ÌÓÍÈÖÈÏÀËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ÃÎÐÎÄ ÑÀËÅÕÀÐÄ
ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 25 äåêàáðÿ 2003 ã. N 39
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ÑÀËÅÕÀÐÄÀ ÍÀ 2004 ÃÎÄ
(â ðåä. ðåøåíèÿ Ãîðîäñêîé Äóìû ÌÎ ãîðîä Ñàëåõàðä
îò 10.03.2004 N 2)
 ñîîòâåòñòâèè ñ Çàêîíîì ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà îò 25 äåêàáðÿ 2003 ãîäà N 72-ÇÀÎ "Îá îêðóæíîì áþäæåòå íà 2004 ãîä", Óñòàâîì ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä Ãîðîäñêàÿ Äóìà ðåøàåò:
1. Óòâåðäèòü áþäæåò ãîðîäà Ñàëåõàðäà íà 2004 ãîä ïî äîõîäàì â ñóììå 2321534,0 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 2529521,0 òûñ. ðóá., â òîì ÷èñëå ïî òåêóùèì ðàñõîäàì 2082191,0 òûñ. ðóá., ïî êàïèòàëüíûì ðàñõîäàì 447330,0 òûñ. ðóá.
Óòâåðäèòü äåôèöèò ãîðîäñêîãî áþäæåòà íà 2004 ãîä â ñóììå 207987,0 òûñ. ðóá.
(ïóíêò 1 â ðåä. ðåøåíèÿ Ãîðîäñêîé Äóìû ÌÎ ãîðîä Ñàëåõàðä îò 10.03.2004 N 2)
2. Îðãàí, èñïîëíÿþùèé ãîðîäñêîé áþäæåò, âïðàâå íàïðàâëÿòü â 2004 ãîäó íà ïîêðûòèå äåôèöèòà áþäæåòà è îñóùåñòâëåíèå âûïëàò, ñîêðàùàþùèõ äîëãîâûå îáÿçàòåëüñòâà ãîðîäà:
êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíèçàöèé;
ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ìóíèöèïàëüíîãî îáðàçîâàíèÿ;
ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ìóíèöèïàëüíîãî îáðàçîâàíèÿ äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ;
áþäæåòíûå ññóäû è áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ óðîâíåé áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè;
èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ãîðîäñêîãî áþäæåòà ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2004 ãîäà, çà èñêëþ÷åíèåì ñðåäñòâ, ïîëó÷åííûõ ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè îò ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è íå èñïîëüçîâàííûõ ïî ñîñòîÿíèþ íà 31 äåêàáðÿ 2003 ãîäà.
3. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòà ãîðîäà Ñàëåõàðäà, ïîñòóïàþùèå â 2004 ãîäó, ôîðìèðóþòñÿ çà ñ÷åò:
äîõîäîâ îò óïëàòû ôåäåðàëüíûõ è ðåãèîíàëüíûõ íàëîãîâ è ñáîðîâ - â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâàìè Ðîññèéñêîé Ôåäåðàöèè è àâòîíîìíîãî îêðóãà;
åäèíîãî íàëîãà, âçèìàåìîãî â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ, åäèíîãî íàëîãà íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè - ïî íîðìàòèâàì, óñòàíîâëåííûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè;
çåìåëüíîãî íàëîãà - â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâàìè Ðîññèéñêîé Ôåäåðàöèè è àâòîíîìíîãî îêðóãà;
ïðî÷èõ íàëîãîâ, ñáîðîâ, ïîøëèí è äðóãèõ ïëàòåæåé, ïîäëåæàùèõ çà÷èñëåíèþ â ãîðîäñêîé áþäæåò, - â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è ðåøåíèÿìè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ;
äèâèäåíäîâ ïî àêöèÿì, íàõîäÿùèìñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, - â ðàçìåðå 100 ïðîöåíòîâ äîõîäîâ;
äîõîäîâ îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì àðåíäíîé ïëàòû çà çåìëè) - â ðàçìåðå 100 ïðîöåíòîâ äîõîäîâ;
àðåíäíîé ïëàòû çà çåìëè - â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâàìè Ðîññèéñêîé Ôåäåðàöèè è àâòîíîìíîãî îêðóãà;
äîõîäîâ îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, - â ðàçìåðå 100 ïðîöåíòîâ äîõîäîâ;
äîõîäîâ îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé, çà÷èñëÿåìûõ â ãîðîäñêîé áþäæåò, - â ïîðÿäêå, óñòàíîâëåííîì çàêîíîäàòåëüñòâàìè Ðîññèéñêîé Ôåäåðàöèè è àâòîíîìíîãî îêðóãà;
ïðî÷èõ äîõîäîâ îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè îò äåÿòåëüíîñòè ãîñóäàðñòâåííûõ îðãàíèçàöèé - â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâàìè Ðîññèéñêîé Ôåäåðàöèè è àâòîíîìíîãî îêðóãà;
àáçàö èñêëþ÷åí. - ðåøåíèå Ãîðîäñêîé Äóìû ÌÎ ãîðîä Ñàëåõàðä îò 10.03.2004 N 2;
øòðàôíûõ ñàíêöèé, âîçìåùåíèÿ óùåðáà - â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâàìè Ðîññèéñêîé Ôåäåðàöèè è àâòîíîìíîãî îêðóãà;
ïðî÷èõ íåíàëîãîâûõ äîõîäîâ - â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâàìè Ðîññèéñêîé Ôåäåðàöèè è àâòîíîìíîãî îêðóãà;
áåçâîçìåçäíûõ ïåðå÷èñëåíèé, â òîì ÷èñëå îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû, - â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâàìè Ðîññèéñêîé Ôåäåðàöèè è àâòîíîìíîãî îêðóãà;
ïðî÷èõ íàëîãîâ, ñáîðîâ, ïîøëèí è äðóãèõ ïëàòåæåé, ïîäëåæàùèõ çà÷èñëåíèþ â ãîðîäñêîé áþäæåò, - â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâàìè Ðîññèéñêîé Ôåäåðàöèè è àâòîíîìíîãî îêðóãà;
äîõîäîâ, ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç ãîðîäñêîãî áþäæåòà, - â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâàìè Ðîññèéñêîé Ôåäåðàöèè è àâòîíîìíîãî îêðóãà.
Óñòàíîâèòü, ÷òî â äîõîäû ãîðîäñêîãî áþäæåòà çà÷èñëÿþòñÿ ñðåäñòâà:
ïîñòóïàþùèå îò íàëîãîïëàòåëüùèêîâ â ñ÷åò ïîãàøåíèÿ çàäîëæåííîñòè, îáðàçîâàâøåéñÿ íà 1 ÿíâàðÿ 2000 ãîäà ïî íàëîãó íà ñîäåðæàíèå æèëîãî ôîíäà è îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé ñôåðû, à òàêæå ïåíè è øòðàôû çà íåñâîåâðåìåííóþ óïëàòó óêàçàííîãî íàëîãà;
ïîñòóïàþùèå îò íàëîãîïëàòåëüùèêîâ â ñ÷åò ïîãàøåíèÿ çàäîëæåííîñòè, îáðàçîâàâøåéñÿ íà 1 ÿíâàðÿ 2004 ãîäà ïî ñáîðó íà âûäà÷ó îðäåðîâ íà êâàðòèðó, ïî ñáîðó ñ âëàäåëüöåâ ñîáàê, ïî ëèöåíçèîííîìó ñáîðó çà ïðàâî òîðãîâëè âèííî-âîäî÷íûìè èçäåëèÿìè, ïî ñáîðó çà ïðàâî òîðãîâëè, à òàêæå ïåíè è øòðàôû çà íåñâîåâðåìåííóþ óïëàòó óêàçàííûõ ñáîðîâ;
ïîñòóïàþùèå îò íàëîãîïëàòåëüùèêîâ â ñ÷åò ïîãàøåíèÿ çàäîëæåííîñòè, îáðàçîâàâøåéñÿ íà 1 ÿíâàðÿ 2004 ãîäà ïî íàëîãó íà ïåðåïðîäàæó àâòîìîáèëåé, âû÷èñëèòåëüíîé òåõíèêè è ïåðñîíàëüíûõ êîìïüþòåðîâ, à òàêæå ïåíè è øòðàôû çà íåñâîåâðåìåííóþ óïëàòó óêàçàííîãî íàëîãà.
Óñòàíîâèòü, ÷òî ñðåäñòâà, ïîñòóïàþùèå íà ëèöåâûå ñ÷åòà ïîëó÷àòåëåé ñðåäñòâ ãîðîäñêîãî áþäæåòà â ïîãàøåíèå äåáèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ëåò, çà÷èñëÿþòñÿ â äîõîäû ãîðîäñêîãî áþäæåòà â ðàçìåðå 100 ïðîöåíòîâ äîõîäîâ.
4. Îñâîáîäèòü â 2004 ãîäó îò óïëàòû íàëîãà íà çåìëþ è àðåíäíîé ïëàòû çà çåìëþ â ÷àñòè, çà÷èñëÿåìîé â ãîðîäñêîé áþäæåò, ñëåäóþùèå êàòåãîðèè íàëîãîïëàòåëüùèêîâ:
îðãàíèçàöèè ñåëüñêîãî õîçÿéñòâà, ðûáíîé ïðîìûøëåííîñòè, åñëè ïî ðåçóëüòàòàì ðàáîòû çà îò÷åòíûé ïåðèîä âûðó÷êà îò ïðîèçâîäñòâà, ïåðåðàáîòêè, õðàíåíèÿ ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, âûðàùèâàíèÿ, ëîâà èëè ïåðåðàáîòêè ðûáû è ìîðåïðîäóêòîâ ñîñòàâëÿåò 70 è áîëåå ïðîöåíòîâ îò îáùåé ñóììû âûðó÷êè îò ðåàëèçàöèè (ðàáîò, óñëóã);
ïðåäïðèÿòèÿ è îðãàíèçàöèè íåçàâèñèìî îò ôîðì ñîáñòâåííîñòè, çàíèìàþùèåñÿ âèäàìè òðàäèöèîííîé õîçÿéñòâåííîé äåÿòåëüíîñòè (ïðèëîæåíèå N 2), åñëè äîõîä, ïîëó÷åííûé çà îò÷åòíûé ïåðèîä â öåëîì ïî õîçÿéñòâó îò óêàçàííîé äåÿòåëüíîñòè, ñîñòàâëÿåò 70 è áîëåå ïðîöåíòîâ.
5. Ó÷åñòü â ãîðîäñêîì áþäæåòå íà 2004 ãîä ïîñòóïëåíèÿ äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ.
6. Óñòàíîâèòü íà 2004 ãîä â ïðåäåëàõ ôèíàíñîâîãî ãîäà ëèìèò ïðåäîñòàâëåíèÿ íàëîãîâûõ êðåäèòîâ, ðàññðî÷åê, îòñðî÷åê ïî óïëàòå ðåãèîíàëüíûõ íàëîãîâ è ñáîðîâ â ñóììå 10000,0 òûñ. ðóáëåé.
7. Àäìèíèñòðàöèÿ ãîðîäà:
ïðîâîäèò ïîëíóþ èíâåíòàðèçàöèþ çàäîëæåííîñòè ïëàòåëüùèêîâ ïî íåíàëîãîâûì äîõîäàì ïåðåä ãîðîäñêèì áþäæåòîì (îñíîâíîé äîëã, ïåíè, øòðàôû) ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2004 ãîäà;
îïðåäåëÿåò íà îñíîâå ïðîâåäåííîé ïîëíîé èíâåíòàðèçàöèè çàäîëæåííîñòè îáúåì áåçíàäåæíîé ê âçûñêàíèþ çàäîëæåííîñòè ïî íåíàëîãîâûì äîõîäàì ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2004 ãîäà.
Óñòàíîâèòü, ÷òî çàäîëæåííîñòü, ÷èñëÿùàÿñÿ çà ïëàòåëüùèêàìè íåíàëîãîâûõ äîõîäîâ, ïåðåä ãîðîäñêèì áþäæåòîì ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2004 ãîäà, âçûñêàíèå êîòîðîé îêàçàëîñü íåâîçìîæíûì â ñèëó ïðè÷èí ýêîíîìè÷åñêîãî, ñîöèàëüíîãî è þðèäè÷åñêîãî õàðàêòåðà, ïðèçíàåòñÿ áåçíàäåæíîé è ñïèñûâàåòñÿ â ïîðÿäêå, óñòàíîâëåííîì íîðìàòèâíûì ïðàâîâûì àêòîì Àäìèíèñòðàöèè ãîðîäà.
8. Óñòàíîâèòü, ÷òî Àäìèíèñòðàöèÿ ãîðîäà âïðàâå â 2004 ãîäó ïðåäîñòàâèòü ñðåäñòâà Ìåæðàéîííîé èíñïåêöèè Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè ïî íàëîãàì è ñáîðàì ïî êðóïíåéøèì íàëîãîïëàòåëüùèêàì ïî ßìàëî-Íåíåöêîìó àâòîíîìíîìó îêðóãó (äàëåå - Èíñïåêöèÿ).
Óñëîâèÿìè ïðåäîñòàâëåíèÿ âûäåëåííûõ ñðåäñòâ ÿâëÿþòñÿ:
çàêëþ÷åíèå ñîãëàøåíèÿ î âçàèìîäåéñòâèè ìåæäó Ìèíèñòåðñòâîì Ðîññèéñêîé Ôåäåðàöèè ïî íàëîãàì è ñáîðàì è Àäìèíèñòðàöèåé ìóíèöèïàëüíîãî îáðàçîâàíèÿ è âûïîëíåíèå Èíñïåêöèåé óñëîâèé äàííîãî ñîãëàøåíèÿ;
ïðåäîñòàâëåíèå Èíñïåêöèåé Àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ èíôîðìàöèè, íåîáõîäèìîé äëÿ àíàëèçà è ïðîãíîçèðîâàíèÿ ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäà, ôîðìèðîâàíèÿ è èñïîëíåíèÿ ãîðîäñêîãî áþäæåòà;
îáåñïå÷åíèå Èíñïåêöèåé â òå÷åíèå ãîäà ïîñòóïëåíèÿ â ãîðîäñêîé áþäæåò íàëîãîâûõ äîõîäîâ â ñóììàõ, óñòàíîâëåííûõ ïðèëîæåíèåì N 1 ê íàñòîÿùåìó ðåøåíèþ.
9. Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà íà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 11 ê íàñòîÿùåìó ðåøåíèþ.
Ïðåäîñòàâèòü ïðàâî îðãàíó, èñïîëíÿþùåìó ãîðîäñêîé áþäæåò, âíîñèòü èçìåíåíèÿ â îáúåìû ñðåäñòâ ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà, íå èçìåíÿÿ èòîãîâîé ñóììû ïî âñåì èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà.
10. Óñòàíîâèòü îáúåì ìóíèöèïàëüíûõ çàèìñòâîâàíèé íà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 9 ê íàñòîÿùåìó ðåøåíèþ.
Ïðåäîñòàâèòü ïðàâî îðãàíó, èñïîëíÿþùåìó ãîðîäñêîé áþäæåò, âíîñèòü èçìåíåíèÿ ïî èñòî÷íèêàì ïðèâëå÷åíèÿ çàåìíûõ ñðåäñòâ â ïðåäåëàõ, óñòàíîâëåííûõ íàñòîÿùèì ðåøåíèåì.
Óñòàíîâèòü, ÷òî ïðèâëåêàåìûå ñðåäñòâà íàïðàâëÿþòñÿ íà ôèíàíñèðîâàíèå äåôèöèòà ãîðîäñêîãî áþäæåòà è ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ.
11. Óòâåðäèòü ñòðóêòóðó ìóíèöèïàëüíîãî äîëãà ñîãëàñíî ïðèëîæåíèþ N 8 ê íàñòîÿùåìó ðåøåíèþ. Óñòàíîâèòü, ÷òî ñîãëàøåíèÿ î çàéìàõ, çàêëþ÷åííûå â ïðåäûäóùèå ãîäû è íå óòðàòèâøèå ñèëó, â óñòàíîâëåííîì ïîðÿäêå âêëþ÷àþòñÿ â ñîñòàâ ìóíèöèïàëüíîãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ â 2004 ãîäó.
12. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà íà 2004 ãîä â ñóììå 300000 òûñ. ðóáëåé, â òîì ÷èñëå ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì 50000 òûñ. ðóáëåé. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà íà 1 ÿíâàðÿ 2005 ãîäà â ñóììå 500,0 òûñ. ðóáëåé. Óñòàíîâèòü ïðåäåëüíûé îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â 2004 ãîäó â ðàçìåðå 10 ïðîöåíòîâ îáúåìà ðàñõîäîâ ãîðîäñêîãî áþäæåòà, óòâåðæäåííîãî ïóíêòîì 1 íàñòîÿùåãî ðåøåíèÿ.
13. Óòâåðäèòü ñóáâåíöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä â ïðåäåëàõ ðàñõîäîâ, îïðåäåëåííûõ â ïðèëîæåíèè N 6 ê íàñòîÿùåìó ðåøåíèþ.
14. Óñòàíîâèòü ïðèîðèòåòíîå ôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì (ïðèëîæåíèå N 3).
15. Ãëàâå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä â ñðîê äî 1 ÿíâàðÿ 2004 ãîäà óòâåðäèòü áþäæåòíóþ ðîñïèñü â ñîîòâåòñòâèè ñ ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé êëàññèôèêàöèÿìè ñ ïîêâàðòàëüíîé ðàçáèâêîé.
16. Óñòàíîâèòü, ÷òî ýêîíîìèÿ áþäæåòíûõ ñðåäñòâ ïî âñåì ïðåäìåòíûì ñòàòüÿì ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè, ñìåò ðàñõîäîâ íà ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ìóíèöèïàëüíûõ ó÷ðåæäåíèé, ôèíàíñèðóåìûõ èç ãîðîäñêîãî áþäæåòà, íå ïîäëåæèò ïåðåðàñïðåäåëåíèþ íà ïðåäìåòíóþ ñòàòüþ "Îïëàòà òðóäà" ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè.
Óñòàíîâèòü, ÷òî ïåðåðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé ïî ïðåäìåòíîé ñòàòüå "Îïëàòà êîììóíàëüíûõ óñëóã" ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè íà äðóãèå ïðåäìåòíûå ñòàòüè ñìåòû ðàñõîäîâ äîïóñêàåòñÿ íå ðàíåå 1 äåêàáðÿ 2004 ãîäà.
17. Óñòàíîâèòü ëèìèò ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ íà 2004 ãîä â ñóììå 300000 òûñ. ðóáëåé, â òîì ÷èñëå:
íà ñðîê â ïðåäåëàõ 2004 ãîäà - 250000 òûñ. ðóáëåé;
íà ñðîê, âûõîäÿùèé çà ïðåäåëû 2004 ãîäà, - 50000 òûñ. ðóáëåé.
18. Óòâåðäèòü ðàñïðåäåëåíèå ðàñõîäîâ ãîðîäñêîãî áþäæåòà íà 2004 ãîä:
ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó ðåøåíèþ;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ãîðîäñêîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó ðåøåíèþ.
Óòâåðäèòü ñòðóêòóðó âåäîìñòâåííîé ïîä÷èíåííîñòè ó÷àñòíèêîâ áþäæåòíîãî ïðîöåññà íà 2004 ãîä â ìóíèöèïàëüíîì îáðàçîâàíèè ãîðîä Ñàëåõàðä (ïðèëîæåíèå N 12).
19. Óñòàíîâèòü, ÷òî íàðÿäó ñ îðãàíàìè ôèíàíñîâîãî êîíòðîëÿ ãëàâíûå ðàñïîðÿäèòåëè, ðàñïîðÿäèòåëè áþäæåòíûõ ñðåäñòâ îáåñïå÷èâàþò êîíòðîëü çà öåëåâûì èñïîëüçîâàíèåì ñðåäñòâ ãîðîäñêîãî áþäæåòà, ñâîåâðåìåííûì èõ âîçâðàòîì, ïðåäîñòàâëåíèåì îò÷åòíîñòè, âûïîëíåíèåì çàäàíèé ïî ïðåäîñòàâëåíèþ óñëóã ïîäâåäîìñòâåííûìè ìóíèöèïàëüíûìè óíèòàðíûìè ïðåäïðèÿòèÿìè, áþäæåòíûìè ó÷ðåæäåíèÿìè è äðóãèìè ïîëó÷àòåëÿìè ñðåäñòâ ãîðîäñêîãî áþäæåòà.
20. Óñòàíîâèòü, ÷òî ãëàâíûå ðàñïîðÿäèòåëè, ðàñïîðÿäèòåëè è ïîëó÷àòåëè ñðåäñòâ ãîðîäñêîãî áþäæåòà ïðè çàêëþ÷åíèè äîãîâîðîâ íà ïîñòàâêó òîâàðîâ (ðàáîò, óñëóã) è ïðèíÿòèè èíûõ îáÿçàòåëüñòâ, ïîäëåæàùèõ èñïîëíåíèþ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, íå âïðàâå ïðåâûøàòü äîâåäåííûå èì â óñòàíîâëåííîì ïîðÿäêå ëèìèòû áþäæåòíûõ îáÿçàòåëüñòâ íà ñîîòâåòñòâóþùèé ïåðèîä 2004 ãîäà â ñòðóêòóðå ôóíêöèîíàëüíîé, âåäîìñòâåííîé è ýêîíîìè÷åñêîé êëàññèôèêàöèé ðàñõîäîâ ãîðîäñêîãî áþäæåòà.
Äîãîâîðû, çàêëþ÷åííûå ïîëó÷àòåëÿìè ñðåäñòâ ãîðîäñêîãî áþäæåòà íà ñóììó, ïðåâûøàþùóþ äîâåäåííûå ëèìèòû áþäæåòíûõ îáÿçàòåëüñòâ, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà íà 2004 ãîä.
21. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç ãîðîäñêîãî áþäæåòà, îðãàíîì ìåñòíîãî ñàìîóïðàâëåíèÿ, èõ ñòðóêòóðíûìè ïîäðàçäåëåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, ïðîèçâîäèòñÿ â ïðåäåëàõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ â ñîîòâåòñòâèè ñ âåäîìñòâåííîé, ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé êëàññèôèêàöèÿìè ðàñõîäîâ ãîðîäñêîãî áþäæåòà è ñ ó÷åòîì ïðèíÿòûõ è íåèñïîëíåííûõ îáÿçàòåëüñòâ.
Óñòàíîâèòü, ÷òî ãëàâíûå ðàñïîðÿäèòåëè, ðàñïîðÿäèòåëè è ïîëó÷àòåëè ñðåäñòâ ãîðîäñêîãî áþäæåòà ïðè çàêëþ÷åíèè äîãîâîðîâ íà ïîñòàâêó òîâàðîâ (ðàáîò, óñëóã) è ïðèíÿòèè èíûõ îáÿçàòåëüñòâ, ïîäëåæàùèõ èñïîëíåíèþ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, íå âïðàâå ïðåâûøàòü äîâåäåííûå èì â óñòàíîâëåííîì ïîðÿäêå ëèìèòû áþäæåòíûõ îáÿçàòåëüñòâ íà ñîîòâåòñòâóþùèé ïåðèîä 2004 ãîäà â ñòðóêòóðå ôóíêöèîíàëüíîé, âåäîìñòâåííîé è ýêîíîìè÷åñêîé êëàññèôèêàöèé ðàñõîäîâ ãîðîäñêîãî áþäæåòà.
Äîãîâîðû è îáÿçàòåëüñòâà, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, ïðèíÿòûå ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç ãîðîäñêîãî áþäæåòà, è îðãàíîì ìåñòíîãî ñàìîóïðàâëåíèÿ, èíûìè ïîëó÷àòåëÿìè ñðåäñòâ ãîðîäñêîãî áþäæåòà ñâåðõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà â 2004 ãîäó.
22. Óñòàíîâèòü, ÷òî ìóíèöèïàëüíûå êîíòðàêòû íà ñóììó ñâûøå 2000 ìèíèìàëüíûõ ðàçìåðîâ îïëàòû òðóäà ðàçìåùàþòñÿ èñêëþ÷èòåëüíî íà êîíêóðñíîé îñíîâå, åñëè èíîé ïîðÿäîê ðàçìåùåíèÿ ìóíèöèïàëüíûõ êîíòðàêòîâ ïðÿìî íå ïðåäóñìîòðåí íîðìàòèâíûìè ïðàâîâûìè àêòàìè îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ.
Ìóíèöèïàëüíûå êîíòðàêòû, çàêëþ÷àåìûå ìóíèöèïàëüíûì çàêàç÷èêîì, âêëþ÷àþò îáÿçàòåëüíîå óñëîâèå î âûïëàòå íåóñòîéêè ïðè íàðóøåíèè èñïîëíèòåëåì óñëîâèé êîíòðàêòà.
 öåëÿõ ñîêðàùåíèÿ ðàñõîäîâ ãîðîäñêîãî áþäæåòà ïðè ïðîâåäåíèè òîðãîâ (êîíêóðñîâ) ó÷èòûâàòü íåîáõîäèìîñòü çàêëþ÷åíèÿ äîãîâîðîâ áþäæåòîïîëó÷àòåëÿìè íåïîñðåäñòâåííî ñ ïîñòàâùèêàìè, ïðîèçâîäèòåëÿìè òîâàðîâ, ðàáîò è óñëóã, ìèíóÿ ïîñðåäíè÷åñêèå ñòðóêòóðû.
Óñòàíîâèòü, ÷òî ïðè ðàçìåùåíèè ìóíèöèïàëüíûõ êîíòðàêòîâ íà çàêóïêó òîâàðîâ, ðàáîò, óñëóã äëÿ ìóíèöèïàëüíûõ íóæä íà êîíêóðñíîé îñíîâå â ÷èñëå îáÿçàòåëüíûõ óñëîâèé êîíêóðñà äîëæíî ïðèñóòñòâîâàòü óñëîâèå îá îïëàòå ïîñòàâëÿåìûõ òîâàðîâ, âûïîëíÿåìûõ ðàáîò, îêàçûâàåìûõ óñëóã ïî ôàêòó ïîñòàâêè òîâàðîâ, âûïîëíåíèÿ ðàáîò, îêàçàíèÿ óñëóã.
23. Óñòàíîâèòü, ÷òî ïîëó÷àòåëü ñðåäñòâ ãîðîäñêîãî áþäæåòà âïðàâå îñóùåñòâëÿòü àâàíñîâûå ïëàòåæè ñîãëàñíî çàêëþ÷åííûì äîãîâîðàì (êîíòðàêòàì) íà ïîñòàâêó òîâàðîâ, ðàáîò, óñëóã â ðàçìåðå, íå ïðåâûøàþùåì 30 ïðîöåíòîâ ñóììû äîãîâîðà (êîíòðàêòà), åñëè èíîå ïðÿìî íå ïðåäóñìîòðåíî íîðìàòèâíûìè ïðàâîâûìè àêòàìè Àäìèíèñòðàöèè ãîðîäà.
 ñëó÷àå íåèñïîëíåíèÿ îáÿçàòåëüñòâ ïî ïîñòàâêå òîâàðîâ, ðàáîò, óñëóã äëÿ ìóíèöèïàëüíûõ íóæä íà 1 ÿíâàðÿ 2004 ãîäà îðãàí, èñïîëíÿþùèé ãîðîäñêîé áþäæåò, âïðàâå â 2004 ãîäó îñóùåñòâèòü ñîêðàùåíèå ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ ñîîòâåòñòâóþùèì ïîëó÷àòåëÿì ñðåäñòâ ãîðîäñêîãî áþäæåòà â îáúåìå íåèñïîëíåííûõ â 2003 ãîäó îáÿçàòåëüñòâ.
24. Äîãîâîðû, ïðåäñòàâëÿåìûå ïîëó÷àòåëÿìè áþäæåòíûõ ñðåäñòâ äëÿ ïðèíÿòèÿ íà ó÷åò â îðãàí, èñïîëíÿþùèé ãîðîäñêîé áþäæåò, â îáÿçàòåëüíîì ïîðÿäêå äîëæíû ñîäåðæàòü óñëîâèå î âîçíèêíîâåíèè ïðàâ è îáÿçàííîñòåé ó ñòîðîí ñ ìîìåíòà ïðèíÿòèÿ äîãîâîðà íà ó÷åò â îðãàíàõ êàçíà÷åéñòâà ãîðîäà.
Îðãàí, èñïîëíÿþùèé ãîðîäñêîé áþäæåò, â ïðîöåññå èñïîëíåíèÿ ãîðîäñêîãî áþäæåòà èìååò ïðàâî ïðèîñòàíàâëèâàòü îïëàòó ðàñõîäîâ ïîëó÷àòåëåé ñðåäñòâ ãîðîäñêîãî áþäæåòà, íàðóøàþùèõ óñòàíîâëåííûé ïîðÿäîê ó÷åòà äåíåæíûõ îáÿçàòåëüñòâ.
25. Óñòàíîâèòü, ÷òî ðóêîâîäèòåëü îðãàíà, èñïîëíÿþùåãî ãîðîäñêîé áþäæåò, âïðàâå â õîäå èñïîëíåíèÿ íàñòîÿùåãî ðåøåíèÿ ïî ïðåäñòàâëåíèþ ãëàâíûõ ðàñïîðÿäèòåëåé ñðåäñòâ ãîðîäñêîãî áþäæåòà âíîñèòü èçìåíåíèÿ â âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû ðàñõîäîâ ãîðîäñêîãî áþäæåòà:
â ñëó÷àå ïåðåäà÷è ïîëíîìî÷èé ïî ôèíàíñèðîâàíèþ îòäåëüíûõ áþäæåòíûõ ó÷ðåæäåíèé, ìåðîïðèÿòèé èëè âèäîâ ðàñõîäîâ;
ïðè ïåðåäà÷å ñðåäñòâ èç îêðóæíîãî áþäæåòà â ïîðÿäêå è ïî îñíîâàíèÿì, ïðåäóñìîòðåííûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè;
â ñëó÷àå îáðàçîâàíèÿ â õîäå èñïîëíåíèÿ ãîðîäñêîãî áþäæåòà íà 2004 ãîä ýêîíîìèè ïî îòäåëüíûì ñòàòüÿì ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè;
ïóòåì óìåíüøåíèÿ àññèãíîâàíèé íà ñóììó, èçðàñõîäîâàííóþ ïîëó÷àòåëÿìè áþäæåòíûõ ñðåäñòâ íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå ïî ïðåäïèñàíèÿì êîíòðîëèðóþùèõ îðãàíîâ;
â ñëó÷àå îáðàùåíèÿ âçûñêàíèÿ íà ñðåäñòâà ãîðîäñêîãî áþäæåòà ïî äåíåæíûì îáÿçàòåëüñòâàì ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ íà îñíîâàíèè èñïîëíèòåëüíûõ ëèñòîâ ñóäåáíûõ îðãàíîâ;
â èíûõ ñëó÷àÿõ, óñòàíîâëåííûõ áþäæåòíûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è àâòîíîìíîãî îêðóãà.
26. Àäìèíèñòðàöèÿ ãîðîäà íå âïðàâå ïðèíèìàòü â 2004 ãîäó ðåøåíèÿ, ïðèâîäÿùèå ê óâåëè÷åíèþ ÷èñëåííîñòè ìóíèöèïàëüíûõ ñëóæàùèõ è ðàáîòíèêîâ áþäæåòíîé ñôåðû ñâåðõ ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ íà èõ ñîäåðæàíèå.
27. Óñòàíîâèòü, ÷òî ñðåäñòâà, ïîëó÷åííûå ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç ãîðîäñêîãî áþäæåòà, îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ó÷èòûâàþòñÿ íà ñ÷åòàõ, îòêðûòûõ èìè â îðãàíå, èñïîëíÿþùåì ãîðîäñêîé áþäæåò, è ðàñõîäóþòñÿ ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç ãîðîäñêîãî áþäæåòà, â ñîîòâåòñòâèè ñî ñìåòàìè äîõîäîâ è ðàñõîäîâ, â ïîðÿäêå, îïðåäåëÿåìîì Àäìèíèñòðàöèåé ãîðîäà, â ïðåäåëàõ îñòàòêîâ ñðåäñòâ íà èõ ëèöåâûõ ñ÷åòàõ.
Óñòàíîâèòü, ÷òî ñðåäñòâà, ïîëó÷åííûå îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, íå ìîãóò íàïðàâëÿòüñÿ ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç ãîðîäñêîãî áþäæåòà, íà ñîçäàíèå äðóãèõ íåêîììåð÷åñêèõ îðãàíèçàöèé.
Óñòàíîâèòü, ÷òî ñðåäñòâà, ïîëó÷åííûå ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç ãîðîäñêîãî áþäæåòà, îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè è íåèñïîëüçîâàííûå ïî ñîñòîÿíèþ íà 31 äåêàáðÿ 2003 ãîäà, çà÷èñëÿþòñÿ íà âíîâü îòêðûâàåìûå ëèöåâûå ñ÷åòà è ðàñõîäóþòñÿ ïî îòäåëüíîé ñìåòå äîõîäîâ è ðàñõîäîâ.
28. Óñòàíîâèòü îáúåì ðåçåðâíîãî ôîíäà íà 2004 ãîä â ñóììå 16743,0 òûñ. ðóáëåé. Ïîðÿäîê èñïîëüçîâàíèÿ ñðåäñòâ ðåçåðâíîãî ôîíäà óñòàíàâëèâàåòñÿ íîðìàòèâíûì ïðàâîâûì àêòîì Àäìèíèñòðàöèè ãîðîäà.
29. Îðãàí èñïîëíèòåëüíîé âëàñòè âïðàâå ïðîèçâîäèòü çà÷åò âñòðå÷íûõ òðåáîâàíèé ìåæäó ãîðîäñêèì áþäæåòîì è áþäæåòîïîëó÷àòåëåì ïî ïðåäîñòàâëåííûì ãàðàíòèéíûì îáÿçàòåëüñòâàì è áþäæåòíûì êðåäèòàì.
30. Óñòàíîâèòü, ÷òî îáðàùåíèå âçûñêàíèÿ íà ñðåäñòâà ãîðîäñêîãî áþäæåòà ïî äåíåæíûì îáÿçàòåëüñòâàì ïîëó÷àòåëåé ñðåäñòâ ãîðîäñêîãî áþäæåòà îñóùåñòâëÿåòñÿ íà îñíîâàíèè èñïîëíèòåëüíûõ ëèñòîâ ñóäåáíûõ îðãàíîâ ñî ñ÷åòîâ äîëæíèêîâ, îòêðûòûõ â ó÷ðåæäåíèÿõ áàíêà Ðîññèéñêîé Ôåäåðàöèè è (èëè) êðåäèòíûõ îðãàíèçàöèÿõ, à òàêæå ñ èõ ëèöåâûõ ñ÷åòîâ, îòêðûòûõ â îðãàíå, èñïîëíÿþùåì ãîðîäñêîé áþäæåò, èñêëþ÷èòåëüíî â ïðåäåëàõ öåëåâûõ íàçíà÷åíèé â ñîîòâåòñòâèè ñ âåäîìñòâåííîé, ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé êëàññèôèêàöèÿìè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè.
Âçûñêàíèå ñðåäñòâ ïî äåíåæíûì îáÿçàòåëüñòâàì ïîëó÷àòåëåé ñðåäñòâ ãîðîäñêîãî áþäæåòà, ïîäëåæàùèì èñïîëíåíèþ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, ñ ëèöåâûõ ñ÷åòîâ, îòêðûòûõ èìè â îðãàíå, èñïîëíÿþùåì ãîðîäñêîé áþäæåò, ïðîèçâîäèòñÿ îðãàíîì, èñïîëíÿþùèì ãîðîäñêîé áþäæåò, â ñîîòâåòñòâèè ñ ïðåäúÿâëåííûìè èì èñïîëíèòåëüíûìè ëèñòàìè ñóäåáíûõ îðãàíîâ è íà îñíîâàíèè ðàñ÷åòíûõ äîêóìåíòîâ ïîëó÷àòåëåé ñðåäñòâ ãîðîäñêîãî áþäæåòà èñêëþ÷èòåëüíî â ïðåäåëàõ öåëåâûõ íàçíà÷åíèé â ñîîòâåòñòâèè ñ âåäîìñòâåííîé, ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé êëàññèôèêàöèÿìè ðàñõîäîâ ãîðîäñêîãî áþäæåòà.
 ñëó÷àå íåäîñòàòî÷íîñòè ñðåäñòâ íà ýòè öåëè íà ëèöåâûõ ñ÷åòàõ äîëæíèêîâ ãëàâíûé ðàñïîðÿäèòåëü ñðåäñòâ ãîðîäñêîãî áþäæåòà, â âåäåíèè êîòîðîãî íàõîäèòñÿ äîëæíèê, íåñåò ñóáñèäèàðíóþ îòâåòñòâåííîñòü çà èñïîëíåíèå ñóäåáíûõ ðåøåíèé â ïðåäåëàõ ïðåäóñìîòðåííûõ åìó àññèãíîâàíèé â ïîðÿäêå, óñòàíîâëåííîì íîðìàòèâíûì ïðàâîâûì àêòîì Àäìèíèñòðàöèè ãîðîäà.
31. Àäìèíèñòðàöèÿ ãîðîäà:
ïðîâîäèò ïîëíóþ èíâåíòàðèçàöèþ çàäîëæåííîñòè þðèäè÷åñêèõ ëèö ïåðåä ãîðîäñêèì áþäæåòîì ïî áþäæåòíûì êðåäèòàì (îñíîâíîé äîëã, ïðîöåíòû çà ïîëüçîâàíèå, ïåíè, øòðàôû) ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2004 ãîäà;
îïðåäåëÿåò íà îñíîâå ïðîâåäåííîé ïîëíîé èíâåíòàðèçàöèè çàäîëæåííîñòè îáúåì áåçíàäåæíîé ê âçûñêàíèþ çàäîëæåííîñòè ïî áþäæåòíûì êðåäèòàì, ïðåäîñòàâëåííûì çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2004 ãîäà.
Óñòàíîâèòü, ÷òî çàäîëæåííîñòü, ÷èñëÿùàÿñÿ çà þðèäè÷åñêèìè ëèöàìè ïî áþäæåòíûì êðåäèòàì, ïðåäîñòàâëåííûì çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2004 ãîäà, âçûñêàíèå êîòîðîé îêàçàëîñü íåâîçìîæíûì â ñèëó ïðè÷èí ýêîíîìè÷åñêîãî, ñîöèàëüíîãî è þðèäè÷åñêîãî õàðàêòåðà, ïðèçíàåòñÿ áåçíàäåæíîé è ñïèñûâàåòñÿ ðåøåíèåì Ãîðîäñêîé Äóìû.
32. Óñòàíîâèòü, ÷òî çà íàðóøåíèå áþäæåòíîãî çàêîíîäàòåëüñòâà ïîëó÷àòåëÿìè ñðåäñòâ ãîðîäñêîãî áþäæåòà îðãàí, èñïîëíÿþùèé ãîðîäñêîé áþäæåò, ïðèìåíÿåò ê íàðóøèòåëÿì ìåðû ïðèíóæäåíèÿ, óñòàíîâëåííûå Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè.
33. Ñîõðàíèòü â 2004 ãîäó êîìïåíñàöèîííûå âûïëàòû ðàáîòíèêàì áþäæåòíîé ñôåðû, â òîì ÷èñëå ôèíàíñèðóåìûõ èç ôåäåðàëüíîãî áþäæåòà òåððèòîðèàëüíûõ ôåäåðàëüíûõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè.
34. Ñîõðàíèòü â 2004 ãîäó êîìïåíñàöèîííûå âûïëàòû ê ïåíñèÿì íåðàáîòàþùèì ïåíñèîíåðàì, ïðîæèâàþùèì íà òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ è ïðîðàáîòàâøèì íà ïðåäïðèÿòèÿõ, â ó÷ðåæäåíèÿõ è îðãàíèçàöèÿõ, ðàñïîëîæåííûõ íà òåððèòîðèè ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà, áîëåå 15 êàëåíäàðíûõ ëåò, à èíâàëèäàì - íå ìåíåå 10 êàëåíäàðíûõ ëåò.
35. Ïðîèçâîäèòü äîïëàòû ê ãîñóäàðñòâåííûì ïåíñèÿì â ðàçìåðå 50% äëÿ ëèö, óêàçàííûõ â ïóíêòå 34 íàñòîÿùåãî ðåøåíèÿ, â ñëó÷àå èõ âûåçäà íà ïîñòîÿííîå ìåñòî æèòåëüñòâà çà ïðåäåëû àâòîíîìíîãî îêðóãà.
36. Ïîðÿäîê ðåàëèçàöèè ïóíêòîâ 33, 34, 35 íàñòîÿùåãî ðåøåíèÿ óñòàíàâëèâàåòñÿ íîðìàòèâíî-ïðàâîâûìè àêòàìè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäà.
37. Àäìèíèñòðàöèè ãîðîäà, åå ñòðóêòóðíûì ïîäðàçäåëåíèÿì â öåëÿõ ðàöèîíàëüíîãî èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ è ñîöèàëüíîé çàùèòû íàñåëåíèÿ ãîðîäà îáåñïå÷èòü êîíòðîëü çà ïðèìåíåíèåì òàðèôîâ è íàäáàâîê çà ïðîäóêöèþ, òîâàðû è óñëóãè â ñîîòâåòñòâèè ñ ïåðå÷íåì, îïðåäåëåííûì Ïðàâèòåëüñòâîì ÐÔ.
38. Íîðìàòèâíûå ïðàâîâûå àêòû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä ïîäëåæàò ïðèâåäåíèþ â ñîîòâåòñòâèå ñ íàñòîÿùèì ðåøåíèåì â äâóõìåñÿ÷íûé ñðîê ñ ìîìåíòà âñòóïëåíèÿ åãî â ñèëó.
39. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñ 1 ÿíâàðÿ 2004 ãîäà.
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ
ãîðîä Ñàëåõàðä
À.Ì.ÑÏÈÐÈÍ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 25 äåêàáðÿ 2003 ã. N 39
ÎÁÚÅÌ
ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ Â 2004 ÃÎÄÓ
(â ðåä. ðåøåíèÿ Ãîðîäñêîé Äóìû ÌÎ ãîðîä Ñàëåõàðä
îò 10.03.2004 N 2)
â òûñ. ðóá.
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¦ ¦ãîä, è ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ¦ ¦
¦ ¦ëåò) ¦ ¦
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¦ ¦ÈËÈ ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ¦ ¦
¦ ¦ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÈËÈ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
+-------------+----------------------------------------+---------+
¦ 2010100 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ¦ 3500,0¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+-------------+----------------------------------------+---------+
¦ 2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 28210,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+-------------+----------------------------------------+---------+
¦ 2011000 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 1233,0¦
+-------------+----------------------------------------+---------+
¦ 2012000 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, ¦ 470,0¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦
+-------------+----------------------------------------+---------+
¦ 2070000 ¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 4413,0¦
+-------------+----------------------------------------+---------+
¦ 2070300 ¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, ¦ 4312,0¦
¦ ¦âêëþ÷àÿ øòðàôû çà íàðóøåíèå ïðàâèë ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦
+-------------+----------------------------------------+---------+
¦ 2070400 ¦Ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ¦ 101,0¦
¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé è íåäîñòà÷å ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦
+-------------+----------------------------------------+---------+
¦ 2090000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 5409,0¦
+-------------+----------------------------------------+---------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦2080177,0¦
+-------------+----------------------------------------+---------+
¦ 3000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 211663,0¦
+-------------+----------------------------------------+---------+
¦ 3020000 ¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 211663,0¦
+-------------+----------------------------------------+---------+
¦ 3020100 ¦Äîòàöèè äðóãèì áþäæåòàì áþäæåòíîé ¦ 120759,0¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------------+----------------------------------------+---------+
¦ 3020200 ¦Ñóáâåíöèè äðóãèì áþäæåòàì áþäæåòíîé ¦ 87752,0¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------------+----------------------------------------+---------+
¦ 3020400 ¦Ñóáñèäèè äðóãèì áþäæåòàì áþäæåòíîé ¦ 3152,0¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------------+----------------------------------------+---------+
¦ 5000000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 29694,0¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+-------------+----------------------------------------+---------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦2321534,0¦
L-------------+----------------------------------------+----------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 25 äåêàáðÿ 2003 ã. N 39
ÏÅÐÅ×ÅÍÜ
ÂÈÄΠÒÐÀÄÈÖÈÎÍÍÎÉ ÕÎÇßÉÑÒÂÅÍÍÎÉ ÄÅßÒÅËÜÍÎÑÒÈ
1. Îëåíåâîäñòâî è ïðîäóêòû åãî ïåðåðàáîòêè.
2. Äîáû÷à, ïåðåðàáîòêà è ðåàëèçàöèÿ ðûáû è ðûáîïðîäóêòîâ.
3. Îõîòîïðîìûñåë è èçäåëèÿ åãî ïåðåðàáîòêè.
4. Çâåðîâîäñòâî è ïðîäóêòû åãî ïåðåðàáîòêè.
5. Ñáîð, ïåðåðàáîòêà è ðåàëèçàöèÿ äèêîðîñîâ.
6. Ïðîèçâîäñòâî òîâàðîâ íàðîäíûõ õóäîæåñòâåííûõ ïðîìûñëîâ (èçäåëèÿ èç ìåõà, êîñòè è äåðåâà).
7. Èçãîòîâëåíèå íàöèîíàëüíîé îäåæäû, ÷óìîâ è îáîðóäîâàíèÿ ê íèì, òðàíñïîðòíûõ ìåñòíûõ ñðåäñòâ (íàðòû, óïðÿæü è äðóãèå ïðèíàäëåæíîñòè).
8. Èçãîòîâëåíèå è ðåàëèçàöèÿ òàêñèäåðìèè (÷ó÷åëà ïòèö, çâåðåé, ðûá è ïðî÷èõ).
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 25 äåêàáðÿ 2003 ã. N 39
ÐÀÑÕÎÄÛ
ÏÎ ÁÞÄÆÅÒÓ Ã. ÑÀËÅÕÀÐÄÀ ÍÀ 2004 ÃÎÄ
(â ðåä. ðåøåíèÿ Ãîðîäñêîé Äóìû ÌÎ ãîðîä Ñàëåõàðä
îò 10.03.2004 N 2)
â òûñ. ðóá.
-----T----T----------------------T---------T---------------------¬
¦Ðàç-¦Ïîä-¦ Íàèìåíîâàíèå ðàçäåëà ¦ Áþäæåò ¦  òîì ÷èñëå ¦
¦äåë ¦ðàç-¦ ¦ ã. +---------T-----------+
¦ ¦äåë ¦ ¦ÑàëåõàðäঠÒåêóùèå ¦Êàïèòàëüíûå¦
¦ ¦ ¦ ¦ íà 2004 ¦ ðàñõîäû ¦ ðàñõîäû ¦
¦ ¦ ¦ ¦ ãîä ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+----+----------------------+---------+---------+-----------+
¦ 01 ¦ 00 ¦Ãîñóäàðñòâåííîå ¦ 130696,0¦ 128996,0¦ 1700,0¦
¦ ¦ ¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 01 ¦ 06 ¦1. Ôóíêöèîíèðîâàíèå ¦ 1227,0¦ 1129,0¦ 98,0¦
¦ ¦ ¦ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 01 ¦ 06 ¦2. Ôóíêöèîíèðîâàíèå ¦ 129469,0¦ 127867,0¦ 1602,0¦
¦ ¦ ¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 05 ¦ 00 ¦Ïðàâîîõðàíèòåëüíàÿ ¦ 84510,0¦ 84010,0¦ 500,0¦
¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 05 ¦ 01 ¦1. Îòäåë âíóòðåííèõ ¦ 84000,0¦ 83500,0¦ 500,0¦
¦ ¦ ¦äåë ã. Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 05 ¦ 01 ¦2. ËÎÂÄ ¦ 10,0¦ 10,0¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 05 ¦ 01 ¦3. Ïðîãðàììà ¦ 500,0¦ 500,0¦ ¦
¦ ¦ ¦ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦è ïðîôèëàêòèêå ¦ ¦ ¦ ¦
¦ ¦ ¦áåçíàäçîðíîñòè äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 07 ¦ 00 ¦Ïðîìûøëåííîñòü, ¦ 245062,0¦ 9562,0¦ 235500,0¦
¦ ¦ ¦ýíåðãåòèêà, ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 07 ¦ 07 ¦1. Ãîñêàïâëîæåíèÿ ¦ 183000,0¦ ¦ 183000,0¦
+----+----+----------------------+---------+---------+-----------+
¦ ¦ ¦1.1. Ãîñêàïâëîæåíèÿ ¦ 169000,0¦ ¦ 169000,0¦
+----+----+----------------------+---------+---------+-----------+
¦ ¦ ¦1.2. Ñìåòà ñîäåðæàíèÿ ¦ 14000,0¦ ¦ 14000,0¦
+----+----+----------------------+---------+---------+-----------+
¦ 07 ¦ 07 ¦2. Äîëåâîå ó÷àñòèå â ¦ 500,0¦ ¦ 500,0¦
¦ ¦ ¦óñòàâíîì êàïèòàëå ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 07 ¦ 07 ¦3. Ïðîãðàììà "Æèëèùå" ¦ 18000,0¦ ¦ 18000,0¦
¦ ¦ ¦íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 07 ¦ 07 ¦4. Ïðîãðàììà ¦ 1000,0¦ ¦ 1000,0¦
¦ ¦ ¦"Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðâîî÷åðåäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ßÍÀΠ⦠¦ ¦ ¦
¦ ¦ ¦ñåëüñêîé ìåñòíîñòè" ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 07 ¦ 07 ¦5. Ñóáâåíöèè íà ¦ 33000,0¦ ¦ 33000,0¦
¦ ¦ ¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦(îáúåêòû, ïåðåäàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦èç òèòóëà îêðóæíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 07 ¦ 05 ¦6. Âîçìåùåíèå ¦ 58,0¦ 58,0¦ ¦
¦ ¦ ¦òðàíñïîðòíûõ ðàñõîäîâ,¦ ¦ ¦ ¦
¦ ¦ ¦íà÷èíàÿ ñ 11 êì ïóòè ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 07 ¦ 05 ¦7. Äîòàöèÿ íà õëåá ¦ 3053,0¦ 3053,0¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 07 ¦ 05 ¦8. Ðîñáûòñîþç, âñåãî ¦ 1300,0¦ 1300,0¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ ¦ ¦8.1. ÌÓÏ "Ñòèëü" - ¦ 1300,0¦ 1300,0¦ ¦
¦ ¦ ¦âîçìåùåíèå ñåâåðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ëüãîò ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 07 ¦ 01 ¦9. Âîçìåùåíèå óáûòêîâ ¦ 5151,0¦ 5151,0¦ ¦
¦ ¦ ¦îò ðåàëèçàöèè òîïëèâà ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 08 ¦ 00 ¦Ñåëüñêîå õîçÿéñòâî ¦ 19196,0¦ 19196,0¦ ¦
¦ ¦ ¦è ðûáîëîâñòâî ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 08 ¦ 01 ¦1. Äîòàöèÿ ¦ 3108,0¦ 3108,0¦ ¦
¦ ¦ ¦íà æèâîòíîâîä÷åñêóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäóêöèþ ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 08 ¦ 02 ¦2. Îò÷èñëåíèÿ ¦ 11725,0¦ 11725,0¦ ¦
¦ ¦ ¦îò çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 08 ¦ 04 ¦3. Ãîñóäàðñòâåííàÿ ¦ 700,0¦ 700,0¦ ¦
¦ ¦ ¦ïîääåðæêà ðûáîëîâñòâà ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 08 ¦ 05 ¦4. Âåòåðèíàðèÿ ¦ 3663,0¦ 3663,0¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 10 ¦ 00 ¦Òðàíñïîðò, äîðîæíîå ¦ 45238,0¦ 45238,0¦ ¦
¦ ¦ ¦õîçÿéñòâî, ñâÿçü ¦ ¦ ¦ ¦
¦ ¦ ¦è èíôîðìàòèêà ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 10 ¦ 01 ¦1. Óáûòêè îò ¦ 39738,0¦ 39738,0¦ ¦
¦ ¦ ¦ïàññàæèðñêèõ ïåðåâîçîê¦ ¦ ¦ ¦
¦ ¦ ¦íà ãîðîäñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦òðàíñïîðòå ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 10 ¦ 06 ¦2. Óáûòêè ïî÷òîâîé ¦ 5500,0¦ 5500,0¦ ¦
¦ ¦ ¦ñâÿçè ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 11 ¦ 00 ¦Ðàçâèòå ðûíî÷íîé ¦ 690,0¦ 690,0¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 11 ¦ 01 ¦Ïðîãðàììà ¦ 690,0¦ 690,0¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦â ßÍÀÎ íà 2002 - 2004 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 12 ¦ 00 ¦Æèëèùíî-êîììóíàëüíîå ¦ 696382,0¦ 530378,0¦ 166004,0¦
¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ ¦ 01 ¦Æèëèùíîå õîçÿéñòâî, ¦ 169318,0¦ 111098,0¦ 58220,0¦
¦ ¦ ¦âñåãî ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 12 ¦ 01 ¦1. Êàïðåìîíò æèëôîíäà ¦ 58220,0¦ ¦ 58220,0¦
+----+----+----------------------+---------+---------+-----------+
¦ 12 ¦ 01 ¦2. Ñóáñèäèè äëÿ ¦ 15000,0¦ 15000,0¦ ¦
¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ ¦ ¦3. Ñóáñèäèè íà ¦ 96098,0¦ 96098,0¦ ¦
¦ ¦ ¦âîçìåùåíèå óáûòêîâ ÆÊÕ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ ¦ 02 ¦Êîììóíàëüíîå ¦ 466401,0¦ 361801,0¦ 104600,0¦
¦ ¦ ¦õîçÿéñòâî, âñåãî ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 12 ¦ 02 ¦1. Ïîäãîòîâêà ê çèìå ¦ 93600,0¦ ¦ 93600,0¦
+----+----+----------------------+---------+---------+-----------+
¦ 12 ¦ 02 ¦1.1. Ïîäãîòîâêà ê çèìå¦ 63600,0¦ ¦ 63600,0¦
+----+----+----------------------+---------+---------+-----------+
¦ 12 ¦ 02 ¦1.2. Ïðèîáðåòåíèå ¦ 30000,0¦ ¦ 30000,0¦
¦ ¦ ¦çàï÷àñòåé îò Âÿðòñåëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦Äèçåëü ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 12 ¦ 02 ¦2. Áëàãîóñòðîéñòâî ¦ 79789,0¦ 79789,0¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 12 ¦ 02 ¦3. Ïðèîáðåòåíèå ¦ 11000,0¦ ¦ 11000,0¦
¦ ¦ ¦îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíèêè ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 12 ¦ 02 ¦4. Ñóáñèäèè íà ¦ 282012,0¦ 282012,0¦ ¦
¦ ¦ ¦âîçìåùåíèå óáûòêîâ ÆÊÕ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ ¦ 03 ¦Ïðî÷èå ñòðóêòóðû è ¦ 60663,0¦ 57479,0¦ 3184,0¦
¦ ¦ ¦ìåðîïðèÿòèÿ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà, âñåãî ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 12 ¦ 03 ¦1. ÌÓ "ÓÒÝèÌÐ" - ¦ 4700,0¦ 4700,0¦ ¦
¦ ¦ ¦ñîäåðæàíèå ïî ñìåòå ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 12 ¦ 03 ¦2. ÌÓ "Ñëóæáà ¦ 15940,0¦ 15940,0¦ ¦
¦ ¦ ¦çàêàç÷èêà ÆÊÕ" - ¦ ¦ ¦ ¦
¦ ¦ ¦ñîäåðæàíèå ïî ñìåòå ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 12 ¦ 03 ¦3. Âîçìåùåíèå óáûòêîâ ¦ 26000,0¦ 26000,0¦ ¦
¦ ¦ ¦áàíü ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 12 ¦ 03 ¦4. Âîçìåùåíèå óáûòêîâ ¦ 4639,0¦ 4639,0¦ ¦
¦ ¦ ¦îò îêàçàíèÿ ðèòóàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 12 ¦ 03 ¦5. Ïàñïîðòèçàöèÿ, ¦ 2500,0¦ 2500,0¦ ¦
¦ ¦ ¦ðåãèñòðàöèÿ è îöåíêà ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 12 ¦ 03 ¦6. ÌÓ "Ñëóæáà ¦ 2000,0¦ 2000,0¦ ¦
¦ ¦ ¦çàêàç÷èêà ÆÊÕ" - ¦ ¦ ¦ ¦
¦ ¦ ¦óñëóãè ïî÷òû ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 12 ¦ 03 ¦7. Ïðî÷èé êàïèòàëüíûé ¦ 1684,0¦ ¦ 1684,0¦
¦ ¦ ¦ðåìîíò ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 12 ¦ 03 ¦8. Èíâåíòàðèçàöèÿ ¦ 1500,0¦ 1500,0¦ ¦
¦ ¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 12 ¦ 03 ¦9. ÌÏ "Ïîëÿðíûé êðóã" ¦ 500,0¦ ¦ 500,0¦
¦ ¦ ¦- ïðî÷èé êàïèòàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðåìîíò ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 12 ¦ 03 ¦10. ÌÏ ¦ 500,0¦ ¦ 500,0¦
¦ ¦ ¦"Ñàëåõàðäðåìñòðîé" - ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 12 ¦ 03 ¦11. ÌÏ "Ïîëÿðíûé êðóã"¦ 700,0¦ 200,0¦ 500,0¦
¦ ¦ ¦- ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 13 ¦ 00 ¦Ïðåäóïðåæäåíèå ¦ 56519,0¦ 55969,0¦ 550,0¦
¦ ¦ ¦è ëèêâèäàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñëåäñòâèé ×Ñ ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 13 ¦ 02 ¦1. ÃÎ è ×Ñ ¦ 5123,0¦ 5073,0¦ 50,0¦
+----+----+----------------------+---------+---------+-----------+
¦ 13 ¦ 04 ¦2. Ï×-69 ¦ 51396,0¦ 50896,0¦ 500,0¦
+----+----+----------------------+---------+---------+-----------+
¦ 14 ¦ 00 ¦Îáðàçîâàíèå ¦ 515048,0¦ 471310,0¦ 43738,0¦
+----+----+----------------------+---------+---------+-----------+
¦ 14 ¦ 01 ¦1. Äîøêîëüíîå ¦ 158122,0¦ 138628,0¦ 19494,0¦
¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 14 ¦ 02 ¦2. Îáùåå îáðàçîâàíèå ¦ 298500,0¦ 277403,0¦ 21097,0¦
+----+----+----------------------+---------+---------+-----------+
¦ 14 ¦ 02 ¦2.1. Óïðàâëåíèå ¦ 186522,0¦ 170806,0¦ 15716,0¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 14 ¦ 02 ¦2.2. ÌÎÓ "Ãèìíàçèÿ" ¦ 45060,0¦ 40945,0¦ 4115,0¦
+----+----+----------------------+---------+---------+-----------+
¦ 14 ¦ 02 ¦2.3. ÌÓÄÎÄ "Äåòñêàÿ ¦ 14490,0¦ 14144,0¦ 346,0¦
¦ ¦ ¦øêîëà èñêóññòâ" ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 14 ¦ 02 ¦2.4. ÌÓÄÎÄ "ÄÞÑØ" ¦ 4679,0¦ 4329,0¦ 350,0¦
+----+----+----------------------+---------+---------+-----------+
¦ 14 ¦ 02 ¦2.5. ÌÎÓÄÎÄ "ÑÄÞØÎÐ" ¦ 11109,0¦ 11039,0¦ 70,0¦
+----+----+----------------------+---------+---------+-----------+
¦ 14 ¦ 02 ¦2.6. ÌÎÓ "Ñðåäíÿÿ ¦ 36640,0¦ 36140,0¦ 500,0¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦øêîëà N 2" ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 14 ¦ 05 ¦3.1. Ñóáâåíöèÿ íà ¦ 1187,0¦ 1187,0¦ ¦
¦ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèö. ñëóæàùèõ ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 14 ¦ 05 ¦3.2. Ñóáâåíöèè íà ¦ 8212,0¦ 8212,0¦ ¦
¦ ¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 14 ¦ 07 ¦4. Ïðî÷èå ðàñõîäû ¦ 49027,0¦ 45880,0¦ 3147,0¦
¦ ¦ ¦â îáëàñòè îáðàçîâàíèÿ,¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 14 ¦ 07 ¦4.1. ÌÎÓ "Ìåæøêîëüíûé ¦ 14446,0¦ 14296,0¦ 150,0¦
¦ ¦ ¦ó÷åáíûé êîìáèíàò" ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 14 ¦ 07 ¦4.2. Óïðàâëåíèå ¦ 30394,0¦ 27397,0¦ 2997,0¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 14 ¦ 07 ¦4.3. ÌÎÓ "Ñðåäíÿÿ ¦ 115,0¦ 115,0¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦øêîëà N 2" ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 14 ¦ 07 ¦4.4. ÌÎÓ "Ãèìíàçèÿ" ¦ 127,0¦ 127,0¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 14 ¦ 07 ¦4.5. ÌÎÓÄÎÄ "ÑÄÞØÎÐ" ¦ 18,0¦ 18,0¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 14 ¦ 07 ¦4.6. ÌÓÄÎÄ "ÄÞÑØ" ¦ 21,0¦ 21,0¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 14 ¦ 07 ¦4.7. ÌÓÄÎÄ "ÄØÈ" ¦ 66,0¦ 66,0¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 14 ¦ 07 ¦4.8. Ïðîãðàììà "Ìåðû ¦ 3840,0¦ 3840,0¦ ¦
¦ ¦ ¦ïî ñîçäàíèþ óñëîâèé ¦ ¦ ¦ ¦
¦ ¦ ¦äëÿ ðàçâèòèÿ ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ â ßÍÀÎ äî ¦ ¦ ¦ ¦
¦ ¦ ¦2005 ãîäà" ïî ðàçâèòèþ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 15 ¦ 00 ¦Êóëüòóðà, èñêóññòâî ¦ 25293,0¦ 22225,0¦ 3068,0¦
¦ ¦ ¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 15 ¦ 01 ¦1. ÌÓ "ÎÓÊèÑ" ¦ 13599,0¦ 11331,0¦ 2268,0¦
+----+----+----------------------+---------+---------+-----------+
¦ 15 ¦ 01 ¦2. ÌÓ "Öåíòðàëüíàÿ ¦ 8998,0¦ 8198,0¦ 800,0¦
¦ ¦ ¦áèáëèîòå÷íàÿ ñèñòåìà" ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 15 ¦ 03 ¦3. Ïðîãðàììà "Êóëüòóðঠ210,0¦ 210,0¦ ¦
¦ ¦ ¦ßìàëà" ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 15 ¦ 03 ¦4. Ïðîãðàììà ¦ 2486,0¦ 2486,0¦ ¦
¦ ¦ ¦êóëüòóðíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 16 ¦ 00 ¦Ñðåäñòâà ìàññîâîé ¦ 22301,0¦ 22291,0¦ 5305,0¦
¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 16 ¦ 01 ¦1. ÌÓÈÏ "Ñåâåðíûé ¦ 16389,0¦ 16379,0¦ 5305,0¦
¦ ¦ ¦âåòåð" ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 16 ¦ 02 ¦2. ÌÓ "Ðåäàêöèÿ ãàçåòû¦ 5912,0¦ 5912,0¦ ¦
¦ ¦ ¦"Ïîëÿðíûé êðóã" ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 17 ¦ 00 ¦Çäðàâîîõðàíåíèå ¦ 108246,0¦ 107246,0¦ 1000,0¦
¦ ¦ ¦è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 17 ¦ 01 ¦1. Âçíîñû â ÔÎÌÑ çà ¦ 7966,0¦ 7966,0¦ ¦
¦ ¦ ¦íåðàáîòàþùåå íàñåëåíèå¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 17 ¦ 03 ¦2. ÌÓ "ÎÓÊèÑ" ¦ 47899,0¦ 47399,0¦ 500,0¦
+----+----+----------------------+---------+---------+-----------+
¦ ¦ ¦3. ÌÓ "Ëåäîâûé äâîðåö"¦ 50641,0¦ 50141,0¦ 500,0¦
+----+----+----------------------+---------+---------+-----------+
¦ ¦ ¦4. Ïðîãðàììà ïî ñïîðòó¦ 1740,0¦ 1740,0¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 18 ¦ 00 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 357948,0¦ 356930,0¦ 1018,0¦
+----+----+----------------------+---------+---------+-----------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 18 ¦ 01 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 26614,0¦ 25596,0¦ 1018,0¦
¦ ¦ ¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦
¦ ¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 18 ¦ 01 ¦1. ÌÑÐÖÍ "Äîâåðèå" ¦ 11864,0¦ 11633,0¦ 231,0¦
+----+----+----------------------+---------+---------+-----------+
¦ 18 ¦ 01 ¦2. Ïåðâè÷íîå áþðî ¦ 2715,0¦ 2515,0¦ 200,0¦
¦ ¦ ¦ìåäèêî-ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ýêñïåðòèçû ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 18 ¦ 01 ¦3. Öåíòðàëèçîâàííàÿ ¦ 2664,0¦ 2516,0¦ 148,0¦
¦ ¦ ¦áóõãàëòåðèÿ ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 18 ¦ 01 ¦4. ÌÓ "Öåíòð ¦ 8670,0¦ 8231,0¦ 439,0¦
¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèþ" ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 18 ¦ 01 ¦5. Ñîâåò âåòåðàíîâ ¦ 701,0¦ 701,0¦ 0,0¦
+----+----+----------------------+---------+---------+-----------+
¦ 18 ¦ 02 ¦Ñîöèàëüíàÿ ïîìîùü ¦ 250833,0¦ 250833,0¦ 0,0¦
+----+----+----------------------+---------+---------+-----------+
¦ 18 ¦ 02 ¦1. Êîìïåíñàöèîííûå ¦ 172868,0¦ 172868,0¦ 0,0¦
¦ ¦ ¦âûïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 18 ¦ 02 ¦2. Êîìïåíñàöèîííûå ¦ 72000,0¦ 72000,0¦ 0,0¦
¦ ¦ ¦âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦íåðàáîòàþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ïåíñèîíåðàì è ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäàì ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 18 ¦ 02 ¦3. Ëåòíèé îòäûõ äåòåé ¦ 3390,0¦ 3390,0¦ 0,0¦
¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 18 ¦ 02 ¦4. Ñóáâåíöèè íà ¦ 2575,0¦ 2575,0¦ 0,0¦
¦ ¦ ¦îðãàíèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 18 ¦ 03 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1500,0¦ 1500,0¦ 0,0¦
+----+----+----------------------+---------+---------+-----------+
¦ 18 ¦ 03 ¦Ïðîãðàììà "Ìîëîäåæü" ¦ 1500,0¦ 1500,0¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 18 ¦ 06 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 75156,0¦ 75156,0¦ 0,0¦
¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 18 ¦ 06 ¦1. Ïðîãðàììà "Äåòè ¦ 300,0¦ 300,0¦ 0,0¦
¦ ¦ ¦ßìàëà" ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 18 ¦ 06 ¦2. Ïðîãðàììà "Ìîëîäåæü¦ 380,0¦ 380,0¦ 0,0¦
¦ ¦ ¦ßìàëà" ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
èìååòñÿ â âèäó îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Ìîëîäåæü ßìàëà"
(2004 - 2006 ãîäû)".
------------------------------------------------------------------
+----+----+----------------------+---------+---------+-----------+
¦ 18 ¦ 06 ¦3. Ôîíä ñîöèàëüíîé ¦ 60658,0¦ 60658,0¦ 0,0¦
¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 18 ¦ 06 ¦4. Ïðîãðàììà ¦ 830,0¦ 830,0¦ 0,0¦
¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà ¦ ¦ ¦ ¦
¦ ¦ ¦è ðåàáèëèòàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäîâ" ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 18 ¦ 06 ¦5. Ôåäåðàëüíûé çàêîí ¦ 2741,0¦ 2741,0¦ 0,0¦
¦ ¦ ¦"Ñîöèàëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦çàùèòà èíâàëèäîâ" ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 18 ¦ 06 ¦6. Âîçìåùåíèå ëüãîò ¦ 411,0¦ 411,0¦ 0,0¦
¦ ¦ ¦÷åðíîáûëüöàì ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 18 ¦ 06 ¦7. Ñóáâåíöèè íà ¦ 4662,0¦ 4662,0¦ 0,0¦
¦ ¦ ¦ðåàëèçàöèþ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàçäíîâàíèÿ 60-é ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäîâùèíû Ïîáåäû â ÂΦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 18 ¦ 06 ¦8. Ñóáâåíöèÿ íà ¦ 5174,0¦ 5174,0¦ 0,0¦
¦ ¦ ¦âîçìåùåíèå ëüãîò ÆÊÓ ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 18 ¦ 07 ¦Ïîñîáèÿ ãðæäàíàì, ¦ 3845,0¦ 3845,0¦ 0,0¦
¦ ¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 19 ¦ 00 ¦Îáñëóæèâàíèå ¦ 176294,0¦ 176294,0¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîãî äîëãঠ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 23 ¦ 00 ¦Ìîáèëèçàöèîííàÿ ¦ 537,0¦ 537,0¦ ¦
¦ ¦ ¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 30 ¦ 00 ¦Ïðî÷èå ðàñõîäû, âñåãî ¦ 40266,0¦ 38577,0¦ 1689,0¦
+----+----+----------------------+---------+---------+-----------+
¦ 30 ¦ 01 ¦Ðåçåðâíûé ôîíä ¦ 16743,0¦ 16743,0¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 30 ¦ 02 ¦Ïðîâåäåíèå âûáîðîâ ¦ 1360,0¦ 1360,0¦ ¦
¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 30 ¦ 02 ¦Ñîäåðæàíèå ¦ 2262,0¦ 2262,0¦ ¦
¦ ¦ ¦èçáèðàòåëüíîé êîìèññèè¦ ¦ ¦ ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 30 ¦ 04 ¦Ïðî÷èå ðàñõîäû, ¦ 19901,0¦ 18212,0¦ 1689,0¦
¦ ¦ ¦íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦
¦ ¦ ¦ïîäðàçäåëåíèÿì, âñåãî ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 30 ¦ 04 ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 30 ¦ 04 ¦1. Âûåçä èç ðàéîíîâ ¦ 100,0¦ 100,0¦ ¦
¦ ¦ ¦Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 30 ¦ 04 ¦2. Ðàñõîäû ¦ 5000,0¦ 5000,0¦ ¦
¦ ¦ ¦íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦Ìåæðàéîííîé èíñïåêöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ÌÍÑ Ðîññèè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦êðóïíåéøèì ¦ ¦ ¦ ¦
¦ ¦ ¦íàëîãîïëàòåëüùèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ßÍÀÎ ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 30 ¦ 04 ¦3. Ñîäåðæàíèå è ðåìîíò¦ 3900,0¦ 2615,0¦ 1285,0¦
¦ ¦ ¦àðõèòåêòóðíî- ¦ ¦ ¦ ¦
¦ ¦ ¦èñòîðè÷åñêèõ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Ñàëåõàðäà (õðàì ¦ ¦ ¦ ¦
¦ ¦ ¦Ïåòðà è Ïàâëà) ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 30 ¦ 04 ¦4. Ó÷ðåæäåíèå þñòèöèè ¦ 300,0¦ 300,0¦ ¦
¦ ¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ðåãèñòðàöèè ïðàâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦íåäâèæèìîå èìóùåñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦è ñäåëîê ñ íèì íà ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè ßÍÀÎ ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 30 ¦ 04 ¦5. ÌÐÎ "Ìàóëþä" ¦ 500,0¦ 500,0¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 30 ¦ 04 ¦6. Ïðîêóðàòóðà ¦ 300,0¦ 150,0¦ 150,0¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 30 ¦ 04 ¦7. Ãîðîäñêîé ñóä ¦ 400,0¦ 400,0¦ 0,0¦
+----+----+----------------------+---------+---------+-----------+
¦ 30 ¦ 04 ¦8. Ïðåìèè Ìýðà ¦ 100,0¦ 100,0¦ ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 30 ¦ 04 ¦9. Îêðóæíàÿ öåëåâàÿ ¦ 280,0¦ 280,0¦ ¦
¦ ¦ ¦Ïðîãðàììà ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ßÍÀÎ íà 2004 - 2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 30 ¦ 04 ¦10. Âîåííûé ¦ 5454,0¦ 5200,0¦ 254,0¦
¦ ¦ ¦êîìèññàðèàò ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 30 ¦ 04 ¦11. Îêðóæíàÿ öåëåâàÿ ¦ 838,0¦ 838,0¦ ¦
¦ ¦ ¦Ïðîãðàììà "Êóëüòóðà, ¦ ¦ ¦ ¦
¦ ¦ ¦ÿçûê, òðàäèöèîííûé ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàç æèçíè êîðåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñåâåðà ßÍÀÎ íà 2003 - ¦ ¦ ¦ ¦
¦ ¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 30 ¦ 04 ¦12. Îêðóæíàÿ öåëåâàÿ ¦ 100,0¦ 100,0¦ ¦
¦ ¦ ¦Ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ðåãèîíàëüíîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàòèñòèêè â ßÍÀÎ íà ¦ ¦ ¦ ¦
¦ ¦ ¦2002 - 2005 ãîäû" ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ 30 ¦ 04 ¦13. Îêðóæíàÿ öåëåâàÿ ¦ 2629,0¦ 2629,0¦ ¦
¦ ¦ ¦Ïðîãðàììà "Êîìïëåêñíûå¦ ¦ ¦ ¦
¦ ¦ ¦ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦
¦ ¦ ¦íåçàêîííîìó îáîðîòó íঠ¦ ¦ ¦
¦ ¦ ¦2002 - 2004 ãîäû" ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ ¦ ¦Èòîãî ðàñõîäîâ ¦1522953,0¦1464385,0¦ 58568,0¦
¦ ¦ ¦ïî ñîöèàëüíî- ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèÿì ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ ¦ ¦Èòîãî ðàñõîäîâ ïî ¦1006568,0¦ 605064,0¦ 401504,0¦
¦ ¦ ¦íàðîäíîìó õîçÿéñòâó ¦ ¦ ¦ ¦
+----+----+----------------------+---------+---------+-----------+
¦ ¦ ¦Âñåãî ðàñõîäîâ ¦2529521,0¦2069449,0¦ 460072,0¦
L----+----+----------------------+---------+---------+------------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 25 äåêàáðÿ 2003 ã. N 39
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ Ã. ÑÀËÅÕÀÐÄÀ ÍÀ 2004 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ
ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
(â ðåä. ðåøåíèÿ Ãîðîäñêîé Äóìû ÌÎ ãîðîä Ñàëåõàðä
îò 10.03.2004 N 2)
â òûñ. ðóá.
-----T----T------T----T-----------------------T----------T---------------------¬
¦Ðàç-¦Ïîä-¦Öåëå- ¦Âèä ¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Ñóììà ¦  òîì ÷èñëå ¦
¦äåë ¦ðàç-¦âàÿ ¦ðàñ-¦ ¦ +----------T----------+
¦ ¦äåë ¦ñòàòüÿ¦õî- ¦ ¦ ¦ Òåêóùèå ¦Êàïè- ¦
¦ ¦ ¦ ¦äîâ ¦ ¦ ¦ ¦òàëüíûå ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 01 ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå ¦ 130696,0 ¦ 128996,0 ¦ 1700,0 ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 01 ¦ 06 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 130696,0 ¦ 128996,0 ¦ 1700,0 ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 01 ¦ 06 ¦ 026 ¦ ¦Ñîäåðæàíèå îðãàíîâ ¦ 95697,0 ¦ 95697,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 01 ¦ 06 ¦ 026 ¦027 ¦Äåíåæíîå ñîäåðæàíèå ¦ 95697,0 ¦ 95697,0 ¦ ¦
¦ ¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 01 ¦ 06 ¦ 027 ¦ ¦Îáåñïå÷åíèå ¦ 34999,0 ¦ 33299,0 ¦ 1700,0 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 01 ¦ 06 ¦ 027 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 34999,0 ¦ 33299,0 ¦ 1700,0 ¦
¦ ¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 05 ¦ ¦ ¦ ¦Ïðàâîîõðàíèòåëüíàÿ ¦ 84510,0 ¦ 84010,0 ¦ 500,0 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 05 ¦ 01 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 84510,0 ¦ 84010,0 ¦ 500,0 ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 05 ¦ 01 ¦ 601 ¦ ¦Îáåñïå÷åíèå ëè÷íîãî ¦ 84510,0 ¦ 84010,0 ¦ 500,0 ¦
¦ ¦ ¦ ¦ ¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 05 ¦ 01 ¦ 601 ¦075 ¦Òåêóùåå ñîäåðæàíèå ¦ 84510,0 ¦ 84010,0 ¦ 500,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 07 ¦ ¦ ¦ ¦Ïðîìûøëåííîñòü, ¦ 245062,0 ¦ 9562,0 ¦ 235500,0 ¦
¦ ¦ ¦ ¦ ¦ýíåðãåòèêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 07 ¦ 01 ¦ ¦ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé¦ 5151,0 ¦ 5151,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 07 ¦ 01 ¦ 293 ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 5151,0 ¦ 5151,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêà ýíåðãåòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 07 ¦ 01 ¦ 293 ¦290 ¦Öåëåâûå ñóáñèäèè ¦ 5151,0 ¦ 5151,0 ¦ ¦
¦ ¦ ¦ ¦ ¦è ñóáâåíöèè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 07 ¦ 05 ¦ ¦ ¦Äðóãèå îòðàñëè ¦ 4411,0 ¦ 4411,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 07 ¦ 05 ¦ 302 ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 4411,0 ¦ 4411,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêà îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 07 ¦ 05 ¦ 302 ¦290 ¦Öåëåâûå ñóáñèäèè ¦ 4411,0 ¦ 4411,0 ¦ ¦
¦ ¦ ¦ ¦ ¦è ñóáâåíöèè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 07 ¦ 07 ¦ ¦ ¦Ñòðîèòåëüñòâî, ¦ 235500,0 ¦ 0,0 ¦ 235500,0 ¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðà ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 07 ¦ 07 ¦ 313 ¦ ¦Ãîñóäàðñòâåííûå ¦ 235500,0 ¦ 0,0 ¦ 235500,0 ¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 07 ¦ 07 ¦ 313 ¦198 ¦Ãîñóäàðñòâåííûå ¦ 216500,0 ¦ ¦ 216500,0 ¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 07 ¦ 07 ¦ 522 ¦198 ¦Ãîñóäàðñòâåííûå ¦ 19000,0 ¦ ¦ 19000,0 ¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 08 ¦ ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî ¦ 19196,0 ¦ 19196,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦è ðûáîëîâñòâî ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 08 ¦ 01 ¦ ¦ ¦Ñåëüñêîõîçÿéñòâåííîå ¦ 3108,0 ¦ 3108,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 08 ¦ 01 ¦ 340 ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 3108,0 ¦ 3108,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêà ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 08 ¦ 01 ¦ 340 ¦210 ¦Ñóáñèäèè ¦ 3108,0 ¦ 3108,0 ¦ ¦
¦ ¦ ¦ ¦ ¦íà æèâîòíîâîä÷åñêóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîäóêöèþ èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 08 ¦ 02 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 11725,0 ¦ 11725,0 ¦ 0,0 ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 08 ¦ 02 ¦ 344 ¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 11725,0 ¦ 11725,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦óëó÷øåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 08 ¦ 02 ¦ 344 ¦212 ¦Ìåðîïðèÿòèÿ ïî ¦ 11725,0 ¦ 11725,0 ¦ ¦
¦ ¦ ¦ ¦ ¦óëó÷øåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 08 ¦ 04 ¦ ¦ ¦Ðûáîëîâíîå õîçÿéñòâî ¦ 700,0 ¦ 700,0 ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 08 ¦ 04 ¦ 346 ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 700,0 ¦ 700,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêà ðûáîëîâñòâà ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 08 ¦ 04 ¦ 346 ¦290 ¦Öåëåâûå ñóáñèäèè è ¦ 700,0 ¦ 700,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáâåíöèè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 08 ¦ 05 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 3663,0 ¦ 3663,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 08 ¦ 05 ¦ 342 ¦ ¦Ïðî÷èå ðàñõîäû ¦ 3663,0 ¦ 3663,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 08 ¦ 05 ¦ 342 ¦075 ¦Òåêóùåå ñîäåðæàíèå ¦ 3663,0 ¦ 3663,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 10 ¦ ¦ ¦ ¦Òðàíñïîðò, ñâÿçü ¦ 45238,0 ¦ 45238,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦è èíôîðìàòèêà ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 10 ¦ 01 ¦ ¦ ¦Àâòîìîáèëüíûé òðàíñïîðò¦ 39738,0 ¦ 39738,0 ¦ 0,0 ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 10 ¦ 01 ¦ 372 ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 39738,0 ¦ 39738,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 10 ¦ 01 ¦ 372 ¦290 ¦Öåëåâûå ñóáñèäèè ¦ 39738,0 ¦ 39738,0 ¦ ¦
¦ ¦ ¦ ¦ ¦è ñóáâåíöèè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 10 ¦ 06 ¦ ¦ ¦Ñâÿçü ¦ 5500,0 ¦ 5500,0 ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 10 ¦ 06 ¦ 377 ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 5500,0 ¦ 5500,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêà ïî÷òîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 10 ¦ 06 ¦ 377 ¦290 ¦Öåëåâûå ñóáñèäèè ¦ 5500,0 ¦ 5500,0 ¦ ¦
¦ ¦ ¦ ¦ ¦è ñóáâåíöèè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 11 ¦ ¦ ¦ ¦Ðàçâèòèå ðûíî÷íîé ¦ 690,0 ¦ 690,0 ¦ ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 11 ¦ 01 ¦ ¦ ¦Ìàëûé áèçíåñ è ¦ 690,0 ¦ 690,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 11 ¦ 01 ¦ 381 ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 690,0 ¦ 690,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 11 ¦ 01 ¦ 381 ¦290 ¦Öåëåâûå ñóáñèäèè ¦ 690,0 ¦ 690,0 ¦ ¦
¦ ¦ ¦ ¦ ¦è ñóáâåíöèè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 12 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 696382,0 ¦ 530378,0 ¦ 166004,0 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 12 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 169318,0 ¦ 111098,0 ¦ 58220,0 ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 12 ¦ 01 ¦ 310 ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 154318,0 ¦ 96098,0 ¦ 58220,0 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 12 ¦ 01 ¦ 310 ¦290 ¦Öåëåâûå ñóáñèäèè ¦ 96098,0 ¦ 96098,0 ¦ ¦
¦ ¦ ¦ ¦ ¦è ñóáâåíöèè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 12 ¦ 01 ¦ 310 ¦397 ¦Ïðî÷èå ðàñõîäû, ¦ 58220,0 ¦ ¦ 58220,0 ¦
¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 12 ¦ 01 ¦ 352 ¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 15000,0 ¦ 15000,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 12 ¦ 01 ¦ 352 ¦356 ¦Ðàñõîäû áþäæåòîâ ¦ 15000,0 ¦ 15000,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà îïëàòó æèëüÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 12 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 466401,0 ¦ 361801,0 ¦ 104600,0 ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 12 ¦ 02 ¦ 311 ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 466401,0 ¦ 361801,0 ¦ 104600,0 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêà êîììóíàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 12 ¦ 02 ¦ 311 ¦397 ¦Ïðî÷èå ðàñõîäû, ¦ 104600,0 ¦ 0,0 ¦ 104600,0 ¦
¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 12 ¦ 02 ¦ 311 ¦440 ¦Ñóáñèäèè íà óñëóãè, ¦ 204319,0 ¦ 204319,0 ¦ ¦
¦ ¦ ¦ ¦ ¦îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýëåêòðî- è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 12 ¦ 02 ¦ 311 ¦442 ¦Ñóáñèäèè íà óñëóãè, ¦ 77693,0 ¦ 77693,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèþ îðãàíèçàöèÿìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è êàíàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 12 ¦ 02 ¦ 311 ¦443 ¦Ðàñõîäû ¦ 79789,0 ¦ 79789,0 ¦ ¦
¦ ¦ ¦ ¦ ¦íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 12 ¦ 03 ¦ ¦ ¦Ïðî÷èå ñòðóêòóðû ¦ 60663,0 ¦ 57479,0 ¦ 3184,0 ¦
¦ ¦ ¦ ¦ ¦è ìåðîïðèÿòèÿ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 12 ¦ 03 ¦ 312 ¦ ¦Ïðî÷èå ðàñõîäû íà ¦ 60663,0 ¦ 57479,0 ¦ 3184,0 ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 12 ¦ 03 ¦ 312 ¦397 ¦Ïðî÷èå ðàñõîäû, íå ¦ 3184,0 ¦ ¦ 3184,0 ¦
¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 12 ¦ 03 ¦ 312 ¦444 ¦Ðàñõîäû íà ïðî÷èå ¦ 57479,0 ¦ 57479,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðóêòóðû è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 13 ¦ ¦ ¦ ¦Ïðåäóïðåæäåíèå ¦ 56519,0 ¦ 55969,0 ¦ 550,0 ¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 13 ¦ 02 ¦ ¦ ¦Ïðåäóïðåæäåíèå ¦ 5123,0 ¦ 5073,0 ¦ 50,0 ¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 13 ¦ 02 ¦ 601 ¦ ¦Îáåñïå÷åíèå ëè÷íîãî ¦ 5123,0 ¦ 5073,0 ¦ 50,0 ¦
¦ ¦ ¦ ¦ ¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 13 ¦ 02 ¦ 601 ¦075 ¦Ñîäåðæàíèå ¦ 5123,0 ¦ 5073,0 ¦ 50,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 13 ¦ 04 ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 51396,0 ¦ 50896,0 ¦ 500,0 ¦
¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 13 ¦ 04 ¦ 601 ¦ ¦Îáåñïå÷åíèå ëè÷íîãî ¦ 51396,0 ¦ 50896,0 ¦ 500,0 ¦
¦ ¦ ¦ ¦ ¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 13 ¦ 04 ¦ 601 ¦075 ¦Ñîäåðæàíèå ¦ 51396,0 ¦ 50896,0 ¦ 500,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 14 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 515048,0 ¦ 471310,0 ¦ 43738,0 ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 14 ¦ 01 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 158122,0 ¦ 138628,0 ¦ 19494,0 ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 14 ¦ 01 ¦ 400 ¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 158122,0 ¦ 138628,0 ¦ 19494,0 ¦
¦ ¦ ¦ ¦ ¦íà äîøêîëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 14 ¦ 01 ¦ 400 ¦259 ¦Äåòñêèå äîøêîëüíûå ¦ 158122,0 ¦ 138628,0 ¦ 19494,0 ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 14 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 298500,0 ¦ 277403,0 ¦ 21097,0 ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 14 ¦ 02 ¦ 400 ¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 298500,0 ¦ 277403,0 ¦ 21097,0 ¦
¦ ¦ ¦ ¦ ¦íà îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 14 ¦ 02 ¦ 400 ¦260 ¦Øêîëû - äåòñêèå ñàäû, ¦ 208658,0 ¦ 202228,0 ¦ 6430,0 ¦
¦ ¦ ¦ ¦ ¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 14 ¦ 02 ¦ 400 ¦262 ¦Âå÷åðíèå è çàî÷íûå ¦ 5233,0 ¦ 5198,0 ¦ 35,0 ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå îáðàçîâàòåëüíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦øêîëû ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 14 ¦ 02 ¦ 400 ¦264 ¦Ó÷ðåæäåíèÿ ¦ 60469,0 ¦ 45987,0 ¦ 14482,0 ¦
¦ ¦ ¦ ¦ ¦ïî âíåøêîëüíîé ðàáîòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 14 ¦ 02 ¦ 400 ¦265 ¦Äåòñêèå äîìà ¦ 24140,0 ¦ 23990,0 ¦ 150,0 ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 14 ¦ 05 ¦ 400 ¦ ¦Ïåðåïîäãîòîâêà ¦ 9399,0 ¦ 9399,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦è ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 14 ¦ 05 ¦ 400 ¦269 ¦Ñóáâåíöèÿ íà ïîâûøåíèå ¦ 1187,0 ¦ 1187,0 ¦ ¦
¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ìóí. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñëóæàù. ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 14 ¦ 05 ¦ 400 ¦269 ¦Ñóáâåíöèè íà ¦ 8212,0 ¦ 8212,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 14 ¦ 07 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 49027,0 ¦ 45880,0 ¦ 3147,0 ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 14 ¦ 07 ¦ 400 ¦ ¦Ïðî÷èå âåäîìñòâåííûå ¦ 45074,0 ¦ 44576,0 ¦ 498,0 ¦
¦ ¦ ¦ ¦ ¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 14 ¦ 07 ¦ 400 ¦272 ¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ 42874,0 ¦ 42376,0 ¦ 498,0 ¦
¦ ¦ ¦ ¦ ¦è ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 14 ¦ 07 ¦ 400 ¦319 ¦Ìåðîïðèÿòèÿ ïî ¦ 2200,0 ¦ 2200,0 ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 14 ¦ 07 ¦ 515 ¦386 ¦Êîìïåíñàöèÿ ëüãîò ïî ¦ 113,0 ¦ 113,0 ¦ ¦
¦ ¦ ¦ ¦ ¦îïëàòå ÆÊÓ îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 14 ¦ 07 ¦ 522 ¦397 ¦Ïðîãðàììà "Ìåðû ïî ¦ 3840,0 ¦ 1191,0 ¦ 2649,0 ¦
¦ ¦ ¦ ¦ ¦ñîçäàíèþ óñëîâèé äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ßÍÀÎ äî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2005 ã." ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 15 ¦ ¦ ¦ ¦Êóëüòóðà, èñêóññòâî ¦ 25293,0 ¦ 22225,0 ¦ 3068,0 ¦
¦ ¦ ¦ ¦ ¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 15 ¦ 01 ¦ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 23083,0 ¦ 20015,0 ¦ 3068,0 ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 15 ¦ 01 ¦ 410 ¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 20597,0 ¦ 17529,0 ¦ 3068,0 ¦
¦ ¦ ¦ ¦ ¦íà êóëüòóðó è èñêóññòâî¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 15 ¦ 01 ¦ 410 ¦280 ¦Äâîðöû è äîìà êóëüòóðû,¦ 11599,0 ¦ 9331,0 ¦ 2268,0 ¦
¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êëóáíîãî òèïà ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 15 ¦ 01 ¦ 410 ¦284 ¦Áèáëèîòåêè ¦ 8998,0 ¦ 8198,0 ¦ 800,0 ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 15 ¦ 01 ¦ 412 ¦ ¦Ïðî÷èå âåäîìñòâåííûå ¦ 2486,0 ¦ 2486,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 15 ¦ 01 ¦ 412 ¦287 ¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ 2486,0 ¦ 2486,0 ¦ ¦
¦ ¦ ¦ ¦ ¦è ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 15 ¦ 03 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 2210,0 ¦ 2210,0 ¦ ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è èñêóññòâà ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 15 ¦ 03 ¦ 397 ¦ ¦Ïðî÷èå ðàñõîäû, íå ¦ 2210,0 ¦ 2210,0 ¦ ¦
¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 15 ¦ 03 ¦ 397 ¦522 ¦Ñðåäñòâà áþäæåòîâ ¦ 2210,0 ¦ 2210,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 16 ¦ ¦ ¦ ¦Ñðåäñòâà ìàññîâîé ¦ 27596,0 ¦ 22291,0 ¦ 5305,0 ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 16 ¦ 01 ¦ ¦ ¦Òåëåâèäåíèå ¦ 21684,0 ¦ 16379,0 ¦ 5305,0 ¦
¦ ¦ ¦ ¦ ¦è ðàäèîâåùàíèå ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 16 ¦ 01 ¦ 420 ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 21684,0 ¦ 16379,0 ¦ 5305,0 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 16 ¦ 01 ¦ 420 ¦285 ¦Ñîäåðæàíèå îáúåêòîâ ¦ 21684,0 ¦ 16379,0 ¦ 5305,0 ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñôåðû ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 16 ¦ 02 ¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 5912,0 ¦ 5912,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 16 ¦ 02 ¦ 425 ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 5912,0 ¦ 5912,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêà ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçåò ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 16 ¦ 02 ¦ 425 ¦292 ¦Îïëàòà ðàñõîäîâ, ¦ 5912,0 ¦ 5912,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ ïðîèçâîäñòâîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ðàñïðîñòðàíåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ãàçåò ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 17 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 108246,0 ¦ 107246,0 ¦ 1000,0 ¦
¦ ¦ ¦ ¦ ¦è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 17 ¦ 01 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 7966,0 ¦ 7966,0 ¦ 0,0 ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 17 ¦ 01 ¦ 430 ¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 7966,0 ¦ 7966,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦íà çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 17 ¦ 01 ¦ 430 ¦316 ¦Ñðåäñòâà áþäæåòà ¦ 7966,0 ¦ 7966,0 ¦ ¦
¦ ¦ ¦ ¦ ¦íà îáÿçàòåëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêîå ñòðàõîâàíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåðàáîòàþùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 17 ¦ 03 ¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 100280,0 ¦ 99280,0 ¦ 1000,0 ¦
¦ ¦ ¦ ¦ ¦è ñïîðò ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 17 ¦ 03 ¦ 434 ¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 100280,0 ¦ 99280,0 ¦ 1000,0 ¦
¦ ¦ ¦ ¦ ¦íà ôèçè÷åñêóþ êóëüòóðó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ñïîðò ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 17 ¦ 03 ¦ 434 ¦314 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 100280,0 ¦ 99280,0 ¦ 1000,0 ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 356948,00¦ 356930,00¦ 1018,00¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 01 ¦ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 26614,00¦ 25596,00¦ 1018,00¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 01 ¦ 440 ¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 26614,00¦ 25596,00¦ 1018,00¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 01 ¦ 440 ¦318 ¦Òåððèòîðèàëüíûå öåíòðû ¦ 8670,00¦ 8231,00¦ 439,0 ¦
¦ ¦ ¦ ¦ ¦è îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîìó ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 01 ¦ 440 ¦323 ¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ 17944,00¦ 17365,00¦ 579,0 ¦
¦ ¦ ¦ ¦ ¦è ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 249833,00¦ 250833,00¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 02 ¦ 442 ¦ ¦Âûïëàòà ïåíñèé ¦ 244868,00¦ 244868,00¦ ¦
¦ ¦ ¦ ¦ ¦è ïîñîáèé äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 02 ¦ 442 ¦326 ¦Âûïëàòà ïåíñèé ¦ 244868,00¦ 244868,00¦ ¦
¦ ¦ ¦ ¦ ¦è ïîñîáèé ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 02 ¦ 445 ¦ ¦Ïðî÷èå âåäîìñòâåííûå ¦ 4965,00¦ 5965,00¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 02 ¦ 445 ¦319 ¦Ôèíàíñèðîâàíèå ¦ 4965,00¦ 5965,00¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 03 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1500,00¦ 1500,00¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 03 ¦ 446 ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 1500,00¦ 1500,00¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 03 ¦ 446 ¦323 ¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ 1500,00¦ 1500,00¦ ¦
¦ ¦ ¦ ¦ ¦è ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 06 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 75156,00¦ 75156,00¦ 0 ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 06 ¦ 445 ¦ ¦Ïðî÷èå âåäîìñòâåííûå ¦ 65320,00¦ 65320,00¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 06 ¦ 445 ¦323 ¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ 65320,00¦ 65320,00¦ ¦
¦ ¦ ¦ ¦ ¦è ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 06 ¦ 489 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 8326,00¦ 8326,00¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 06 ¦ 489 ¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 2741,00¦ 2741,00¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 06 ¦ 489 ¦ ¦Ðàñõîäû íà îïëàòó ÆÊÓ ¦ 5174,00¦ 5174,00¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäàì è âåòåðàíàì ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 06 ¦ 489 ¦345 ¦Ïðî÷èå òðàíñôåðòû ¦ 5174,00¦ 5174,00¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 06 ¦ 489 ¦558 ¦Ðàñõîäû áþäæåòîâ ¦ 411 ¦ 411 ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà âîçìåùåíèå ëüãîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 06 ¦ 522 ¦ ¦Ñðåäñòâà áþäæåòîâ ¦ 1510,00¦ 1510,00¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 06 ¦ 522 ¦397 ¦Ïðî÷èå ðàñõîäû, íå ¦ 1510,00¦ 1510,00¦ ¦
¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 07 ¦ ¦ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ 3845,00¦ 3845,00¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 07 ¦ 489 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 3845,00¦ 3845,00¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 18 ¦ 07 ¦ 489 ¦470 ¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 3845,00¦ 3845,00¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 19 ¦ ¦ ¦ ¦Îáñëóæèâàíèå ¦ 176294,0 ¦ 176294,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 19 ¦ 01 ¦ ¦ ¦Îáñëóæèâàíèå ¦ 176294,0 ¦ 176294,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 19 ¦ 01 ¦ 462 ¦ ¦Ïðîöåíòíûå ïëàòåæè ¦ 176294,0 ¦ 176294,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ìóíèöèïàëüíîìó äîëãó¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 19 ¦ 01 ¦ 462 ¦331 ¦Âûïëàòû ïðîöåíòîâ ¦ 176294,0 ¦ 176294,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ìóíèöèïàëüíîìó äîëãó¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 23 ¦ ¦ ¦ ¦Ìîáèëèçàöèîííàÿ ¦ 537,0 ¦ 537,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 23 ¦ 01 ¦ ¦ ¦Ìîáèëèçàöèîííàÿ ¦ 537,0 ¦ 537,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 23 ¦ 01 ¦ 500 ¦ ¦Ìîáèëèçàöèîííàÿ ¦ 537,0 ¦ 537,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 23 ¦ 01 ¦ 500 ¦380 ¦Ìîáèëèçàöèîííàÿ ¦ 537,0 ¦ 537,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 30 ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 40266,0 ¦ 38577,0 ¦ 1689,0 ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 30 ¦ 01 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 16743,0 ¦ 16743,0 ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 30 ¦ 01 ¦ 510 ¦ ¦Ðåçåðâíûå ôîíäû ¦ 16743,0 ¦ 16743,0 ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 30 ¦ 01 ¦ 510 ¦435 ¦Ðåçåðâíûå ôîíäû ¦ 16743,0 ¦ 16743,0 ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 30 ¦ 02 ¦ ¦ ¦Ïðîâåäåíèå âûáîðîâ ¦ 3622,0 ¦ 3622,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 30 ¦ 02 ¦ 295 ¦ ¦Îáåñïå÷åíèå ¦ 2262,0 ¦ 2262,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà ÐÔ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 30 ¦ 02 ¦ 295 ¦027 ¦Äåíåæíîå ñîäåðæàíèå ¦ 1124,0 ¦ 1124,0 ¦ ¦
¦ ¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 30 ¦ 02 ¦ 295 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 1138,0 ¦ 1138,0 ¦ ¦
¦ ¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 30 ¦ 02 ¦ 511 ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 1360,0 ¦ 1360,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 30 ¦ 02 ¦ 511 ¦394 ¦Âûáîðû â îðãàíû ¦ 1360,0 ¦ 1360,0 ¦ ¦
¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ, âûáîðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöà ñóáúåêòà ÐÔ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûáîðû â îðãàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 30 ¦ 03 ¦ ¦ ¦Áþäæåòíûå êðåäèòû ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 30 ¦ 03 ¦ 515 ¦ ¦Ïðî÷èå ðàñõîäû, ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 30 ¦ 03 ¦ 515 ¦397 ¦Ïðî÷èå ðàñõîäû, ¦ 0,0 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 30 ¦ 04 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, ¦ 19901,0 ¦ 18212,0 ¦ 1689,0 ¦
¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 30 ¦ 04 ¦ 515 ¦ ¦Ïðî÷èå ðàñõîäû, ¦ 19901,0 ¦ 18212,0 ¦ 1689,0 ¦
¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ 30 ¦ 04 ¦ 515 ¦397 ¦Ïðî÷èå ðàñõîäû, ¦ 19901,0 ¦ 18212,0 ¦ 1689,0 ¦
¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+------+----+-----------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦Èòîãî ðàñõîäîâ ¦2529521,0 ¦2069449,0 ¦ 460072,0 ¦
L----+----+------+----+-----------------------+----------+----------+-----------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 25 äåêàáðÿ 2003 ã. N 39
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ Ã. ÑÀËÅÕÀÐÄÀ ÍÀ 2004 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
(â ðåä. ðåøåíèÿ Ãîðîäñêîé Äóìû ÌÎ ãîðîä Ñàëåõàðä
îò 10.03.2004 N 2)
òûñ. ðóá.
-----T----T----T----T----T-------------------------T---------T-------------------¬
¦Âå- ¦Ðàç-¦Ïîä-¦Öå- ¦Âèä ¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Ñóììà ¦  òîì ÷èñëå ¦
¦äîì-¦äåë ¦ðàç-¦ëå- ¦ðàñ-¦ ¦ +---------T---------+
¦ñòâî¦ ¦äåë ¦âàÿ ¦õî- ¦ ¦ ¦ Òåêùèå ¦Êàïèòàëü-¦
¦ ¦ ¦ ¦ñòà-¦äîâ ¦ ¦ ¦ ðàñõîäû ¦íûå ¦
¦ ¦ ¦ ¦òüÿ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 054¦ ¦ ¦ ¦ ¦Òåððèòîðèàëüíûé ÔÎÌÑ ¦ 120,0¦ 120,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 054¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 120,0¦ 120,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 054¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 120,0¦ 120,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 054¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 120,0¦ 120,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 054¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 120,0¦ 120,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ÌÓ "ÎÓÊèÑ" ¦ 68770,0¦ 66002,0¦ 2768,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 164¦ 17 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 47899,0¦ 47399,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 164¦ 17 ¦ 03 ¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 47899,0¦ 47399,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦ ¦è ñïîðò ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 164¦ 17 ¦ 03 ¦ 434¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 47899,0¦ 47399,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèçè÷åñêóþ êóëüòóðó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñïîðò ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 164¦ 17 ¦ 03 ¦ 434¦314 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 47899,0¦ 47399,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 056¦ 15 ¦ ¦ ¦ ¦Êóëüòóðà, èñêóññòâî ¦ 13599,0¦ 11331,0¦ 2268,0¦
¦ ¦ ¦ ¦ ¦ ¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 056¦ 15 ¦ 01 ¦ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 13599,0¦ 11331,0¦ 2268,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 056¦ 15 ¦ 01 ¦ 410¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 11599,0¦ 9331,0¦ 2268,0¦
¦ ¦ ¦ ¦ ¦ ¦íà êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 056¦ 15 ¦ 01 ¦ 410¦280 ¦Äâîðöû è äîìà êóëüòóðû, ¦ 11599,0¦ 9331,0¦ 2268,0¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êëóáíîãî òèïà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 056¦ 15 ¦ 01 ¦ 412¦287 ¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ 2000,0¦ 2000,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ ¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 7272,0¦ 7272,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ ¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 7272,0¦ 7272,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ ¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 7272,0¦ 7272,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ ¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 7272,0¦ 7272,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ÌÓÄÎÄ "Äåòñêàÿ øêîëà ¦ 17100,0¦ 16754,0¦ 346,0¦
¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ" ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 14556,0¦ 14210,0¦ 346,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 14490,0¦ 14144,0¦ 346,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 02 ¦ 400¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 14490,0¦ 14144,0¦ 346,0¦
¦ ¦ ¦ ¦ ¦ ¦íà îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 02 ¦ 400¦264 ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 14490,0¦ 14144,0¦ 346,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 07 ¦ ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 66,0¦ 66,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 07 ¦ 400¦ ¦Ïðî÷èå âåäîìñòâåííûå ¦ 66,0¦ 66,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 07 ¦ 400¦272 ¦Êîìïåíñàöèÿ íà ¦ 66,0¦ 66,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ ¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 2544,0¦ 2544,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ ¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 2544,0¦ 2544,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ ¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 2544,0¦ 2544,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ ¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 2544,0¦ 2544,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ÌÓÄÎÄ "Äåòñêàÿ þíîøåñêàÿ ¦ 5540,0¦ 5190,0¦ 350,0¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíàÿ øêîëà" ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 4700,0¦ 4350,0¦ 350,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 4679,0¦ 4329,0¦ 350,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 02 ¦ 400¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 4679,0¦ 4329,0¦ 350,0¦
¦ ¦ ¦ ¦ ¦ ¦íà îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 02 ¦ 400¦264 ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 4679,0¦ 4329,0¦ 350,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 07 ¦ ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 21,0¦ 21,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 07 ¦ 400¦ ¦Ïðî÷èå âåäîìñòâåííûå ¦ 21,0¦ 21,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 07 ¦ 400¦272 ¦Êîìïåíñàöèÿ íà ¦ 21,0¦ 21,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ ¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 840,0¦ 840,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ ¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 840,0¦ 840,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ ¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 840,0¦ 840,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ ¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 840,0¦ 840,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ÌÓ "Öåíòðàëèçîâàííàÿ ¦ 10606,0¦ 9806,0¦ 800,0¦
¦ ¦ ¦ ¦ ¦ ¦áèáëèîòå÷íàÿ ñèñòåìà" ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 056¦ 15 ¦ ¦ ¦ ¦Êóëüòóðà, èñêóññòâî è ¦ 8998,0¦ 8198,0¦ 800,0¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 056¦ 15 ¦ 01 ¦ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 8998,0¦ 8198,0¦ 800,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 056¦ 15 ¦ 01 ¦ 410¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 8998,0¦ 8198,0¦ 800,0¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 056¦ 15 ¦ 01 ¦ 410¦284 ¦Áèáëèîòåêè ¦ 8998,0¦ 8198,0¦ 800,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ ¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1608,0¦ 1608,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ ¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1608,0¦ 1608,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ ¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1608,0¦ 1608,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ ¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1608,0¦ 1608,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ ¦ ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 440228,1¦ 402001,1¦ 38227,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 01 ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå ¦ 7185,0¦ 7165,0¦ 20,0¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 01 ¦ 06 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 7185,0¦ 7165,0¦ 20,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 01 ¦ 06 ¦ 026¦ ¦Ñîäåðæàíèå îðãàíîâ ¦ 4925,0¦ 4925,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 01 ¦ 06 ¦ 026¦027 ¦Äåíåæíîå ñîäåðæàíèå ¦ 4925,0¦ 4925,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 01 ¦ 06 ¦ 027¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2260,0¦ 2240,0¦ 20,0¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 01 ¦ 06 ¦ 027¦029 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 2260,0¦ 2240,0¦ 20,0¦
¦ ¦ ¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 387090,0¦ 348883,0¦ 38207,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 01 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 158122,0¦ 138628,0¦ 19494,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 01 ¦ 400¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 158122,0¦ 138628,0¦ 19494,0¦
¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 01 ¦ 400¦259 ¦Äåòñêèå äîøêîëüíûå ¦ 158122,0¦ 138628,0¦ 19494,0¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 186522,0¦ 170806,0¦ 15716,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 02 ¦ 400¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 186522,0¦ 170806,0¦ 15716,0¦
¦ ¦ ¦ ¦ ¦ ¦íà îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 02 ¦ 400¦260 ¦Øêîëû - äåòñêèå ñàäû, ¦ 126958,0¦ 125143,0¦ 1815,0¦
¦ ¦ ¦ ¦ ¦ ¦øêîëû íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 02 ¦ 400¦262 ¦Âå÷åðíèå è çàî÷íûå ¦ 5233,0¦ 5198,0¦ 35,0¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå îáðàçîâàòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦øêîëû ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 02 ¦ 400¦264 ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 30191,0¦ 16475,0¦ 13716,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 02 ¦ 400¦265 ¦Äåòñêèå äîìà ¦ 24140,0¦ 23990,0¦ 150,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 05 ¦ ¦ ¦Ïåðåïîäãîòîâêà ¦ 16424,0¦ 16424,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 05 ¦ 400¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 8212,0¦ 8212,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦íà ïåðåïîäãîòîâêó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 05 ¦ 400¦269 ¦Ñóáâåíöèÿ íà ¦ 8212,0¦ 8212,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå îáðàç. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 07 ¦ ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 34234,0¦ 31237,0¦ 2997,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 07 ¦ 400¦ ¦Ïðî÷èå âåäîìñòâåííûå ¦ 30281,0¦ 29933,0¦ 348,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 07 ¦ 400¦272 ¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ 28081,0¦ 27733,0¦ 348,0¦
¦ ¦ ¦ ¦ ¦ ¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 07 ¦ 400¦319 ¦Ìåðîïðèÿòèÿ ïî ¦ 2200,0¦ 2200,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 07 ¦ 515¦386 ¦Êîìïåíñàöèÿ ëüãîò ïî ¦ 113,0¦ 113,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòå ÆÊÓ îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 07 ¦ 522¦397 ¦Ïðîãðàììà "Ìåðû ïî ¦ 3840,0¦ 1191,0¦ 2649,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîçäàíèþ óñëîâèé äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ßÍÀÎ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðèîä äî 2005 ãîäà" ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 45744,0¦ 45744,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 45744,0¦ 45744,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 45744,0¦ 45744,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 45744,0¦ 45744,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 30 ¦ 04 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, ¦ 209,1¦ 209,1¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 30 ¦ 04 ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, ¦ 209,1¦ 209,1¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 30 ¦ 04 ¦ 515¦397 ¦Ïðî÷èå ðàñõîäû, ¦ 209,1¦ 209,1¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ ¦ ¦ ¦ ¦ÌÎÓ "Ãèìíàçèÿ" ¦ 49987,0¦ 45872,0¦ 4115,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 45187,0¦ 41072,0¦ 4115,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 45060,0¦ 40945,0¦ 4115,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 02 ¦ 400¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 45060,0¦ 40945,0¦ 4115,0¦
¦ ¦ ¦ ¦ ¦ ¦íà îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 02 ¦ 400¦260 ¦Øêîëû - äåòñêèå ñàäû, ¦ 45060,0¦ 40945,0¦ 4115,0¦
¦ ¦ ¦ ¦ ¦ ¦øêîëû íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 07 ¦ 400¦272 ¦Êîìïåíñàöèÿ íà ¦ 127,0¦ 127,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 4800,0¦ 4800,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 4800,0¦ 4800,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 4800,0¦ 4800,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 4800,0¦ 4800,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ ¦ ¦ ¦ ¦ÌÎÓ "Ñðåäíÿÿ øêîëà N 2" ¦ 43842,0¦ 43342,0¦ 500,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 36755,0¦ 36255,0¦ 500,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 36640,0¦ 36140,0¦ 500,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 02 ¦ 400¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 36640,0¦ 36140,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦ ¦íà îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 02 ¦ 400¦260 ¦Øêîëû - äåòñêèå ñàäû, ¦ 36640,0¦ 36140,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦ ¦øêîëû íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 02 ¦ 400¦272 ¦Êîìïåíñàöèÿ íà ¦ 115,0¦ 115,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 6072,0¦ 6072,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 6072,0¦ 6072,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 6072,0¦ 6072,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 6072,0¦ 6072,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 30 ¦ 04 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, ¦ 1015,0¦ 1015,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 30 ¦ 04 ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, ¦ 1015,0¦ 1015,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 30 ¦ 04 ¦ 515¦397 ¦Ïðî÷èå ðàñõîäû, ¦ 1015,0¦ 1015,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ ¦ ¦ ¦ ¦ÌÓÄÎÄ "Ñïåöèàëèçèðîâàííàÿ¦ 12807,0¦ 12737,0¦ 70,0¦
¦ ¦ ¦ ¦ ¦ ¦äåòñêî-þíîøåñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíàÿ øêîëà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îëèìïèéñêîãî ðåçåðâà" ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 11127,0¦ 11057,0¦ 70,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 11109,0¦ 11039,0¦ 70,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 02 ¦ 400¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 11109,0¦ 11039,0¦ 70,0¦
¦ ¦ ¦ ¦ ¦ ¦íà îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 02 ¦ 400¦264 ¦Ó÷ðåæäåíèÿ ïî ¦ 11109,0¦ 11039,0¦ 70,0¦
¦ ¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 07 ¦ 400¦272 ¦Êîìïåíñàöèÿ íà ¦ 18,0¦ 18,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1680,0¦ 1680,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1680,0¦ 1680,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1680,0¦ 1680,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1680,0¦ 1680,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ ¦ ¦ ¦ ¦Ìåæøêîëüíûé ó÷åáíî- ¦ 16342,0¦ 16192,0¦ 150,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìáèíàò ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 14446,0¦ 14296,0¦ 150,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 07 ¦ ¦ ¦Ïðî÷èå ðàñõîäû â ¦ 14409,0¦ 14259,0¦ 150,0¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 07 ¦ 407¦ ¦Ïðî÷èå âåäîìñòâåííûå ¦ 14409,0¦ 14259,0¦ 150,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 07 ¦ 407¦272 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 14409,0¦ 14259,0¦ 150,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 14 ¦ 07 ¦ 407¦272 ¦Êîìïåíñàöèÿ íà ¦ 37,0¦ 37,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1896,0¦ 1896,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1896,0¦ 1896,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1896,0¦ 1896,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 075¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1896,0¦ 1896,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ôèíàíñîâ ¦1278653,0¦ 876566,0¦ 402087,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 01 ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå ¦ 21521,0¦ 20938,0¦ 583,0¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 01 ¦ 06 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 21521,0¦ 20938,0¦ 583,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 01 ¦ 06 ¦ 026¦ ¦Ñîäåðæàíèå îðãàíîâ ¦ 21521,0¦ 20938,0¦ 583,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 01 ¦ 06 ¦ 026¦027 ¦Äåíåæíîå ñîäåðæàíèå ¦ 14512,0¦ 14512,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 01 ¦ 06 ¦ 027¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7009,0¦ 6426,0¦ 583,0¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 01 ¦ 06 ¦ 027¦029 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 7009,0¦ 6426,0¦ 583,0¦
¦ ¦ ¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 17 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 7966,0¦ 7966,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 17 ¦ 01 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 7966,0¦ 7966,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 17 ¦ 01 ¦ 430¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 7966,0¦ 7966,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 17 ¦ 01 ¦ 430¦316 ¦Ñðåäñòâà áþäæåòà ¦ 7966,0¦ 7966,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà îáÿçàòåëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 49361,0¦ 49361,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 49361,0¦ 49361,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 49361,0¦ 49361,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 49361,0¦ 49361,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 19 ¦ ¦ ¦ ¦Îáñëóæèâàíèå ¦ 176294,0¦ 176294,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 19 ¦ 01 ¦ ¦ ¦Îáñëóæèâàíèå ¦ 176294,0¦ 176294,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 19 ¦ 01 ¦ 462¦ ¦Ïðîöåíòíûå ïëàòåæè ¦ 176294,0¦ 176294,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 19 ¦ 01 ¦ 462¦331 ¦Âûïëàòû ïðîöåíòîâ ¦ 176294,0¦ 176294,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 30 ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 16943,0¦ 16943,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 30 ¦ 01 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 16743,0¦ 16743,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 30 ¦ 01 ¦ 510¦ ¦Ðåçåðâíûå ôîíäû ¦ 16743,0¦ 16743,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 30 ¦ 01 ¦ 510¦435 ¦Ðåçåðâíûå ôîíäû ¦ 16743,0¦ 16743,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 30 ¦ 03 ¦ ¦ ¦Áþäæåòíûå êðåäèòû ¦ 0,0¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 30 ¦ 03 ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, ¦ 0,0¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 30 ¦ 03 ¦ 515¦397 ¦Ïðî÷èå ðàñõîäû, ¦ 0,0¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 30 ¦ 04 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, ¦ 200,0¦ 200,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 30 ¦ 04 ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, ¦ 200,0¦ 200,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 30 ¦ 04 ¦ 515¦397 ¦Ïðî÷èå ðàñõîäû, ¦ 200,0¦ 200,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 07 ¦ ¦ ¦ ¦Ïðîìûøëåííîñòü, ¦ 245062,0¦ 9562,0¦ 235500,0¦
¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 07 ¦ 01 ¦ ¦ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 5151,0¦ 5151,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 07 ¦ 01 ¦ 293¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ5151,0¦ 5151,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 07 ¦ 01 ¦ 293¦290 ¦Öåëåâûå ñóáñèäèè ¦ 5151,0¦ 5151,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñóáâåíöèè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 07 ¦ 05 ¦ ¦ ¦Äðóãèå îòðàñëè ¦ 4411,0¦ 4411,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 07 ¦ 05 ¦ 302¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ4411,0¦ 4411,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 07 ¦ 05 ¦ 302¦290 ¦Öåëåâûå ñóáñèäèè ¦ 4411,0¦ 4411,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñóáâåíöèè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 07 ¦ 07 ¦ ¦ ¦Ñòðîèòåëüñòâî, ¦ 235500,0¦ 0,0¦ 235500,0¦
¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 07 ¦ 07 ¦ 313¦ ¦Ãîñóäàðñòâåííûå ¦ 235500,0¦ 0,0¦ 235500,0¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 07 ¦ 07 ¦ 313¦198 ¦Ãîñóäàðñòâåííûå ¦ 216500,0¦ ¦ 216500,0¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 07 ¦ 07 ¦ 522¦198 ¦Ãîñóäàðñòâåííûå ¦ 19000,0¦ ¦ 19000,0¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 08 ¦ ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî ¦ 19196,0¦ 19196,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦è ðûáîëîâñòâî ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 08 ¦ 01 ¦ ¦ ¦Ñåëüñêîõîçÿéñòâåííîå ¦ 3108,0¦ 3108,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 08 ¦ 01 ¦ 340¦ ¦Ãîñóäàðñòâåííàÿ ¦ 3108,0¦ 3108,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ìåðîïðèÿòèé ïî ðàçâèòèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 08 ¦ 01 ¦ 340¦210 ¦Ñóáñèäèè ¦ 3108,0¦ 3108,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà æèâîòíîâîä÷åñêóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèþ èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 08 ¦ 02 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 11725,0¦ 11725,0¦ 0,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 08 ¦ 02 ¦ 344¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 11725,0¦ 11725,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 08 ¦ 02 ¦ 344¦212 ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 11725,0¦ 11725,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 08 ¦ 04 ¦ ¦ ¦Ðûáîëîâíîå õîçÿéñòâî ¦ 700,0¦ 700,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 08 ¦ 04 ¦ 346¦ ¦Ãîñóäàðñòâåííàÿ ¦ 700,0¦ 700,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà ðûáîëîâñòâà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 08 ¦ 04 ¦ 346¦290 ¦Öåëåâûå ñóáñèäèè è ¦ 700,0¦ 700,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 08 ¦ 05 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 3663,0¦ 3663,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 08 ¦ 05 ¦ 342¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 3663,0¦ 3663,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 08 ¦ 05 ¦ 342¦075 ¦Òåêóùåå ñîäåðæàíèå ¦ 3663,0¦ 3663,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 10 ¦ ¦ ¦ ¦Òðàíñïîðò, ñâÿçü ¦ 45238,0¦ 45238,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦è èíôîðìàòèêà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 10 ¦ 01 ¦ ¦ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 39738,0¦ 39738,0¦ 0,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 10 ¦ 01 ¦ 372¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ39738,0¦ 39738,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíîãî òðàíñïîðòঠ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 10 ¦ 01 ¦ 372¦290 ¦Öåëåâûå ñóáñèäèè ¦ 39738,0¦ 39738,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñóáâåíöèè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 10 ¦ 06 ¦ ¦ ¦Ñâÿçü ¦ 5500,0¦ 5500,0¦ 0,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 10 ¦ 06 ¦ 377¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ5500,0¦ 5500,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî÷òîâîé ñâÿçè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 10 ¦ 06 ¦ 377¦290 ¦Öåëåâûå ñóáñèäèè ¦ 5500,0¦ 5500,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñóáâåíöèè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 11 ¦ ¦ ¦ ¦Ðàçâèòèå ðûíî÷íîé ¦ 690,0¦ 690,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 11 ¦ 01 ¦ ¦ ¦Ìàëûé áèçíåñ è ¦ 690,0¦ 690,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 11 ¦ 01 ¦ 381¦ ¦Ãîñóäàðñòâåííàÿ ¦ 690,0¦ 690,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 11 ¦ 01 ¦ 381¦290 ¦Öåëåâûå ñóáñèäèè ¦ 690,0¦ 690,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñóáâåíöèè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 12 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 696382,0¦ 530378,0¦ 166004,0¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 12 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 169318,0¦ 111098,0¦ 58220,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 12 ¦ 01 ¦ 310¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ154318,0¦ 96098,0¦ 58220,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 12 ¦ 01 ¦ 310¦290 ¦Öåëåâûå ñóáñèäèè ¦ 96098,0¦ 96098,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñóáâåíöèè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 12 ¦ 01 ¦ 310¦397 ¦Ïðî÷èå ðàñõîäû, ¦ 58220,0¦ ¦ 58220,0¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 12 ¦ 01 ¦ 352¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 15000,0¦ 15000,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 12 ¦ 01 ¦ 352¦356 ¦Ðàñõîäû áþäæåòîâ ¦ 15000,0¦ 15000,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà îïëàòó æèëüÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 12 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 466401,0¦ 361801,0¦ 104600,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 12 ¦ 02 ¦ 311¦ ¦Ãîñóäàðñòâåííàÿ ¦ 466401,0¦ 361801,0¦ 104600,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 12 ¦ 02 ¦ 311¦397 ¦Ïðî÷èå ðàñõîäû, ¦ 104600,0¦ ¦ 104600,0¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 12 ¦ 02 ¦ 311¦440 ¦Ñóáñèäèè íà óñëóãè, ¦ 204319,0¦ 204319,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýëåêòðî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 12 ¦ 02 ¦ 311¦442 ¦Ñóáñèäèè íà óñëóãè, ¦ 77693,0¦ 77693,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìûå íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è êàíàëèçàöèè â ñóáúåêòàõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÐÔ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ ¦ 12 ¦ 02 ¦ 311¦443 ¦Ðàñõîäû ¦ 79789,0¦ 79789,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 12 ¦ 03 ¦ ¦ ¦Ïðî÷èå ñòðóêòóðû ¦ 60663,0¦ 57479,0¦ 3184,0¦
¦ ¦ ¦ ¦ ¦ ¦è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 12 ¦ 03 ¦ 312¦ ¦Ïðî÷èå ðàñõîäû íà ¦ 60663,0¦ 57479,0¦ 3184,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ÐÔ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 12 ¦ 03 ¦ 312¦397 ¦Ïðî÷èå ðàñõîäû, ¦ 3184,0¦ ¦ 3184,0¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 092¦ 12 ¦ 03 ¦ 312¦444 ¦Ðàñõîäû íà ïðî÷èå ¦ 57479,0¦ 57479,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóðû êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 133¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ 8468,0¦ 8418,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãðàäîñòðîèòåëüñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è àðõèòåêòóðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 133¦ 01 ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå ¦ 8042,0¦ 7992,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 133¦ 01 ¦ 06 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 8042,0¦ 7992,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 133¦ 01 ¦ 06 ¦ 026¦ ¦Ñîäåðæàíèå îðãàíîâ ¦ 6253,0¦ 6253,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 133¦ 01 ¦ 06 ¦ 026¦027 ¦Äåíåæíîå ñîäåðæàíèå ¦ 6253,0¦ 6253,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 133¦ 01 ¦ 06 ¦ 027¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1789,0¦ 1739,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 133¦ 01 ¦ 06 ¦ 027¦029 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 1789,0¦ 1739,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 133¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 426,0¦ 426,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 133¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 426,0¦ 426,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 133¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 426,0¦ 426,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 133¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 426,0¦ 426,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 134¦ ¦ ¦ ¦ ¦ÌÈÓ "Ñåâåðíûé âåòåð" ¦ 23220,0¦ 17915,0¦ 5305,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 134¦ 16 ¦ ¦ ¦ ¦Ñðåäñòâà ìàññîâîé ¦ 21684,0¦ 16379,0¦ 5305,0¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 134¦ 16 ¦ 01 ¦ ¦ ¦Òåëåâèäåíèå ¦ 21684,0¦ 16379,0¦ 5305,0¦
¦ ¦ ¦ ¦ ¦ ¦è ðàäèîâåùàíèå ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 134¦ 16 ¦ 01 ¦ 420¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ21684,0¦ 16379,0¦ 5305,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 134¦ 16 ¦ 01 ¦ 420¦285 ¦Ñîäåðæàíèå îáúåêòîâ ¦ 21684,0¦ 16379,0¦ 5305,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðû ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 134¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1536,0¦ 1536,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 134¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1536,0¦ 1536,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 134¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1536,0¦ 1536,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 134¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1536,0¦ 1536,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 134¦ ¦ ¦ ¦ ¦Ðåäàêöèÿ ãàçåòû "Ïîëÿðíûé¦ 6476,0¦ 6476,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦êðóã" ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 134¦ 16 ¦ ¦ ¦ ¦Ñðåäñòâà ìàññîâîé ¦ 5912,0¦ 5912,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 134¦ 16 ¦ 02 ¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 5912,0¦ 5912,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 134¦ 16 ¦ 02 ¦ 425¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ5912,0¦ 5912,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ãàçåò ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 134¦ 16 ¦ 02 ¦ 425¦292 ¦Îïëàòà ðàñõîäîâ, ¦ 5912,0¦ 5912,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïðîèçâîäñòâîì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ðàñïðîñòðàíåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ãàçåò ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 134¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 564,0¦ 564,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 134¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 564,0¦ 564,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 134¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 564,0¦ 564,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 134¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 564,0¦ 564,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ÌÓ "Öåíòð ñîöèàëüíîé ¦ 9978,0¦ 9539,0¦ 439,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðäà" ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 9978,0¦ 9539,0¦ 439,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 01 ¦ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 8670,0¦ 8231,0¦ 439,0¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 01 ¦ 440¦ ¦Âåäîìñòâåííûå ðàñõîäû â ¦ 8670,0¦ 8231,0¦ 439,0¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 01 ¦ 440¦318 ¦Òåððèòîðèàëüíûå öåíòðû è ¦ 8670,0¦ 8231,0¦ 439,0¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íà äîìó¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1308,0¦ 1308,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1308,0¦ 1308,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1308,0¦ 1308,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ÃÓ "Ñàëåõàðäñêîå ¦ 3339,0¦ 3139,0¦ 200,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåæðàéîííîå áþðî ìåäèêî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ýêñïåðòèçû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñìåøàííîãî ïðîôèëÿ" ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 3339,0¦ 3139,0¦ 200,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 01 ¦ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 2715,0¦ 2515,0¦ 200,0¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 01 ¦ 440¦ ¦Âåäîìñòâåííûå ðàñõîäû â ¦ 2715,0¦ 2515,0¦ 200,0¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 01 ¦ 440¦323 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 2715,0¦ 2515,0¦ 200,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 624,0¦ 624,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 624,0¦ 624,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 624,0¦ 624,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî òðóäó ¦ 185907,0¦ 185428,0¦ 479,0¦
¦ ¦ ¦ ¦ ¦ ¦è ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 01 ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå ¦ 11215,0¦ 11115,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 01 ¦ 06 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 11215,0¦ 11115,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 01 ¦ 06 ¦ 026¦ ¦Ñîäåðæàíèå îðãàíîâ ¦ 8976,0¦ 8976,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 01 ¦ 06 ¦ 026¦027 ¦Äåíåæíîå ñîäåðæàíèå ¦ 8976,0¦ 8976,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 01 ¦ 06 ¦ 027¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2239,0¦ 2139,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 01 ¦ 06 ¦ 027¦029 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 2239,0¦ 2139,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 174527,0¦ 174148,0¦ 379,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 01 ¦ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 15229,0¦ 14850,0¦ 379,0¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 01 ¦ 440¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 15229,0¦ 14850,0¦ 379,0¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 01 ¦ 440¦323 ¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ 15229,0¦ 14850,0¦ 379,0¦
¦ ¦ ¦ ¦ ¦ ¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 80677,0¦ 80677,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 74712,0¦ 74712,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 74712,0¦ 74712,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 02 ¦ 445¦ ¦Ïðî÷èå âåäîìñòâåííûå ¦ 5965,0¦ 5965,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 02 ¦ 445¦319 ¦Ôèíàíñèðîâàíèå ¦ 5965,0¦ 5965,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 06 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 74776,0¦ 74776,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 06 ¦ 445¦ ¦Ïðî÷èå âåäîìñòâåííûå ¦ 65320,0¦ 65320,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 06 ¦ 445¦323 ¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ 65320,0¦ 65320,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 06 ¦ 484¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 2741,0¦ 2741,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëüãîò, óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 06 ¦ 489¦ ¦Ôîíä êîìïåíñàöèé ¦ 5585,0¦ 5585,0¦ 0,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 06 ¦ 489¦345 ¦Ðàñõîäû íà îïëàòó ¦ 5174,0¦ 5174,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì è âåòåðàíàì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 06 ¦ 489¦558 ¦Ðàñõîäû áþäæåòîâ ¦ 411,0¦ 411,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåçäà íà îáùåñòâåííîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòå ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèîííîìó âîçäåéñòâèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ×åðíîáûëüñêîé ÀÝÑ, ÏÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ìàÿê", Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèãîíå ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 06 ¦ 522¦ ¦Ñðåäñòâà áþäæåòîâ ¦ 1130,0¦ 1130,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 06 ¦ 522¦397 ¦Ïðî÷èå ðàñõîäû, íå ¦ 1130,0¦ 1130,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 07 ¦ ¦ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ 3845,0¦ 3845,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 07 ¦ 489¦ ¦Ôîíä êîìïåíñàöèé ¦ 3845,0¦ 3845,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 07 ¦ 489¦470 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 3845,0¦ 3845,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 30 ¦ 04 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå ¦ 165,0¦ 165,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 30 ¦ 04 ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, íå ¦ 165,0¦ 165,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 30 ¦ 04 ¦ 515¦397 ¦Ïðî÷èå ðàñõîäû, ¦ 165,0¦ 165,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ ¦ ¦ ¦ ¦ÃÓ "Ñàëåõàðäñêèé ¦ 813,0¦ 813,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé öåíòð çàíÿòîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ" ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 533,0¦ 533,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 533,0¦ 533,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 533,0¦ 533,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 533,0¦ 533,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 30 ¦ 04 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå ¦ 280,0¦ 280,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 30 ¦ 04 ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, íå ¦ 280,0¦ 280,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 148¦ 30 ¦ 04 ¦ 515¦397 ¦Ïðî÷èå ðàñõîäû, íå ¦ 280,0¦ 280,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 163¦ ¦ ¦ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦ 5139,0¦ 5093,0¦ 46,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 163¦ 01 ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå ¦ 4851,0¦ 4805,0¦ 46,0¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 163¦ 01 ¦ 06 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 4851,0¦ 4805,0¦ 46,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 163¦ 01 ¦ 06 ¦ 026¦ ¦Ñîäåðæàíèå îðãàíîâ ¦ 3192,0¦ 3192,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 163¦ 01 ¦ 06 ¦ 026¦027 ¦Äåíåæíîå ñîäåðæàíèå ¦ 3192,0¦ 3192,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 163¦ 01 ¦ 06 ¦ 027¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1659,0¦ 1613,0¦ 46,0¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 163¦ 01 ¦ 06 ¦ 027¦029 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 1659,0¦ 1613,0¦ 46,0¦
¦ ¦ ¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 163¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 288,0¦ 288,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 163¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 288,0¦ 288,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 163¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 288,0¦ 288,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 163¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 288,0¦ 288,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 164¦ ¦ ¦ ¦ ¦ÌÓ "Ëåäîâûé äâîðåö" ¦ 54601,0¦ 54101,0¦ 500,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 164¦ 17 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 50641,0¦ 50141,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 164¦ 17 ¦ 03 ¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 50641,0¦ 50141,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦ ¦è ñïîðò ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 164¦ 17 ¦ 03 ¦ 434¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 50641,0¦ 50141,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèçè÷åñêóþ êóëüòóðó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñïîðò ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 164¦ 17 ¦ 03 ¦ 434¦314 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 50641,0¦ 50141,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 164¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 3960,0¦ 3960,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 164¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 3960,0¦ 3960,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 164¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 3960,0¦ 3960,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 164¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 3960,0¦ 3960,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 177¦ ¦ ¦ ¦ ¦Ï×-69 ã. Ñàëåõàðäà ¦ 55452,0¦ 54952,0¦ 500,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 177¦ 13 ¦ ¦ ¦ ¦Ïðåäóïðåæäåíèå ¦ 51396,0¦ 50896,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦ ¦è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 177¦ 13 ¦ 04 ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 51396,0¦ 50896,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 177¦ 13 ¦ 04 ¦ 601¦ ¦Îáåñïå÷åíèå ëè÷íîãî ¦ 51396,0¦ 50896,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 177¦ 13 ¦ 04 ¦ 601¦075 ¦Òåêóùåå ñîäåðæàíèå ¦ 51396,0¦ 50896,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ñòðóêòó𦠦 ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 177¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 4056,0¦ 4056,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 177¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 4056,0¦ 4056,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 177¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 4056,0¦ 4056,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 177¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 4056,0¦ 4056,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 181¦ ¦ ¦ ¦ ¦Ìåæðàéîííàÿ èíñïåêöèÿ ÌÍѦ 16326,0¦ 16326,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèè ïî êðóïíåéøèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàëîãîïëàòåëüùèêàì ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßÍÀÎ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 181¦ 30 ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 5000,0¦ 5000,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 181¦ 30 ¦ 04 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, ¦ 5000,0¦ 5000,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 181¦ 30 ¦ 04 ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, ¦ 5000,0¦ 5000,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 181¦ 30 ¦ 04 ¦ 515¦397 ¦Ïðî÷èå ðàñõîäû, ¦ 5000,0¦ 5000,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 181¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 11326,0¦ 11326,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 181¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 11326,0¦ 11326,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 181¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 11326,0¦ 11326,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 181¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 11326,0¦ 11326,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 187¦ ¦ ¦ ¦ ¦Âîåííûé êîìèññàðèàò ¦ 6957,0¦ 6703,0¦ 254,0¦
¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 187¦ 30 ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 5454,0¦ 5200,0¦ 254,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 187¦ 30 ¦ 04 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, ¦ 5454,0¦ 5200,0¦ 254,0¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 187¦ 30 ¦ 04 ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, ¦ 5454,0¦ 5200,0¦ 254,0¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 187¦ 30 ¦ 04 ¦ 515¦397 ¦Ïðî÷èå ðàñõîäû, ¦ 5454,0¦ 5200,0¦ 254,0¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 187¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1503,0¦ 1503,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 187¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1503,0¦ 1503,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 187¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1503,0¦ 1503,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 187¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1503,0¦ 1503,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 188¦ ¦ ¦ ¦ ¦Îòäåë âíóòðåííèõ äåë ¦ 93576,0¦ 93076,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 188¦ 05 ¦ ¦ ¦ ¦Ïðàâîîõðàíèòåëüíàÿ ¦ 84000,0¦ 83500,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 188¦ 05 ¦ 01 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 84000,0¦ 83500,0¦ 500,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 188¦ 05 ¦ 01 ¦ 601¦ ¦Îáåñïå÷åíèå ëè÷íîãî ¦ 84000,0¦ 83500,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 188¦ 05 ¦ 01 ¦ 601¦075 ¦Òåêóùåå ñîäåðæàíèå ¦ 84000,0¦ 83500,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ñòðóêòó𦠦 ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 188¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 9576,0¦ 9576,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 188¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 9576,0¦ 9576,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 188¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 9576,0¦ 9576,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 188¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 9576,0¦ 9576,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 188¦ ¦ ¦ ¦ ¦Ëèíåéíîå îòäåëåíèå ¦ 70,0¦ 70,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 188¦ 05 ¦ ¦ ¦ ¦Ïðàâîîõðàíèòåëüíàÿ ¦ 10,0¦ 10,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 188¦ 05 ¦ 01 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 10,0¦ 10,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 188¦ 05 ¦ 01 ¦ 601¦ ¦Îáåñïå÷åíèå ëè÷íîãî ¦ 10,0¦ 10,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 188¦ 05 ¦ 01 ¦ 601¦075 ¦Òåêóùåå ñîäåðæàíèå ¦ 10,0¦ 10,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ñòðóêòó𦠦 ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 188¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 60,0¦ 60,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 188¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 60,0¦ 60,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 188¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 60,0¦ 60,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 188¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 60,0¦ 60,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 188¦ ¦ ¦ ¦ ¦Îòäåë âíåâåäîìñòâåííîé ¦ 5042,0¦ 5042,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îõðàíû ÓÂÄ ßÍÀÎ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 188¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5042,0¦ 5042,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 188¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 5042,0¦ 5042,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 188¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 5042,0¦ 5042,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 188¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 5042,0¦ 5042,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 189¦ ¦ ¦ ¦ ¦Ñëóæáà ñóäåáíûõ ïðèñòàâî⦠672,0¦ 672,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 189¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 672,0¦ 672,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 189¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 672,0¦ 672,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 189¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 672,0¦ 672,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 189¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 672,0¦ 672,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 100700,9¦ 99749,9¦ 951,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðä ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 01 ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå ¦ 77882,0¦ 76981,0¦ 901,0¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 01 ¦ 06 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 77882,0¦ 76981,0¦ 901,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 01 ¦ 06 ¦ 026¦ ¦Ñîäåðæàíèå îðãàíîâ ¦ 57839,0¦ 57839,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 01 ¦ 06 ¦ 026¦027 ¦Äåíåæíîå ñîäåðæàíèå ¦ 57839,0¦ 57839,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 01 ¦ 06 ¦ 027¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20043,0¦ 19142,0¦ 901,0¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 01 ¦ 06 ¦ 027¦029 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 20043,0¦ 19142,0¦ 901,0¦
¦ ¦ ¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 13 ¦ ¦ ¦ ¦Ïðåäóïðåæäåíèå ¦ 5123,0¦ 5073,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦ ¦è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 13 ¦ 02 ¦ ¦ ¦Ïðåäóïðåæäåíèå ¦ 5123,0¦ 5073,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦ ¦è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 13 ¦ 02 ¦ 601¦ ¦Îáåñïå÷åíèå ëè÷íîãî ¦ 5123,0¦ 5073,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîñòàâà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 13 ¦ 02 ¦ 601¦075 ¦Ñîäåðæàíèå ¦ 5123,0¦ 5073,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ñòðóêòó𦠦 ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 05 ¦ ¦ ¦ ¦Ïðàâîîõðàíèòåëüíàÿ ¦ 500,0¦ 500,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 05 ¦ 01 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 500,0¦ 500,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 05 ¦ 01 ¦ 601¦ ¦Îáåñïå÷åíèå ëè÷íîãî ¦ 500,0¦ 500,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîñòàâà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 05 ¦ 01 ¦ 601¦075 ¦Òåêóùåå ñîäåðæàíèå ¦ 500,0¦ 500,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ñòðóêòó𦠦 ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 14 ¦ 05 ¦ 400¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1187,0¦ 1187,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 14 ¦ 05 ¦ 400¦269 ¦Ñóáâåíöèÿ íà ïîâûøåíèå ¦ 1187,0¦ 1187,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ìóí. ñëóæ. ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 15 ¦ ¦ ¦ ¦Êóëüòóðà, èñêóññòâî ¦ 2696,0¦ 2696,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 15 ¦ 03 ¦ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 2696,0¦ 2696,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 15 ¦ 03 ¦ 522¦ ¦Ñðåäñòâà áþäæåòîâ ¦ 2696,0¦ 2696,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 15 ¦ 03 ¦ 522¦397 ¦Ïðî÷èå ðàñõîäû, íå ¦ 2696,0¦ 2696,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 17 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 1740,0¦ 1740,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 17 ¦ 03 ¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 1740,0¦ 1740,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñïîðò ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 17 ¦ 03 ¦ 434¦ ¦Âåäîìñòâåííûå ðàñõîäû ¦ 1740,0¦ 1740,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèçè÷åñêóþ êóëüòóðó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñïîðò ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 17 ¦ 03 ¦ 434¦314 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 1740,0¦ 1740,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5336,0¦ 5336,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 3456,0¦ 3456,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 3456,0¦ 3456,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 3456,0¦ 3456,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 18 ¦ 03 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1500,0¦ 1500,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 18 ¦ 03 ¦ 446¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1500,0¦ 1500,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 18 ¦ 03 ¦ 446¦323 ¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ 1500,0¦ 1500,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 18 ¦ 06 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 380,0¦ 380,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 18 ¦ 06 ¦ 445¦ ¦Ïðî÷èå âåäîìñòâåííûå ¦ 380,0¦ 380,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 18 ¦ 06 ¦ 445¦323 ¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ 380,0¦ 380,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 23 ¦ ¦ ¦ ¦Ìîáèëèçàöèîííàÿ ¦ 537,0¦ 537,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 23 ¦ 01 ¦ ¦ ¦Ìîáèëèçàöèîííàÿ ¦ 537,0¦ 537,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 23 ¦ 01 ¦ 500¦ ¦Ìîáèëèçàöèîííàÿ ¦ 537,0¦ 537,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 23 ¦ 01 ¦ 500¦380 ¦Ìîáèëèçàöèîííàÿ ¦ 537,0¦ 537,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 30 ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 5699,9¦ 5699,9¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 30 ¦ 02 ¦ ¦ ¦Ïðîâåäåíèå âûáîðîâ ¦ 3622,0¦ 3622,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 30 ¦ 02 ¦ 295¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2262,0¦ 2262,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà ÐÔ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 30 ¦ 02 ¦ 295¦027 ¦Äåíåæíîå ñîäåðæàíèå ¦ 1124,0¦ 1124,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 30 ¦ 02 ¦ 295¦029 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 1138,0¦ 1138,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 30 ¦ 02 ¦ 511¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 1360,0¦ 1360,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 30 ¦ 02 ¦ 511¦394 ¦Âûáîðû â îðãàíû ¦ 1360,0¦ 1360,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ, âûáîðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûñøåãî äîëæíîñòíîãî ëèöঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà ÐÔ, âûáîðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 30 ¦ 04 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå ¦ 3467,0¦ 2077,9¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 30 ¦ 04 ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, íå ¦ 3467,0¦ 2077,9¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 303¦ 30 ¦ 04 ¦ 515¦397 ¦Ïðî÷èå ðàñõîäû, íå ¦ 3467,0¦ 2077,9¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 318¦ ¦ ¦ ¦ ¦Ó÷ðåæäåíèå þñòèöèè ¦ 300,0¦ 300,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè ïðàâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà íåäâèæèìîå èìóùåñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñäåëîê ñ íèì íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ßÍÀÎ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 318¦ 30 ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 300,0¦ 300,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 318¦ 30 ¦ 04 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, ¦ 300,0¦ 300,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 318¦ 30 ¦ 04 ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, ¦ 300,0¦ 300,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 318¦ 30 ¦ 04 ¦ 515¦397 ¦Ïðî÷èå ðàñõîäû, ¦ 300,0¦ 300,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 392¦ ¦ ¦ ¦ ¦ÃÓ "Óïðàâëåíèå ¦ 1221,0¦ 1221,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïåíñèîííîãî ôîíäà ÐÔ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðäó ßÍÀÎ" ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 392¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1221,0¦ 1221,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 392¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1221,0¦ 1221,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 392¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1221,0¦ 1221,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 392¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1221,0¦ 1221,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 415¦ ¦ ¦ ¦ ¦Ïðîêóðàòóðà ã. Ñàëåõàðäà ¦ 906,0¦ 756,0¦ 150,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 415¦ 30 ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 300,0¦ 150,0¦ 150,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 415¦ 30 ¦ 04 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, ¦ 300,0¦ 150,0¦ 150,0¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 415¦ 30 ¦ 04 ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, ¦ 300,0¦ 150,0¦ 150,0¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 415¦ 30 ¦ 04 ¦ 515¦397 ¦Ïðî÷èå ðàñõîäû, ¦ 300,0¦ 150,0¦ 150,0¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 415¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 606,0¦ 606,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------¦
¦ 415¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 606,0¦ 606,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 415¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 606,0¦ 606,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 415¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 606,0¦ 606,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 438¦ ¦ ¦ ¦ ¦Ñàëåõàðäñêèé ãîðîäñêîé ¦ 1573,0¦ 1573,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóä ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 438¦ 30 ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 400,0¦ 400,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 438¦ 30 ¦ 04 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, ¦ 400,0¦ 400,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 438¦ 30 ¦ 04 ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, ¦ 400,0¦ 400,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 438¦ 30 ¦ 04 ¦ 515¦397 ¦Ïðî÷èå ðàñõîäû, ¦ 400,0¦ 400,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 438¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1173,0¦ 1173,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 438¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1173,0¦ 1173,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 438¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1173,0¦ 1173,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 438¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1173,0¦ 1173,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 000¦ ¦ ¦ ¦ ¦Õðàì Ñâÿòûõ Àïîñòîëîâ ¦ 3900,0¦ 2615,0¦ 1285,0¦
¦ ¦ ¦ ¦ ¦ ¦Ïåòðà è Ïàâëà ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 000¦ 30 ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 3900,0¦ 2615,0¦ 1285,0¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 000¦ 30 ¦ 04 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, ¦ 3900,0¦ 2615,0¦ 1285,0¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 000¦ 30 ¦ 04 ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, ¦ 3900,0¦ 2615,0¦ 1285,0¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 000¦ 30 ¦ 04 ¦ 515¦397 ¦Ïðî÷èå ðàñõîäû, ¦ 3900,0¦ 2615,0¦ 1285,0¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 000¦ ¦ ¦ ¦ ¦ÌÐÎ "Ìàóëþä" ¦ 500 ¦ 500,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 000¦ 30 ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 500 ¦ 500,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 000¦ 30 ¦ 04 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, ¦ 500 ¦ 500,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 000¦ 30 ¦ 04 ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, ¦ 500 ¦ 500,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 000¦ 30 ¦ 04 ¦ 515¦397 ¦Ïðî÷èå ðàñõîäû, ¦ 500 ¦ 500,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 000¦ ¦ ¦ ¦ ¦Ñàëåõàðäñêèé ¦ 389,0¦ 389,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåæðàéîííûé îòäåë ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòèêè ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 000¦ 30 ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 100 ¦ 100,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 000¦ 30 ¦ 04 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, ¦ 100 ¦ 100,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 000¦ 30 ¦ 04 ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, ¦ 100 ¦ 100,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 000¦ 30 ¦ 04 ¦ 515¦397 ¦Ïðî÷èå ðàñõîäû, ¦ 100 ¦ 100,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 438¦ 18 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 289 ¦ 289,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 438¦ 18 ¦ 02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 289 ¦ 289,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 438¦ 18 ¦ 02 ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 289 ¦ 289,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ 438¦ 18 ¦ 02 ¦ 442¦326 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 289 ¦ 289,0¦ ¦
+----+----+----+----+----+-------------------------+---------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦Èòîãî ðàñõîäîâ ¦2529521,0¦2069449,0¦ 460072,0¦
L----+----+----+----+----+-------------------------+---------+---------+----------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 25 äåêàáðÿ 2003 ã. N 39
ÑÐÅÄÑÒÂÀ,
ÏÅÐÅÄÀÂÀÅÌÛÅ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÁÞÄÆÅÒÓ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß Ã. ÑÀËÅÕÀÐÄ
 ÂÈÄÅ ÑÓÁÂÅÍÖÈÉ È ÑÓÁÑÈÄÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÎÊÐÓÆÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ È ÔÅÄÅÐÀËÜÍÛÕ ÇÀÊÎÍÎÂ
 2004 ÃÎÄÓ
-----T------------------------------------------------------------T-----------¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Ñóììà ¦
¦ï/ï ¦ ¦(òûñ. ðóá.)¦
+----+------------------------------------------------------------+-----------+
¦1 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Æèëèùå" íà 2002 - 2005 ãîäû ¦ 18000 ¦
+----+------------------------------------------------------------+-----------+
¦1.1 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ãðàæäàí ¦ 18000 ¦
¦ ¦èç ÷èñëà êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà íà 2000 - ¦ ¦
¦ ¦2005 ãîäû" ¦ ¦
+----+------------------------------------------------------------+-----------+
¦2 ¦Îêðóæíàÿ êîìïëåêñíàÿ Ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ 1130 ¦
¦ ¦ßÍÀÎ íà 2002 - 2004 ãîäû" ¦ ¦
+----+------------------------------------------------------------+-----------+
¦2.1 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà "Äåòè ßìàëà" íà 2002 - 2004 ¦ 300 ¦
¦ ¦ãîäû ¦ ¦
+----+------------------------------------------------------------+-----------+
¦2.2 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà "Ñîöèàëüíàÿ çàùèòà ¦ 830 ¦
¦ ¦è ðåàáèëèòàöèÿ èíâàëèäîâ" íà 2002 - 2004 ãîäû ¦ ¦
+----+------------------------------------------------------------+-----------+
¦3 ¦Êîìïëåêñíàÿ Ïðîãðàììà ðàçâèòèÿ îáðàçîâàíèÿ ßÍÀÎ ¦ 3840 ¦
¦ ¦äî 2005 ãîäà ¦ ¦
+----+------------------------------------------------------------+-----------+
¦3.1 ¦Ïîäïðîãðàììà "Ìåðû ïî ñîçäàíèþ óñëîâèé äëÿ ðàçâèòèÿ ñèñòåìû ¦ 3840 ¦
¦ ¦îáðàçîâàíèÿ â ßÍÀÎ äî 2005 ãîäà" ¦ ¦
+----+------------------------------------------------------------+-----------+
¦4 ¦Ïðî÷èå îêðóæíûå öåëåâûå ïðîãðàììû ¦ 6127 ¦
+----+------------------------------------------------------------+-----------+
¦4.1 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Êóëüòóðà, ÿçûê, òðàäèöèîííûé ¦ 838 ¦
¦ ¦îáðàç æèçíè êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ßÍÀÎ ¦ ¦
¦ ¦íà 2003 - 2007 ãîäû" ¦ ¦
+----+------------------------------------------------------------+-----------+
¦4.2 ¦Îêðóæíàÿ Ïðîãðàììà "Ñòðîèòåëüñòâî ïåðâîî÷åðåäíûõ îáúåêòîâ ¦ 1000 ¦
¦ ¦çäðàâîîõðàíåíèÿ ßÍÀÎ â ñåëüñêîé ìåñòíîñòè è ã. Ñàëåõàðäå ¦ ¦
¦ ¦íà ïåðèîä 2002 - 2005 ãîäîâ" ¦ ¦
+----+------------------------------------------------------------+-----------+
¦4.3 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Êóëüòóðà ßìàëà" íà 2002 - 2005 ¦ 210 ¦
¦ ¦ãîäû ¦ ¦
+----+------------------------------------------------------------+-----------+
¦4.4 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà ãîñóäàðñòâåííîé ïîääåðæêè ìàëîãî ¦ 690 ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â ßÍÀÎ íà 2002 - 2004 ãîäû ¦ ¦
+----+------------------------------------------------------------+-----------+
¦4.5 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Ìîëîäåæü ßìàëà" íà 2004 - 2006 ¦ 380 ¦
¦ ¦ãîäû ¦ ¦
+----+------------------------------------------------------------+-----------+
¦4.6 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ 2629 ¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ¦ ¦
¦ ¦íà 2002 - 2004 ãîäû" ¦ ¦
+----+------------------------------------------------------------+-----------+
¦4.7 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Ðàçâèòèå ðåãèîíàëüíîé è ¦ 100 ¦
¦ ¦ìóíèöèïàëüíîé ñòàòèñòèêè â ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦îêðóãå â 2002 - 2005 ãîäàõ" ¦ ¦
+----+------------------------------------------------------------+-----------+
¦4.8 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ ¦ 280 ¦
¦ ¦ßÍÀÎ íà 2004 - 2006 ãîäû ¦ ¦
+----+------------------------------------------------------------+-----------+
¦5 ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå îáðàçîâàòåëüíûõ ñóáñèäèé ¦ 8212 ¦
+----+------------------------------------------------------------+-----------+
¦6 ¦Ñóáâåíöèè íà ïîâûøåíèå êâàëèôèêàöèè ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 1187 ¦
+----+------------------------------------------------------------+-----------+
¦7 ¦Ñóáâåíöèè íà êàïèòàëüíûå âëîæåíèÿ ¦ 33000 ¦
+----+------------------------------------------------------------+-----------+
¦8 ¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî ïðîâåäåíèþ ¦ 4662 ¦
¦ ¦ïðàçäíîâàíèÿ 60-é ãîäîâùèíû Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé ¦ ¦
¦ ¦âîéíå ¦ ¦
+----+------------------------------------------------------------+-----------+
¦9 ¦Ñóáâåíöèÿ íà îðãàíèçàöèþ ìåðîïðèÿòèé ïî îçäîðîâèòåëüíîé ¦ 2575 ¦
¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦
+----+------------------------------------------------------------+-----------+
¦10 ¦Ôèíàíñîâàÿ ïîìîùü íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ 12171 ¦
+----+------------------------------------------------------------+-----------+
¦10.1¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ 3845 ¦
¦ ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦
+----+------------------------------------------------------------+-----------+
¦10.2¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ¦ 5174 ¦
¦ ¦óñëóã â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè ¦ ¦
¦ ¦èçìåíåíèé è äîïîëíåíèé â Çàêîí ÐÔ "Îá îñíîâàõ ôåäåðàëüíîé ¦ ¦
¦ ¦æèëèùíîé ïîëèòèêè" è äðóãèå çàêîíîäàòåëüíûå àêòû ÐÔ â ÷àñòè ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã"¦ ¦
+----+------------------------------------------------------------+-----------+
¦10.3¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé ¦ 2741 ¦
¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦
+----+------------------------------------------------------------+-----------+
¦10.4¦Ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ 411 ¦
¦ ¦óñëóã, óñëóã ñâÿçè, ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ¦ ¦
¦ ¦ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦
¦ ¦ðàäèàöèîííîìó âîçäåéñòâèþ ×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ¦ ¦
¦ ¦ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ èñïûòàíèé ¦ ¦
¦ ¦íà Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦
+----+------------------------------------------------------------+-----------+
¦ ¦Èòîãî ¦ 90904 ¦
L----+------------------------------------------------------------+------------
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 25 äåêàáðÿ 2003 ã. N 39
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÍÀ 2004 ÃÎÄ
1. Îðãàí, èñïîëíÿþùèé áþäæåò îò èìåíè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä, âïðàâå â ñîîòâåòñòâèè ñ äåéñòâóþùèìè çàêîíîäàòåëüñòâàìè Ðîññèéñêîé Ôåäåðàöèè è ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà îñóùåñòâëÿòü ñëåäóþùèå âèäû çàèìñòâîâàíèé:
- çàêëþ÷àòü êðåäèòíûå äîãîâîðû è ñîãëàøåíèÿ;
- çàêëþ÷àòü äîãîâîðû è ñîãëàøåíèÿ î ïîëó÷åíèè áþäæåòíûõ ññóä è áþäæåòíûõ êðåäèòîâ;
- ïðèíèìàòü íà ñåáÿ îáÿçàòåëüñòâà ïóòåì çàêëþ÷åíèÿ äîãîâîðîâ î ïðåäîñòàâëåíèè ìóíèöèïàëüíûõ ãàðàíòèé.
Ïðè ýòîì ïëàòà â âèäå ïðîöåíòîâ çà ïîëüçîâàíèå êðåäèòíûìè (çàåìíûìè) ðåñóðñàìè íå äîëæíà áîëåå ÷åì íà äâà ïðîöåíòíûõ ïóíêòà ïðåâûøàòü äåéñòâóþùóþ íà ìîìåíò ïîëó÷åíèÿ êðåäèòà (çàéìà) ñòàâêó ðåôèíàíñèðîâàíèÿ Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè.
2. Ñîãëàøåíèÿ î äîëãîâûõ îáÿçàòåëüñòâàõ, çàêëþ÷åííûõ â ïðåäûäóùèå ãîäû è íå óòðàòèâøèõ ñèëó, â óñòàíîâëåííîì ïîðÿäêå âêëþ÷àþòñÿ â ñîñòàâ ìóíèöèïàëüíîãî äîëãà â 2004 ãîäó.
Ïðèëîæåíèå N 8
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 25 äåêàáðÿ 2003 ã. N 39
ÊËÀÑÑÈÔÈÊÀÖÈß
ÂÈÄÎÂ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÑÀËÅÕÀÐÄ ÍÀ 2004 ÃÎÄ
â òûñ. ðóá.
------T-------------------------------------------------T----------T----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Ñóììà íà ¦ Ñóììà íà ¦
¦ ¦ ¦01.01.2004¦01.01.2005¦
+-----+-------------------------------------------------+----------+----------+
¦ 029 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå ¦ 500,0 ¦ 500,0 ¦
¦ ¦îò èìåíè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä ¦ ¦ ¦
¦ ¦Ñàëåõàðä ¦ ¦ ¦
+-----+-------------------------------------------------+----------+----------+
¦ 031 ¦Ìóíèöèïàëüíûå ãàðàíòèè ïîðó÷èòåëüñòâà, ¦ 1,5 ¦ 0,0 ¦
¦ ¦ïðåäîñòàâëåííûå ìóíèöèïàëüíûì îáðàçîâàíèåì ãîðîä ¦ ¦ ¦
¦ ¦Ñàëåõàðä ¦ ¦ ¦
+-----+-------------------------------------------------+----------+----------+
¦ ¦Âñåãî ¦ 501,5 ¦ 500,0 ¦
L-----+-------------------------------------------------+----------+-----------
Ïðèëîæåíèå N 9
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 25 äåêàáðÿ 2003 ã. N 39
ÏÅÐÅ×ÅÍÜ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÑÀËÅÕÀÐÄ ÍÀ 2004 ÃÎÄ
òûñ. ðóá.
-------------------------------------------------------------T----------------¬
¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
+------------------------------------------------------------+----------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, âñåãî ¦ 300000,0 ¦
¦Â òîì ÷èñëå: ¦ ¦
+------------------------------------------------------------+----------------+
¦Ïðèâëå÷åííûå ñðåäñòâà ¦ ¦
¦Â òîì ÷èñëå: ¦ ¦
+------------------------------------------------------------+----------------+
¦Ôèëèàë "Ïîëÿðíûé" "ÞÍÈÊÎÐ" ¦ 100000,0 ¦
¦ÀÊÁ "Çàïñèáêîìáàíê" ÎÀÎ ¦ 150000,0 ¦
¦Ïðî÷èå ¦ 50000 ¦
+------------------------------------------------------------+----------------+
¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 300000,0 ¦
¦Â òîì ÷èñëå: ¦ ¦
+------------------------------------------------------------+----------------+
¦Ôèëèàë "Ïîëÿðíûé" "ÞÍÈÊÎÐ" ¦ 100000,0 ¦
¦ÀÊÁ "Çàïñèáêîìáàíê" ÎÀÎ ¦ 150000,0 ¦
¦Ïðî÷èå ¦ 50000,0 ¦
+------------------------------------------------------------+----------------+
¦Ìóíèöèïàëüíûå ãàðàíòèè è ïîðó÷èòåëüñòâà ¦ 0 ¦
+------------------------------------------------------------+----------------+
¦Ïðåäîñòàâëåíèå ¦ 50000 ¦
+------------------------------------------------------------+----------------+
¦Èñïîëíåíèå ¦ 50000 ¦
L------------------------------------------------------------+-----------------
Ïðèëîæåíèå N 10
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 25 äåêàáðÿ 2003 ã. N 39
ÏÅÐÅ×ÅÍÜ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ, ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ
ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈÅÌ ÃÎÐÎÄ ÑÀËÅÕÀÐÄ Â 2004 ÃÎÄÓ
â òûñ. ðóá.
----T-----------------------------------------------------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Ñóììà ¦
¦ï/ï¦ ¦ ¦
+---+-----------------------------------------------------------+-------------+
¦1 ¦ÌÓÏ "Ñàëåõàðäýíåðãî" ¦ 20000 ¦
+---+-----------------------------------------------------------+-------------+
¦2 ¦ÌÓÏ "Ñàëåõàðäæèëñòðîéñåðâèñ" ¦ 10000 ¦
+---+-----------------------------------------------------------+-------------+
¦3 ¦Ïðî÷èå ¦ 20000 ¦
+---+-----------------------------------------------------------+-------------+
¦ ¦Âñåãî ¦ 50000 ¦
L---+-----------------------------------------------------------+--------------
Ïðèëîæåíèå N 11
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 25 äåêàáðÿ 2003 ã. N 39
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÑÀËÅÕÀÐÄ ÍÀ 2004 ÃÎÄ
â òûñ. ðóá.
--------T------------------------------------------------------T--------------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
+-------+------------------------------------------------------+--------------+
¦ 0800 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ óðîâíåé¦ 0,0 ¦
+-------+------------------------------------------------------+--------------+
¦ 08001 ¦Ïîëó÷åíî ¦ 0,0 ¦
+-------+------------------------------------------------------+--------------+
¦ 08002 ¦Ïîãàøåíî ¦ 0,0 ¦
+-------+------------------------------------------------------+--------------+
¦ 03030 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦ 300000,0 ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
+-------+------------------------------------------------------+--------------+
¦ 03031 ¦Ïîëó÷åíî ¦ 300000,0 ¦
+-------+------------------------------------------------------+--------------+
¦ 03032 ¦Ïîãàøåíî ¦ 300000,0 ¦
+-------+------------------------------------------------------+--------------+
¦ 02000 ¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ 0,0 ¦
+-------+------------------------------------------------------+--------------+
¦ 02001 ¦Ïîëó÷åíî ¦ 0,0 ¦
+-------+------------------------------------------------------+--------------+
¦ 02002 ¦Ïîãàøåíî ¦ 0,0 ¦
L-------+------------------------------------------------------+---------------
Ïðèëîæåíèå N 12
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 25 äåêàáðÿ 2003 ã. N 39
ÑÒÐÓÊÒÓÐÀ
ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÏÎÄ×ÈÍÅÍÍÎÑÒÈ Ó×ÀÑÒÍÈÊÎÂ
ÁÞÄÆÅÒÍÎÃÎ ÏÐÎÖÅÑÑÀ ÍÀ 2004 ÃÎÄ
 ÌÓÍÈÖÈÏÀËÜÍÎÌ ÎÁÐÀÇÎÂÀÍÈÈ Ã. ÑÀËÅÕÀÐÄ
(â ðåä. ðåøåíèÿ Ãîðîäñêîé Äóìû ÌÎ ãîðîä Ñàëåõàðä
îò 10.03.2004 N 2)
----T----T-------------------T----------------T------------------¬
¦ N ¦Êîä ¦ Íàèìåíîâàíèå ¦Íàèìåíîâàíèå ¦Ñôåðà äåÿòåëüíîñòè¦
¦ï\ï¦âå- ¦ ãëàâíîãî ¦ïîäâåäîìñòâåííûõ¦ (ðàçäåë ¦
¦ ¦äîì-¦ ðàñïîðÿäèòåëÿ ¦áþäæåòîïîëó÷àòå-¦ è ïîäðàçäåë ¦
¦ ¦ñòâঠ(âåäîìñòâà) ¦ëåé ¦ ôóíêöèîíàëüíîé ¦
¦ ¦ ¦ ¦ ¦ êëàññèôèêàöèè ¦
¦ ¦ ¦ ¦ ¦ ðàñõîäîâ) ¦
+---+----+-------------------+----------------+------------------+
¦1 ¦54 ¦Òåððèòîðèàëüíûé ¦Ñàìîñòîÿòåëüíî ¦1802 ¦
¦ ¦ ¦ôîíä îáÿçàòåëüíîãî ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ìåäèöèíñêîãî ¦ ¦âûïëàòû" ¦
¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦
+---+----+-------------------+----------------+------------------+
¦2 ¦ ¦Ìóíèöèïàëüíîå ¦Ñàìîñòîÿòåëüíî ¦1703 "Ôèçè÷åñêàÿ ¦
¦ ¦ ¦ó÷ðåæäåíèå ¦ ¦êóëüòóðà è ñïîðò" ¦
¦ ¦ ¦"Îáúåäèíåíèå ¦ ¦1402 "Îáùåå ¦
¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦îáðàçîâàíèå" ¦
¦ ¦ ¦êóëüòóðû è ñïîðòà" ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
¦ ¦ ¦ ¦ ¦1501 "Êóëüòóðà ¦
¦ ¦ ¦ ¦ ¦è èñêóññòâî" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦164 ¦Ìóíèöèïàëüíîå ¦ÖÊÑèÑ ¦1703 "Ôèçè÷åñêàÿ ¦
¦ ¦ ¦ó÷ðåæäåíèå ¦"Ïîëÿðíûé" ¦êóëüòóðà è ñïîðò" ¦
¦ ¦ ¦"Îáúåäèíåíèå ¦ ¦1802 ¦
¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦êóëüòóðû è ñïîðòà" ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦056 ¦Ìóíèöèïàëüíîå ¦Êóëüòóðíî- ¦1501 "Êóëüòóðà ¦
¦ ¦ ¦ó÷ðåæäåíèå ¦äîñóãîâûé öåíòð ¦è èñêóññòâî" ¦
¦ ¦ ¦"Îáúåäèíåíèå ¦"Íàñëåäèå" ¦1802 ¦
¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦êóëüòóðû è ñïîðòà" ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦056 ¦Ìóíèöèïàëüíîå ¦Êóëüòóðíî- ¦1501 "Êóëüòóðà ¦
¦ ¦ ¦ó÷ðåæäåíèå ¦ìîëîäåæíûé ¦è èñêóññòâî" ¦
¦ ¦ ¦"Îáúåäèíåíèå ¦öåíòð ¦1802 ¦
¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦êóëüòóðû è ñïîðòà" ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦3 ¦056 ¦Ìóíèöèïàëüíîå ¦Ñàìîñòîÿòåëüíî ¦1501 "Êóëüòóðà ¦
¦ ¦ ¦ó÷ðåæäåíèå ¦ ¦è èñêóññòâî" ¦
¦ ¦ ¦"Öåíòðàëèçîâàííàÿ ¦ ¦1802 ¦
¦ ¦ ¦áèáëèîòå÷íàÿ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ñèñòåìà" ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦4 ¦075 ¦Ìóíèöèïàëüíîå ¦Ñàìîñòîÿòåëüíî ¦1402 "Îáùåå ¦
¦ ¦ ¦ó÷ðåæäåíèå ¦ ¦îáðàçîâàíèå" ¦
¦ ¦ ¦äîïîëíèòåëüíîãî ¦ ¦1802 ¦
¦ ¦ ¦îáðàçîâàíèÿ äåòåé ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦"Äåòñêàÿ øêîëà ¦ ¦âûïëàòû" ¦
¦ ¦ ¦èñêóññòâ" ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
+---+----+-------------------+----------------+------------------+
¦5 ¦075 ¦Ìóíèöèïàëüíîå ¦Ñàìîñòîÿòåëüíî ¦1402 "Îáùåå ¦
¦ ¦ ¦ó÷ðåæäåíèå ¦ ¦îáðàçîâàíèå" ¦
¦ ¦ ¦äîïîëíèòåëüíîãî ¦ ¦1802 ¦
¦ ¦ ¦îáðàçîâàíèÿ äåòåé ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦"Äåòñêàÿ þíîøåñêàÿ ¦ ¦âûïëàòû" ¦
¦ ¦ ¦ñïîðòèâíàÿ øêîëà" ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
+---+----+-------------------+----------------+------------------+
¦6 ¦075 ¦Óïðàâëåíèå ¦Ñàìîñòîÿòåëüíî ¦106 ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦"Ôóíêöèîíèðîâàíèå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦îðãàíîâ ìåñòíîãî ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ñàìîóïðàâëåíèÿ" ¦
¦ ¦ ¦ ¦ ¦1400 "Îáðàçîâàíèå"¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÎÓ "Ãèìíàçèÿ" ¦1402 "Îáùåå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÎÓ "Ñðåäíÿÿ ¦1402 "Îáùåå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦øêîëà N 1" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÎÓ "Ñðåäíÿÿ ¦1402 "Îáùåå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦øêîëà N 2" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÎÓ "Ñðåäíÿÿ ¦1402 "Îáùåå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦øêîëà N 3" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÎÓ "Ñðåäíÿÿ ¦1402 "Îáùåå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦øêîëà N 4" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÎÓ "Ñðåäíÿÿ ¦1402 "Îáùåå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦øêîëà N 6" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÎÓ "Âå÷åðíÿÿ ¦1402 "Îáùåå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦øêîëà" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÎÓ "Øêîëà-ñàä ¦1402 "Îáùåå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ï. Ïåëüâîæ" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÄÎÓ "Äåòñêèé ¦1401 "Äîøêîëüíîå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ñàä N 1" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÄÎÓ "Äåòñêèé ¦1401 "Äîøêîëüíîå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ñàä N 2" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÄÎÓ "Äåòñêèé ¦1401 "Äîøêîëüíîå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ñàä N 3" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÄÎÓ "Äåòñêèé ¦1401 "Äîøêîëüíîå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ñàä N 4" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÄÎÓ "Äåòñêèé ¦1401 "Äîøêîëüíîå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ñàä N 5" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÄÎÓ "Äåòñêèé ¦1401 "Äîøêîëüíîå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ñàä N 7" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÄÎÓ "Äåòñêèé ¦1401 "Äîøêîëüíîå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ñàä N 8" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÄÎÓ "Äåòñêèé ¦1401 "Äîøêîëüíîå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ñàä N 10" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÄÎÓ "Äåòñêèé ¦1401 "Äîøêîëüíîå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ñàä N 11" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÄÎÓ "Äåòñêèé ¦1401 "Äîøêîëüíîå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ñàä N 12" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÄÎÓ "Äåòñêèé ¦1401 "Äîøêîëüíîå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ñàä N 15" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÄÎÓ "Äåòñêèé ¦1401 "Äîøêîëüíîå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ñàä N 17" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÄÎÓ "Äåòñêèé ¦1401 "Äîøêîëüíîå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ñàä N 19" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÄÎÓ "Äåòñêèé ¦1401 "Äîøêîëüíîå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ñàä N 20" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÄÎÓ "Äåòñêèé ¦1401 "Äîøêîëüíîå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ñàä N 21" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÄÎÓ "Äåòñêèé ¦1401 "Äîøêîëüíîå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ñàä N 22" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÎÓÄÎ "ÖÄÒ" ¦1402 "Îáùåå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÎÓÄÎ "ÑÞÍ" ¦1402 "Îáùåå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÎÓÄÎ "ÑÞÒ" ¦1402 "Îáùåå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÎÓ "Äåòñêèé ¦1402 "Îáùåå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦äîì" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦ÌÎÓ "Ãèìíàçèÿ ¦1402 "Îáùåå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦N 1" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦075 ¦Óïðàâëåíèå ¦Ìåæøêîëüíûé ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ó÷åáíî- ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ïðîèçâîäñòâåííûé¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦êîìáèíàò ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦7 ¦075 ¦ÌÓÄÎÄ ¦Ñàìîñòîÿòåëüíî ¦1402 "Îáùåå ¦
¦ ¦ ¦"Ñïåöèàëèçèðîâàííàÿ¦ ¦îáðàçîâàíèå" ¦
¦ ¦ ¦äåòñêî-þíîøåñêàÿ ¦ ¦1407 "Ïðî÷èå ¦
¦ ¦ ¦ñïîðòèâíàÿ øêîëà ¦ ¦ðàñõîäû â îáëàñòè ¦
¦ ¦ ¦îëèìïèéñêîãî ¦ ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ðåçåðâà" ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦8 ¦092 ¦Äåïàðòàìåíò ¦Ñàìîñòîÿòåëüíî ¦106 ¦
¦ ¦ ¦ôèíàíñîâ ¦ ¦"Ôóíêöèîíèðîâàíèå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦îðãàíîâ ìåñòíîãî ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ñàìîóïðàâëåíèÿ" ¦
¦ ¦ ¦ ¦ ¦1704 ¦
¦ ¦ ¦ ¦ ¦"Çäðàâîîõðàíåíèå" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
¦ ¦ ¦ ¦ ¦1901 "Îáñëóæèâàíèå¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî ¦
¦ ¦ ¦ ¦ ¦äîëãà" ¦
¦ ¦ ¦ ¦ ¦3000 "Ïðî÷èå ¦
¦ ¦ ¦ ¦ ¦ðàñõîäû" ¦
+---+----+-------------------+----------------+------------------+
¦9 ¦133 ¦Óïðàâëåíèå ïî ¦Ñàìîñòîÿòåëüíî ¦106 ¦
¦ ¦ ¦ãðàäîñòðîèòåëüñòâó ¦ ¦"Ôóíêöèîíèðîâàíèå ¦
¦ ¦ ¦è àðõèòåêòóðå ¦ ¦îðãàíîâ ìåñòíîãî ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ñàìîóïðàâëåíèÿ" ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦10 ¦134 ¦ÌÈÓ "Ñåâåðíûé ¦Ñàìîñòîÿòåëüíî ¦1600 "Ñðåäñòâà ¦
¦ ¦ ¦âåòåð" ¦ ¦ìàññîâîé ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦11 ¦134 ¦ÌÈÓ "Ðåäàêöèÿ ¦Ñàìîñòîÿòåëüíî ¦1600 "Ñðåäñòâà ¦
¦ ¦ ¦ãàçåòû "Ïîëÿðíûé ¦ ¦ìàññîâîé ¦
¦ ¦ ¦êðóã" ¦ ¦èíôîðìàöèè" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦12 ¦148 ¦Óïðàâëåíèå ïî òðóäó¦Ñàìîñòîÿòåëüíî ¦106 ¦
¦ ¦ ¦è ñîöèàëüíîé çàùèòå¦ ¦"Ôóíêöèîíèðîâàíèå ¦
¦ ¦ ¦íàñåëåíèÿ ¦ ¦îðãàíîâ ìåñòíîãî ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ñàìîóïðàâëåíèÿ" ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦1800 "Ñîöèàëüíàÿ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêà" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦148 ¦Óïðàâëåíèå ïî òðóäó¦ÌÑÐÖÍ "Äîâåðèå" ¦1801 "Ó÷ðåæäåíèÿ ¦
¦ ¦ ¦è ñîöèàëüíîé çàùèòå¦ ¦ñîöèàëüíîãî ¦
¦ ¦ ¦íàñåëåíèÿ ¦ ¦îáåñïå÷åíèÿ è ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ñëóæáû çàíÿòîñòè" ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦ ¦148 ¦Óïðàâëåíèå ïî òðóäó¦ÌÓ "Öåíòð ¦1801 "Ó÷ðåæäåíèÿ ¦
¦ ¦ ¦è ñîöèàëüíîé çàùèòå¦ñîöèàëüíîé ¦ñîöèàëüíîãî ¦
¦ ¦ ¦íàñåëåíèÿ ¦ïîìîùè ¦îáåñïå÷åíèÿ è ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦íàñåëåíèþ" ¦ñëóæáû çàíÿòîñòè" ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦13 ¦148 ¦Ãîñóäàðñòâåííîå ¦Ñàìîñòîÿòåëüíî ¦1801 "Ó÷ðåæäåíèÿ ¦
¦ ¦ ¦ó÷ðåæäåíèå ¦ ¦ñîöèàëüíîãî ¦
¦ ¦ ¦"Ñàëåõàðäñêîå ¦ ¦îáåñïå÷åíèÿ è ¦
¦ ¦ ¦ìåæðàéîííîå áþðî ¦ ¦ñëóæáû çàíÿòîñòè" ¦
¦ ¦ ¦ìåäèêî-ñîöèàëüíîé ¦ ¦1802 ¦
¦ ¦ ¦ýêñïåðòèçû ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ñìåøàííîãî ¦ ¦âûïëàòû" ¦
¦ ¦ ¦ïðîôèëÿ" ¦ ¦ ¦
+---+----+-------------------+----------------+------------------+
¦14 ¦148 ¦ÃÓ "Ñàëåõàðäñêèé ¦Ñàìîñòîÿòåëüíî ¦1802 ¦
¦ ¦ ¦ãîðîäñêîé öåíòð ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦çàíÿòîñòè ¦ ¦âûïëàòû" ¦
¦ ¦ ¦íàñåëåíèÿ" ¦ ¦3004 "Ïðî÷èå ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ¦
¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè" ¦
+---+----+-------------------+----------------+------------------+
¦15 ¦149 ¦Ñàëåõàðäñêèé ¦Ñàìîñòîÿòåëüíî ¦3004 "Ïðî÷èå ¦
¦ ¦ ¦ìåæðàéîííûé îòäåë ¦ ¦ðàñõîäû, ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦íå îòíåñåííûå ¦
¦ ¦ ¦ñòàòèñòèêè ïî ßÍÀÎ ¦ ¦ê äðóãèì ¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦16 ¦163 ¦Êîìèòåò ¦Ñàìîñòîÿòåëüíî ¦106 ¦
¦ ¦ ¦ïî óïðàâëåíèþ ¦ ¦"Ôóíêöèîíèðîâàíèå ¦
¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦îðãàíîâ ìåñòíîãî ¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ñàìîóïðàâëåíèÿ" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦1802 ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦17 ¦164 ¦ÌÓ "Ëåäîâûé äâîðåö"¦Ñàìîñòîÿòåëüíî ¦1703 "Ôèçè÷åñêàÿ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦18 ¦177 ¦Ïîæàðíàÿ ÷àñòü - 69¦Ñàìîñòîÿòåëüíî ¦1304 ¦
¦ ¦ ¦ ¦ ¦"Ãîñóäàðñòâåííàÿ ¦
¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíàÿ ¦
¦ ¦ ¦ ¦ ¦ñëóæáà" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦19 ¦181 ¦Ìåæðàéîííàÿ ¦Ñàìîñòîÿòåëüíî ¦3004 "Ïðî÷èå ¦
¦ ¦ ¦èíñïåêöèÿ ÌÍÑ ¦ ¦ðàñõîäû, ¦
¦ ¦ ¦Ðîññèè ïî ¦ ¦íå îòíåñåííûå ¦
¦ ¦ ¦êðóïíåéøèì ¦ ¦ê äðóãèì ¦
¦ ¦ ¦íàëîãîïëàòåëüùèêàì ¦ ¦ïîäðàçäåëàì" ¦
¦ ¦ ¦ïî ßÍÀÎ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦20 ¦188 ¦Îòäåë âíóòðåííèõ ¦Ñàìîñòîÿòåëüíî ¦0501 "Îðãàíû ¦
¦ ¦ ¦äåë ã. Ñàëåõàðäà ¦ ¦âíóòðåííèõ äåë" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦21 ¦188 ¦Ëèíåéíîå îòäåëåíèå ¦Ñàìîñòîÿòåëüíî ¦0501 "Îðãàíû ¦
¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦âíóòðåííèõ äåë" ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦22 ¦188 ¦Îòäåë ¦Ñàìîñòîÿòåëüíî ¦1802 ¦
¦ ¦ ¦âíåâåäîìñòâåííîé ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦îõðàíû ÓÂÄ ßÍÀÎ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦23 ¦303 ¦Àäìèíèñòðàöèÿ ¦Ñàìîñòîÿòåëüíî ¦106 ¦
¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦"Ôóíêöèîíèðîâàíèå ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦îðãàíîâ ìåñòíîãî ¦
¦ ¦ ¦ã. Ñàëåõàðä ¦ ¦ñàìîóïðàâëåíèÿ" ¦
¦ ¦ ¦ ¦ ¦1703 "Ôèçè÷åñêàÿ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
¦ ¦ ¦ ¦ ¦3002 "Ïðîâåäåíèå ¦
¦ ¦ ¦ ¦ ¦âûáîðîâ ¦
¦ ¦ ¦ ¦ ¦è ðåôåðåíäóìîâ" ¦
¦ ¦ ¦ ¦ ¦1302 ¦
¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå ¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèÿ ¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé ¦
¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé" ¦
¦ ¦ ¦ ¦ ¦0501 "Îðãàíû ¦
¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë" ¦
¦ ¦ ¦ ¦ ¦1405 ¦
¦ ¦ ¦ ¦ ¦"Ïåðåïîäãîòîâêà ¦
¦ ¦ ¦ ¦ ¦è ïîâûøåíèå ¦
¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè" ¦
¦ ¦ ¦ ¦ ¦1503 "Êóëüòóðà ¦
¦ ¦ ¦ ¦ ¦è èñêóññòâî" ¦
¦ ¦ ¦ ¦ ¦1803 "Ìîëîäåæíàÿ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêà" ¦
¦ ¦ ¦ ¦ ¦1806 "Ïðî÷èå ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè" ¦
+---+----+-------------------+----------------+------------------+
¦24 ¦318 ¦Ó÷ðåæäåíèå þñòèöèè ¦Ñàìîñòîÿòåëüíî ¦3004 "Ïðî÷èå ¦
¦ ¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ðàñõîäû, ¦
¦ ¦ ¦ðåãèñòðàöèè ïðàâ ¦ ¦íå îòíåñåííûå ¦
¦ ¦ ¦íà íåäâèæèìîå ¦ ¦ê äðóãèì ¦
¦ ¦ ¦èìóùåñòâî è ñäåëîê ¦ ¦ïîäðàçäåëàì" ¦
¦ ¦ ¦ñ íèì ¦ ¦ ¦
+---+----+-------------------+----------------+------------------+
¦25 ¦392 ¦ÃÓ "Óïðàâëåíèå ¦Ñàìîñòîÿòåëüíî ¦1802 ¦
¦ ¦ ¦Ïåíñèîííîãî ôîíäà ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ÐÔ ïî ã. Ñàëåõàðäó"¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦26 ¦415 ¦Ïðîêóðàòóðà ¦Ñàìîñòîÿòåëüíî ¦3004 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû, ¦
¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ¦
¦ ¦ ¦ ¦ ¦ê äðóãèì ¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦27 ¦438 ¦Ñàëåõàðäñêèé ¦Ñàìîñòîÿòåëüíî ¦3004 "Ïðî÷èå ¦
¦ ¦ ¦ãîðîäñêîé ñóä ¦ ¦ðàñõîäû, ¦
¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ¦
¦ ¦ ¦ ¦ ¦ê äðóãèì ¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦28 ¦0 ¦Õðàì Ñâÿòûõ ¦Ñàìîñòîÿòåëüíî ¦3004 "Ïðî÷èå ¦
¦ ¦ ¦Àïîñòîëîâ Ïåòðà ¦ ¦ðàñõîäû, ¦
¦ ¦ ¦è Ïàâëà ¦ ¦íå îòíåñåííûå ¦
¦ ¦ ¦ ¦ ¦ê äðóãèì ¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì" ¦
+---+----+-------------------+----------------+------------------+
¦29 ¦0 ¦Ìóñóëüìàíñêîå ¦Ñàìîñòîÿòåëüíî ¦3004 "Ïðî÷èå ¦
¦ ¦ ¦ðåëèãèîçíîå ¦ ¦ðàñõîäû, ¦
¦ ¦ ¦îáúåäèíåíèå ¦ ¦íå îòíåñåííûå ¦
¦ ¦ ¦"Ìàóëþä" ¦ ¦ê äðóãèì ¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì" ¦
+---+----+-------------------+----------------+------------------+
¦30 ¦92 ¦Êîìèòåò ¦Ñàìîñòîÿòåëüíî ¦1802 ¦
¦ ¦ ¦ïî çåìåëüíûì ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ðåñóðñàì è ¦ ¦âûïëàòû" ¦
¦ ¦ ¦çåìëåóñòðîéñòâó ¦ ¦0802 "Çåìåëüíûå ¦
¦ ¦ ¦ ¦ ¦ðåñóðñû" ¦
+---+----+-------------------+----------------+------------------+
¦31 ¦92 ¦ÌÏ "Ñàëåõàðäñêèé ¦Ñàìîñòîÿòåëüíî ¦0705 "Äðóãèå ¦
¦ ¦ ¦õëåáîêîìáèíàò" ¦ ¦îòðàñëè ¦
¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè" ¦
+---+----+-------------------+----------------+------------------+
¦32 ¦92 ¦ÌÏ "Ñòèëü" ¦Ñàìîñòîÿòåëüíî ¦0705 "Äðóãèå ¦
¦ ¦ ¦ ¦ ¦îòðàñëè ¦
¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè" ¦
+---+----+-------------------+----------------+------------------+
¦33 ¦92 ¦ÌÓ "ÓÊÑ ¦Ñàìîñòîÿòåëüíî ¦0707 ¦
¦ ¦ ¦ã. Ñàëåõàðäà" ¦ ¦"Ñòðîèòåëüñòâî, ¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðà" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦34 ¦92 ¦ÎÀÎ "ÈÑÊ ßÍÀÎ" ¦Ñàìîñòîÿòåëüíî ¦0707 ¦
¦ ¦ ¦ ¦ ¦"Ñòðîèòåëüñòâî, ¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðà" ¦
+---+----+-------------------+----------------+------------------+
¦35 ¦92 ¦ÌÏ "Ñàëåõàðäàãðî" ¦Ñàìîñòîÿòåëüíî ¦0801 "Ñåëüñêîõî- ¦
¦ ¦ ¦ ¦ ¦çÿéñòâåííîå ¦
¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî" ¦
+---+----+-------------------+----------------+------------------+
¦36 ¦92 ¦ÃÓÍÏ "ßÑÕÎÑ" ¦Ñàìîñòîÿòåëüíî ¦0801 "Ñåëüñêîõî- ¦
¦ ¦ ¦ ¦ ¦çÿéñòâåííîå ¦
¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî" ¦
+---+----+-------------------+----------------+------------------+
¦37 ¦92 ¦ÃÓ "Ñòàíöèÿ ¦Ñàìîñòîÿòåëüíî ¦0805 "Ïðî÷èå ¦
¦ ¦ ¦ïî áîðüáå ¦ ¦ìåðîïðèÿòèÿ ¦
¦ ¦ ¦ñ áîëåçíÿìè ¦ ¦â îáëàñòè ¦
¦ ¦ ¦æèâîòíûõ" ¦ ¦ñåëüñêîãî ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦38 ¦92 ¦ÓÌ "Ñàëåõàðäñêîå ¦Ñàìîñòîÿòåëüíî ¦1001 ¦
¦ ¦ ¦ÀÒÏ" ¦ ¦"Àâòîìîáèëüíûé ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðò" ¦
+---+----+-------------------+----------------+------------------+
¦39 ¦92 ¦Ìåæðàéîííûé óçåë ¦Ñàìîñòîÿòåëüíî ¦1006 "Ñâÿçü" ¦
¦ ¦ ¦ïî÷òîâîé ñâÿçè ¦ ¦ ¦
+---+----+-------------------+----------------+------------------+
¦40 ¦92 ¦ÌÏ "Ñàëåõàðäýíåðãî"¦Ñàìîñòîÿòåëüíî ¦1201 "Æèëèùíîå ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî" ¦
¦ ¦ ¦ ¦ ¦1202 "Êîììóíàëüíîå¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî" ¦
+---+----+-------------------+----------------+------------------+
¦41 ¦92 ¦ÌÏ "Ñàëåõàðäæèë- ¦Ñàìîñòîÿòåëüíî ¦1201 "Æèëèùíîå ¦
¦ ¦ ¦ñòðîéñåðâèñ" ¦ ¦õîçÿéñòâî" ¦
¦ ¦ ¦ ¦ ¦1202 "Êîììóíàëüíîå¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî" ¦
+---+----+-------------------+----------------+------------------+
¦42 ¦92 ¦ÌÏ ¦Ñàìîñòîÿòåëüíî ¦1202 "Êîììóíàëüíîå¦
¦ ¦ ¦"Ñàëåõàðäðåìñòðîé" ¦ ¦õîçÿéñòâî" ¦
+---+----+-------------------+----------------+------------------+
¦43 ¦92 ¦ÌÓ "Ñëóæáà ¦Ñàìîñòîÿòåëüíî ¦1201 "Æèëèùíîå ¦
¦ ¦ ¦çàêàç÷èêà ÆÊÕ" ¦ ¦õîçÿéñòâî" ¦
¦ ¦ ¦ ¦ ¦1202 "Êîììóíàëüíîå¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî" ¦
¦ ¦ ¦ ¦ ¦1203 "Ïðî÷èå ¦
¦ ¦ ¦ ¦ ¦ñòðóêòóðû ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦44 ¦92 ¦ÌÓÏ "Ïîëÿðíûé êðóã"¦Ñàìîñòîÿòåëüíî ¦1203 "Ïðî÷èå ¦
¦ ¦ ¦ ¦ ¦ñòðóêòóðû ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà" ¦
+---+----+-------------------+----------------+------------------+
¦45 ¦187 ¦Âîåííûé êîìèññàðèàò¦Ñàìîñòîÿòåëüíî ¦3004 "Ïðî÷èå ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ðàñõîäû, íå ¦
¦ ¦ ¦ ¦ ¦îòíåñåííûå ê ¦
¦ ¦ ¦ ¦ ¦äðóãèì ¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì" ¦
¦ ¦ ¦ ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦46 ¦92 ¦ÌÓ "Óïðàâëåíèå ¦Ñàìîñòîÿòåëüíî ¦1203 "Ïðî÷èå ¦
¦ ¦ ¦òîïëèâíî- ¦ ¦ñòðóêòóðû ¦
¦ ¦ ¦ýíåðãåòè÷åñêèõ ¦ ¦êîììóíàëüíîãî ¦
¦ ¦ ¦è ìàòåðèàëüíûõ ¦ ¦õîçÿéñòâà" ¦
¦ ¦ ¦ðåñóðñîâ" ¦ ¦1802 ¦
¦ ¦ ¦ ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ ¦ ¦âûïëàòû" ¦
+---+----+-------------------+----------------+------------------+
¦47 ¦92 ¦Ñàëåõàðäñêîå ¦Ñàìîñòîÿòåëüíî ¦1802 ¦
¦ ¦ ¦ïîäðàçäåëåíèå ¦ ¦"Êîìïåíñàöèîííûå ¦
¦ ¦ ¦ñëóæáû ñóäåáíûõ ¦ ¦âûïëàòû" ¦
¦ ¦ ¦ïðèñòàâîâ ¦ ¦ ¦
+---+----+-------------------+----------------+------------------+
¦48 ¦92 ¦ÒÑÆ "Àëûå ïàðóñà" ¦Ñàìîñòîÿòåëüíî ¦1201 "Æèëèùíîå ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî" ¦
¦ ¦ ¦ ¦ ¦1202 ¦
¦ ¦ ¦ ¦ ¦"Êîììóíàëüíîå ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî" ¦
L---+----+-------------------+----------------+-------------------
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