïðåäóïðåæäåíèåì è ëèêâèäàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 177 ¦ 03 ¦ 09 ¦2190000¦ ¦ 40,1¦ 40,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦ 177 ¦ 03 ¦ 09 ¦2190000¦ 261 ¦ 40,1¦ 40,0¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 177 ¦ 03 ¦ 09 ¦2190000¦ 261 ¦ 40,1¦ 40,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 177 ¦ 03 ¦ 09 ¦3020000¦ ¦ 4131,8¦ 4131,8¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 177 ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 4131,8¦ 4131,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ñïàñàòåëüíîé ñëóæáû ÍÀÎ ¦ 177 ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 4131,1¦ 4131,8¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 177 ¦ 03 ¦ 10 ¦ ¦ ¦ 16655,9¦ 16569,7¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ ¦ 16655,9¦ 16569,7¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 220 ¦ 172,3¦ 172,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî ïîñòà ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 220 ¦ 172,3¦ 172,3¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 221 ¦ 277,4¦ 277,4¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî ïîñòà ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 221 ¦ 277,4¦ 277,4¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 239 ¦ 11170,7¦ 11137,7¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî ïîñòà ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 239 ¦ 11170,7¦ 11137,7¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 240 ¦ 293,8¦ 271,8¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî ïîñòà ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 240 ¦ 293,8¦ 271,8¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 253 ¦ 4741,7¦ 4710,5¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî ïîñòà ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 253 ¦ 4741,7¦ 4710,5¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 177 ¦ 03 ¦ 13 ¦ ¦ ¦ 385,0¦ 385,0¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 177 ¦ 03 ¦ 13 ¦0700000¦ ¦ 385,0¦ 385,0¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíà èñïîëíèòåëüíîé¦ 177 ¦ 03 ¦ 13 ¦0700000¦ 183 ¦ 385,0¦ 385,0¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 177 ¦ 03 ¦ 13 ¦0707000¦ 183 ¦ 385,0¦ 385,0¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 177 ¦ 10 ¦ ¦ ¦ ¦ 423,7¦ 423,7¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 177 ¦ 10 ¦ 06 ¦ ¦ ¦ 423,7¦ 423,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 177 ¦ 10 ¦ 06 ¦0700000¦ ¦ 423,7¦ 423,7¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíà èñïîëíèòåëüíîé¦ 177 ¦ 10 ¦ 06 ¦0700000¦ 183 ¦ 423,7¦ 423,7¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+------+---------+-------+--------+----------+---------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 177 ¦ 10 ¦ 06 ¦0707000¦ 183 ¦ 423,7¦ 423,7¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------------------------+-----+------+---------+-------+--------+----------+----------
Ïðèëîæåíèå N 5
ê çàêîíó Íåíåöêîãî àâòîíîìíîãî îêðóãà
îò 26.10.2006 N 774-ÎÇ
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ Â ÐÀÇÐÅÇÅ ÌÅÐÎÏÐÈßÒÈÉ ÍÀ ÑÎÄÅÐÆÀÍÈÅ
ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ È ÎÁÚÅÊÒΠÑÒÐÎÈÒÅËÜÑÒÂÀ ÀÂÒÎÌÎÁÈËÜÍÛÕ
ÄÎÐÎÃ ÎÁÙÅÃÎ ÏÎËÜÇÎÂÀÍÈß ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ
ÎÊÐÓÃÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
------------------------------------T--------T----------T---------¬
¦ Íàçíà÷åíèå çàòðàò ¦Ìîùíîñòè¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦êì/ï. ì/¦ íà 2005 ¦ ¦
¦ ¦ îáúåêò ¦ ãîä ¦ ¦
+-----------------------------------+--------+----------+---------+
¦1. Çàòðàòû íà ñîäåðæàíèå è ðåìîíò ¦ ¦ 25165,5¦ 24177,8¦
¦àâòîäîðîã ¦ ¦ ¦ ¦
+-----------------------------------+--------+----------+---------+
¦à) äîðîãè îáùåãî ïîëüçîâàíèÿ: ¦ ¦ 17583,7¦ 17397,5¦
+-----------------------------------+--------+----------+---------+
¦ã. Íàðüÿí-Ìàð - ï. Èñêàòåëåé ¦ 7,0¦ 1598,3¦ 1577,2¦
+-----------------------------------+--------+----------+---------+
¦ã. Íàðüÿí-Ìàð - ï. Êðàñíîå ¦ 42,0¦ 3942,3¦ 3813,5¦
+-----------------------------------+--------+----------+---------+
¦ã. Íàðüÿí-Ìàð - ã. Óñèíñê ¦ 121,7¦ 11818,1¦ 11783,9¦
+-----------------------------------+--------+----------+---------+
¦ìîðïîðò - ïðèìûêàíèå ê ôåäåðàëüíîé ¦ 1,1¦ 225,0¦ 222,9¦
¦äîðîãå ¦ ¦ ¦ ¦
+-----------------------------------+--------+----------+---------+
¦á) ñåëüñêèå äîðîãè ¦ ¦ 1625,3¦ 1220,9¦
+-----------------------------------+--------+----------+---------+
¦ï. Àìäåðìà - àýðîïîðò ¦ 5,0¦ 143,6¦ 117,9¦
+-----------------------------------+--------+----------+---------+
¦ñ. Íèæíÿÿ Ïåøà - ä. Âåðõíÿÿ Ïåøà ¦ 22,0¦ 634,5¦ 634,5¦
+-----------------------------------+--------+----------+---------+
¦ñ. Íèæíÿÿ Ïåøà - ïðè÷àë "Ïåøà" ¦ 2,0¦ 44,0¦ 44,0¦
+-----------------------------------+--------+----------+---------+
¦ä. Êîòêèíî - âåðòîëåòíàÿ ïëîùàäêà ¦ 3,0¦ 71,7¦ 71,7¦
+-----------------------------------+--------+----------+---------+
¦ï. Èíäèãà - àýðîïîðò "Èíäèãà" ¦ 3,0¦ 58,1¦ ¦
+-----------------------------------+--------+----------+---------+
¦ï. Õîðåé-Âåð - àýðîïîðò ¦ 3,5¦ 87,7¦ 65,2¦
+-----------------------------------+--------+----------+---------+
¦ï. Êàðàòàéêà - ïð. Ëàïòà-Øîð ¦ 4,0¦ 74,5¦ ¦
+-----------------------------------+--------+----------+---------+
¦ï. Íåëüìèí-Íîñ - ðå÷íîé ïðè÷àë ¦ 0,5¦ 15,7¦ - ¦
+-----------------------------------+--------+----------+---------+
¦ï. Íåëüìèí-Íîñ - âåðòîëåòíàÿ ¦ 0,8¦ 10,6¦ - ¦
¦ïëîùàäêà ¦ ¦ ¦ ¦
+-----------------------------------+--------+----------+---------+
¦ñ. Âåëèêîâèñî÷íîå - ðå÷íîé ïðè÷àë ¦ 2,0¦ 34,4¦ 12,1¦
+-----------------------------------+--------+----------+---------+
¦ñ. Âåëèêîâèñî÷íîå - âåðòîëåòíàÿ ¦ 1,5¦ 79,1¦ - ¦
¦ïëîùàäêà ¦ ¦ ¦ ¦
+-----------------------------------+--------+----------+---------+
¦ï. Õàðóòà - àýðîïîðò ¦ 1,0¦ 27,2¦ - ¦
+-----------------------------------+--------+----------+---------+
¦ï. Õàðóòà - ïðè÷àë ¦ 0,5¦ 14,3¦ - ¦
+-----------------------------------+--------+----------+---------+
¦ñ. Îìà - ïðè÷àë ¦ 2,0¦ 57,3¦ 42,7¦
+-----------------------------------+--------+----------+---------+
¦ñ. Îìà - àýðîïîðò ¦ 2,0¦ 57,3¦ 42,7¦
+-----------------------------------+--------+----------+---------+
¦ñ. Íåñü - àýðîïîðò ¦ 2,0¦ 57,3¦ 57,3¦
+-----------------------------------+--------+----------+---------+
¦ñ. Íåñü - ïðè÷àë ¦ 2,0¦ 57,3¦ 57,3¦
+-----------------------------------+--------+----------+---------+
¦ñ. Îêñèíî - àýðîïîðò ¦ 0,5¦ 34,4¦ 34,4¦
+-----------------------------------+--------+----------+---------+
¦ñ. Îêñèíî - ïðè÷àë ¦ 0,7¦ 9,7¦ 9,7¦
+-----------------------------------+--------+----------+---------+
¦ä. Êàìåíêà - ïðè÷àë ¦ 0,5¦ 7,6¦ 7,4¦
+-----------------------------------+--------+----------+---------+
¦ï. Õîíãóðåé - ïðè÷àë ¦ 1,0¦ 24,5¦ 24,0¦
+-----------------------------------+--------+----------+---------+
¦ï. Áóãðèíî - ïðè÷àë ¦ 1,0¦ 24,5¦ - ¦
+-----------------------------------+--------+----------+---------+
¦â) ìîñòû íà äîðîãàõ îáùåãî ¦ ¦ 1408,6¦ 1299,8¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----------+---------+
¦äîðîãà ã. Íàðüÿí-Ìàð - ï. Èñêàòåëåé¦ ¦ ¦ ¦
+-----------------------------------+--------+----------+---------+
¦ìîñò ÷/ç Ëåñîçàâîäñêóþ êóðüþ ¦ 49,0¦ 96,9¦ 96,8¦
+-----------------------------------+--------+----------+---------+
¦äîðîãà ã. Íàðüÿí-Ìàð - ï. Êðàñíîå ¦ 172,0¦ 160,1¦ 112,1¦
+-----------------------------------+--------+----------+---------+
¦äîðîãà ã. Íàðüÿí-Ìàð - ã. Óñèíñê ¦ 1513,2¦ 1151,6¦ 1090,9¦
+-----------------------------------+--------+----------+---------+
¦ã) ñîäåðæàíèå ñâåòîôîðà ¦ 1,0¦ 57,7¦ 68,0¦
+-----------------------------------+--------+----------+---------+
¦ä) ñáîðêà - ðàçáîðêà ìîñòà ÷åðåç ¦ 74,0¦ 400,0¦ 399,4¦
¦ðåêó Êóÿ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----------+---------+
¦å) ñîäåðæàíèå ïîñòà âåñîâîãî ¦ 1,0¦ 2941,2¦ 2941,2¦
¦êîíòðîëÿ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----------+---------+
¦æ) ìåðîïðèÿòèÿ ïî ëèêâèäàöèè ¦ ¦ 1149,0¦ 851,0¦
¦ïîñëåäñòâèé ïðîõîæäåíèÿ ïàâîäêà íà ¦ ¦ ¦ ¦
¦äîðîãàõ îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+-----------------------------------+--------+----------+---------+
¦2. Ñòðîèòåëüñòâî äîðîã è ìîñòîâ ¦ ¦ 118521,2¦ 118521,2¦
+-----------------------------------+--------+----------+---------+
¦à) ñòðîèòåëüñòâî àâòîìîáèëüíîé ¦ 6,639/¦ 118521,2¦ 118521,2¦
¦äîðîãè Íàðüÿí-Ìàð - Óñèíñê íà ¦ 200,78¦ ¦ ¦
¦ó÷àñòêå êì 97 + 00-êì 103 + 639 ñ ¦ ¦ ¦ ¦
¦ìîñòîì ÷åðåç ð. Øàïêèíà, â òîì ¦ ¦ ¦ ¦
¦÷èñëå çà ñ÷åò ñðåäñòâ: ¦ ¦ ¦ ¦
+-----------------------------------+--------+----------+---------+
¦îêðóæíîãî áþäæåòà ¦ ¦ 38521,2¦ 38521,2¦
+-----------------------------------+--------+----------+---------+
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ 80000,0¦ 80000,0¦
+-----------------------------------+--------+----------+---------+
¦3. Çåìåëüíûé íàëîã ¦ ¦ 1461,2¦ 1417,1¦
+-----------------------------------+--------+----------+---------+
¦ÈÒÎÃÎ ¦ ¦ 145147,9¦ 144116,1¦
L-----------------------------------+--------+----------+----------
Ïðèëîæåíèå N 6
ê çàêîíó Íåíåöêîãî àâòîíîìíîãî îêðóãà
îò 26.10.2006 N 774-ÎÇ
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÝÊÎËÎÃÈ×ÅÑÊÎÉ ÏÐÎÃÐÀÌÌÅ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
----T---------T----------------------------------------T----------T---------¬
¦ N ¦ Ðàçäåë, ¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ï/ï¦ïîäðàçäåë¦ ¦ íà 2005 ¦ ¦
¦ ¦ ¦ ¦ ãîä ¦ ¦
+---+---------+----------------------------------------+----------+---------+
¦ 0502 - Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 3256,7¦ 3256,4¦
¦ õîçÿéñòâà ¦ ¦ ¦
+---T---------T----------------------------------------+----------+---------+
¦ 1 ¦ 0502 ¦Ñòðîèòåëüñòâî 2-é î÷åðåäè ãîðîäñêèõ ¦ 2326,7¦ 2326,7¦
¦ ¦ ¦î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦
+---+---------+----------------------------------------+----------+---------+
¦ 2 ¦ 0502 ¦Äîëåâîå ó÷àñòèå â îçåëåíåíèè è ¦ 688,0¦ 688,0¦
¦ ¦ ¦áëàãîóñòðîéñòâå ã. Íàðüÿí-Ìàðà ¦ ¦ ¦
+---+---------+----------------------------------------+----------+---------+
¦ 3 ¦ 0502 ¦Ýêîëîãè÷åñêàÿ î÷èñòêà è áëàãîóñòðîéñòâî ¦ 242,0¦ 241,7¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé îêðóãà ¦ ¦ ¦
+---+---------+----------------------------------------+----------+---------+
¦ 0602 - Ìåðîïðèÿòèÿ ïî îõðàíå ðàñòèòåëüíûõ è æèâîòíûõ ¦ 900,0¦ 900,0¦
¦ âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦
+---T---------T----------------------------------------+----------+---------+
¦ 4 ¦ 0602 ¦Àíàëèç ñîñòîÿíèÿ ïëîùàäè Êîðîâèíñêîãî ¦ 750,0¦ 750,0¦
¦ ¦ ¦ìåñòîðîæäåíèÿ â ñâÿçè ñ ñåðîâîäîðîäíûì ¦ ¦ ¦
¦ ¦ ¦çàãðÿçíåíèåì è ïîäãîòîâêà ðåêîìåíäàöèé, ¦ ¦ ¦
¦ ¦ ¦íàïðàâëåííûõ íà îáåñïå÷åíèå áåçàâàðèéíûõ¦ ¦ ¦
¦ ¦ ¦ñèòóàöèé ¦ ¦ ¦
+---+---------+----------------------------------------+----------+---------+
¦ 5 ¦ 0602 ¦Ïðîâåäåíèå ìîíèòîðèíãà â ðàéîíå ¦ 150,0¦ 150,0¦
¦ ¦ ¦àâàðèéíîé ñêâàæèíû N 9 Êóìæà ¦ ¦ ¦
+---+---------+----------------------------------------+----------+---------+
¦ 0604 - Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè îõðàíû ¦ 10343,3¦ 9989,6¦
¦ îêðóæàþùåé ñðåäû ¦ ¦ ¦
+---T---------T----------------------------------------+----------+---------+
¦ 6 ¦ 0604 ¦Îðãàíèçàöèÿ ñèñòåìû äèñòàíöèîííîãî ¦ 861,0¦ 861,0¦
¦ ¦ ¦ìîíèòîðèíãà è êîíòðîëÿ îêðóæàþùåé ñðåäû ¦ ¦ ¦
¦ ¦ ¦ïîä âîçäåéñòâèåì àíòðîïîãåííîé íàãðóçêè ¦ ¦ ¦
¦ ¦ ¦è ðàçðàáîòêà ïðîãðàììû ðàçâèòèÿ ñèñòåìû ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñíîãî ýêîëîãè÷åñêîãî ìîíèòîðèíãà ¦ ¦ ¦
¦ ¦ ¦íà òåððèòîðèè ÍÀÎ ¦ ¦ ¦
+---+---------+----------------------------------------+----------+---------+
¦ 7 ¦ 0604 ¦Ïîäãîòîâêà è èçäàíèå (2-é ýòàï) Êðàñíîé ¦ 1500,0¦ 1500,0¦
¦ ¦ ¦è Çåëåíîé êíèã Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦
¦ ¦ ¦îêðóãà. Ýêîëîãî-ãåîãðàôè÷åñêèé àòëàñ ÍÀΦ ¦ ¦
+---+---------+----------------------------------------+----------+---------+
¦ 8 ¦ 0604 ¦Ñîçäàíèå áàíêà äàííûõ ýêîëîãè÷åñêîãî ¦ 470,0¦ 470,0¦
¦ ¦ ¦ñîñòîÿíèÿ ïðèðîäíîé ñðåäû Íåíåöêîãî ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà. Êàäàñòð ñîäåðæàíèÿ ¦ ¦ ¦
¦ ¦ ¦õèìè÷åñêèõ ñîåäèíåíèé â ýêîñèñòåìàõ íà ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+---+---------+----------------------------------------+----------+---------+
¦ 9 ¦ 0604 ¦Ñîõðàíåíèå è èñïîëüçîâàíèå ãåíîôîíäà ¦ 235,0¦ 235,0¦
¦ ¦ ¦ñåâåðíûõ îëåíåé â Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦
¦ ¦ ¦îêðóãå ¦ ¦ ¦
+---+---------+----------------------------------------+----------+---------+
¦10 ¦ 0604 ¦Ïðîãðàììà ýêîëîãè÷åñêîãî îáðàçîâàíèÿ ¦ 745,3¦ 594,8¦
¦ ¦ ¦íàñåëåíèÿ Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+---+---------+----------------------------------------+----------+---------+
¦11 ¦ 0604 ¦Ïðîâåäåíèå ýêîëîãè÷åñêîãî êîíêóðñà ñðåäè¦ 100,0¦ ¦
¦ ¦ ¦äîøêîëüíûõ è øêîëüíûõ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦
+---+---------+----------------------------------------+----------+---------+
¦12 ¦ 0604 ¦Ïîääåðæêà ýêîëîãè÷åñêîãî ñàéòà ïî ¦ 100,0¦ 100,0¦
¦ ¦ ¦Íåíåöêîìó àâòîíîìíîìó îêðóãó ¦ ¦ ¦
+---+---------+----------------------------------------+----------+---------+
¦13 ¦ 0604 ¦Îáåñïå÷åíèå êîíòðîëüíûõ, êîíòðîëüíî- ¦ 3500,0¦ 3407,7¦
¦ ¦ ¦ïàòðóëüíûõ ïîëåòîâ è ïîåçäîê ¦ ¦ ¦
¦ ¦ ¦ïðèðîäîîõðàííûõ îðãàíîâ ¦ ¦ ¦
+---+---------+----------------------------------------+----------+---------+
¦14 ¦ 0604 ¦Äîëåâîå ó÷àñòèå â ìàòåðèàëüíî- ¦ 192,0¦ 192,0¦
¦ ¦ ¦òåõíè÷åñêîì îñíàùåíèè èíñïåêöèè ¦ ¦ ¦
¦ ¦ ¦ðûáîîõðàíû ¦ ¦ ¦
+---+---------+----------------------------------------+----------+---------+
¦15 ¦ 0604 ¦Ñîäåðæàíèå èñïîëíèòåëüíîé äèðåêöèè ¦ 2640,0¦ 2629,1¦
¦ ¦ ¦ýêîëîãè÷åñêîãî ôîíäà ¦ ¦ ¦
+---+---------+----------------------------------------+----------+---------+
¦ ¦ ¦ÈÒÎÃÎ ¦ 14500,0¦ 14146,0¦
L---+---------+----------------------------------------+----------+----------
Ïðèëîæåíèå N 7
ê çàêîíó Íåíåöêîãî àâòîíîìíîãî îêðóãà
îò 26.10.2006 N 774-ÎÇ
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÑÒÐÎÈÒÅËÜÍÎÉ ÏÐÎÃÐÀÌÌÅ,
ÔÈÍÀÍÑÈÐÓÅÌÎÉ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÏÐÎÃÐÀÌÌ È ÌÅÐÎÏÐÈßÒÈÉ, ÍÀÏÐÀÂËÅÍÍÛÕ
ÍÀ ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÅ ÐÀÇÂÈÒÈÅ
ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
(òûñ. ðóá.)
----------T------------------------------------------T----------T---------¬
¦ Ðàçäåë, ¦ Ïåðå÷åíü ñòðîåê è îáúåêòîâ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ïîäðàçäåë¦ ¦ íà 2005 ¦ ¦
¦ ¦ ¦ ãîä ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ 0300 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 1000,0¦ 697,4¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ 0313 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 1000,0¦ 697,4¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 1000,0¦ 697,4¦
+---------+------------------------------------------+----------+---------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 1000,0¦ 697,4¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðîòèâîïîæàðíîãî îáîðóäîâàíèÿ¦ 1000,0¦ 697,4¦
+---------+------------------------------------------+----------+---------+
¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 185505,6¦ 141055,2¦
+---------+------------------------------------------+----------+---------+
¦ 0411 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 185505,6¦ 141055,2¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 185505,6¦ 141055,2¦
+---------+------------------------------------------+----------+---------+
¦ ¦Òîðãîâëÿ ¦ 12135,5¦ 7977,2¦
+---------+------------------------------------------+----------+---------+
¦ ¦Õëåáîïåêàðíÿ ìàëîé ìîùíîñòè (2 ò/ñóòêè), ¦ 2000,0¦ 0,0¦
¦ ¦ï. Õîðåé-Âåð ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Õëåáîïåêàðíÿ â ï. Êðàñíîå ¦ 8000,0¦ 6000,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ¦ 369,0¦ 321,7¦
¦ ¦õëåáîïåêàðíè, ï. Óñòü-Êàðà ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ õëåáîïåêàðíè, ï. Àìäåðìà ¦ 1066,5¦ 1008,1¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ¦ 700,0¦ 647,4¦
¦ ¦õëåáîïåêàðíè, ï. Áóãðèíî ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ñåëüñêîå õîçÿéñòâî ¦ 24432,5¦ 22168,6¦
+---------+------------------------------------------+----------+---------+
¦ ¦Æèâîòíîâîä÷åñêàÿ ôåðìà (òåëÿòíèê) â ä. ¦ 1100,0¦ 0,0¦
¦ ¦Ìàêàðîâî ñ ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Îëåíåóáîéíûé ïóíêò â ï. Êðàñíîå, ÍÀÎ ¦ 6000,0¦ 6000,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ 2-õ òåïëèö ÃÓÏ ÍÀÎ ¦ 5000,0¦ 4951,8¦
¦ ¦"Òåïëè÷íûé êîìáèíàò "Ñîëíûøêî" (íà ¦ ¦ ¦
¦ ¦âîçâðàòíîé îñíîâå) ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðîãðàììà "Ïåðñïåêòèâíîå ðàçâèòèå ¦ 12332,5¦ 11216,8¦
¦ ¦ïðîìûøëåííîé ïåðåðàáîòêè ïðîäóêöèè ¦ ¦ ¦
¦ ¦ñåâåðíîãî îëåíåâîäñòâà â ÍÀÎ íà ¦ ¦ ¦
¦ ¦2002 - 2005 ãã." (íà âîçâðàòíîé îñíîâå ÎÀΦ ¦ ¦
¦ ¦"Ìÿñîïðîäóêòû") ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Òðàíñïîðò ¦ 13495,0¦ 12475,4¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå òåïëîõîäà ¦ 1000,0¦ 985,7¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå òðàêòîðîâ äëÿ êîììóíàëüíûõ ¦ 6300,0¦ 5304,8¦
¦ ¦ñëóæá ñåë îêðóãà - 9 øò. ¦ ¦ ¦
¦ ¦("Îêðæèëêîìñåðâèñ") ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå 3-õ ñóäîâ íà âîçäóøíîé ¦ 6000,0¦ 5989,9¦
¦ ¦ïîäóøêå "Ìàðñ-700" â êîìïëåêòå ñ ¦ ¦ ¦
¦ ¦çàï÷àñòÿìè, ñ ó÷åòîì òðàíñïîðòíûõ ðàñõîäî⦠¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå ëîäîê (äëÿ çàïîâåäíèêà ¦ 195,0¦ 195,0¦
¦ ¦"Íåíåöêèé") - 3 øò. ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 74922,6¦ 64852,2¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ñòðîèòåëüñòâî ñáîðíîãî ìîñòà ìàðêè ¦ 1400,0¦ 1400,0¦
¦ ¦ÒÌÌ-60 ÷åðåç ïðîòîêó îçåðà Çàõðåáåòíàÿ ¦ ¦ ¦
¦ ¦àâòîäîðîãè Íàðüÿí-Ìàð - Êðàñíîå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Âîññòàíîâëåíèå ïðîåçæåé ÷àñòè è ¦ 2164,0¦ 1428,7¦
¦ ¦ñâàé îïîð ìîñòà ÷åðåç ðåêó Àìäåðìèíêà, ¦ ¦ ¦
¦ ¦ï. Àìäåðìà ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò àâòîìîáèëüíîé ¦ 37833,2¦ 36687,7¦
¦ ¦äîðîãè "Àâòîìîáèëüíûé ïðîåçä äî àýðîïîðòà ¦ ¦ ¦
¦ ¦îò ã. Í.-Ìàðà" ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò àâòîìîáèëüíîé äîðîãè ¦ 30196,0¦ 23551,8¦
¦ ¦Í.-Ìàð - ï. Èñêàòåëåé íà êì 0 - êì 7 â ¦ ¦ ¦
¦ ¦ÍÀÎ, 1 ïóñêîâîé êîìïëåêñ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò ìîñòîâîãî ïåðåõîäà ¦ 987,1¦ 848,2¦
¦ ¦÷åðåç ð. Ëåñîçàâîäñêàÿ êóðüÿ íà ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãå Íàðüÿí-Ìàð - ï. ¦ ¦ ¦
¦ ¦Èñêàòåëåé, ðàçðàáîòêà ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ óë. Õàòàíçåéñêîãî â ã. ¦ 211,9¦ 211,9¦
¦ ¦Íàðüÿí-Ìàðå, ðàçðàáîòêà ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ óë. Àðäàëèíà ñ ïîäúåçäàìè â ¦ 210,5¦ 210,5¦
¦ ¦ï. Èñêàòåëåé, ðàçðàáîòêà ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ óë. Ãóáêèíà â ï. Èñêàòåëåé, ¦ 208,4¦ 0,0¦
¦ ¦ðàçðàáîòêà ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦ 989,7¦ 296,9¦
¦ ¦"Ïîäúåçä ê ñâàëêå â ï. Èñêàòåëåé", ¦ ¦ ¦
¦ ¦ðàçðàáîòêà ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Áëàãîóñòðîéñòâî óë. Âûó÷åéñêîãî â ã. ¦ 721,8¦ 216,5¦
¦ ¦Íàðüÿí-Ìàðå ñ ïîäúåçäîì ê Äîìó ¦ ¦ ¦
¦ ¦êóëüòóðû è óñòðîéñòâîì àâòîñòîÿíêè, ¦ ¦ ¦
¦ ¦ðàçðàáîòêà ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ñâÿçü ¦ 3400,0¦ 929,4¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðàçâèòèå ãîñóäàðñòâåííîé ýëåêòðîñâÿçè ¦ 3400,0¦ 929,4¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðîìûøëåííîñòü ¦ 45000,0¦ 27000,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå òåõíîëîãè÷åñêîãî îáîðóäîâàíèÿ¦ 45000,0¦ 27000,0¦
¦ ¦äëÿ ÃÓÏ ÍÀÎ ¦ ¦ ¦
¦ ¦"Íàðüÿí-Ìàðñêèé ëåñîçàâîä" ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðî÷èå ¦ 12120,0¦ 5652,4¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî÷òû â ã. ¦ 1500,0¦ 0,0¦
¦ ¦Íàðüÿí-Ìàðå ñ ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðàçðàáîòêà ÏÑÄ àäìèíèñòðàòèâíîãî çäàíèÿ ¦ 1500,0¦ 0,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå çäàíèÿ ïîä ñîöèàëüíûå ¦ 1500,0¦ 0,0¦
¦ ¦îáúåêòû, ï. Áóãðèíî ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðå÷íîé ïàâèëüîí â ã. Íàðüÿí-Ìàðå ñ ¦ 6120,0¦ 5652,4¦
¦ ¦ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ãàðàæ àäìèíèñòðàöèè ÍÀÎ, ðàçðàáîòêà ÏÑÄ ¦ 1500,0¦ 0,0¦
+---------+------------------------------------------+----------+---------+
¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 292352,7¦ 215863,9¦
+---------+------------------------------------------+----------+---------+
¦ 0504 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 292352,7¦ 215863,9¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 292352,7¦ 215863,9¦
+---------+------------------------------------------+----------+---------+
¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 199290,4¦ 166246,8¦
+---------+------------------------------------------+----------+---------+
¦ ¦1-êâàðòèðíûé æèëîé äîì â ï. Íåëüìèí-Íîñ ¦ 856,0¦ 855,8¦
¦ ¦(äîëåâîå ñòðîèòåëüñòâî) ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦12-êâàðòèðíûé æèëîé äîì â ñ. Òåëüâèñêà ¦ 13213,0¦ 10214,6¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ìàëîñåìåéíîå îáùåæèòèå äëÿ ðàáîòíèêîâ ¦ 23000,0¦ 23000,0¦
¦ ¦áþäæåòíîé ñôåðû, ðàçðàáîòêà ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦16-êâàðòèðíûé æèëîé äîì â ï. Ëåñîçàâîä ¦ 3000,0¦ 4,5¦
+---------+------------------------------------------+----------+---------+
¦ ¦Îáùåæèòèå ïåäó÷èëèùà íà 150 ìåñò â ã. ¦ 30000,0¦ 30000,0¦
¦ ¦Íàðüÿí-Ìàðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïåðåñåëåíèå æèòåëåé ÍÀÎ èç âåòõîãî è ¦ 41041,4¦ 34593,6¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ÌÎ "Ãîðîä ¦ ¦ ¦
¦ ¦Íàðüÿí-Ìàð" ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïåðåñåëåíèå æèòåëåé ÍÀÎ èç âåòõîãî è ¦ 1072,2¦ 0,0¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ÌÎ "Òèìàíñêèé ¦ ¦ ¦
¦ ¦ñåëüñîâåò" ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïåðåñåëåíèå æèòåëåé ÍÀÎ èç âåòõîãî è ¦ 723,1¦ 315,8¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ÌÎ ¦ ¦ ¦
¦ ¦"Ïóñòîçåðñêèé ñåëüñîâåò" ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïåðåñåëåíèå æèòåëåé ÍÀÎ èç âåòõîãî è ¦ 2967,9¦ 1700,0¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ÌÎ ¦ ¦ ¦
¦ ¦"Òåëüâèñî÷íûé ñåëüñîâåò" ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïåðåñåëåíèå æèòåëåé ÍÀÎ èç âåòõîãî è ¦ 828,1¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ÌÎ "Õîñåäà- ¦ ¦ ¦
¦ ¦Õàðäñêèé ñåëüñîâåò" ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïåðåñåëåíèå æèòåëåé ÍÀÎ èç âåòõîãî è ¦ 822,7¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ÌÎ "Ïåøñêèé ¦ ¦ ¦
¦ ¦ñåëüñîâåò" ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïåðåñåëåíèå æèòåëåé ÍÀÎ èç âåòõîãî è ¦ 1226,1¦ 690,0¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ÌÎ ¦ ¦ ¦
¦ ¦"Âåëèêîâèñî÷íûé ñåëüñîâåò" ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïåðåñåëåíèå æèòåëåé ÍÀÎ èç âåòõîãî è ¦ 861,6¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ÌÎ "Êàíèíñêèé ¦ ¦ ¦
¦ ¦ñåëüñîâåò" ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïåðåñåëåíèå æèòåëåé ÍÀÎ èç âåòõîãî è ¦ 1575,3¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ÌÎ "Àíäåãñêèé ¦ ¦ ¦
¦ ¦ñåëüñîâåò" ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå æèëüÿ äëÿ ¦ 64183,0¦ 64183,0¦
¦ ¦èíâàëèäîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦
¦ ¦äåéñòâèòåëüíîé ñëóæáû, ÷å÷åíñêèõ ñîáûòèé è¦ ¦ ¦
¦ ¦ñåìåé ïîãèáøèõ âîèíîâ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå æèëüÿ äëÿ ¦ 10000,0¦ ¦
¦ ¦ã. Íàðüÿí-Ìàðà ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦2-êâàðòèðíûé æèëîé äîì â ï. Áóãðèíî ¦ 920,0¦ 689,5¦
¦ ¦(äîëåâîå ó÷àñòèå) ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ îáùåæèòèÿ ïî óë. 60 ëåò ¦ 3000,0¦ ¦
¦ ¦Îêòÿáðÿ, ä. 44 â ã. Íàðüÿí-Ìàðå ñ ¦ ¦ ¦
¦ ¦ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 60408,3¦ 23415,6¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ãàçîïðîâîä ã. Íàðüÿí-Ìàð - ñ. Òåëüâèñêà ñ ¦ 15000,0¦ 6880,7¦
¦ ¦ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Î÷èñòíûå ñîîðóæåíèÿ â ï. Èñêàòåëåé, ¦ 1500,0¦ 1448,4¦
¦ ¦ðàçðàáîòêà ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Îáúåäèíåííàÿ êîòåëüíàÿ â ï. Õàðóòà ñ ¦ 6000,0¦ 513,9¦
¦ ¦ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ñòðîèòåëüñòâî áàíè â ñ. Òåëüâèñêà ñ ¦ 11000,0¦ 11000,0¦
¦ ¦ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå àâòîòðàíñïîðòà äëÿ ïîäâîçà ¦ 1408,3¦ 943,6¦
¦ ¦ïèòüåâîé âîäû â ï. Óñòü-Êàðà ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Êàíàëèçàöèîííûå î÷èñòíûå ñîîðóæåíèÿ ¦ 2000,0¦ 42,2¦
¦ ¦ïðîèçâîäèòåëüíîñòüþ 1200 ì3/ñóòêè äëÿ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíà Êà÷ãîðò ã. Íàðüÿí-Ìàðà ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Âíåïëîùàäî÷íûå ñåòè âîäîïðîâîäà è ¦ 3000,0¦ ¦
¦ ¦êàíàëèçàöèè â ï. Ëåñîçàâîä ñ ¦ ¦ ¦
¦ ¦ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Íàäçåìíûé ïåðåõîä ãàçîïðîâîäà ÷åðåç ¦ 3000,0¦ ¦
¦ ¦Êà÷ãîðòèíñêóþ êóðüþ â ã. Íàðüÿí-Ìàðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ñòðîèòåëüñòâî II íèòêè ìàãèñòðàëüíîãî ¦ 5000,0¦ ¦
¦ ¦âîäîâîäà íà ãîðîäñêîì âîäîçàáîðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ êîòåëüíîé N 14 ñî ¦ 6000,0¦ 2006,3¦
¦ ¦ñòðîèòåëüñòâîì ñåòåé äëÿ îòîïëåíèÿ äåòñêèõ¦ ¦ ¦
¦ ¦äîøêîëüíûõ ó÷ðåæäåíèé ìèêðîðàéîíà Êà÷ãîðò ¦ ¦ ¦
¦ ¦ñ ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ñåòè âîäîñíàáæåíèÿ îò àðòåçèàíñêèõ ñêâàæèí¦ 4000,0¦ ¦
¦ ¦â ï. Ëåñîçàâîä ñ ðàçðàáîòêîé ¦ ¦ ¦
¦ ¦ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ñòðîèòåëüñòâî áàíè â ñ. Íåñü ñ ðàçðàáîòêîé¦ 500,0¦ ¦
¦ ¦ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Áëî÷íî-ìîäóëüíàÿ êîòåëüíàÿ íà ãàçîâîì ¦ 1200,0¦ ¦
¦ ¦òîïëèâå, ï. Êðàñíîå, ñ ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå êîòëà N-0,63 Ãêàë ñ ¦ 400,0¦ 299,1¦
¦ ¦êîìïëåêòîì ãîðåëîê è òðàíñïîðòíûìè ¦ ¦ ¦
¦ ¦ðàñõîäàìè, ï. Êàðàòàéêà ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå êîòëà N-0,5 Ãêàë è ¦ 400,0¦ 281,4¦
¦ ¦îáîðóäîâàíèÿ äëÿ öåíòðàëüíîé êîòåëüíîé, ¦ ¦ ¦
¦ ¦ñ. Îìà, ñ òðàíñïîðòíûìè ðàñõîäàìè ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ýëåêòðîýíåðãåòèêà ¦ 32654,0¦ 26201,5¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ýíåðãîîáåñïå÷åíèå ï. Êðàñíîå, ðàçðàáîòêà ¦ 1000,0¦ ¦
¦ ¦ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ýíåðãîîáåñïå÷åíèå ï. Èñêàòåëåé, ðàçðàáîòêঠ2000,0¦ ¦
¦ ¦ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ ËÝÏ â ñ. Âåëèêîâèñî÷íîå ñ ¦ 5400,0¦ 5344,1¦
¦ ¦ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå è óñòàíîâêà ¦ 4300,0¦ 3441,0¦
¦ ¦äèçåëüãåíåðàòîðîâ N-400 êÂò è 300 êÂò, ¦ ¦ ¦
¦ ¦ñ òðàíñïîðòíûìè ðàñõîäàìè, ¦ ¦ ¦
¦ ¦ñ. Âåëèêîâèñî÷íîå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå äèçåëüãåíåðàòîðà N-100 ¦ 550,0¦ 544,9¦
¦ ¦êÂò, ñ òðàíñïîðòíûìè ðàñõîäàìè, ä. Ùåëèíî ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå è óñòàíîâêà äèçåëüãåíåðàòîðà ¦ 2000,0¦ 1820,5¦
¦ ¦N-400 êÂò, ñ òðàíñïîðòíûìè ðàñõîäàìè, ¦ ¦ ¦
¦ ¦ñ. Êîòêèíî ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå è óñòàíîâêà ¦ 4500,0¦ 3331,6¦
¦ ¦äèçåëüãåíåðàòîðîâ N-400 êÂò è 300 êÂò, ¦ ¦ ¦
¦ ¦ñ òðàíñïîðòíûìè ðàñõîäàìè, ñ. Íèæíÿÿ Ïåøà ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå è óñòàíîâêà äèçåëüãåíåðàòîðà ¦ 1900,0¦ 1829,0¦
¦ ¦N-400 êÂò, ñ òðàíñïîðòíûìè ðàñõîäàìè, ¦ ¦ ¦
¦ ¦ñ. Îêñèíî ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå äèçåëüãåíåðàòîðîâ, ñ ¦ 4000,0¦ 3784,2¦
¦ ¦òðàíñïîðòíûìè ðàñõîäàìè, äëÿ ï. Êðàñíîå, ¦ ¦ ¦
¦ ¦ï. Èíäèãà, ñ. Íåñü, ï. Âûó÷åéñêèé, ä. ¦ ¦ ¦
¦ ¦Îñêîëîâî ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå äèçåëüãåíåðàòîðà N-150 ¦ 700,0¦ 551,0¦
¦ ¦êÂò, ñ òðàíñïîðòíûìè ðàñõîäàìè, ¦ ¦ ¦
¦ ¦ä. Ëàáîæñêîå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå äèçåëüãåíåðàòîðà N-100 ¦ 500,0¦ 356,7¦
¦ ¦êÂò, ñ òðàíñïîðòíûìè ðàñõîäàìè, ä. Êàìåíêঠ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå äèçåëüãåíåðàòîðà N-150 êÂò, ñ¦ 700,0¦ 531,4¦
¦ ¦òðàíñïîðòíûìè ðàñõîäàìè, ï. Õîíãóðåé ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå äèçåëüãåíåðàòîðà N-60 êÂò, ¦ 400,0¦ 295,0¦
¦ ¦ñ òðàíñïîðòíûìè ðàñõîäàìè, ï. Áóãðèíî ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå àâàðèéíîé ýëåêòðîñòàíöèè ¦ 1000,0¦ 984,7¦
¦ ¦N-200 êÂò äëÿ êîòåëüíîé N 2, ï. Èñêàòåëåé,¦ ¦ ¦
¦ ¦ñ òðàíñïîðòíûìè ðàñõîäàìè ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå äèçåëüãåíåðàòîðà N-300 êÂò, ñ¦ 3494,0¦ 3211,4¦
¦ ¦òðàíñïîðòíûìè ðàñõîäàìè, ï. Êðàñíîå ¦ ¦ ¦
¦ ¦(2 øò.) ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå òðàíñôîðìàòîðíîé ¦ 210,0¦ 176,0¦
¦ ¦ïîäñòàíöèè N-160-250 êÂò, ñ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ðàñõîäàìè, ñ. Îìà ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ 0700 ¦Îáðàçîâàíèå ¦ 76717,1¦ 57695,4¦
+---------+------------------------------------------+----------+---------+
¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 76717,1¦ 57695,4¦
+---------+------------------------------------------+----------+---------+
¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 76717,1¦ 57695,4¦
+---------+------------------------------------------+----------+---------+
¦ ¦Îáðàçîâàíèå ¦ 76717,1¦ 57695,4¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ ñðåäíåé øêîëû íà 186 ¦ 3000,0¦ 0,0¦
¦ ¦ìåñò â ï. Íåëüìèí-Íîñ ñ êîððåêòèðîâêîé ÏÑĦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Îáùåæèòèå ïåäó÷èëèùà íà 150 ìåñò â ã. ¦ ¦ ¦
¦ ¦Íàðüÿí-Ìàðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Øêîëà íà 240 ó÷àùèõñÿ ñ èíòåðíàòîì íà 50 ¦ 3000,0¦ 554,7¦
¦ ¦ìåñò â ñ. Îìà ñ êîððåêòèðîâêîé ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðàçðàáîòêà ÏÑÄ øêîëû N 4 íà 860 ìåñò â ã. ¦ 2700,0¦ 4,1¦
¦ ¦Íàðüÿí-Ìàðå (ÒÝÎ) ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Èíæåíåðíàÿ ïîäãîòîâêà òåððèòîðèè ïîä ¦ 33564,0¦ 32806,9¦
¦ ¦ñòðîèòåëüñòâî øêîëû N 4, ã. Íàðüÿí-Ìàð ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ñòðîèòåëüñòâî ïðèøêîëüíîãî èíòåðíàòà â ñ. ¦ 1500,0¦ 0,0¦
¦ ¦Íåñü ñ êîððåêòèðîâêîé ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Øêîëà íà 250 ìåñò â ï. Âåëèêîâèñî÷íîå, ¦ 2942,0¦ 1035,0¦
¦ ¦ðàçðàáîòêà ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Øêîëà íà 170 ìåñò â ï. Èíäèãà, ðàçðàáîòêà ¦ 2222,0¦ 1558,6¦
¦ ¦ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Øêîëà íà 150 ìåñò ñ èíòåðíàòîì íà 35 ¦ 2716,0¦ 841,1¦
¦ ¦ìåñò â ï. Óñòü-Êàðà, ðàçðàáîòêà ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèøêîëüíûé èíòåðíàò íà 50 ìåñò â ñ. ¦ 1986,8¦ 750,0¦
¦ ¦Íèæíÿÿ Ïåøà ñ ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Øêîëà íà 300 ìåñò â ï. Êðàñíîå, ðàçðàáîòêঠ2000,0¦ 0,0¦
¦ ¦ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ ñïîðòçàëà øêîëû-èíòåðíàòà N ¦ 4354,0¦ 3834,2¦
¦ ¦7 â ã. Íàðüÿí-Ìàðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðàñøèðåíèå ñòîëîâîé øêîëû-èíòåðíàòà â ã. ¦ 12000,0¦ 11620,0¦
¦ ¦Íàðüÿí-Ìàðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Øêîëà-èíòåðíàò â ã. Íàðüÿí-Ìàðå. Ñèñòåìà ¦ 803,9¦ 795,9¦
¦ ¦ïîæàðíîé ñèãíàëèçàöèè ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Øêîëà-èíòåðíàò â ã. Íàðüÿí-Ìàðå. Ñèñòåìà ¦ 196,5¦ 194,5¦
¦ ¦îïîâåùåíèÿ î ïîæàðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Íà÷àëüíàÿ øêîëà â ï. Êðàñíîå. Ñèñòåìà ¦ 199,6¦ 197,6¦
¦ ¦ïîæàðíîé ñèãíàëèçàöèè è îïîâåùåíèÿ î ¦ ¦ ¦
¦ ¦ïîæàðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ñðåäíÿÿ øêîëà â ï. Êðàñíîå. Ñèñòåìû ¦ 256,1¦ 253,5¦
¦ ¦ïîæàðíîé ñèãíàëèçàöèè è îïîâåùåíèÿ î ¦ ¦ ¦
¦ ¦ïîæàðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Íà÷àëüíàÿ øêîëà â ä. Àíäåã. ¦ 233,0¦ 230,7¦
¦ ¦Ñèñòåìû ïîæàðíîé ñèãíàëèçàöèè è îïîâåùåíèÿ¦ ¦ ¦
¦ ¦î ïîæàðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèøêîëüíûé èíòåðíàò äëÿ ìàëü÷èêîâ ¦ 156,7¦ 155,1¦
¦ ¦â ä. Àíäåã. Ñèñòåìû ïîæàðíîé ¦ ¦ ¦
¦ ¦ñèãíàëèçàöèè è îïîâåùåíèÿ î ïîæàðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèøêîëüíûé èíòåðíàò äëÿ äåâî÷åê ¦ 181,6¦ 179,8¦
¦ ¦â ä. Àíäåã. Ñèñòåìû ïîæàðíîé ¦ ¦ ¦
¦ ¦ñèãíàëèçàöèè è îïîâåùåíèÿ î ïîæàðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ñðåäíÿÿ øêîëà â ä. Àíäåã. Ñèñòåìû ¦ 207,0¦ 204,9¦
¦ ¦ïîæàðíîé ñèãíàëèçàöèè è îïîâåùåíèÿ î ¦ ¦ ¦
¦ ¦ïîæàðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèøêîëüíûé èíòåðíàò â ï. Õîðåé-Âåð. ¦ 165,0¦ 163,4¦
¦ ¦Ñèñòåìû ïîæàðíîé ñèãíàëèçàöèè è îïîâåùåíèÿ¦ ¦ ¦
¦ ¦î ïîæàðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ñðåäíÿÿ øêîëà â ï. Õîðåé-Âåð. Ñèñòåìû ¦ 229,2¦ 226,9¦
¦ ¦ïîæàðíîé ñèãíàëèçàöèè è îïîâåùåíèÿ î ¦ ¦ ¦
¦ ¦ïîæàðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ñðåäíÿÿ øêîëà â ñ. Íèæíÿÿ Ïåøà. Ñèñòåìû ¦ 242,0¦ 239,6¦
¦ ¦ïîæàðíîé ñèãíàëèçàöèè è îïîâåùåíèÿ î ¦ ¦ ¦
¦ ¦ïîæàðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ñðåäíÿÿ øêîëà â ñ. Íåñü. Ñèñòåìû ¦ 248,1¦ 245,6¦
¦ ¦ïîæàðíîé ñèãíàëèçàöèè è îïîâåùåíèÿ î ¦ ¦ ¦
¦ ¦ïîæàðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ñðåäíÿÿ øêîëà â ñ. Âåëèêîâèñî÷íîì. Ñèñòåìû¦ 242,2¦ 239,8¦
¦ ¦ïîæàðíîé ñèãíàëèçàöèè è îïîâåùåíèÿ î ¦ ¦ ¦
¦ ¦ïîæàðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ñðåäíÿÿ øêîëà â ñ. Îêñèíî. ¦ 213,7¦ 211,6¦
¦ ¦Ñèñòåìû ïîæàðíîé ñèãíàëèçàöèè è îïîâåùåíèÿ¦ ¦ ¦
¦ ¦î ïîæàðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèøêîëüíûé èíòåðíàò â ñ. Îêñèíî. Ñèñòåìû ¦ 226,0¦ 223,7¦
¦ ¦ïîæàðíîé ñèãíàëèçàöèè è îïîâåùåíèÿ î ¦ ¦ ¦
¦ ¦ïîæàðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèøêîëüíûé èíòåðíàò â ñ. Òåëüâèñêà. ¦ 189,6¦ 187,7¦
¦ ¦Ñèñòåìû ïîæàðíîé ñèãíàëèçàöèè è îïîâåùåíèÿ¦ ¦ ¦
¦ ¦î ïîæàðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèøêîëüíàÿ ñòîëîâàÿ â ñ. Òåëüâèñêà. ¦ 156,6¦ 155,0¦
¦ ¦Ñèñòåìû ïîæàðíîé ñèãíàëèçàöèè è îïîâåùåíèÿ¦ ¦ ¦
¦ ¦î ïîæàðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Øêîëà íà 33 êëàññà â ìèêðîðàéîíå Êà÷ãîðò ¦ 585,5¦ 585,5¦
+---------+------------------------------------------+----------+---------+
¦ 0800 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 73000,0¦ 72871,5¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ 0806 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 73000,0¦ 72871,5¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 73000,0¦ 72871,5¦
+---------+------------------------------------------+----------+---------+
¦ ¦Êóëüòóðà ¦ 73000,0¦ 72871,5¦
+---------+------------------------------------------+----------+---------+
¦ ¦Îêðóæíîé êðàåâåä÷åñêèé ìóçåé â ¦ 31000,0¦ 30978,4¦
¦ ¦ã. Íàðüÿí-Ìàðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ãîðîäñêàÿ öåíòðàëüíàÿ áèáëèîòåêà â ã. ¦ 41000,0¦ 41000,0¦
¦ ¦Íàðüÿí-Ìàðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Äîì êóëüòóðû íà 200 ìåñò â ñ. Òåëüâèñêå ñ ¦ 1000,0¦ 893,1¦
¦ ¦ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ 0900 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 143113,0¦ 134363,5¦
+---------+------------------------------------------+----------+---------+
¦ 0904 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è¦ 143113,0¦ 134363,5¦
¦ ¦ñïîðòà ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 143113,0¦ 134363,5¦
+---------+------------------------------------------+----------+---------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 124113,0¦ 115510,2¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå ðåíòãåíîäèàãíîñòè÷åñêîãî ¦ 11000,0¦ 3299,8¦
¦ ¦òåëåóïðàâëÿåìîãî êîìïëåêñà ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå ðåíòãåíîâñêîãî àïïàðàòà ¦ 3000,0¦ 2960,0¦
¦ ¦(àìáóëàòîðèÿ ï. Èñêàòåëåé) ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðîäèëüíûé äîì íà 50 êîåê â ã. Íàðüÿí-Ìàðå ¦ 100000,0¦ 99984,9¦
+---------+------------------------------------------+----------+---------+
¦ ¦Äåòñêîå îòäåëåíèå îêðóæíîé áîëüíèöû ñ ¦ 8000,0¦ 7819,4¦
¦ ¦äåòñêîé ïîëèêëèíèêîé ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ó÷àñòêîâàÿ áîëüíèöà ñî ñòàöèîíàðîì íà 10 ¦ 200,0¦ 33,3¦
¦ ¦êîåê â ï. Èíäèãà, ðàçðàáîòêà ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèñòðîéêà ê çäàíèþ öåíòðàëüíîé àïòåêè N ¦ 500,0¦ 0,0¦
¦ ¦22, êîððåêòèðîâêà ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå óëüòðàçâóêîâîãî ñêàíåðà ¦ 1000,0¦ 1000,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Àìáóëàòîðèÿ â ï. Êàðàòàéêà ¦ 413,0¦ 412,8¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ñïîðò ¦ 19000,0¦ 18853,3¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ñïîðòèâíî-îçäîðîâèòåëüíûé êîìïëåêñ ñ ¦ 19000,0¦ 18853,3¦
¦ ¦áàññåéíîì â ã. Íàðüÿí-Ìàðå (III î÷åðåäü) ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 3000,0¦ 0,0¦
+---------+------------------------------------------+----------+---------+
¦ 1006 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 3000,0¦ 0,0¦
¦ ¦ïîëèòèêè ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 3000,0¦ 0,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 3000,0¦ 0,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðàñøèðåíèå êîðïóñà äîìà-èíòåðíàòà äëÿ ¦ 3000,0¦ 0,0¦
¦ ¦ïðåñòàðåëûõ è èíâàëèäîâ â ï. Èñêàòåëåé, ¦ ¦ ¦
¦ ¦ðàçðàáîòêà ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ 1100 ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 134879,3¦ 117846,0¦
+---------+------------------------------------------+----------+---------+
¦ 1103 ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 134879,3¦ 117846,0¦
+---------+------------------------------------------+----------+---------+
¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 134879,3¦ 117846,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 41470,2¦ 39633,1¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ êàíàëèçàöèîííûõ¦ 35586,8¦ 35586,8¦
¦ ¦î÷èñòíûõ ñîîðóæåíèé â ã. Íàðüÿí-Ìàðå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ 2-õ íèòîê êàíàëèçàöèîííîãî ¦ 63,4¦ 63,3¦
¦ ¦íàïîðíîãî êîëëåêòîðà îò ñòàíöèè ÊÍÑ-1 äî ¦ ¦ ¦
¦ ¦óë. Âûó÷åéñêîãî (êðåäèòîðñêàÿ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü 2004 ã.) ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ 4-õ àðòåçèàíñêèõ ñêâàæèí ¦ 4400,0¦ 3374,1¦
¦ ¦íà âîäîçàáîðå "Îçåðíûé" ñ ðàçðàáîòêîé ¦ ¦ ¦
¦ ¦ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå êîìïðåññîðîâ äëÿ ¦ 420,0¦ 56,2¦
¦ ¦âîäîçàáîðà "Îçåðíûé", ñ òðàíñïîðòíûìè ¦ ¦ ¦
¦ ¦ðàñõîäàìè ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Óòèëèçàöèÿ òâåðäûõ áûòîâûõ îòõîäîâ, ¦ 1000,0¦ 552,7¦
¦ ¦ðàçðàáîòêà ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ýëåêòðîýíåðãåòèêà ¦ 3250,0¦ 3012,2¦
+---------+------------------------------------------+----------+---------+
¦ ¦Íàðóæíûå ñåòè ýëåêòðîñíàáæåíèÿ 6,0 êâ. ¦ 3250,0¦ 3012,2¦
¦ ¦îò ýëåêòðîñòàíöèè äî ìèêðîðàéîíà ¦ ¦ ¦
¦ ¦"Öåíòðàëüíûé" ñ ÏÑÄ, â ò.÷. êðåäèòîðñêàÿ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü 1712,0 ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 78173,3¦ 72027,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïåðåâîä æèëûõ äîìîâ â ï. Íîâûé íà ¦ 500,0¦ 500,0¦
¦ ¦ïîëíîå áëàãîóñòðîéñòâî ñ ó÷åòîì íàðóæíûõ ¦ ¦ ¦
¦ ¦âíóòðèïëîùàäî÷íûõ ñåòåé âîäîïðîâîäà è ¦ ¦ ¦
¦ ¦êàíàëèçàöèè ñ ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå è ¦ 4018,7¦ 4018,7¦
¦ ¦ïðèîáðåòåíèè æèëüÿ äëÿ ðàññåëåíèÿ æèëîãî ¦ ¦ ¦
¦ ¦äîìà ïî óë. Ñìèäîâè÷à, 9à ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ñíîñ äîìà N 9à ïî óë. Ñìèäîâè÷à, ñ ¦ 600,0¦ 600,0¦
¦ ¦ðåêóëüòèâàöèåé ó÷àñòêà ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðàññåëåíèå äîìà N 6 ïî óë. Õàòàíçåéñêîãî ¦ 3600,0¦ 670,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ñíîñ äîìà N 6 ïî óë. Õàòàíçåéñêîãî ñ ¦ 600,0¦ 590,6¦
¦ ¦ðåêóëüòèâàöèåé ó÷àñòêà ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Âîññòàíîâëåíèå ïîñëå ïîæàðà æèëîãî äîìà ïî¦ 1500,0¦ 973,0¦
¦ ¦óë. Ïîáåäû, äîì 7 ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðàçáîðêà äîìà N 1 ïî óë. Çåëåíîé ¦ 173,6¦ 0,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðàçáîðêà äîìà N 2 ïî óë. Çåëåíîé ¦ 134,1¦ 0,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðàçáîðêà äîìà N 5 ïî óë. Çåëåíîé ¦ 134,4¦ 0,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðàçáîðêà äîìà N 6 ïî óë. Çåëåíîé ¦ 176,6¦ 0,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðàçáîðêà äîìà N 9 ïî óë. Çåëåíîé ¦ 155,3¦ 0,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðàçáîðêà äîìà N 10 ïî óë. Çåëåíîé ¦ 155,0¦ 0,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðàçáîðêà äîìà N 11 ïî óë. Çåëåíîé ¦ 148,4¦ 0,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðàçáîðêà äîìà N 12 ïî óë. Çåëåíîé ¦ 149,7¦ 0,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðàçáîðêà äîìà N 13 ïî óë. Çåëåíîé ¦ 143,1¦ 0,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðàçáîðêà äîìà N 14 ïî óë. Çåëåíîé ¦ 98,5¦ 0,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðàçáîðêà äîìà N 27 ïî óë. 60 ëåò Îêòÿáðÿ ¦ 61,3¦ 61,3¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðàçáîðêà äîìà N 3 ïî óë. Ìàëûé Êà÷ãîðò ¦ 44,8¦ 0,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðàññåëåíèå æèòåëåé ï. Èñêàòåëåé ¦ 16000,0¦ 15932,2¦
¦ ¦(ïîñòðàäàâøèõ â ðåçóëüòàòå ïîæàðà) ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå æèëüÿ äëÿ ¦ 30000,0¦ 29923,2¦
¦ ¦ï. Èñêàòåëåé ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïåðåñåëåíèå æèòåëåé ÍÀÎ èç âåòõîãî è ¦ 9429,8¦ 8993,6¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦ÌÎ "Òåëüâèñî÷íûé ñåëüñêèé ñîâåò" - ¦ 340,2¦ 340,2¦
¦ ¦æèëèùíûå ñóáñèäèè äëÿ ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦è ïðèîáðåòåíèÿ æèëüÿ íà ñåëå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦ÌÎ "Êàíèíñêèé ñåëüñîâåò" - æèëèùíûå ¦ 3125,2¦ 3125,2¦
¦ ¦ñóáñèäèè äëÿ ñòðîèòåëüñòâà è ïðèîáðåòåíèÿ ¦ ¦ ¦
¦ ¦æèëüÿ íà ñåëå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦ÌÎ "Îìñêèé ñåëüñîâåò" - æèëèùíûå ñóáñèäèè ¦ 1457,5¦ 1457,4¦
¦ ¦äëÿ ñòðîèòåëüñòâà è ïðèîáðåòåíèÿ æèëüÿ íà ¦ ¦ ¦
¦ ¦ñåëå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦ÌÎ "Ïåøñêèé ñåëüñîâåò" - æèëèùíûå ñóáñèäèè¦ 1070,5¦ 1024,2¦
¦ ¦äëÿ ñòðîèòåëüñòâà è ïðèîáðåòåíèÿ æèëüÿ íà ¦ ¦ ¦
¦ ¦ñåëå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦ÌÎ "Òèìàíñêèé ñåëüñîâåò" - æèëèùíûå ¦ 3212,8¦ 3023,6¦
¦ ¦ñóáñèäèè äëÿ ñòðîèòåëüñòâà è ïðèîáðåòåíèÿ ¦ ¦ ¦
¦ ¦æèëüÿ íà ñåëå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦ÌÎ "Õ.-Âåðñêèé ñåëüñîâåò" - æèëèùíûå ¦ 793,8¦ 793,8¦
¦ ¦ñóáñèäèè äëÿ ñòðîèòåëüñòâà è ïðèîáðåòåíèÿ ¦ ¦ ¦
¦ ¦æèëüÿ íà ñåëå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå æèëüÿ äëÿ ðàáîòíèêîâ ¦ 350,0¦ 0,0¦
¦ ¦áþäæåòíîé ñôåðû â ä. Ëàáîæñêîå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Òðàíñïîðò ¦ 8671,0¦ 910,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå 10 àâòîáóñîâ ïî äîãîâîðó ¦ 7821,0¦ 60,0¦
¦ ¦ëèçèíãà, ñ òðàíñïîðòíûìè ðàñõîäàìè ¦ ¦ ¦
¦ ¦(â ò.÷. êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå è äîñòàâêà àâòîáóñà ìàðêè ¦ 850,0¦ 850,0¦
¦ ¦"Âîëüâî" ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðî÷èå ¦ 1000,0¦ 0,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ãðàäîñòðîèòåëüíîå çîíèðîâàíèå ãîðîäà ¦ 1000,0¦ 0,0¦
¦ ¦Íàðüÿí-Ìàðà ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ñåëüñêîå õîçÿéñòâî ¦ 47,9¦ 0,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðàçáîðêà ñêëàäà âåòåðèíàðíîé ëå÷åáíèöû ¦ 47,9¦ 0,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 766,9¦ 763,7¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ðàçáîðêà çäàíèÿ èíôåêöèîííîãî ¦ 766,9¦ 763,7¦
¦ ¦îòäåëåíèÿ îêðóæíîé áîëüíèöû ïî óë. ¦ ¦ ¦
¦ ¦Çàâîäñêàÿ ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Îáðàçîâàíèå ¦ 1500,0¦ 1500,0¦
+---------+------------------------------------------+----------+---------+
¦ ¦Ïðèñòðîéêà ïèùåáëîêà ê äåòêîìáèíàòó â ï. ¦ 1500,0¦ 1500,0¦
¦ ¦Êðàñíîå ¦ ¦ ¦
+---------+------------------------------------------+----------+---------+
¦ ¦Èòîãî: ¦ 909567,7¦ 740392,9¦
L---------+------------------------------------------+----------+----------
Ïðèëîæåíèå N 8
ê çàêîíó Íåíåöêîãî àâòîíîìíîãî îêðóãà
îò 26.10.2006 N 774-ÎÇ
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÐÎÃÐÀÌÌÅ ÌÅÐÎÏÐÈßÒÈÉ ÖÅËÅÂÎÃÎ
ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÏÎÄÄÅÐÆÊÈ È ÐÀÇÂÈÒÈß ÌÀËÎ×ÈÑËÅÍÍÛÕ
ÍÀÐÎÄÎÂ ÑÅÂÅÐÀ ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
-----T--------------------------------------------------T----------T---------¬
¦Êîä ¦ Íàèìåíîâàíèå ðàçäåëîâ è ïîäðàçäåëîâ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ÊÔÑЦ ¦ íà 2005 ¦ ¦
¦ ¦ ¦ ãîä ¦ ¦
+----+--------------------------------------------------+----------+---------+
¦0100¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2662,8¦ 2604,1¦
+----+--------------------------------------------------+----------+---------+
¦0115¦Ó÷àñòèå â ìåðîïðèÿòèÿõ ÌÍÑ ¦ 124,0¦ 118,3¦
+----+--------------------------------------------------+----------+---------+
¦0115¦Ó÷àñòèå â ðàáîòå Êîíãðåññà îëåíåâîäîâ ìèðà ¦ 338,0¦ 335,1¦
+----+--------------------------------------------------+----------+---------+
¦0115¦Ó÷àñòèå â ðàáîòå V ñúåçäà ÀÊÌÍÑ ÑÄ ÐÔ ¦ 241,0¦ 231,2¦
+----+--------------------------------------------------+----------+---------+
¦0115¦Ôèíàíñîâàÿ ïîääåðæêà ÎÄ "Àññîöèàöèÿ ßñàâýé" ¦ 981,3¦ 973,2¦
+----+--------------------------------------------------+----------+---------+
¦0115¦Ðåçåðâíûå ñðåäñòâà äëÿ ïðîâåäåíèÿ ìåðîïðèÿòèé ¦ 978,5¦ 946,4¦
+----+--------------------------------------------------+----------+---------+
¦0400¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 5388,0¦ 5342,8¦
+----+--------------------------------------------------+----------+---------+
¦0405¦Ôèíàíñîâàÿ ïîääåðæêà îëåíåâîä÷åñêèõ ¦ 4688,0¦ 4688,0¦
¦ ¦õîçÿéñòâ â öåëÿõ îáåñïå÷åíèÿ ïðåäìåòàìè ñíàðÿæåíèÿ¦ ¦ ¦
¦ ¦è ñïåöîäåæäîé ¦ ¦ ¦
+----+--------------------------------------------------+----------+---------+
¦0405¦Ñóáñèäèè ôåðìåðñêèì õîçÿéñòâàì è ñåìåéíî-ðîäîâûì ¦ 600,0¦ 600,0¦
¦ ¦îáùèíàì ÌÍÑ ¦ ¦ ¦
+----+--------------------------------------------------+----------+---------+
¦0405¦Ôèíàíñîâàÿ ïîääåðæêà îáùèíû "ßìá-òî" ¦ 100,0¦ 54,8¦
+----+--------------------------------------------------+----------+---------+
¦0500¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 12030,0¦ 10882,1¦
+----+--------------------------------------------------+----------+---------+
¦0501¦Ñóáñèäèè îëåíåâîäàì è ÷óìðàáîòíèöàì äëÿ ¦ 7358,5¦ 6213,7¦
¦ ¦ñòðîèòåëüñòâà æèëüÿ ¦ ¦ ¦
+----+--------------------------------------------------+----------+---------+
¦0501¦Ñóáñèäèè ìîëîäûì ñïåöèàëèñòàì äëÿ ñòðîèòåëüñòâà ¦ 2030,0¦ 2026,9¦
¦ ¦æèëüÿ ¦ ¦ ¦
+----+--------------------------------------------------+----------+---------+
¦0501¦Ñóáñèäèè äëÿ ïðèîáðåòåíèÿ æèëüÿ äåòÿì-ñèðîòàì ¦ 2050,0¦ 2050,0¦
+----+--------------------------------------------------+----------+---------+
¦0501¦Ñóáñèäèè ÌÎ "Êîëãóåâñêèé ñåëüñîâåò" íà ðåìîíò ¦ 100,0¦ 100,0¦
¦ ¦æèëüÿ ïîãîðåëüöåâ ¦ ¦ ¦
+----+--------------------------------------------------+----------+---------+
¦0501¦Çàâåðøåíèå ñòðîèòåëüñòâà æèëüÿ îëåíåâîäàì â ï. ¦ 491,5¦ 491,5¦
¦ ¦Êðàñíîå ¦ ¦ ¦
+----+--------------------------------------------------+----------+---------+
¦0700¦Îáðàçîâàíèå ¦ 368,1¦ 368,1¦
+----+--------------------------------------------------+----------+---------+
¦0709¦Èçäàíèå ëèòåðàòóðû äëÿ íàöèîíàëüíûõ øêîë îêðóãà ¦ 368,1¦ 368,1¦
+----+--------------------------------------------------+----------+---------+
¦0800¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ 1392,6¦ 1307,4¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦
+----+--------------------------------------------------+----------+---------+
¦0801¦Ôèíàíñîâàÿ ïîääåðæêà ìàñòåðñêèõ ïî õóäîæåñòâåííûì ¦ 500,0¦ 499,9¦
¦ ¦ïðîìûñëàì ¦ ¦ ¦
+----+--------------------------------------------------+----------+---------+
¦0801¦Ôèíàíñîâàÿ ïîääåðæêà íàöèîíàëüíûõ òâîð÷åñêèõ ¦ 95,0¦ 69,0¦
¦ ¦êîëëåêòèâîâ ¦ ¦ ¦
+----+--------------------------------------------------+----------+---------+
¦0801¦Ïðîâåäåíèå ìåðîïðèÿòèé, ïîñâÿùåííûõ 100-ëåòèþ ¦ 115,1¦ 115,1¦
¦ ¦À.Ï.Ïûðåðêà ¦ ¦ ¦
+----+--------------------------------------------------+----------+---------+
¦0801¦Ïðîâåäåíèå ìåðîïðèÿòèé â ðàìêàõ Äíåé íåíåöêîé ¦ 147,0¦ 147,0¦
¦ ¦ïèñüìåííîñòè ¦ ¦ ¦
+----+--------------------------------------------------+----------+---------+
¦0801¦Ìåðîïðèÿòèÿ â ðàìêàõ Ãîäà êîðåííûõ íàðîäîâ â ¦ 116,0¦ 116,0¦
¦ ¦Áàðåíöåâîì ñîòðóäíè÷åñòâå ¦ ¦ ¦
+----+--------------------------------------------------+----------+---------+
¦0801¦Ïðîâåäåíèå "Äíÿ Îëåíÿ" â îáùèíå "ßìá-òî" ¦ 419,5¦ 360,4¦
+----+--------------------------------------------------+----------+---------+
¦0900¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 2439,5¦ 2367,9¦
+----+--------------------------------------------------+----------+---------+
¦0901¦Ñòîìàòîëîãè÷åñêàÿ ïîìîùü ¦ 602,1¦ 602,1¦
+----+--------------------------------------------------+----------+---------+
¦0902¦Ïðîâåäåíèå îêðóæíûõ ñîðåâíîâàíèé ¦ 508,4¦ 470,0¦
+----+--------------------------------------------------+----------+---------+
¦0902¦Ó÷àñòèå êîìàíäû îêðóãà â Áàðåíö-îëèìïèéñêèõ èãðàõ ¦ 82,0¦ 81,8¦
+----+--------------------------------------------------+----------+---------+
¦0902¦Ïîääåðæêà íàöèîíàëüíûõ âèäîâ ñïîðòà íà ñåëå ¦ 600,0¦ 567,6¦
+----+--------------------------------------------------+----------+---------+
¦0902¦Ïðîâåäåíèå ãîíîê íà îëåíüèõ óïðÿæêàõ â ðàìêàõ ¦ 167,0¦ 166,3¦
¦ ¦ïðàçäíèêà "Ñåâåðíîå Ñèÿíèå" ¦ ¦ ¦
+----+--------------------------------------------------+----------+---------+
¦0902¦Ïðèîáðåòåíèå ïðèçîâ ó÷àñòíèêàì ñîðåâíîâàíèé â ¦ 480,0¦ 480,0¦
¦ ¦ðàìêàõ ïðàçäíèêà "Äåíü Îëåíÿ" ¦ ¦ ¦
+----+--------------------------------------------------+----------+---------+
¦1000¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 15473,4¦ 14900,9¦
+----+--------------------------------------------------+----------+---------+
¦1006¦Ñîöèàëüíûå âûïëàòû îëåíåâîäàì, ÷óìðàáîòíèöàì, ¦ 9034,6¦ 9027,7¦
¦ ¦ðûáàêàì ¦ ¦ ¦
+----+--------------------------------------------------+----------+---------+
¦1006¦×àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî îïëàòå ¦ 3431,9¦ 2916,1¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+----+--------------------------------------------------+----------+---------+
¦1006¦Ëå÷åíèå îò àëêîãîëüíîé çàâèñèìîñòè ¦ 180,0¦ 180,0¦
+----+--------------------------------------------------+----------+---------+
¦1006¦Îáåñïå÷åíèå ëåêàðñòâåííûìè ñðåäñòâàìè ¦ 880,6¦ 863,1¦
+----+--------------------------------------------------+----------+---------+
¦1006¦Îêàçàíèå åäèíîâðåìåííîé ñîöèàëüíîé ïîìîùè ¦ 400,0¦ 381,3¦
+----+--------------------------------------------------+----------+---------+
¦1006¦Ìàòåðèàëüíàÿ ïîääåðæêà ðîæåíèö ¦ 400,0¦ 399,7¦
+----+--------------------------------------------------+----------+---------+
¦1006¦Ìàòåðèàëüíàÿ ïîääåðæêà äåòåé, ï. Âàðíåê ¦ 100,0¦ 100,0¦
+----+--------------------------------------------------+----------+---------+
¦1006¦Îïëàòà ïîäïèñêè íà ïåðèîäè÷åñêóþ ïå÷àòü ¦ 157,9¦ 152,5¦
+----+--------------------------------------------------+----------+---------+
¦1006¦Ìàòåðèàëüíàÿ ïîääåðæêà âåòåðàíîâ îëåíåâîäñòâà ¦ 130,0¦ 130,0¦
+----+--------------------------------------------------+----------+---------+
¦1006¦Ìàòåðèàëüíàÿ ïîääåðæêà ñòóäåíòîâ ¦ 758,4¦ 750,5¦
+----+--------------------------------------------------+----------+---------+
¦ ¦ÈÒÎÃÎ ÏÎ ÏÐÎÃÐÀÌÌÅ ¦ 39754,4¦ 37773,3¦
L----+--------------------------------------------------+----------+----------
Ïðèëîæåíèå N 9
ê çàêîíó Íåíåöêîãî àâòîíîìíîãî îêðóãà
îò 26.10.2006 N 774-ÎÇ
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÅÐÅ×ÈÑËÅÍÈÞ ÄÎÒÀÖÈÉ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, ÍÅ ÎÁÅÑÏÅ×ÅÍÍÛÌ ÑÎÁÑÒÂÅÍÍÛÌÈ
ÔÈÍÀÍÑÎÂÛÌÈ ÐÅÑÓÐÑÀÌÈ, ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÓÐÎÂÍß ÁÞÄÆÅÒÍÎÉ
ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
-----------------------------------------T-------------T-----------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî íà¦Èñïîëíåíî ¦
¦ ¦ 2005 ãîä ¦ ¦
+----------------------------------------+-------------+-----------+
¦ÂÑÅÃÎ ¦ 1133112,5¦ 1133112,5¦
+----------------------------------------+-------------+-----------+
¦ÌÎ "Ãîðîä Íàðüÿí-Ìàð" ¦ 509761,5¦ 509761,5¦
+----------------------------------------+-------------+-----------+
¦ÌÎ "Ïîñåëîê Àìäåðìà" ¦ 43056,0¦ 43056,0¦
+----------------------------------------+-------------+-----------+
¦ÌÎ "Ðàáî÷èé ïîñåëîê Èñêàòåëåé" ¦ 23292,8¦ 23292,8¦
+----------------------------------------+-------------+-----------+
¦ÌÎ "Àíäåãñêèé ñåëüñîâåò" ¦ 14385,5¦ 14385,5¦
+----------------------------------------+-------------+-----------+
¦ÌÎ "Âåëèêîâèñî÷íûé ñåëüñîâåò" ¦ 47967,7¦ 47967,7¦
+----------------------------------------+-------------+-----------+
¦ÌÎ "Êàíèíñêèé ñåëüñîâåò" ¦ 34024,7¦ 34024,7¦
+----------------------------------------+-------------+-----------+
¦ÌÎ "Êàðñêèé ñåëüñîâåò" ¦ 28062,7¦ 28062,7¦
+----------------------------------------+-------------+-----------+
¦ÌÎ "Êîëãóåâñêèé ñåëüñîâåò" ¦ 17755,8¦ 17755,8¦
+----------------------------------------+-------------+-----------+
¦ÌÎ "Êîòêèíñêèé ñåëüñîâåò" ¦ 16480,4¦ 16480,4¦
+----------------------------------------+-------------+-----------+
¦ÌÎ "Ìàëîçåìåëüñêèé ñåëüñîâåò" ¦ 34266,8¦ 34266,8¦
+----------------------------------------+-------------+-----------+
¦ÌÎ "Îìñêèé ñåëüñîâåò" ¦ 29734,0¦ 29734,0¦
+----------------------------------------+-------------+-----------+
¦ÌÎ "Ïåøñêèé ñåëüñîâåò" ¦ 52457,9¦ 52457,9¦
+----------------------------------------+-------------+-----------+
¦ÌÎ "Ïðèìîðñêî-Êóéñêèé ñåëüñîâåò" ¦ 51694,2¦ 51694,2¦
+----------------------------------------+-------------+-----------+
¦ÌÎ "Ïóñòîçåðñêèé ñåëüñîâåò" ¦ 39166,0¦ 39166,0¦
+----------------------------------------+-------------+-----------+
¦ÌÎ "Òåëüâèñî÷íûé ñåëüñîâåò" ¦ 45326,2¦ 45326,2¦
+----------------------------------------+-------------+-----------+
¦ÌÎ "Òèìàíñêèé ñåëüñîâåò" ¦ 39002,0¦ 39002,0¦
+----------------------------------------+-------------+-----------+
¦ÌÎ "Õîñåäà-Õàðäñêèé ñåëüñîâåò" ¦ 30596,8¦ 30596,8¦
+----------------------------------------+-------------+-----------+
¦ÌÎ "Õîðåé-Âåðñêèé ñåëüñîâåò" ¦ 26117,8¦ 26117,8¦
+----------------------------------------+-------------+-----------+
¦ÌÎ "Øîèíñêèé ñåëüñîâåò" ¦ 18449,3¦ 18449,3¦
+----------------------------------------+-------------+-----------+
¦ÌÎ "Þøàðñêèé ñåëüñîâåò" ¦ 31514,4¦ 31514,4¦
L----------------------------------------+-------------+------------
Ïðèëîæåíèå N 10
ê çàêîíó Íåíåöêîãî àâòîíîìíîãî îêðóãà
îò 26.10.2006 N 774-ÎÇ
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÅÐÅ×ÈÑËÅÍÈÞ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ
ÊÎÌÏÅÍÑÀÖÈÉ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
------------------------------T--------------------T---------------------¬
¦ Ïîëó÷àòåëè ¦ Ñóáâåíöèè íà ¦ Ñóáâåíöèè íà ¦
¦ ¦ ÷àñòè÷íîå ¦ îñóùåñòâëåíèå ¦
¦ ¦ ôèíàíñèðîâàíèå ¦ îòäåëüíûõ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ ãîñóäàðñòâåííûõ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ïîëíîìî÷èé â îáëàñòè ¦
¦ ¦ ó÷ðåæäåíèé ¦ ñîâåðøåíèÿ ¦
¦ ¦ ¦íîòàðèàëüíûõ äåéñòâèé¦
¦ +----------T---------+----------T----------+
¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî ¦
¦ ¦ íà 2005 ¦ ¦ íà ¦ ¦
¦ ¦ ãîä ¦ ¦ 2005 ãîä ¦ ¦
+-----------------------------+----------+---------+----------+----------+
¦ÂÑÅÃÎ ¦ 148600,7¦ 147622,8¦ 36,0¦ 36,0¦
+-----------------------------+----------+---------+----------+----------+
¦ÌÎ "Ãîðîä Íàðüÿí-Ìàð" ¦ 90229,4¦ 90229,4¦ 0,0¦ 0,0¦
+-----------------------------+----------+---------+----------+----------+
¦ÌÎ "Ïîñåëîê Àìäåðìà" ¦ 5210,5¦ 4830,6¦ 2,0¦ 2,0¦
+-----------------------------+----------+---------+----------+----------+
¦ÌÎ "Àíäåãñêèé ñåëüñîâåò" ¦ 3662,8¦ 3662,8¦ 2,0¦ 2,0¦
+-----------------------------+----------+---------+----------+----------+
¦ÌÎ "Âåëèêîâèñî÷íûé ñåëüñîâåò"¦ 6217,3¦ 6217,3¦ 2,0¦ 2,0¦
+-----------------------------+----------+---------+----------+----------+
¦ÌÎ "Êàíèíñêèé ñåëüñîâåò" ¦ 4979,1¦ 4954,8¦ 2,0¦ 2,0¦
+-----------------------------+----------+---------+----------+----------+
¦ÌÎ "Êàðñêèé ñåëüñîâåò" ¦ 2612,0¦ 2592,7¦ 2,0¦ 2,0¦
+-----------------------------+----------+---------+----------+----------+
¦ÌÎ "Êîëãóåâñêèé ñåëüñîâåò" ¦ 880,9¦ 861,9¦ 2,0¦ 2,0¦
+-----------------------------+----------+---------+----------+----------+
¦ÌÎ "Êîòêèíñêèé ñåëüñîâåò" ¦ 1375,4¦ 1374,4¦ 2,0¦ 2,0¦
+-----------------------------+----------+---------+----------+----------+
¦ÌÎ "Ìàëîçåìåëüñêèé ñåëüñîâåò"¦ 1989,7¦ 1540,1¦ 2,0¦ 2,0¦
+-----------------------------+----------+---------+----------+----------+
¦ÌÎ "Îìñêèé ñåëüñîâåò" ¦ 2262,1¦ 2262,1¦ 2,0¦ 2,0¦
+-----------------------------+----------+---------+----------+----------+
¦ÌÎ "Ïåøñêèé ñåëüñîâåò" ¦ 4862,8¦ 4862,8¦ 2,0¦ 2,0¦
+-----------------------------+----------+---------+----------+----------+
¦ÌÎ "Ïðèìîðñêî-Êóéñêèé ¦ 3881,1¦ 3872,9¦ 2,0¦ 2,0¦
¦ñåëüñîâåò" ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+----------+----------+
¦ÌÎ "Ïóñòîçåðñêèé ñåëüñîâåò" ¦ 4867,5¦ 4867,5¦ 2,0¦ 2,0¦
+-----------------------------+----------+---------+----------+----------+
¦ÌÎ "Òåëüâèñî÷íûé ñåëüñîâåò" ¦ 3064,6¦ 3064,6¦ 2,0¦ 2,0¦
+-----------------------------+----------+---------+----------+----------+
¦ÌÎ "Òèìàíñêèé ñåëüñîâåò" ¦ 3474,1¦ 3472,9¦ 2,0¦ 2,0¦
+-----------------------------+----------+---------+----------+----------+
¦ÌÎ "Õîñåäà-Õàðäñêèé ¦ 1570,9¦ 1537,3¦ 2,0¦ 2,0¦
¦ñåëüñîâåò" ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+---------+----------+----------+
¦ÌÎ "Õîðåé-Âåðñêèé ñåëüñîâåò" ¦ 2317,5¦ 2295,7¦ 2,0¦ 2,0¦
+-----------------------------+----------+---------+----------+----------+
¦ÌÎ "Øîèíñêèé ñåëüñîâåò" ¦ 2608,4¦ 2588,4¦ 2,0¦ 2,0¦
+-----------------------------+----------+---------+----------+----------+
¦ÌÎ "Þøàðñêèé ñåëüñîâåò" ¦ 2534,6¦ 2534,6¦ 2,0¦ 2,0¦
L-----------------------------+----------+---------+----------+-----------
Ïðèëîæåíèå N 11
ê çàêîíó Íåíåöêîãî àâòîíîìíîãî îêðóãà
îò 26.10.2006 N 774-ÎÇ
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÅÐÅ×ÍÞ ÑÒÐÎÅÊ È ÎÁÚÅÊÒΠÄËß
ÔÅÄÅÐÀËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÍÓÆÄ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÇÀ Ñ×ÅÒ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÛÕ ÀÄÐÅÑÍÛÕ ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ
ÏÐÎÃÐÀÌÌ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
----------T-------T-------------------------------------------T----------T---------¬
¦ ¦ Êîä ¦ Ïåðå÷åíü ñòðîåê è îáúåêòîâ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ íà 2005 ¦ ¦
¦ ¦ ¦ ¦ ãîä ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦Ðàçäåë ¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3304,8¦ 2000,0¦
+---------+-------+-------------------------------------------+----------+---------+
¦Ïîäðàçäåë¦ 0411 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 3304,8¦ 2000,0¦
¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦Öåëåâàÿ ¦1000900¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 3304,8¦ 2000,0¦
¦ñòàòüÿ ¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦
¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà äî ¦ ¦ ¦
¦ ¦ ¦2011 ãîäà" ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦Âèä ¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 3304,8¦ 2 000,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Òîðãîâëÿ ¦ 1304,8¦ 0,0¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Ïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Ìèíèñòåðñòâî ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Õëåáîïåêàðíÿ ìàëîé ìîùíîñòè (2 ò/ñóòêè) â ¦ 1000,0¦ 0,0¦
¦ ¦ ¦ï. Õîðåé-Âåð ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Õëåáîïåêàðíÿ â ï. Êðàñíîå, â ò.÷. ¦ 304,8¦ 0,0¦
¦ ¦ ¦îñòàòîê íåèñïîëüçîâàííûõ ñðåäñòâ ïî ¦ ¦ ¦
¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 - 304,8 ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî ¦ 2000,0¦ 2000,0¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Ïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Ìèíèñòåðñòâî ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Îëåíåóáîéíûé ïóíêò â ï. Êðàñíîå, ÍÀÎ ¦ 2000,0¦ 2000,0¦
+---------+-------+-------------------------------------------+----------+---------+
¦Ðàçäåë ¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 6066,6¦ 6066,5¦
+---------+-------+-------------------------------------------+----------+---------+
¦Ïîäðàçäåë¦ 0504 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 6066,6¦ 6066,5¦
¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦Öåëåâàÿ ¦1000400¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ 6000,0¦ 6000,0¦
¦ñòàòüÿ ¦ ¦2002 - 2010 ãîäû ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦Öåëåâàÿ ¦1000407¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ æèëüåì îòäåëüíûõ¦ 6000,0¦ 6000,0¦
¦ñòàòüÿ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦Âèä ¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 6000,0¦ 6000,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Ïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Ôåäåðàëüíîå àãåíòñòâî ïî îáðàçîâàíèþ ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ¦ 6000,0¦ 6000,0¦
¦ ¦ ¦ó÷ðåæäåíèå ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ "Íàðüÿí-Ìàðñêèé ñîöèàëüíî- ¦ ¦ ¦
¦ ¦ ¦ãóìàíèòàðíûé êîëëåäæ èì. Âûó÷åéñêîãî ¦ ¦ ¦
¦ ¦ ¦(îáùåæèòèå ïåäó÷èëèùà íà 150 ìåñò), ã. ¦ ¦ ¦
¦ ¦ ¦Íàðüÿí-Ìàð, ÍÀÎ, â ò.÷. îñòàòîê ¦ ¦ ¦
¦ ¦ ¦íåèñïîëüçîâàííûõ ñðåäñòâ ïî ñîñòîÿíèþ íà ¦ ¦ ¦
¦ ¦ ¦01.01.2005 - 2000,0 ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦Öåëåâàÿ ¦1000900¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 66,6¦ 66,5¦
¦ñòàòüÿ ¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦
¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà äî ¦ ¦ ¦
¦ ¦ ¦2011 ãîäà" ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦Âèä ¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 66,6¦ 66,5¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Ïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Ìèíèñòåðñòâî ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Îäíîêâàðòèðíûé æèëîé äîì â ï. Êðàñíîå, â ¦ 0,1¦ 0,0¦
¦ ¦ ¦ò.÷. îñòàòîê íåèñïîëüçîâàííûõ ñðåäñòâ ¦ ¦ ¦
¦ ¦ ¦ïî ñîñòîÿíèþ íà 01.01.2005 - 0,1 ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Îäíîêâàðòèðíûé æèëîé äîì â ï. Íåëüìèí-Íîñ ¦ 66,5¦ 66,5¦
¦ ¦ ¦(äîëåâîå ó÷àñòèå), â ò.÷. îñòàòîê ¦ ¦ ¦
¦ ¦ ¦íåèñïîëüçîâàííûõ ñðåäñòâ ïî ñîñòîÿíèþ íà ¦ ¦ ¦
¦ ¦ ¦01.01.2005 - 66,5 ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦Ðàçäåë ¦ 0700 ¦Îáðàçîâàíèå ¦ 549,6¦ 549,6¦
+---------+-------+-------------------------------------------+----------+---------+
¦Ïîäðàçäåë¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 549,6¦ 549,6¦
+---------+-------+-------------------------------------------+----------+---------+
¦Öåëåâàÿ ¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 549,6¦ 549,6¦
¦ñòàòüÿ ¦ ¦ ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦Âèä ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 549,6¦ 549,6¦
¦ðàñõîäîâ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Ðàñøèðåíèå ñòîëîâîé øêîëû-èíòåðíàòà â ã. ¦ 549,6¦ 549,6¦
¦ ¦ ¦Íàðüÿí-Ìàðå ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦Ðàçäåë ¦ 0800 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 3000,0¦ 3000,0¦
¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦Ïîäðàçäåë¦ 0806 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 3000,0¦ 3000,0¦
¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦
¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦Öåëåâàÿ ¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 3000,0¦ 3000,0¦
¦ñòàòüÿ ¦ ¦ ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦Âèä ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 3000,0¦ 3000,0¦
¦ðàñõîäîâ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Ôåäåðàëüíîå àãåíòñòâî ïî êóëüòóðå è ¦ ¦ ¦
¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Îêðóæíîé êðàåâåä÷åñêèé ìóçåé â ã. ¦ 2000,0¦ 2000,0¦
¦ ¦ ¦Íàðüÿí-Ìàðå, â ò.÷. îñòàòîê ¦ ¦ ¦
¦ ¦ ¦íåèñïîëüçîâàííûõ ñðåäñòâ ïî ¦ ¦ ¦
¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2005 - 1000,0 ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Ãîðîäñêàÿ öåíòðàëüíàÿ áèáëèîòåêà â ã. ¦ 1000,0¦ 1000,0¦
¦ ¦ ¦Íàðüÿí-Ìàðå ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦Ðàçäåë ¦ 0900 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 9000,0¦ 9000,0¦
+---------+-------+-------------------------------------------+----------+---------+
¦Ïîäðàçäåë¦ 0904 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 9000,0¦ 9000,0¦
¦ ¦ ¦ñïîðòà ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦Öåëåâàÿ ¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 9000,0¦ 9000,0¦
¦ñòàòüÿ ¦ ¦ ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦Âèä ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 9000,0¦ 9000,0¦
¦ðàñõîäîâ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 9000,0¦ 9000,0¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Ôåäåðàëüíîå àãåíòñòâî ïî çäðàâîîõðàíåíèþ è ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîìó îáåñïå÷åíèþ ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Ðîäèëüíûé äîì íà 50 êîåê â ã. Íàðüÿí-Ìàðå, ¦ 9000,0¦ 9000,0¦
¦ ¦ ¦ÍÀÎ ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦Ðàçäåë ¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 4431,9¦ 4385,4¦
+---------+-------+-------------------------------------------+----------+---------+
¦Ïîäðàçäåë¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 4431,9¦ 4385,4¦
+---------+-------+-------------------------------------------+----------+---------+
¦Öåëåâàÿ ¦1000400¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ 4431,9¦ 4385,4¦
¦ñòàòüÿ ¦ ¦2002 - 2010 ãîäû ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦Öåëåâàÿ ¦1000408¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè Ôåäåðàëüíîãî ¦ 4431,9¦ 4385,4¦
¦ñòàòüÿ ¦ ¦çàêîíà "Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, ¦ ¦ ¦
¦ ¦ ¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦
¦ ¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦Âèä ¦ 197 ¦Ñóáñèäèè ¦ 4431,9¦ 4385,4¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Ìèíèñòåðñòâî ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ÔÇ "Î ¦ 4431,9¦ 4385,4¦
¦ ¦ ¦æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì èç¦ ¦ ¦
¦ ¦ ¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê ¦ ¦ ¦
¦ ¦ ¦íèì ìåñòíîñòåé", â ò.÷. îñòàòîê ¦ ¦ ¦
¦ ¦ ¦íåèñïîëüçîâàííûõ ñðåäñòâ ïî ñîñòîÿíèþ íà ¦ ¦ ¦
¦ ¦ ¦01.01.2005 - 4431,9 ¦ ¦ ¦
+---------+-------+-------------------------------------------+----------+---------+
¦ ÂÑÅÃÎ: ¦ 26352,9¦ 25001,5¦
L-------------------------------------------------------------+----------+----------
Ïðèëîæåíèå N 12
ê çàêîíó Íåíåöêîãî àâòîíîìíîãî îêðóãà
îò 26.10.2006 N 774-ÎÇ
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÄÎÕÎÄÀÌ ÎÒ ÎÒ×ÈÑËÅÍÈß ×ÀÑÒÈ ÏÐÈÁÛËÈ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÌÈ ÓÍÈÒÀÐÍÛÌÈ ÏÐÅÄÏÐÈßÒÈßÌÈ ÍÅÍÅÖÊÎÃÎ
ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
---------------------------------T-----------T-------------T----------¬
¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ Ñóììà ¦Èñïîëíåíèå¦
¦ ãîñóäàðñòâåííîãî óíèòàðíîãî ¦ ïðèáûëè, ¦ ïðèáûëè, ¦ ¦
¦ ïðåäïðèÿòèÿ ¦ïîëó÷åííàÿ ¦ïåðå÷èñëÿåìàÿ¦ ¦
¦ ¦ çà ¦ â îêðóæíîé ¦ ¦
¦ ¦ 2005 ãîä ¦ áþäæåò ¦ ¦
+--------------------------------+-----------+-------------+----------+
¦ÎÃÓÏ "Íåíåöêàÿ ôàðìàöèÿ" ¦ 2208,0¦ 120,0¦ 0¦
+--------------------------------+-----------+-------------+----------+
¦ÎÃÓÏ "Íàðüÿí-Ìàðñêàÿ ¦ 5167,0¦ 270,0¦ 0¦
¦ýëåêòðîñòàíöèÿ" ¦ ¦ ¦ ¦
+--------------------------------+-----------+-------------+----------+
¦ÎÃÓÏ "Íåíåöêàÿ ëèçèíãîâàÿ ¦ 165,0¦ 11,0¦ 0¦
¦êîìïàíèÿ" ¦ ¦ ¦ ¦
+--------------------------------+-----------+-------------+----------+
¦ÎÃÓÏ "Íåíåöêàÿ íåôòåáàçà" ¦ 97,0¦ 6,0¦ 0¦
+--------------------------------+-----------+-------------+----------+
¦ÎÃÓÏ "Öåíòðàëèçîâàííûé ¦ 311,0¦ 20,0¦ 0¦
¦Ñòðîéçàêàç÷èê" ¦ ¦ ¦ ¦
+--------------------------------+-----------+-------------+----------+
¦ÎÃÓÏ "Íåíåöêèé èíôîðìàöèîííî- ¦ 1140,0¦ 65,0¦ 0¦
¦àíàëèòè÷åñêèé öåíòð" ¦ ¦ ¦ ¦
+--------------------------------+-----------+-------------+----------+
¦ÎÃÓÏ "Òåððèòîðèàëüíîå ¦ 113,0¦ 8,0¦ 0¦
¦çåðíîõðàíèëèùå" ¦ ¦ ¦ ¦
+--------------------------------+-----------+-------------+----------+
¦Èòîãî ¦ 9201,0¦ 500,0¦ 0¦
L--------------------------------+-----------+-------------+-----------
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