18 èþíÿ 2003 ãîäà N 41-îç
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ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÇÀÊÎÍ
ÕÀÍÒÛ-ÌÀÍÑÈÉÑÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÕÀÍÒÛ-ÌÀÍÑÈÉÑÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÇÀ 2002 ÃÎÄ
Ïðèíÿò Äóìîé Õàíòû-Ìàíñèéñêîãî
àâòîíîìíîãî îêðóãà 30 ìàÿ 2003 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Õàíòû-Ìàíñèéñêîãî àâòîíîìíîãî îêðóãà çà 2002 ãîä ïî äîõîäàì â ñóììå 59651141 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 62678547 òûñ. ðóáëåé, ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò áþäæåòà àâòîíîìíîãî îêðóãà) â ñóììå 3027406 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
ïî äîõîäàì áþäæåòà Õàíòû-Ìàíñèéñêîãî àâòîíîìíîãî îêðóãà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 1;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà Õàíòû-Ìàíñèéñêîãî àâòîíîìíîãî îêðóãà çà 2002 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòà ñîãëàñíî ïðèëîæåíèþ N 2;
ïî ðàñõîäàì áþäæåòà Õàíòû-Ìàíñèéñêîãî àâòîíîìíîãî îêðóãà çà 2002 ãîä ïî âåäîìñòâåííîé ñòðóêòóðå ñîãëàñíî ïðèëîæåíèþ N 3;
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà Õàíòû-Ìàíñèéñêîãî àâòîíîìíîãî îêðóãà ñîãëàñíî ïðèëîæåíèþ N 4.
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
àâòîíîìíîãî îêðóãà
À.Â.ÔÈËÈÏÅÍÊÎ
ã. Õàíòû-Ìàíñèéñê
18 èþíÿ 2003 ãîäà
N 41-îç
Ïðèëîæåíèå N 1
ê Çàêîíó
Õàíòû-Ìàíñèéñêîãî
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè áþäæåòà
Õàíòû-Ìàíñèéñêîãî
àâòîíîìíîãî îêðóãà
çà 2002 ãîä"
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÕÀÍÒÛ-ÌÀÍÑÈÉÑÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
ÇÀ 2002 ÃÎÄ
Òûñ. ðóá.
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¦ N ¦ Âèä äîõîäîâ ¦ Êîä ¦ Ñóììà ¦
¦ ï/ï ¦ ¦áþäæåò-¦ ¦
¦ ¦ ¦ íîé ¦ ¦
¦ ¦ ¦êëàññè-¦ ¦
¦ ¦ ¦ôèêàöèè¦ ¦
+-------+---------------------------------------+-------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------+---------------------------------------+-------+--------+
¦1 ¦Íàëîãîâûå äîõîäû ¦1000000¦55950387¦
+-------+---------------------------------------+-------+--------+
¦1.1 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦1010102¦15929403¦
¦ ¦çà÷èñëÿåìûé â áþäæåò ñóáúåêòà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦1.2 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1010200¦ 7393055¦
+-------+---------------------------------------+-------+--------+
¦1.3 ¦Íàëîã íà èãîðíûé áèçíåñ ¦1010400¦ 50¦
+-------+---------------------------------------+-------+--------+
¦1.4 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦1020200¦ 204089¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦1.5 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦1020400¦ 1373¦
+-------+---------------------------------------+-------+--------+
¦1.6 ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦1020600¦ 30186¦
¦ ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, ¦ ¦ ¦
¦ ¦âûðàæåííûõ â èíîñòðàííîé âàëþòå ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦1.7 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦1030100¦ 23465¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ó÷åòà è îò÷åòíîñòè ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦1.8 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦1030200¦ 51254¦
¦ ¦îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦1.9 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé, ¦1040201¦ 3811350¦
¦ ¦çà÷èñëÿåìûé â áþäæåò ñóáúåêòà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦1.10 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦1050100¦ 493652¦
+-------+---------------------------------------+-------+--------+
¦1.11 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ â ¦1050301¦27805526¦
¦ ¦âèäå óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦1.12 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ (çà¦1050302¦ 1590¦
¦ ¦èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦ ¦
¦ ¦ÓÂÑ è îáùåðàñïðîñòðàíåííûõ) ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦1.13 ¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦1050303¦ 74818¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦1.14 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦1050400¦ 53377¦
+-------+---------------------------------------+-------+--------+
¦1.15 ¦Çåìåëüíûé íàëîã íà çåìëè ãîðîäîâ è ¦1050702¦ 74915¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦1.16 ¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè ¦1050800¦ 1690¦
¦ ¦æèâîòíîãî ìèðà è âîäíûìè áèîëîãè÷åñêèìè¦ ¦ ¦
¦ ¦ðåñóðñàìè ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦1.17 ¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦1400000¦ 594¦
+-------+---------------------------------------+-------+--------+
¦2 ¦Íåíàëîãîâûå äîõîäû ¦2000000¦ 1000816¦
+-------+---------------------------------------+-------+--------+
¦2.1 ¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦2010000¦ 929730¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, èëè îò äåÿòåëüíîñòè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦2.1.1 ¦Äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì ¦2010100¦ 12852¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦2.1.2 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦2010200¦ 355448¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦2.1.2.1¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ¦2010202¦ 248900¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦2.1.2.2¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦2010240¦ 106548¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦2.1.3 ¦Ïðîöåíòû, ïîëó÷åííûå îò ðàçìåùåíèÿ â ¦2010300¦ 50023¦
¦ ¦áàíêàõ è êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦
¦ ¦âðåìåííî ñâîáîäíûõ ñðåäñòâ áþäæåòà ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦2.1.4 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦2010400¦ 310330¦
¦ ¦áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦2.1.5 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦2010800¦ 40865¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦2.1.5.1¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ¦2010803¦ 31848¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è ñáîðîâ ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦2.1.6 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦2011000¦ 9036¦
+-------+---------------------------------------+-------+--------+
¦2.1.7 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, ¦2012000¦ 26513¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦2.1.8 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦2015000¦ 124663¦
+-------+---------------------------------------+-------+--------+
¦2.2 ¦Äîõîäû îò ïðîäàæè çåìëè è ¦2040000¦ 2965¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦2.3 ¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦2060000¦ 59¦
+-------+---------------------------------------+-------+--------+
¦2.4 ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦2070000¦ 19236¦
+-------+---------------------------------------+-------+--------+
¦2.5 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦2090000¦ 48826¦
+-------+---------------------------------------+-------+--------+
¦3 ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦3000000¦ 1101772¦
+-------+---------------------------------------+-------+--------+
¦3.1 ¦Îò áþäæåòîâ äðóãèõ óðîâíåé ¦3020000¦ 1079002¦
+-------+---------------------------------------+-------+--------+
¦3.1.1 ¦Äîòàöèè ¦3020100¦ 550551¦
+-------+---------------------------------------+-------+--------+
¦3.1.2 ¦Ñóáâåíöèè ¦3020200¦ 321141¦
+-------+---------------------------------------+-------+--------+
¦3.1.3 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦3020300¦ 78861¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦3.1.4 ¦Ñóáñèäèè ¦3020500¦ 128449¦
+-------+---------------------------------------+-------+--------+
¦3.2 ¦Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦3070000¦ 22770¦
+-------+---------------------------------------+-------+--------+
¦4 ¦Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦4000000¦ 1598166¦
+-------+---------------------------------------+-------+--------+
¦4.1 ¦Òåððèòîðèàëüíûé ýêîëîãè÷åñêèé ôîíä ¦4020200¦ 130344¦
+-------+---------------------------------------+-------+--------+
¦4.2 ¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦4200000¦ 1467822¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (óòâåðæäàþòñÿ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûìè (ïðåäñòàâèòåëüíûìè) ¦ ¦ ¦
¦ ¦îðãàíàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦4.2.1 ¦Òåððèòîðèàëüíûé ôîíä âîñïðîèçâîäñòâà ¦ ¦ 1411202¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦4.2.2 ¦Òåððèòîðèàëüíûé ôîíä âîññòàíîâëåíèÿ è ¦ ¦ 56620¦
¦ ¦îõðàíû âîäíûõ îáúåêòîâ ¦ ¦ ¦
+-------+---------------------------------------+-------+--------+
¦ ¦Âñåãî äîõîäîâ ¦ ¦59651141¦
L-------+---------------------------------------+-------+---------
Ïðèëîæåíèå N 2
ê Çàêîíó
Õàíòû-Ìàíñèéñêîãî
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè áþäæåòà
Õàíòû-Ìàíñèéñêîãî
àâòîíîìíîãî îêðóãà
çà 2002 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÕÀÍÒÛ-ÌÀÍÑÈÉÑÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
ÇÀ 2002 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
Òûñ. ðóá.
-----T--------------------------------------T----T----T----------¬
¦ N ¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Ðàç-¦Ïîä-¦ Êàññîâîå ¦
¦ï/ï ¦ ¦äåë ¦ðàç-¦èñïîëíåíèå¦
¦ ¦ ¦ ¦äåë ¦ ¦
+----+--------------------------------------+----+----+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----+--------------------------------------+----+----+----------+
¦1 ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 01 ¦ ¦ 1084270,0¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+----+--------------------------------------+----+----+----------+
¦1.1 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 02 ¦ 83015,0¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ âëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------+----+----+----------+
¦1.2 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 01 ¦ 03 ¦ 984481,0¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------+----+----+----------+
¦1.3 ¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 01 ¦ 05 ¦ 16774,0¦
¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦
+----+--------------------------------------+----+----+----------+
¦2 ¦Ñóäåáíàÿ âëàñòü ¦ 02 ¦ ¦ 76095,0¦
+----+--------------------------------------+----+----+----------+
¦2.1 ¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 02 ¦ 01 ¦ 76095,0¦
+----+--------------------------------------+----+----+----------+
¦3 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ 05 ¦ ¦ 618038,0¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+--------------------------------------+----+----+----------+
¦3.1 ¦Îðãàíû âíóòðåííèõ äåë ¦ 05 ¦ 01 ¦ 551586,0¦
+----+--------------------------------------+----+----+----------+
¦3.2 ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáঠ05 ¦ 09 ¦ 66356,0¦
+----+--------------------------------------+----+----+----------+
¦3.3 ¦Îðãàíû þñòèöèè ¦ 05 ¦ 10 ¦ 96,0¦
+----+--------------------------------------+----+----+----------+
¦4 ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ¦ 06 ¦ ¦ 239935,0¦
¦ ¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦
¦ ¦ïðîãðåññó ¦ ¦ ¦ ¦
+----+--------------------------------------+----+----+----------+
¦4.1 ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦ 06 ¦ 02 ¦ 239935,0¦
¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé ÍÒÏ ¦ ¦ ¦ ¦
+----+--------------------------------------+----+----+----------+
¦5 ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 07 ¦ ¦11972595,0¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+----+--------------------------------------+----+----+----------+
¦5.1 ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 07 ¦ 01 ¦ 116796,0¦
+----+--------------------------------------+----+----+----------+
¦5.2 ¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 07 ¦ 05 ¦ 66319,0¦
+----+--------------------------------------+----+----+----------+
¦5.3 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦11789480,0¦
+----+--------------------------------------+----+----+----------+
¦6 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 08 ¦ ¦ 285333,0¦
+----+--------------------------------------+----+----+----------+
¦6.1 ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 08 ¦ 01 ¦ 187603,0¦
+----+--------------------------------------+----+----+----------+
¦6.2 ¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 20497,0¦
+----+--------------------------------------+----+----+----------+
¦6.3 ¦Ðûáîëîâíîå õîçÿéñòâî ¦ 08 ¦ 04 ¦ 77233,0¦
+----+--------------------------------------+----+----+----------+
¦7 ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ 09 ¦ ¦ 104992,0¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ,¦ ¦ ¦ ¦
¦ ¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦
+----+--------------------------------------+----+----+----------+
¦7.1 ¦Âîäíûå ðåñóðñû ¦ 09 ¦ 01 ¦ 12240,0¦
+----+--------------------------------------+----+----+----------+
¦7.2 ¦Ëåñíûå ðåñóðñû ¦ 09 ¦ 02 ¦ 70835,0¦
+----+--------------------------------------+----+----+----------+
¦7.3 ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ 09 ¦ 03 ¦ 18070,0¦
¦ ¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦
+----+--------------------------------------+----+----+----------+
¦7.4 ¦Ãèäðîìåòåîðîëîãèÿ ¦ 09 ¦ 04 ¦ 3847,0¦
+----+--------------------------------------+----+----+----------+
¦8 ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 10 ¦ ¦ 512305,0¦
+----+--------------------------------------+----+----+----------+
¦8.1 ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 ¦ 01 ¦ 14400,0¦
+----+--------------------------------------+----+----+----------+
¦8.2 ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 10 ¦ 02 ¦ 69740,0¦
+----+--------------------------------------+----+----+----------+
¦8.3 ¦Âîäíûé òðàíñïîðò ¦ 10 ¦ 04 ¦ 131649,0¦
+----+--------------------------------------+----+----+----------+
¦8.4 ¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 10 ¦ 05 ¦ 228922,0¦
+----+--------------------------------------+----+----+----------+
¦8.5 ¦Ñâÿçü ¦ 10 ¦ 06 ¦ 32228,0¦
+----+--------------------------------------+----+----+----------+
¦8.6 ¦Èíôîðìàòèêà (èíôîðìàöèîííîå ¦ 10 ¦ 07 ¦ 35366,0¦
¦ ¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦
+----+--------------------------------------+----+----+----------+
¦9 ¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 11 ¦ ¦ 20000,0¦
+----+--------------------------------------+----+----+----------+
¦9.1 ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 11 ¦ 01 ¦ 20000,0¦
+----+--------------------------------------+----+----+----------+
¦10 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ ¦ 60814,0¦
+----+--------------------------------------+----+----+----------+
¦10.1¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 22977,0¦
+----+--------------------------------------+----+----+----------+
¦10.2¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 1069,0¦
+----+--------------------------------------+----+----+----------+
¦10.3¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 12 ¦ 03 ¦ 36768,0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+--------------------------------------+----+----+----------+
¦11 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 13 ¦ ¦ 60717,0¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----+--------------------------------------+----+----+----------+
¦11.1¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 13 ¦ 02 ¦ 50717,0¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+----+--------------------------------------+----+----+----------+
¦11.2¦Ãðàæäàíñêàÿ îáîðîíà ¦ 13 ¦ 03 ¦ 10000,0¦
+----+--------------------------------------+----+----+----------+
¦12 ¦Îáðàçîâàíèå ¦ 14 ¦ ¦ 1238663,0¦
+----+--------------------------------------+----+----+----------+
¦12.1¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 176260,0¦
+----+--------------------------------------+----+----+----------+
¦12.2¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 14 ¦ 03 ¦ 229262,0¦
+----+--------------------------------------+----+----+----------+
¦12.3¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 286574,0¦
+----+--------------------------------------+----+----+----------+
¦12.4¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 14 ¦ 05 ¦ 53442,0¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦
+----+--------------------------------------+----+----+----------+
¦12.5¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 06 ¦ 402996,0¦
+----+--------------------------------------+----+----+----------+
¦12.6¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 90129,0¦
+----+--------------------------------------+----+----+----------+
¦13 ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 15 ¦ ¦ 318756,0¦
+----+--------------------------------------+----+----+----------+
¦13.1¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 275167,0¦
+----+--------------------------------------+----+----+----------+
¦13.2¦Êèíåìàòîãðàôèÿ ¦ 15 ¦ 02 ¦ 18331,0¦
+----+--------------------------------------+----+----+----------+
¦13.3¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû ¦ 15 ¦ 03 ¦ 25258,0¦
¦ ¦è èñêóññòâà ¦ ¦ ¦ ¦
+----+--------------------------------------+----+----+----------+
¦14 ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 16 ¦ ¦ 432760,0¦
+----+--------------------------------------+----+----+----------+
¦14.1¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 16 ¦ 01 ¦ 318627,0¦
+----+--------------------------------------+----+----+----------+
¦14.2¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 16 ¦ 02 ¦ 114133,0¦
+----+--------------------------------------+----+----+----------+
¦15 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 17 ¦ ¦ 1730018,0¦
+----+--------------------------------------+----+----+----------+
¦15.1¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 1450562,0¦
+----+--------------------------------------+----+----+----------+
¦15.2¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 17 ¦ 02 ¦ 63192,0¦
+----+--------------------------------------+----+----+----------+
¦15.3¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17 ¦ 03 ¦ 216264,0¦
+----+--------------------------------------+----+----+----------+
¦16 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ ¦ 1563325,0¦
+----+--------------------------------------+----+----+----------+
¦16.1¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 18 ¦ 01 ¦ 90802,0¦
+----+--------------------------------------+----+----+----------+
¦16.2¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 1237338,0¦
+----+--------------------------------------+----+----+----------+
¦16.3¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ 89076,0¦
+----+--------------------------------------+----+----+----------+
¦16.4¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 18 ¦ 06 ¦ 146109,0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+--------------------------------------+----+----+----------+
¦17 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà ¦ 19 ¦ ¦ 19577,0¦
+----+--------------------------------------+----+----+----------+
¦17.1¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 19 ¦ 01 ¦ 19577,0¦
¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+----+--------------------------------------+----+----+----------+
¦18 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 21 ¦ ¦33984713,0¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+----+--------------------------------------+----+----+----------+
¦18.1¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 21 ¦ 01 ¦33972713,0¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+----+--------------------------------------+----+----+----------+
¦18.2¦Ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî ¦ 21 ¦ 03 ¦ 12000,0¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦
+----+--------------------------------------+----+----+----------+
¦19 ¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ ¦ 4120446,0¦
+----+--------------------------------------+----+----+----------+
¦19.1¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 30 ¦ 03 ¦ 2492255,0¦
+----+--------------------------------------+----+----+----------+
¦19.2¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 30 ¦ 04 ¦ 1628191,0¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+----+--------------------------------------+----+----+----------+
¦20 ¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 31 ¦ ¦ 4235195,0¦
+----+--------------------------------------+----+----+----------+
¦20.1¦Òåððèòîðèàëüíûé ýêîëîãè÷åñêèé ôîíä ¦ 31 ¦ 12 ¦ 223464,0¦
+----+--------------------------------------+----+----+----------+
¦20.2¦Òåððèòîðèàëüíûé ôîíä âîñïðîèçâîäñòâà ¦ 31 ¦ 17 ¦ 3947152,0¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+----+--------------------------------------+----+----+----------+
¦20.3¦Òåððèòîðèàëüíûé ôîíä âîññòàíîâëåíèÿ è ¦ 31 ¦ 30 ¦ 64579,0¦
¦ ¦îõðàíû âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦
+----+--------------------------------------+----+----+----------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦62678547,0¦
L----+--------------------------------------+----+----+-----------
Ïðèëîæåíèå N 3
ê Çàêîíó
Õàíòû-Ìàíñèéñêîãî
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè áþäæåòà
Õàíòû-Ìàíñèéñêîãî
àâòîíîìíîãî îêðóãà
çà 2002 ãîä"
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÕÀÍÒÛ-ÌÀÍÑÈÉÑÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
ÇÀ 2002 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ
Òûñ. ðóá.
-------T----------------------------------------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ïðÿìûõ ïîëó÷àòåëåé ¦ Êàññîâîå ¦
¦ ï/ï ¦ (ðàñïîðÿäèòåëåé êðåäèòîâ) ¦èñïîëíåíèå¦
+------+----------------------------------------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦
+------+----------------------------------------------+----------+
¦1 ¦Äóìà Õàíòû-Ìàíñèéñêîãî àâòîíîìíîãî îêðóãà ¦ 103122,0¦
+------+----------------------------------------------+----------+
¦1.1 ¦Ñîäåðæàíèå àïïàðàòà Äóìû ¦ 81574,0¦
+------+----------------------------------------------+----------+
¦1.2 ¦Íàóêà ¦ 4774,0¦
+------+----------------------------------------------+----------+
¦1.3 ¦Ñ÷åòíàÿ ïàëàòà ¦ 16774,0¦
+------+----------------------------------------------+----------+
¦2 ¦Ïðàâèòåëüñòâî Õàíòû-Ìàíñèéñêîãî àâòîíîìíîãî ¦ 694145,0¦
¦ ¦îêðóãà ¦ ¦
+------+----------------------------------------------+----------+
¦2.1 ¦Ñîäåðæàíèå àïïàðàòà Ïðàâèòåëüñòâà ¦ 416501,0¦
+------+----------------------------------------------+----------+
¦2.2 ¦Íàóêà ¦ 8565,0¦
+------+----------------------------------------------+----------+
¦2.3 ¦Èíôîðìàòèêà ¦ 26467,0¦
+------+----------------------------------------------+----------+
¦2.4 ¦Êàïèòàëüíûé ðåìîíò ¦ 184954,0¦
+------+----------------------------------------------+----------+
¦2.5 ¦Ðàñõîäû íà âðó÷åíèå íàãðàä ¦ 3210,0¦
+------+----------------------------------------------+----------+
¦2.6 ¦Ïðîãðàììà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ 1155,0¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦
¦ ¦îáîðîòó" ¦ ¦
+------+----------------------------------------------+----------+
¦2.7 ¦Ïðîãðàììà "Îáåñïå÷åíèå ðàäèàöèîííîé ¦ 3728,0¦
¦ ¦áåçîïàñíîñòè íàñåëåíèÿ Õàíòû-Ìàíñèéñêîãî ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà íà 2001 - 2006 ãîäû" ¦ ¦
+------+----------------------------------------------+----------+
¦2.8 ¦Ðàñõîäû íà ïðîâåäåíèå âûñòàâîê ¦ 2170,0¦
+------+----------------------------------------------+----------+
¦2.9 ¦Ïðî÷èå ðàñõîäû ¦ 47395,0¦
+------+----------------------------------------------+----------+
¦3 ¦Óïðàâëåíèå ïî âíåøíåýêîíîìè÷åñêèì è ¦ 9465,0¦
¦ ¦ìåæðåãèîíàëüíûì ñâÿçÿì ¦ ¦
+------+----------------------------------------------+----------+
¦3.1 ¦Ñîäåðæàíèå àïïàðàòà Óïðàâëåíèÿ ¦ 6540,0¦
+------+----------------------------------------------+----------+
¦3.2 ¦Ïðî÷èå ðàñõîäû (ïðîâåäåíèå âûñòàâîê) ¦ 2925,0¦
+------+----------------------------------------------+----------+
¦4 ¦Ïðåäñòàâèòåëüñòâî Õàíòû-Ìàíñèéñêîãî ¦ 15847,0¦
¦ ¦àâòîíîìíîãî îêðóãà ïðè Ïðàâèòåëüñòâå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------+----------------------------------------------+----------+
¦5 ¦Ïðåäñòàâèòåëüñòâî Õàíòû-Ìàíñèéñêîãî ¦ 15002,0¦
¦ ¦àâòîíîìíîãî îêðóãà â ã. Òþìåíè ¦ ¦
+------+----------------------------------------------+----------+
¦5.1 ¦Ñîäåðæàíèå àïïàðàòà ïðåäñòàâèòåëüñòâà ¦ 13797,0¦
+------+----------------------------------------------+----------+
¦5.2 ¦Åäèíîâðåìåííàÿ ïîìîùü âåòåðàíàì ¦ 1205,0¦
+------+----------------------------------------------+----------+
¦6 ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦ 26306,0¦
+------+----------------------------------------------+----------+
¦7 ¦Ãîñóäàðñòâåííàÿ íåôòÿíàÿ èíñïåêöèÿ ¦ 8247,0¦
+------+----------------------------------------------+----------+
¦8 ¦Äåïàðòàìåíò ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ 1867057,0¦
+------+----------------------------------------------+----------+
¦8.1 ¦Ñîäåðæàíèå àïïàðàòà Äåïàðòàìåíòà ¦ 32860,0¦
+------+----------------------------------------------+----------+
¦8.2 ¦Ñîäåðæàíèå Þãîðñêîãî ÍÈÈ ÈÒ ¦ 202857,0¦
+------+----------------------------------------------+----------+
¦8.3 ¦Ñîäåðæàíèå ó÷ðåæäåíèÿ Õàíòû-Ìàíñèéñêîãî ¦ 2395,0¦
¦ ¦àâòîíîìíîãî îêðóãà "Ôîíä èìóùåñòâà" ¦ ¦
+------+----------------------------------------------+----------+
¦8.4 ¦Ó÷àñòèå â óñòàâíûõ ôîíäàõ ¦ 1193824,0¦
+------+----------------------------------------------+----------+
¦8.5 ¦Ñòðàõîâàíèå èìóùåñòâà Õàíòû-Ìàíñèéñêîãî ¦ 115325,0¦
¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+------+----------------------------------------------+----------+
¦8.6 ¦Ðàñõîäû, ñâÿçàííûå ñ ñîäåðæàíèåì è óïðàâëåíèåì¦ 275299,0¦
¦ ¦îêðóæíîé ñîáñòâåííîñòüþ ¦ ¦
+------+----------------------------------------------+----------+
¦8.7 ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 24000,0¦
+------+----------------------------------------------+----------+
¦8.8 ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà ¦ 20497,0¦
+------+----------------------------------------------+----------+
¦9 ¦ÃÓ Õàíòû-Ìàíñèéñêîãî àâòîíîìíîãî îêðóãà "Öåíòð¦ 6813,0¦
¦ ¦îõðàíû òðóäà" ¦ ¦
+------+----------------------------------------------+----------+
¦10 ¦Ïðåäñòàâèòåëüñòâî â Õàíòû-Ìàíñèéñêîì ¦ 1044,0¦
¦ ¦àâòîíîìíîì îêðóãå Óïðàâëåíèÿ óïîëíîìî÷åííîãî ¦ ¦
¦ ¦Ìèíýêîíîìðàçâèòèÿ Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦Óðàëüñêîìó ðåãèîíó ¦ ¦
+------+----------------------------------------------+----------+
¦11 ¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ 5501,0¦
+------+----------------------------------------------+----------+
¦12 ¦Êîìèòåò ãîñóäàðñòâåííîé ñòàòèñòèêè ¦ 51874,0¦
+------+----------------------------------------------+----------+
¦13 ¦Êîìèòåò ïî àíòèìîíîïîëüíîé ïîëèòèêå ¦ 3841,0¦
+------+----------------------------------------------+----------+
¦14 ¦Óïðàâëåíèå Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ 65763,0¦
¦ ¦ïî íàëîãàì è ñáîðàì ïî Õàíòû-Ìàíñèéñêîìó ¦ ¦
¦ ¦àâòîíîìíîìó îêðóãó ¦ ¦
+------+----------------------------------------------+----------+
¦14.1 ¦Ñîäåðæàíèå Óïðàâëåíèÿ ¦ 65763,0¦
+------+----------------------------------------------+----------+
¦15 ¦Òåððèòîðèàëüíûé îðãàí Ôåäåðàëüíîé ñëóæáû ¦ 855,0¦
¦ ¦Ðîññèè ïî ôèíàíñîâîìó îçäîðîâëåíèþ è ¦ ¦
¦ ¦áàíêðîòñòâó â Õàíòû-Ìàíñèéñêîì àâòîíîìíîì ¦ ¦
¦ ¦îêðóãå ¦ ¦
+------+----------------------------------------------+----------+
¦16 ¦Êîìèòåò ïî äåëàì êàçà÷åñòâà ¦ 2300,0¦
+------+----------------------------------------------+----------+
¦17 ¦Óïðàâëåíèå Ñóäåáíîãî äåïàðòàìåíòà ¦ 76095,0¦
+------+----------------------------------------------+----------+
¦17.1 ¦Ñîäåðæàíèå àïïàðàòà Óïðàâëåíèÿ, ìèðîâûõ ñóäåé ¦ 76095,0¦
+------+----------------------------------------------+----------+
¦18 ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 695666,0¦
+------+----------------------------------------------+----------+
¦18.1 ¦Ñîäåðæàíèå ÓÂÄ ¦ 507922,0¦
+------+----------------------------------------------+----------+
¦18.2 ¦Ïðîãðàììà ïî óñèëåíèþ áîðüáû ñ îðãàíèçîâàííîé ¦ 185244,0¦
¦ ¦ïðåñòóïíîñòüþ ¦ ¦
+------+----------------------------------------------+----------+
¦18.3 ¦Ïðî÷èå ðàñõîäû ¦ 1500,0¦
+------+----------------------------------------------+----------+
¦18.4 ¦Ïðîãðàììà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ 1000,0¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦
¦ ¦îáîðîòó" ¦ ¦
+------+----------------------------------------------+----------+
¦19 ¦Ëèíåéíîå óïðàâëåíèå âíóòðåííèõ äåë íà ¦ 13864,0¦
¦ ¦òðàíñïîðòå, ã. Ñóðãóò ¦ ¦
+------+----------------------------------------------+----------+
¦19.1 ¦Ñîäåðæàíèå ËÓÂÄ íà òðàíñïîðòå ¦ 13864,0¦
+------+----------------------------------------------+----------+
¦20 ¦Óïðàâëåíèå èñïîëíåíèÿ íàêàçàíèé ïî ¦ 102504,0¦
¦ ¦Õàíòû-Ìàíñèéñêîìó àâòîíîìíîìó îêðóãó ¦ ¦
+------+----------------------------------------------+----------+
¦20.1 ¦Ïðîãðàììà "Ñîçäàíèå óñëîâèé, îáåñïå÷èâàþùèõ ¦ 102504,0¦
¦ ¦ñòàáèëüíîå ôóíêöèîíèðîâàíèå ¦ ¦
¦ ¦óãîëîâíî-èñïîëíèòåëüíîé ñèñòåìû ¦ ¦
¦ ¦Õàíòû-Ìàíñèéñêîãî àâòîíîìíîãî îêðóãà" ¦ ¦
+------+----------------------------------------------+----------+
¦21 ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû íàëîãîâîé ¦ 22201,0¦
¦ ¦ïîëèöèè Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦Õàíòû-Ìàíñèéñêîìó àâòîíîìíîìó îêðóãó ¦ ¦
+------+----------------------------------------------+----------+
¦21.1 ¦Ñîäåðæàíèå Óïðàâëåíèÿ ¦ 21374,0¦
+------+----------------------------------------------+----------+
¦21.2 ¦Ïðîãðàììà ïî óñèëåíèþ áîðüáû ñ îðãàíèçîâàííîé ¦ 827,0¦
¦ ¦ïðåñòóïíîñòüþ ¦ ¦
+------+----------------------------------------------+----------+
¦22 ¦Ïðîêóðàòóðà ¦ 9820,0¦
+------+----------------------------------------------+----------+
¦23 ¦Óïðàâëåíèå Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ 66356,0¦
¦ ¦ñëóæáû ÓÂÄ ¦ ¦
+------+----------------------------------------------+----------+
¦23.1 ¦Ñîäåðæàíèå Óïðàâëåíèÿ ¦ 52806,0¦
+------+----------------------------------------------+----------+
¦23.2 ¦Ïðîãðàììà ïîæàðíîé áåçîïàñíîñòè ¦ 13550,0¦
+------+----------------------------------------------+----------+
¦24 ¦Óïðàâëåíèå Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé ¦ 22012,0¦
¦ ¦Ôåäåðàöèè ïî Õàíòû-Ìàíñèéñêîìó àâòîíîìíîìó ¦ ¦
¦ ¦îêðóãó ¦ ¦
+------+----------------------------------------------+----------+
¦24.1 ¦Ñîäåðæàíèå Óïðàâëåíèÿ ¦ 21916,0¦
+------+----------------------------------------------+----------+
¦24.2 ¦Ñîäåðæàíèå íîòàðèàëüíûõ êîíòîð ¦ 96,0¦
+------+----------------------------------------------+----------+
¦25 ¦Óïðàâëåíèå ýëåêòðîýíåðãåòèêè è ¦ 275495,0¦
¦ ¦ýíåðãîñáåðåæåíèÿ ¦ ¦
+------+----------------------------------------------+----------+
¦25.1 ¦Ñîäåðæàíèå àïïàðàòà Óïðàâëåíèÿ ¦ 6184,0¦
+------+----------------------------------------------+----------+
¦25.2 ¦Ïðîãðàììà "Ýíåðãîñáåðåæåíèå Õàíòû-Ìàíñèéñêîãî ¦ 9696,0¦
¦ ¦àâòîíîìíîãî îêðóãà äî 2005 ãîäà" ¦ ¦
+------+----------------------------------------------+----------+
¦25.3 ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 254934,0¦
+------+----------------------------------------------+----------+
¦25.4 ¦Íàóêà ¦ 1900,0¦
+------+----------------------------------------------+----------+
¦25.5 ¦Ïðî÷èå ðàñõîäû ¦ 2781,0¦
+------+----------------------------------------------+----------+
¦26 ¦Ôàðìàöåâòè÷åñêîå óïðàâëåíèå ¦ 20287,0¦
+------+----------------------------------------------+----------+
¦26.1 ¦Ñîäåðæàíèå àïïàðàòà Óïðàâëåíèÿ ¦ 14026,0¦
+------+----------------------------------------------+----------+
¦26.2 ¦Óáûòêè ¦ 3162,0¦
+------+----------------------------------------------+----------+
¦26.3 ¦Êðåäèòû íà çàêóï ëåêàðñòâåííûõ ñðåäñòâ ¦ 2999,0¦
+------+----------------------------------------------+----------+
¦26.3.1¦Âûäà÷à êðåäèòîâ ¦ 16641,0¦
+------+----------------------------------------------+----------+
¦26.3.2¦Âîçâðàò êðåäèòîâ ¦ -13642,0¦
+------+----------------------------------------------+----------+
¦26.4 ¦Ïðî÷èå ðàñõîäû ¦ 100,0¦
+------+----------------------------------------------+----------+
¦27 ¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦ 826990,0¦
+------+----------------------------------------------+----------+
¦27.1 ¦Ñîäåðæàíèå àïïàðàòà Äåïàðòàìåíòà ¦ 51429,0¦
+------+----------------------------------------------+----------+
¦27.2 ¦Ìåðîïðèÿòèÿ ¦ 53578,0¦
+------+----------------------------------------------+----------+
¦27.3 ¦Ïðîãðàììà "Ïåðåñåëåíèå" ¦ 7289,0¦
+------+----------------------------------------------+----------+
¦27.4 ¦Ïðèîáðåòåíèå è ñòðîèòåëüñòâî æèëüÿ ¦ 2198,0¦
¦ ¦âîåííîñëóæàùèì ¦ ¦
+------+----------------------------------------------+----------+
¦27.5 ¦Æèëèùíûå ñóáñèäèè ¦ 30000,0¦
+------+----------------------------------------------+----------+
¦27.6 ¦Èïîòåêà ¦ 40000,0¦
+------+----------------------------------------------+----------+
¦27.7 ¦Ãóáåðíàòîðñêàÿ Ïðîãðàììà "Æèëèùå" ¦ 630000,0¦
+------+----------------------------------------------+----------+
¦27.8 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦ 12496,0¦
+------+----------------------------------------------+----------+
¦28 ¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 6128602,0¦
+------+----------------------------------------------+----------+
¦29 ¦Óïðàâëåíèå àãðîïðîìûøëåííîãî êîìïëåêñà ¦ 243680,0¦
+------+----------------------------------------------+----------+
¦29.1 ¦Ñîäåðæàíèå àïïàðàòà Óïðàâëåíèÿ ¦ 9596,0¦
+------+----------------------------------------------+----------+
¦29.2 ¦Ñóáñèäèè íà ïðîäóêöèþ æèâîòíîâîäñòâà ¦ 104342,0¦
+------+----------------------------------------------+----------+
¦29.3 ¦Ñóáñèäèè íà ïðîäóêöèþ ðàñòåíèåâîäñòâà ¦ 20762,0¦
+------+----------------------------------------------+----------+
¦29.4 ¦Ñóáñèäèè íà ðûáîïðîäóêöèþ è ðûáó ¦ 73482,0¦
+------+----------------------------------------------+----------+
¦29.5 ¦Ñïåöèàëüíûé ôîíä êðåäèòîâàíèÿ íåäîñòàþùèõ ¦ 0,0¦
¦ ¦îáîðîòíûõ ñðåäñòâ ¦ ¦
+------+----------------------------------------------+----------+
¦29.5.1¦Âûäà÷à êðåäèòîâ ¦ 6300,0¦
+------+----------------------------------------------+----------+
¦29.5.2¦Âîçâðàò êðåäèòîâ ¦ -6300,0¦
+------+----------------------------------------------+----------+
¦29.6 ¦Ïîääåðæêà ðàçâèòèÿ ôåðìåðñòâà ¦ 14755,0¦
+------+----------------------------------------------+----------+
¦29.7 ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 20000,0¦
+------+----------------------------------------------+----------+
¦29.8 ¦Ïðî÷èå ðàñõîäû ¦ 743,0¦
+------+----------------------------------------------+----------+
¦30 ¦Óïðàâëåíèå âåòåðèíàðèè ¦ 54738,0¦
+------+----------------------------------------------+----------+
¦30.1 ¦Ñîäåðæàíèå àïïàðàòà Óïðàâëåíèÿ ¦ 7294,0¦
+------+----------------------------------------------+----------+
¦30.2 ¦Ñîäåðæàíèå ó÷ðåæäåíèé âåòåðèíàðíîé ñåòè ¦ 46077,0¦
+------+----------------------------------------------+----------+
¦30.3 ¦Ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ ¦ 1367,0¦
+------+----------------------------------------------+----------+
¦31 ¦ÑèáðûáÍÈÈïðîåêò ¦ 1587,0¦
+------+----------------------------------------------+----------+
¦32 ¦Ãîñèíñïåêöèÿ ïî íàäçîðó çà òåõíè÷åñêèì ¦ 46048,0¦
¦ ¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí ¦ ¦
+------+----------------------------------------------+----------+
¦33 ¦Õàíòû-Ìàíñèéñêàÿ áàçà àâèàöèîííîé îõðàíû ëåñî⦠21697,0¦
+------+----------------------------------------------+----------+
¦34 ¦ÃÓ "Õàíòû-Ìàíñèéñêèé îêðóæíîé öåíòð ïî ¦ 3847,0¦
¦ ¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó" ¦ ¦
+------+----------------------------------------------+----------+
¦35 ¦Ãëàâíîå óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ è îõðàíû¦ 76819,0¦
¦ ¦îêðóæàþùåé ñðåäû ïî Õàíòû-Ìàíñèéñêîìó ¦ ¦
¦ ¦àâòîíîìíîìó îêðóãó ¦ ¦
+------+----------------------------------------------+----------+
¦35.1 ¦Òåððèòîðèàëüíûé ôîíä âîññòàíîâëåíèÿ è îõðàíû ¦ 64579,0¦
¦ ¦âîäíûõ îáúåêòîâ ¦ ¦
+------+----------------------------------------------+----------+
¦35.2 ¦Ïðîãðàììà "Âîäîõîçÿéñòâåííîå îáóñòðîéñòâî ¦ 12240,0¦
¦ ¦áàññåéíà ðåêè Îáü" ¦ ¦
+------+----------------------------------------------+----------+
¦36 ¦Óïðàâëåíèå ïî îõðàíå, êîíòðîëþ è ðåãóëèðîâàíèþ¦ 7260,0¦
¦ ¦èñïîëüçîâàíèÿ îõîòíè÷üèõ æèâîòíûõ ¦ ¦
+------+----------------------------------------------+----------+
¦36.1 ¦Ñîäåðæàíèå àïïàðàòà Óïðàâëåíèÿ, çàêàçíèêîâ ¦ 6929,0¦
¦ ¦"Âàñïóõîëüñêèé", "Åëèçàðîâñêèé" ¦ ¦
+------+----------------------------------------------+----------+
¦36.2 ¦Ñîäåðæàíèå çàêàçíèêà "Áåðåçîâñêèé" ¦ 47,0¦
+------+----------------------------------------------+----------+
¦36.3 ¦Ñîäåðæàíèå çàêàçíèêîâ "Ñîðóìñêèé", "Âîãóëêà" ¦ 284,0¦
+------+----------------------------------------------+----------+
¦37 ¦Äåïàðòàìåíò òðàíñïîðòà, ñâÿçè ¦ 814775,0¦
+------+----------------------------------------------+----------+
¦37.1 ¦Ñîäåðæàíèå àïïàðàòà Äåïàðòàìåíòà ¦ 14870,0¦
+------+----------------------------------------------+----------+
¦37.2 ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 237185,0¦
+------+----------------------------------------------+----------+
¦37.3 ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 69740,0¦
+------+----------------------------------------------+----------+
¦37.4 ¦Âîäíûé òðàíñïîðò ¦ 131649,0¦
+------+----------------------------------------------+----------+
¦37.5 ¦Âîçäóøíûé òðàíñïîðò ¦ 304137,0¦
+------+----------------------------------------------+----------+
¦37.6 ¦Ñâÿçü ¦ 55808,0¦
+------+----------------------------------------------+----------+
¦37.7 ¦Íàóêà ¦ 1018,0¦
+------+----------------------------------------------+----------+
¦37.8 ¦Ïðî÷èå ðàñõîäû ¦ 368,0¦
+------+----------------------------------------------+----------+
¦38 ¦Îêðóæíîé ôîíä ïîääåðæêè ïðåäïðèíèìàòåëüñòâà è ¦ 220000,0¦
¦ ¦ðàçâèòèÿ êîíêóðåíöèè Õàíòû-Ìàíñèéñêîãî ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+------+----------------------------------------------+----------+
¦39 ¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 298637,0¦
+------+----------------------------------------------+----------+
¦39.1 ¦Ñîäåðæàíèå àïïàðàòà Óïðàâëåíèÿ ¦ 13877,0¦
+------+----------------------------------------------+----------+
¦39.2 ¦Ìåðîïðèÿòèÿ, ïðîãðàììû ¦ 5181,0¦
+------+----------------------------------------------+----------+
¦39.3 ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îò ðåàëèçàöèè ¦ 71303,0¦
¦ ¦ãàçà íàñåëåíèþ ¦ ¦
+------+----------------------------------------------+----------+
¦39.4 ¦Ðàñõîäû íà ïðîâåäåíèå è ïðåìèðîâàíèå ¦ 32656,0¦
¦ ¦ïîáåäèòåëåé êîíêóðñà íà çâàíèÿ "Ñàìûé ¦ ¦
¦ ¦áëàãîóñòðîåííûé ãîðîä, ïîñåëîê, ñåëî îêðóãà" è¦ ¦
¦ ¦"Ëó÷øàÿ îðãàíèçàöèÿ, ïðåäïðèÿòèå ñôåðû ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦
+------+----------------------------------------------+----------+
¦39.5 ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 175620,0¦
+------+----------------------------------------------+----------+
¦40 ¦Äèðåêöèÿ ïî ýêñïëóàòàöèè ñëóæåáíûõ çäàíèé ¦ 109162,0¦
+------+----------------------------------------------+----------+
¦41 ¦Äåïàðòàìåíò ýêîíîìè÷åñêîé ïîëèòèêè ¦ 851876,0¦
+------+----------------------------------------------+----------+
¦42 ¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦ 298531,0¦
¦ ¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦
+------+----------------------------------------------+----------+
¦43 ¦Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè ¦ 940041,0¦
+------+----------------------------------------------+----------+
¦43.1 ¦Ñîäåðæàíèå àïïàðàòà Äåïàðòàìåíòà ¦ 34511,0¦
+------+----------------------------------------------+----------+
¦43.2 ¦Ñîäåðæàíèå ó÷ðåæäåíèé îáðàçîâàíèÿ, ðàñõîäû íà ¦ 901923,0¦
¦ ¦ðåàëèçàöèþ ïðî÷èõ ìåðîïðèÿòèé è äîãîâîðîâ ¦ ¦
+------+----------------------------------------------+----------+
¦43.3 ¦Íàóêà ¦ 400,0¦
+------+----------------------------------------------+----------+
¦43.4 ¦Ïðîãðàììà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ 3207,0¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦
¦ ¦îáîðîòó" ¦ ¦
+------+----------------------------------------------+----------+
¦44 ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 463900,0¦
+------+----------------------------------------------+----------+
¦44.1 ¦Ñîäåðæàíèå àïïàðàòà Äåïàðòàìåíòà ¦ 18774,0¦
+------+----------------------------------------------+----------+
¦44.2 ¦Ñîäåðæàíèå ó÷ðåæäåíèé êóëüòóðû, ¦ 324808,0¦
¦ ¦êèíåìàòîãðàôèÿ, ðàñõîäû íà ðåàëèçàöèþ ïðî÷èõ ¦ ¦
¦ ¦ìåðîïðèÿòèé è îïëàòó äîãîâîðîâ ¦ ¦
+------+----------------------------------------------+----------+
¦44.3 ¦Ñîäåðæàíèå ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ 113935,0¦
+------+----------------------------------------------+----------+
¦44.4 ¦Ïðîãðàììà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ 3000,0¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦
¦ ¦îáîðîòó" ¦ ¦
+------+----------------------------------------------+----------+
¦44.5 ¦Ïðî÷èå ðàñõîäû ¦ 3383,0¦
+------+----------------------------------------------+----------+
¦45 ¦Êîìèòåò ïî ñðåäñòâàì ìàññîâîé èíôîðìàöèè è ¦ 438252,0¦
¦ ¦ïîëèãðàôèè ¦ ¦
+------+----------------------------------------------+----------+
¦45.1 ¦Ñîäåðæàíèå àïïàðàòà Êîìèòåòà ¦ 6089,0¦
+------+----------------------------------------------+----------+
¦45.2 ¦Ñîäåðæàíèå ÑÌÈ è ïîëèãðàôèè ¦ 130438,0¦
+------+----------------------------------------------+----------+
¦45.3 ¦ÐÃÒÐÊ "Þãîðèÿ" ¦ 24576,0¦
+------+----------------------------------------------+----------+
¦45.4 ¦ÎÒÐÊ "Þãðà" ¦ 273225,0¦
+------+----------------------------------------------+----------+
¦45.5 ¦Ïðîãðàììà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ 3774,0¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦
¦ ¦îáîðîòó" ¦ ¦
+------+----------------------------------------------+----------+
¦45.6 ¦Ïðî÷èå ðàñõîäû ¦ 150,0¦
+------+----------------------------------------------+----------+
¦46 ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 1492661,0¦
+------+----------------------------------------------+----------+
¦46.1 ¦Ñîäåðæàíèå àïïàðàòà Äåïàðòàìåíòà ¦ 48873,0¦
+------+----------------------------------------------+----------+
¦46.2 ¦Ñîäåðæàíèå ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ, ¦ 1355681,0¦
¦ ¦îêðóæíûå ïðîãðàììû, ðàñõîäû íà ðåàëèçàöèþ ¦ ¦
¦ ¦ïðî÷èõ ìåðîïðèÿòèé è îïëàòó äîãîâîðîâ ¦ ¦
+------+----------------------------------------------+----------+
¦46.3 ¦Ñîäåðæàíèå ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ 64011,0¦
+------+----------------------------------------------+----------+
¦46.4 ¦Ñòðàõîâàíèå îòâåòñòâåííîñòè ìåäðàáîòíèêîâ ¦ 5000,0¦
+------+----------------------------------------------+----------+
¦46.5 ¦Íàóêà ¦ 12096,0¦
+------+----------------------------------------------+----------+
¦46.6 ¦Ïðîãðàììà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ 7000,0¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦
¦ ¦îáîðîòó" ¦ ¦
+------+----------------------------------------------+----------+
¦47 ¦ÔÃÓ "Öåíòð ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ 60941,0¦
¦ ¦íàäçîðà â Õàíòû-Ìàíñèéñêîì àâòîíîìíîì îêðóãå" ¦ ¦
+------+----------------------------------------------+----------+
¦48 ¦Ëèíåéíàÿ áîëüíèöà ¦ 865,0¦
+------+----------------------------------------------+----------+
¦49 ¦Íèæíåîáñêèé çîíàëüíûé öåíòð, ã. Ñóðãóò ¦ 1335,0¦
+------+----------------------------------------------+----------+
¦50 ¦Êîìèòåò ïî ôèçêóëüòóðå è ñïîðòó ¦ 234167,0¦
+------+----------------------------------------------+----------+
¦50.1 ¦Ñîäåðæàíèå àïïàðàòà Êîìèòåòà ¦ 7923,0¦
+------+----------------------------------------------+----------+
¦50.2 ¦Ñîäåðæàíèå ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ 38982,0¦
+------+----------------------------------------------+----------+
¦50.3 ¦Ñîäåðæàíèå ó÷ðåæäåíèé ôèçêóëüòóðû è ñïîðòà, ¦ 162262,0¦
¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ, ïðîãðàììû ¦ ¦
+------+----------------------------------------------+----------+
¦50.4 ¦Ïðîãðàììà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ 25000,0¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦
¦ ¦îáîðîòó" ¦ ¦
+------+----------------------------------------------+----------+
¦51 ¦Êîìèòåò ïî ìîëîäåæíîé ïîëèòèêå ¦ 178082,0¦
+------+----------------------------------------------+----------+
¦51.1 ¦Ñîäåðæàíèå àïïàðàòà Êîìèòåòà ¦ 6579,0¦
+------+----------------------------------------------+----------+
¦51.2 ¦Ãóáåðíàòîðñêàÿ Ïðîãðàììà "Ìîëîäîé ñåìüå - ¦ 82451,0¦
¦ ¦äîñòóïíîå æèëüå", êîìïåíñàöèÿ ðàñõîäîâ ïî ¦ ¦
¦ ¦êðåäèòîâàíèþ ñòðîèòåëüñòâà æèëüÿ ìîëîäûì ¦ ¦
¦ ¦ñåìüÿì ¦ ¦
+------+----------------------------------------------+----------+
¦51.3 ¦Ìåðîïðèÿòèÿ ïî ìîëîäåæíîé ïîëèòèêå ¦ 84440,0¦
+------+----------------------------------------------+----------+
¦51.4 ¦Ïðîãðàììà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ 4612,0¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦
¦ ¦îáîðîòó" ¦ ¦
+------+----------------------------------------------+----------+
¦52 ¦Äåïàðòàìåíò òðóäà è ñîöèàëüíîé çàùèòû ¦ 1457462,0¦
¦ ¦íàñåëåíèÿ ¦ ¦
+------+----------------------------------------------+----------+
¦52.1 ¦Ñîäåðæàíèå àïïàðàòà Äåïàðòàìåíòà ¦ 32650,0¦
+------+----------------------------------------------+----------+
¦52.2 ¦Ñîäåðæàíèå ó÷ðåæäåíèé ñîöèàëüíîé çàùèòû, ¦ 1422922,0¦
¦ ¦ðàñõîäû íà ðåàëèçàöèþ ïðî÷èõ ìåðîïðèÿòèé è ¦ ¦
¦ ¦äîãîâîðîâ ¦ ¦
+------+----------------------------------------------+----------+
¦52.3 ¦Îêðóæíàÿ îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ 657,0¦
¦ ¦Âñåðîññèéñêîãî îáùåñòâà èíâàëèäîâ ¦ ¦
+------+----------------------------------------------+----------+
¦52.4 ¦Îêðóæíîé ñîâåò âåòåðàíîâ ¦ 756,0¦
+------+----------------------------------------------+----------+
¦52.5 ¦Öåëåâàÿ Ïðîãðàììà ïåðâîî÷åðåäíûõ ìåð ïî ¦ 477,0¦
¦ ¦óëó÷øåíèþ óñëîâèé è îõðàíû òðóäà â ¦ ¦
¦ ¦Õàíòû-Ìàíñèéñêîì àâòîíîìíîì îêðóãå ¦ ¦
+------+----------------------------------------------+----------+
¦53 ¦Öåíòð ïëàíèðîâàíèÿ ñåìüè ¦ 11817,0¦
+------+----------------------------------------------+----------+
¦54 ¦Îêðóæíîé ôîíä ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ ¦ 39109,0¦
+------+----------------------------------------------+----------+
¦55 ¦Âîåííûé êîìèññàðèàò ¦ 266240,0¦
+------+----------------------------------------------+----------+
¦55.1 ¦Ñîäåðæàíèå êîìèññàðèàòà ¦ 266240,0¦
+------+----------------------------------------------+----------+
¦56 ¦Êîìèòåò ïî âîïðîñàì ìàëî÷èñëåííûõ íàðîäîâ ¦ 376724,0¦
¦ ¦Ñåâåðà ¦ ¦
+------+----------------------------------------------+----------+
¦56.1 ¦Ñîäåðæàíèå àïïàðàòà Êîìèòåòà ¦ 9769,0¦
+------+----------------------------------------------+----------+
¦56.2 ¦Ìåðîïðèÿòèÿ, ïðîãðàììû ¦ 349138,0¦
+------+----------------------------------------------+----------+
¦56.3 ¦Áþäæåòíûå êðåäèòû ¦ 5924,0¦
+------+----------------------------------------------+----------+
¦56.3.1¦Âûäà÷à êðåäèòîâ ¦ 5924,0¦
+------+----------------------------------------------+----------+
¦56.3.2¦Âîçâðàò êðåäèòîâ ¦ ¦
+------+----------------------------------------------+----------+
¦56.4 ¦ÍÈÈ îáñêî-óãîðñêèõ íàðîäîâ ¦ 8109,0¦
+------+----------------------------------------------+----------+
¦56.5 ¦Ìóçåé "Òîðóì Ìàà" ¦ 3684,0¦
+------+----------------------------------------------+----------+
¦56.6 ¦Òåàòð îáñêî-óãîðñêèõ íàðîäîâ ¦ 100,0¦
+------+----------------------------------------------+----------+
¦57 ¦Ôîíä ïîêîëåíèé ¦ 2731176,0¦
+------+----------------------------------------------+----------+
¦58 ¦Äåïàðòàìåíò ïî íåôòè, ãàçó è ìèíåðàëüíûì ¦ 4010309,0¦
¦ ¦ðåñóðñàì ¦ ¦
+------+----------------------------------------------+----------+
¦59 ¦Äåïàðòàìåíò ôèíàíñîâ ¦ 1661477,0¦
+------+----------------------------------------------+----------+
¦59.1 ¦Ñîäåðæàíèå àïïàðàòà Äåïàðòàìåíòà ¦ 42259,0¦
+------+----------------------------------------------+----------+
¦59.2 ¦Ðàñõîäû ïî îáñëóæèâàíèþ âíóòðåííåãî äîëãà ¦ 19577,0¦
+------+----------------------------------------------+----------+
¦59.3 ¦Áþäæåòíûå êðåäèòû (ññóäû) ¦ 1391707,0¦
+------+----------------------------------------------+----------+
¦59.3.1¦Âûäà÷à êðåäèòîâ ¦ 3287529,0¦
+------+----------------------------------------------+----------+
¦59.3.2¦Âîçâðàò êðåäèòîâ ¦-1895822,0¦
+------+----------------------------------------------+----------+
¦59.4 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà çàâîçà ïðîäóêöèè ¦ 32917,0¦
¦ ¦(òîâàðîâ) â ðàéîíû Êðàéíåãî Ñåâåðà è ¦ ¦
¦ ¦ïðèðàâíåííûå ê íèì ìåñòíîñòè ¦ ¦
+------+----------------------------------------------+----------+
¦59.5 ¦Ïðîãðàììà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ 118136,0¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦
¦ ¦îáîðîòó" ¦ ¦
+------+----------------------------------------------+----------+
¦59.6 ¦Ðàñõîäû íà îáóñòðîéñòâî ãðàíèöû ñ Ðåñïóáëèêîé ¦ 7000,0¦
¦ ¦Êàçàõñòàí ¦ ¦
+------+----------------------------------------------+----------+
¦59.7 ¦Îáùåîáëàñòíûå ïðîãðàììû ¦ 13420,0¦
+------+----------------------------------------------+----------+
¦59.8 ¦Ðàñõîäû íà ðåàëèçàöèþ ôåäåðàëüíûõ ïðîãðàìì è ¦ 27562,0¦
¦ ¦ìåðîïðèÿòèé ¦ ¦
+------+----------------------------------------------+----------+
¦59.9 ¦Èíôîðìàòèêà ¦ 8899,0¦
+------+----------------------------------------------+----------+
¦60 ¦Óïðàâëåíèå ïî îõðàíå îêðóæàþùåé ïðèðîäíîé ¦ 325283,0¦
¦ ¦ñðåäû ¦ ¦
+------+----------------------------------------------+----------+
¦60.1 ¦Ñîäåðæàíèå àïïàðàòà Óïðàâëåíèÿ ¦ 41871,0¦
+------+----------------------------------------------+----------+
¦60.2 ¦Ñîäåðæàíèå ïàðêîâ "Íóìòî", "Ñèáèðñêèå óâàëû", ¦ 34892,0¦
¦ ¦"Êîíäèíñêèå îçåðà", "Ñàìàðîâñêèé ÷óãàñ" ¦ ¦
+------+----------------------------------------------+----------+
¦60.3 ¦Çàïîâåäíèê "Ìàëàÿ Ñîñüâà" ¦ 3253,0¦
+------+----------------------------------------------+----------+
¦60.4 ¦Çàïîâåäíèê "Þãàíñêèé" ¦ 2012,0¦
+------+----------------------------------------------+----------+
¦60.5 ¦Ìåðîïðèÿòèÿ íà ëåñîîõðàííûå è ¦ 14246,0¦
¦ ¦ëåñîâîññòàíîâèòåëüíûå ðàáîòû ¦ ¦
+------+----------------------------------------------+----------+
¦60.6 ¦Òåððèòîðèàëüíûé ýêîëîãè÷åñêèé ôîíä ¦ 223464,0¦
+------+----------------------------------------------+----------+
¦60.7 ¦Ñîäåðæàíèå çàêàçíèêà "Áåðåçîâñêèé" ¦ 280,0¦
+------+----------------------------------------------+----------+
¦60.8 ¦Ñîäåðæàíèå çàêàçíèêîâ "Ñîðóìñêèé", "Âîãóëêà" ¦ 885,0¦
+------+----------------------------------------------+----------+
¦60.9 ¦Îáúåäèíåííàÿ äèðåêöèÿ îñîáî îõðàíÿåìûõ ¦ 4380,0¦
¦ ¦ïðèðîäíûõ òåððèòîðèé ¦ ¦
+------+----------------------------------------------+----------+
¦61 ¦Êîìèòåò ôèíàíñîâ ã. Íåôòåþãàíñêà ¦ 1738870,0¦
+------+----------------------------------------------+----------+
¦61.1 ¦Äîòàöèÿ ¦ 1371432,0¦
+------+----------------------------------------------+----------+
¦61.2 ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 86919,0¦
+------+----------------------------------------------+----------+
¦61.3 ¦Ñóáñèäèè íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 20663,0¦
+------+----------------------------------------------+----------+
¦61.4 ¦Ñóáñèäèÿ íà êàïâëîæåíèÿ ¦ 181745,0¦
+------+----------------------------------------------+----------+
¦61.5 ¦Ñðåäñòâà èç ôîíäà êîìïåíñàöèè ¦ 48357,0¦
+------+----------------------------------------------+----------+
¦61.6 ¦Âçàèìíûå ðàñ÷åòû ¦ 6163,0¦
+------+----------------------------------------------+----------+
¦61.7 ¦Ñóáâåíöèè ÔÁ ¦ 18658,0¦
+------+----------------------------------------------+----------+
¦61.8 ¦Ñóáñèäèè ÔÁ ¦ 4933,0¦
+------+----------------------------------------------+----------+
¦62 ¦Óïðàâëåíèå ôèíàíñîâ ã. Ñóðãóòà ¦ 6921536,0¦
+------+----------------------------------------------+----------+
¦62.1 ¦Äîòàöèÿ ¦ 2622719,0¦
+------+----------------------------------------------+----------+
¦62.2 ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 194982,0¦
+------+----------------------------------------------+----------+
¦62.3 ¦Ñóáñèäèè íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 27663,0¦
+------+----------------------------------------------+----------+
¦62.4 ¦Ñóáñèäèÿ íà êàïâëîæåíèÿ ¦ 467246,0¦
+------+----------------------------------------------+----------+
¦62.5 ¦Ñðåäñòâà èç ôîíäà êîìïåíñàöèè ¦ 3533910,0¦
+------+----------------------------------------------+----------+
¦62.6 ¦Âçàèìíûå ðàñ÷åòû ¦ 17058,0¦
+------+----------------------------------------------+----------+
¦62.7 ¦Ñóáâåíöèè ÔÁ ¦ 35404,0¦
+------+----------------------------------------------+----------+
¦62.8 ¦Ñóáñèäèè ÔÁ ¦ 22554,0¦
+------+----------------------------------------------+----------+
¦63 ¦Äåïàðòàìåíò ïî ôèíàíñàì è ýêîíîìèêå ã. ¦ 1791233,0¦
¦ ¦Õàíòû-Ìàíñèéñêà ¦ ¦
+------+----------------------------------------------+----------+
¦63.1 ¦Äîòàöèÿ ¦ 1307897,0¦
+------+----------------------------------------------+----------+
¦63.2 ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 43438,0¦
+------+----------------------------------------------+----------+
¦63.3 ¦Ñóáñèäèè íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 3975,0¦
+------+----------------------------------------------+----------+
¦63.4 ¦Ñóáñèäèÿ íà êàïâëîæåíèÿ ¦ 415105,0¦
+------+----------------------------------------------+----------+
¦63.5 ¦Âçàèìíûå ðàñ÷åòû ¦ 4248,0¦
+------+----------------------------------------------+----------+
¦63.6 ¦Ñóáâåíöèè ÔÁ ¦ 11407,0¦
+------+----------------------------------------------+----------+
¦63.7 ¦Ñóáñèäèè ÔÁ ¦ 5163,0¦
+------+----------------------------------------------+----------+
¦64 ¦Óïðàâëåíèå ôèíàíñîâ ã. Íèæíåâàðòîâñêà ¦ 3514837,0¦
+------+----------------------------------------------+----------+
¦64.1 ¦Äîòàöèÿ ¦ 3128732,0¦
+------+----------------------------------------------+----------+
¦64.2 ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 130528,0¦
+------+----------------------------------------------+----------+
¦64.3 ¦Ñóáñèäèè íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 23584,0¦
+------+----------------------------------------------+----------+
¦64.4 ¦Ñóáñèäèÿ íà êàïâëîæåíèÿ ¦ 166318,0¦
+------+----------------------------------------------+----------+
¦64.5 ¦Âçàèìíûå ðàñ÷åòû ¦ 14193,0¦
+------+----------------------------------------------+----------+
¦64.6 ¦Ñóáâåíöèè ÔÁ ¦ 29112,0¦
+------+----------------------------------------------+----------+
¦64.7 ¦Ñóáñèäèè ÔÁ ¦ 22370,0¦
+------+----------------------------------------------+----------+
¦65 ¦Êîìèòåò ôèíàíñîâ ã. Ìåãèîíà ¦ 1065928,0¦
+------+----------------------------------------------+----------+
¦65.1 ¦Äîòàöèÿ ¦ 859059,0¦
+------+----------------------------------------------+----------+
¦65.2 ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 26527,0¦
+------+----------------------------------------------+----------+
¦65.3 ¦Ñóáñèäèè íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 5418,0¦
+------+----------------------------------------------+----------+
¦65.4 ¦Ñóáñèäèÿ íà êàïâëîæåíèÿ ¦ 153043,0¦
+------+----------------------------------------------+----------+
¦65.5 ¦Âçàèìíûå ðàñ÷åòû ¦ 7421,0¦
+------+----------------------------------------------+----------+
¦65.6 ¦Ñóáâåíöèè ÔÁ ¦ 7082,0¦
+------+----------------------------------------------+----------+
¦65.7 ¦Ñóáñèäèè ÔÁ ¦ 7378,0¦
+------+----------------------------------------------+----------+
¦66 ¦Êîìèòåò ïî ôèíàíñàì ã. Óðàÿ ¦ 1116700,0¦
+------+----------------------------------------------+----------+
¦66.1 ¦Äîòàöèÿ ¦ 958325,0¦
+------+----------------------------------------------+----------+
¦66.2 ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 33938,0¦
+------+----------------------------------------------+----------+
¦66.3 ¦Ñóáñèäèè íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 3788,0¦
+------+----------------------------------------------+----------+
¦66.4 ¦Ñóáñèäèÿ íà êàïâëîæåíèÿ ¦ 108463,0¦
+------+----------------------------------------------+----------+
¦66.5 ¦Âçàèìíûå ðàñ÷åòû ¦ 3193,0¦
+------+----------------------------------------------+----------+
¦66.6 ¦Ñóáâåíöèè ÔÁ ¦ 5416,0¦
+------+----------------------------------------------+----------+
¦66.7 ¦Ñóáñèäèè ÔÁ ¦ 3577,0¦
+------+----------------------------------------------+----------+
¦67 ¦Ôèíàíñîâûé îòäåë ã. Êîãàëûìà ¦ 1646224,0¦
+------+----------------------------------------------+----------+
¦67.1 ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 16231,0¦
+------+----------------------------------------------+----------+
¦67.2 ¦Ñóáñèäèè íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 4713,0¦
+------+----------------------------------------------+----------+
¦67.3 ¦Ñóáñèäèÿ íà êàïâëîæåíèÿ ¦ 22703,0¦
+------+----------------------------------------------+----------+
¦67.4 ¦Ñðåäñòâà èç ôîíäà êîìïåíñàöèè ¦ 1587773,0¦
+------+----------------------------------------------+----------+
¦67.5 ¦Âçàèìíûå ðàñ÷åòû ¦ 4034,0¦
+------+----------------------------------------------+----------+
¦67.6 ¦Ñóáâåíöèè ÔÁ ¦ 6083,0¦
+------+----------------------------------------------+----------+
¦67.7 ¦Ñóáñèäèè ÔÁ ¦ 4687,0¦
+------+----------------------------------------------+----------+
¦68 ¦Óïðàâëåíèå ôèíàíñîâ ã. Ðàäóæíîãî ¦ 751165,0¦
+------+----------------------------------------------+----------+
¦68.1 ¦Äîòàöèÿ ¦ 579454,0¦
+------+----------------------------------------------+----------+
¦68.2 ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 6651,0¦
+------+----------------------------------------------+----------+
¦68.3 ¦Ñóáñèäèè íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 2535,0¦
+------+----------------------------------------------+----------+
¦68.4 ¦Ñóáñèäèÿ íà êàïâëîæåíèÿ ¦ 132043,0¦
+------+----------------------------------------------+----------+
¦68.5 ¦Ñðåäñòâà èç ôîíäà êîìïåíñàöèè ¦ 21576,0¦
+------+----------------------------------------------+----------+
¦68.6 ¦Âçàèìíûå ðàñ÷åòû ¦ 2636,0¦
+------+----------------------------------------------+----------+
¦68.7 ¦Ñóáâåíöèè ÔÁ ¦ 3404,0¦
+------+----------------------------------------------+----------+
¦68.8 ¦Ñóáñèäèè ÔÁ ¦ 2866,0¦
+------+----------------------------------------------+----------+
¦69 ¦Óïðàâëåíèå ôèíàíñîâ ã. Ëàíãåïàñà ¦ 599798,0¦
+------+----------------------------------------------+----------+
¦69.1 ¦Äîòàöèÿ ¦ 488616,0¦
+------+----------------------------------------------+----------+
¦69.2 ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 6999,0¦
+------+----------------------------------------------+----------+
¦69.3 ¦Ñóáñèäèè íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 832,0¦
+------+----------------------------------------------+----------+
¦69.4 ¦Ñóáñèäèÿ íà êàïâëîæåíèÿ ¦ 92612,0¦
+------+----------------------------------------------+----------+
¦69.5 ¦Âçàèìíûå ðàñ÷åòû ¦ 3771,0¦
+------+----------------------------------------------+----------+
¦69.6 ¦Ñóáâåíöèè ÔÁ ¦ 3634,0¦
+------+----------------------------------------------+----------+
¦69.7 ¦Ñóáñèäèè ÔÁ ¦ 3334,0¦
+------+----------------------------------------------+----------+
¦70 ¦Êîìèòåò ïî ôèíàíñàì ã. Íÿãàíè ¦ 1651341,0¦
+------+----------------------------------------------+----------+
¦70.1 ¦Äîòàöèÿ ¦ 1444633,0¦
+------+----------------------------------------------+----------+
¦70.2 ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 21188,0¦
+------+----------------------------------------------+----------+
¦70.3 ¦Ñóáñèäèè íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 3380,0¦
+------+----------------------------------------------+----------+
¦70.4 ¦Ñóáñèäèÿ íà êàïâëîæåíèÿ ¦ 130448,0¦
+------+----------------------------------------------+----------+
¦70.5 ¦Âçàèìíûå ðàñ÷åòû ¦ 34415,0¦
+------+----------------------------------------------+----------+
¦70.6 ¦Ñóáâåíöèè ÔÁ ¦ 8147,0¦
+------+----------------------------------------------+----------+
¦70.7 ¦Ñóáñèäèè ÔÁ ¦ 9130,0¦
+------+----------------------------------------------+----------+
¦71 ¦Êîìèòåò ôèíàíñîâ ã. Áåëîÿðñêîãî ¦ 1093535,0¦
+------+----------------------------------------------+----------+
¦71.1 ¦Äîòàöèÿ ¦ 811737,0¦
+------+----------------------------------------------+----------+
¦71.2 ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 11242,0¦
+------+----------------------------------------------+----------+
¦71.3 ¦Ñóáñèäèè íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 1310,0¦
+------+----------------------------------------------+----------+
¦71.4 ¦Ñóáñèäèÿ íà êàïâëîæåíèÿ ¦ 254448,0¦
+------+----------------------------------------------+----------+
¦71.5 ¦Ñðåäñòâà èç ôîíäà êîìïåíñàöèè ¦ 1853,0¦
+------+----------------------------------------------+----------+
¦71.6 ¦Âçàèìíûå ðàñ÷åòû ¦ 3213,0¦
+------+----------------------------------------------+----------+
¦71.7 ¦Ñóáâåíöèè ÔÁ ¦ 7285,0¦
+------+----------------------------------------------+----------+
¦71.8 ¦Ñóáñèäèè ÔÁ ¦ 2447,0¦
+------+----------------------------------------------+----------+
¦72 ¦Ôèíàíñîâî-êàçíà÷åéñêèé êîìèòåò ã. Ïûòü-ßõà ¦ 927164,0¦
+------+----------------------------------------------+----------+
¦72.1 ¦Äîòàöèÿ ¦ 670208,0¦
+------+----------------------------------------------+----------+
¦72.2 ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 4694,0¦
+------+----------------------------------------------+----------+
¦72.3 ¦Ñóáñèäèè íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 1712,0¦
+------+----------------------------------------------+----------+
¦72.4 ¦Ñóáñèäèÿ íà êàïâëîæåíèÿ ¦ 231844,0¦
+------+----------------------------------------------+----------+
¦72.5 ¦Ñðåäñòâà èç ôîíäà êîìïåíñàöèè ¦ 6987,0¦
+------+----------------------------------------------+----------+
¦72.6 ¦Âçàèìíûå ðàñ÷åòû ¦ 3400,0¦
+------+----------------------------------------------+----------+
¦72.7 ¦Ñóáâåíöèè ÔÁ ¦ 6670,0¦
+------+----------------------------------------------+----------+
¦72.8 ¦Ñóáñèäèè ÔÁ ¦ 1649,0¦
+------+----------------------------------------------+----------+
¦73 ¦Êîìèòåò ïî ôèíàíñàì ã. Ïîêà÷è ¦ 281013,0¦
+------+----------------------------------------------+----------+
¦73.1 ¦Äîòàöèÿ ¦ 209433,0¦
+------+----------------------------------------------+----------+
¦73.2 ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 2116,0¦
+------+----------------------------------------------+----------+
¦73.3 ¦Ñóáñèäèè íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 468,0¦
+------+----------------------------------------------+----------+
¦73.4 ¦Ñóáñèäèÿ íà êàïâëîæåíèÿ ¦ 64731,0¦
+------+----------------------------------------------+----------+
¦73.5 ¦Ñðåäñòâà èç ôîíäà êîìïåíñàöèè ¦ 63,0¦
+------+----------------------------------------------+----------+
¦73.6 ¦Âçàèìíûå ðàñ÷åòû ¦ 1693,0¦
+------+----------------------------------------------+----------+
¦73.7 ¦Ñóáâåíöèè ÔÁ ¦ 1382,0¦
+------+----------------------------------------------+----------+
¦73.8 ¦Ñóáñèäèè ÔÁ ¦ 1127,0¦
+------+----------------------------------------------+----------+
¦74 ¦Êîìèòåò ôèíàíñîâ ã. Þãîðñêà ¦ 972823,0¦
+------+----------------------------------------------+----------+
¦74.1 ¦Äîòàöèÿ ¦ 719743,0¦
+------+----------------------------------------------+----------+
¦74.2 ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 21431,0¦
+------+----------------------------------------------+----------+
¦74.3 ¦Ñóáñèäèè íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 6704,0¦
+------+----------------------------------------------+----------+
¦74.4 ¦Ñóáñèäèÿ íà êàïâëîæåíèÿ ¦ 213875,0¦
+------+----------------------------------------------+----------+
¦74.5 ¦Ñðåäñòâà èç ôîíäà êîìïåíñàöèè ¦ 1726,0¦
+------+----------------------------------------------+----------+
¦74.6 ¦Âçàèìíûå ðàñ÷åòû ¦ 4748,0¦
+------+----------------------------------------------+----------+
¦74.7 ¦Ñóáâåíöèè ÔÁ ¦ 1634,0¦
+------+----------------------------------------------+----------+
¦74.8 ¦Ñóáñèäèè ÔÁ ¦ 2962,0¦
+------+----------------------------------------------+----------+
¦75 ¦Êîìèòåò ôèíàíñîâ è íàëîãîâîé ïîëèòèêè ¦ 1247550,0¦
¦ ¦Áåðåçîâñêîãî ðàéîíà ¦ ¦
+------+----------------------------------------------+----------+
¦75.1 ¦Äîòàöèÿ ¦ 939552,0¦
+------+----------------------------------------------+----------+
¦75.2 ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 12717,0¦
+------+----------------------------------------------+----------+
¦75.3 ¦Ñóáñèäèè íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 565,0¦
+------+----------------------------------------------+----------+
¦75.4 ¦Ñóáñèäèÿ íà êàïâëîæåíèÿ ¦ 241398,0¦
+------+----------------------------------------------+----------+
¦75.5 ¦Âçàèìíûå ðàñ÷åòû ¦ 3782,0¦
+------+----------------------------------------------+----------+
¦75.6 ¦Ñðåäñòâà èç ôîíäà êîìïåíñàöèè ¦ 26409,0¦
+------+----------------------------------------------+----------+
¦75.7 ¦Ñóáâåíöèè ÔÁ ¦ 20482,0¦
+------+----------------------------------------------+----------+
¦75.8 ¦Ñóáñèäèè ÔÁ ¦ 2645,0¦
+------+----------------------------------------------+----------+
¦76 ¦Êîìèòåò ôèíàíñîâ Êîíäèíñêîãî ðàéîíà ¦ 1473017,0¦
+------+----------------------------------------------+----------+
¦76.1 ¦Äîòàöèÿ ¦ 1203516,0¦
+------+----------------------------------------------+----------+
¦76.2 ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 26265,0¦
+------+----------------------------------------------+----------+
¦76.3 ¦Ñóáñèäèè íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 3845,0¦
+------+----------------------------------------------+----------+
¦76.4 ¦Ñóáñèäèÿ íà êàïâëîæåíèÿ ¦ 221765,0¦
+------+----------------------------------------------+----------+
¦76.5 ¦Âçàèìíûå ðàñ÷åòû ¦ 4980,0¦
+------+----------------------------------------------+----------+
¦76.6 ¦Ñóáâåíöèè ÔÁ ¦ 11592,0¦
+------+----------------------------------------------+----------+
¦76.7 ¦Ñóáñèäèè ÔÁ ¦ 1054,0¦
+------+----------------------------------------------+----------+
¦77 ¦Êîìèòåò ôèíàíñîâ Îêòÿáðüñêîãî ðàéîíà ¦ 1212616,0¦
+------+----------------------------------------------+----------+
¦77.1 ¦Äîòàöèÿ ¦ 1036682,0¦
+------+----------------------------------------------+----------+
¦77.2 ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 9881,0¦
+------+----------------------------------------------+----------+
¦77.3 ¦Ñóáñèäèè íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 1167,0¦
+------+----------------------------------------------+----------+
¦77.4 ¦Ñóáñèäèÿ íà êàïâëîæåíèÿ ¦ 138585,0¦
+------+----------------------------------------------+----------+
¦77.5 ¦Ñðåäñòâà èç ôîíäà êîìïåíñàöèè ¦ 5595,0¦
+------+----------------------------------------------+----------+
¦77.6 ¦Âçàèìíûå ðàñ÷åòû ¦ 12481,0¦
+------+----------------------------------------------+----------+
¦77.7 ¦Ñóáâåíöèè ÔÁ ¦ 7506,0¦
+------+----------------------------------------------+----------+
¦77.8 ¦Ñóáñèäèè ÔÁ ¦ 719,0¦
+------+----------------------------------------------+----------+
¦78 ¦Êîìèòåò ôèíàíñîâ Ñóðãóòñêîãî ðàéîíà ¦ 1093432,0¦
+------+----------------------------------------------+----------+
¦78.1 ¦Äîòàöèÿ ¦ 89931,0¦
+------+----------------------------------------------+----------+
¦78.2 ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 34978,0¦
+------+----------------------------------------------+----------+
¦78.3 ¦Ñóáñèäèè íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 8523,0¦
+------+----------------------------------------------+----------+
¦78.4 ¦Ñóáñèäèÿ íà êàïâëîæåíèÿ ¦ 144865,0¦
+------+----------------------------------------------+----------+
¦78.5 ¦Ñðåäñòâà èç ôîíäà êîìïåíñàöèè ¦ 780273,0¦
+------+----------------------------------------------+----------+
¦78.6 ¦Âçàèìíûå ðàñ÷åòû ¦ 8215,0¦
+------+----------------------------------------------+----------+
¦78.7 ¦Ñóáâåíöèè ÔÁ ¦ 21430,0¦
+------+----------------------------------------------+----------+
¦78.8 ¦Ñóáñèäèè ÔÁ ¦ 5217,0¦
+------+----------------------------------------------+----------+
¦79 ¦Ôèíàíñîâî-ýêîíîìè÷åñêîå óïðàâëåíèå Ñîâåòñêîãî ¦ 1465895,0¦
¦ ¦ðàéîíà ¦ ¦
+------+----------------------------------------------+----------+
¦79.1 ¦Äîòàöèÿ ¦ 1280100,0¦
+------+----------------------------------------------+----------+
¦79.2 ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 21176,0¦
+------+----------------------------------------------+----------+
¦79.3 ¦Ñóáñèäèè íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 3832,0¦
+------+----------------------------------------------+----------+
¦79.4 ¦Ñóáñèäèÿ íà êàïâëîæåíèÿ ¦ 141604,0¦
+------+----------------------------------------------+----------+
¦79.5 ¦Âçàèìíûå ðàñ÷åòû ¦ 5253,0¦
+------+----------------------------------------------+----------+
¦79.6 ¦Ñóáâåíöèè ÔÁ ¦ 10745,0¦
+------+----------------------------------------------+----------+
¦79.7 ¦Ñóáñèäèè ÔÁ ¦ 3185,0¦
+------+----------------------------------------------+----------+
¦80 ¦Êîìèòåò ôèíàíñîâ Õàíòû-Ìàíñèéñêîãî ðàéîíà ¦ 929298,0¦
+------+----------------------------------------------+----------+
¦80.1 ¦Äîòàöèÿ ¦ 836014,0¦
+------+----------------------------------------------+----------+
¦80.2 ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 3309,0¦
+------+----------------------------------------------+----------+
¦80.3 ¦Ñóáñèäèè íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 162,0¦
+------+----------------------------------------------+----------+
¦80.4 ¦Ñóáñèäèÿ íà êàïâëîæåíèÿ ¦ 63793,0¦
+------+----------------------------------------------+----------+
¦80.5 ¦Âçàèìíûå ðàñ÷åòû ¦ 19507,0¦
+------+----------------------------------------------+----------+
¦80.6 ¦Ñóáâåíöèè ÔÁ ¦ 5250,0¦
+------+----------------------------------------------+----------+
¦80.7 ¦Ñóáñèäèè ÔÁ ¦ 1263,0¦
+------+----------------------------------------------+----------+
¦81 ¦Êîìèòåò ôèíàíñîâ Íèæíåâàðòîâñêîãî ðàéîíà ¦ 1385432,0¦
+------+----------------------------------------------+----------+
¦81.1 ¦Äîòàöèÿ ¦ 387845,0¦
+------+----------------------------------------------+----------+
¦81.2 ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 3509,0¦
+------+----------------------------------------------+----------+
¦81.3 ¦Ñóáñèäèè íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 100,0¦
+------+----------------------------------------------+----------+
¦81.4 ¦Ñóáñèäèÿ íà êàïâëîæåíèÿ ¦ 114285,0¦
+------+----------------------------------------------+----------+
¦81.5 ¦Âçàèìíûå ðàñ÷åòû ¦ 48109,0¦
+------+----------------------------------------------+----------+
¦81.6 ¦Ñðåäñòâà èç ôîíäà êîìïåíñàöèè ¦ 826735,0¦
+------+----------------------------------------------+----------+
¦81.7 ¦Ñóáâåíöèè ÔÁ ¦ 3817,0¦
+------+----------------------------------------------+----------+
¦81.8 ¦Ñóáñèäèè ÔÁ ¦ 1032,0¦
+------+----------------------------------------------+----------+
¦82 ¦Êîìèòåò ôèíàíñîâ Íåôòåþãàíñêîãî ðàéîíà ¦ 914873,0¦
+------+----------------------------------------------+----------+
¦82.1 ¦Äîòàöèÿ ¦ 303684,0¦
+------+----------------------------------------------+----------+
¦82.2 ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 11704,0¦
+------+----------------------------------------------+----------+
¦82.3 ¦Ñóáñèäèè íà âûïîëíåíèå ãîñïîëíîìî÷èé ¦ 1917,0¦
+------+----------------------------------------------+----------+
¦82.4 ¦Ñóáñèäèÿ íà êàïâëîæåíèÿ ¦ 108285,0¦
+------+----------------------------------------------+----------+
¦82.5 ¦Ñðåäñòâà èç ôîíäà êîìïåíñàöèè ¦ 458969,0¦
+------+----------------------------------------------+----------+
¦82.6 ¦Âçàèìíûå ðàñ÷åòû ¦ 23135,0¦
+------+----------------------------------------------+----------+
¦82.7 ¦Ñóáâåíöèè ÔÁ ¦ 5042,0¦
+------+----------------------------------------------+----------+
¦82.8 ¦Ñóáñèäèè ÔÁ ¦ 2137,0¦
+------+----------------------------------------------+----------+
¦83 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 8695,0¦
¦ ¦ïîäðàçäåëàì ¦ ¦
+------+----------------------------------------------+----------+
¦ ¦Âñåãî ðàñõîäîâ ¦62678547,0¦
L------+----------------------------------------------+-----------
Ïðèëîæåíèå N 4
ê Çàêîíó
Õàíòû-Ìàíñèéñêîãî
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè áþäæåòà
Õàíòû-Ìàíñèéñêîãî
àâòîíîìíîãî îêðóãà
çà 2002 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÕÀÍÒÛ-ÌÀÍÑÈÉÑÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
Òûñ. ðóá.
----T---------------------------------------------T-----T--------¬
¦ N ¦ Íàèìåíîâàíèå èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦Êîä ¦Êàññîâîå¦
¦ï/ï¦ ¦áþä- ¦èñïîëíå-¦
¦ ¦ ¦æåò- ¦ íèå ¦
¦ ¦ ¦íîé ¦ ¦
¦ ¦ ¦êëàñ-¦ ¦
¦ ¦ ¦ñèôè-¦ ¦
¦ ¦ ¦êàöèè¦ ¦
+---+---------------------------------------------+-----+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+---------------------------------------------+-----+--------+
¦ ¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòঠ¦ 3027406¦
¦ ¦áþäæåòà, âñåãî ¦ ¦ ¦
+---+---------------------------------------------+-----+--------+
¦1 ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòîâ ¦50290¦ 1330000¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûå öåííûå ¦ ¦ ¦
¦ ¦áóìàãè ¦ ¦ ¦
+---+---------------------------------------------+-----+--------+
¦ ¦Ïðèâëå÷åíèå ñðåäñòâ ¦50291¦ 1330000¦
+---+---------------------------------------------+-----+--------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦50292¦ ¦
+---+---------------------------------------------+-----+--------+
¦2 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ ¦50400¦ -1862¦
¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦
+---+---------------------------------------------+-----+--------+
¦ ¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦50401¦ 300000¦
+---+---------------------------------------------+-----+--------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦50402¦ 301862¦
+---+---------------------------------------------+-----+--------+
¦2.1¦Áþäæåòíûå ññóäû, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦50410¦ -1862¦
¦ ¦áþäæåòà ¦ ¦ ¦
+---+---------------------------------------------+-----+--------+
¦ ¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦50411¦ ¦
+---+---------------------------------------------+-----+--------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦50412¦ 1862¦
+---+---------------------------------------------+-----+--------+
¦2.2¦Áþäæåòíûå ññóäû, ïîëó÷åííûå èç ìåñòíûõ ¦50430¦ 0¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---+---------------------------------------------+-----+--------+
¦ ¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦50431¦ 300000¦
+---+---------------------------------------------+-----+--------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦50431¦ 300000¦
+---+---------------------------------------------+-----+--------+
¦3 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦50600¦ 1656¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---+---------------------------------------------+-----+--------+
¦3.1¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦50610¦ 156¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
+---+---------------------------------------------+-----+--------+
¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦50612¦ 156¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
+---+---------------------------------------------+-----+--------+
¦3.2¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ â ¦50620¦ 1500¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
+---+---------------------------------------------+-----+--------+
¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ â ¦50622¦ 1500¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+---------------------------------------------+-----+--------+
¦4 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå ¦50810¦ 0¦
¦ ¦îò èìåíè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+---------------------------------------------+-----+--------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ ¦50811¦ 576000¦
+---+---------------------------------------------+-----+--------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦50812¦ 576000¦
+---+---------------------------------------------+-----+--------+
¦5 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦50900¦ 1697457¦
+---+---------------------------------------------+-----+--------+
¦ ¦Èçìåíåíèå îñòàòêîâ èíûõ ñðåäñòâ áþäæåòà ¦50902¦ 1697457¦
+---+---------------------------------------------+-----+--------+
¦5.1¦Îñòàòêè ñðåäñòâ íà íà÷àëî îò÷åòíîãî ïåðèîäà ¦50910¦ 3264167¦
+---+---------------------------------------------+-----+--------+
¦ ¦Îñòàòêè èíûõ ñðåäñòâ áþäæåòà íà íà÷àëî ¦50912¦ 3264167¦
¦ ¦îò÷åòíîãî ïåðèîäà ¦ ¦ ¦
+---+---------------------------------------------+-----+--------+
¦5.2¦Îñòàòêè ñðåäñòâ íà êîíåö îò÷åòíîãî ïåðèîäà ¦50920¦ 1566710¦
+---+---------------------------------------------+-----+--------+
¦ ¦Îñòàòêè èíûõ ñðåäñòâ áþäæåòà íà êîíåö ¦50922¦ 1566710¦
¦ ¦îò÷åòíîãî ïåðèîäà ¦ ¦ ¦
+---+---------------------------------------------+-----+--------+
¦6 ¦Êóðñîâàÿ ðàçíèöà ¦50903¦ 155¦
L---+---------------------------------------------+-----+---------
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