ÌÓÍÈÖÈÏÀËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ÃÎÐÎÄ ÑÀËÅÕÀÐÄ
ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 17 äåêàáðÿ 2004 ã. N 30
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ÑÀËÅÕÀÐÄÀ ÍÀ 2005 ÃÎÄ
 ñîîòâåòñòâèè ñ Çàêîíîì ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà îò 16 äåêàáðÿ 2004 ãîäà N 96-ÇÀÎ "Îá îêðóæíîì áþäæåòå íà 2005 ãîä", Óñòàâîì ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä Ãîðîäñêàÿ Äóìà ðåøàåò:
1. Óòâåðäèòü áþäæåò ãîðîäà Ñàëåõàðäà íà 2005 ãîä ïî äîõîäàì â ñóììå 2125712,0 òûñÿ÷è ðóáëåé, ïî ðàñõîäàì â ñóììå 2231636,0 òûñÿ÷è ðóáëåé.
Óòâåðäèòü äåôèöèò ãîðîäñêîãî áþäæåòà íà 2005 ãîä â ñóììå 105924,0 òûñ. ðóáëåé.
2. Îðãàí, èñïîëíÿþùèé ãîðîäñêîé áþäæåò, âïðàâå íàïðàâëÿòü â 2005 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, çà èñêëþ÷åíèåì ñðåäñòâ, ïîëó÷åííûõ ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè îò ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è íå èñïîëüçîâàííûõ ïî ñîñòîÿíèþ íà 31 äåêàáðÿ 2004 ãîäà.
3. Îñâîáîäèòü â 2005 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 1), åñëè äîõîä, ïîëó÷åííûé çà îò÷åòíûé ïåðèîä â öåëîì ïî õîçÿéñòâó îò óêàçàííîé äåÿòåëüíîñòè, ñîñòàâëÿåò 70 è áîëåå ïðîöåíòîâ.
4. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòà ãîðîäà Ñàëåõàðäà, ïîñòóïàþùèå â 2005 ãîäó, ôîðìèðóþòñÿ çà ñ÷åò:
1) äîõîäîâ îò óïëàòû ôåäåðàëüíûõ è ðåãèîíàëüíûõ íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûõ ñïåöèàëüíûìè íàëîãîâûìè ðåæèìàìè, - â ñîîòâåòñòâèè ñ íîðìàòèâàìè îò÷èñëåíèé ñîãëàñíî ïðèëîæåíèÿì N N 2 è 3 ê Çàêîíó ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà îò 16 äåêàáðÿ 2004 ãîäà N 96-ÇÀÎ "Îá îêðóæíîì áþäæåòå íà 2005 ãîä";
2) íåíàëîãîâûõ äîõîäîâ - â ñîîòâåòñòâèè ñ ïðèëîæåíèåì N 2 ê íàñòîÿùåìó ðåøåíèþ;
3) ôåäåðàëüíûõ è ðåãèîíàëüíûõ íàëîãîâ è ñáîðîâ, ïåíåé è øòðàôîâ çà íåñâîåâðåìåííóþ óïëàòó óêàçàííûõ íàëîãîâ è ñáîðîâ (â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò ïî îòäåëüíûì âèäàì íàëîãîâ, à òàêæå â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïî îòìåíåííûì íàëîãàì è ñáîðàì) - â ñîîòâåòñòâèè ñ íîðìàòèâàìè îò÷èñëåíèé ñîãëàñíî ïðèëîæåíèþ N 5 ê Çàêîíó ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà îò 16 äåêàáðÿ 2004 ãîäà N 96-ÇÀÎ "Îá îêðóæíîì áþäæåòå íà 2005 ãîä".
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.
5. Ó÷åñòü â ãîðîäñêîì áþäæåòå íà 2005 ãîä ïîñòóïëåíèÿ äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì ñîãëàñíî ïðèëîæåíèþ N 3.
6. Óñòàíîâèòü íà 2005 ãîä â ïðåäåëàõ ôèíàíñîâîãî ãîäà ëèìèò ïðåäîñòàâëåíèÿ íàëîãîâûõ êðåäèòîâ, ðàññðî÷åê, îòñðî÷åê ïî óïëàòå ðåãèîíàëüíûõ íàëîãîâ è ñáîðîâ â ñóììå 10000 òûñ. ðóá.
7. Óñòàíîâèòü, ÷òî â 2005 ãîäó îðãàíû èñïîëíèòåëüíîé âëàñòè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä îñóùåñòâëÿþò êîíòðîëü çà ïðàâèëüíîñòüþ èñ÷èñëåíèÿ, ïîëíîòîé è ñâîåâðåìåííîñòüþ óïëàòû, íà÷èñëåíèÿ, ó÷åòà è âçûñêàíèÿ, ïîäãîòîâêó çàêëþ÷åíèé î âîçâðàòå èçëèøíå óïëà÷åííûõ (âçûñêàííûõ) íåíàëîãîâûõ è äðóãèõ ïëàòåæåé â ãîðîäñêîé áþäæåò, çàêðåïëåííûõ çà íèìè â ñîîòâåòñòâèè ñ ïðèëîæåíèåì N 4 ê íàñòîÿùåìó ðåøåíèþ, à òàêæå ïåíåé è øòðàôîâ ïî íèì â ïîðÿäêå, óñòàíîâëåííîì íîðìàòèâíûì ïðàâîâûì àêòîì Àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä.
8. Óòâåðäèòü ðàñïðåäåëåíèå ðàñõîäîâ ãîðîäñêîãî áþäæåòà íà 2005 ãîä:
- ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó ðåøåíèþ;
- ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ãîðîäñêîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó ðåøåíèþ.
Óòâåðäèòü ñòðóêòóðó âåäîìñòâåííîé ïîä÷èíåííîñòè ó÷àñòíèêîâ áþäæåòíîãî ïðîöåññà íà 2005 ãîä â ìóíèöèïàëüíîì îáðàçîâàíèè ãîðîä Ñàëåõàðä (ïðèëîæåíèå N 8).
9. 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 2005 ãîäà.
10. Àäìèíèñòðàöèÿ ãîðîäà íå âïðàâå ïðèíèìàòü â 2005 ãîäó ðåøåíèÿ, ïðèâîäÿùèå ê óâåëè÷åíèþ ÷èñëåííîñòè ìóíèöèïàëüíûõ ñëóæàùèõ è ðàáîòíèêîâ áþäæåòíîé ñôåðû ñâåðõ ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ íà èõ ñîäåðæàíèå, çà èñêëþ÷åíèåì ñëó÷àåâ âíåñåíèÿ èçìåíåíèé â:
- âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ ãîðîäñêîãî áþäæåòà - ïðè ïåðåäà÷å ïîëíîìî÷èé ïî ôèíàíñèðîâàíèþ îòäåëüíûõ ó÷ðåæäåíèé, ìåðîïðèÿòèé èëè âèäîâ ðàñõîäîâ;
- âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû ðàñõîäîâ îêðóæíîãî áþäæåòà - ïðè ïåðåäà÷å ñðåäñòâ èç îêðóæíîãî áþäæåòà â ïîðÿäêå è ïî îñíîâàíèÿì, ïðåäóñìîòðåííûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè.
11. Óòâåðäèòü ñóáâåíöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä â ïðåäåëàõ ðàñõîäîâ, îïðåäåëåííûõ â ïðèëîæåíèè N 9 ê íàñòîÿùåìó ðåøåíèþ.
12. Óòâåðäèòü Ïåðå÷åíü îêðóæíûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ â 2005 ãîäó çà ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòà, ñîãëàñíî ïðèëîæåíèÿì N N 9.1, 9.2.
13. Ãëàâå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä â ñðîê äî 1 ÿíâàðÿ 2005 ãîäà óòâåðäèòü áþäæåòíóþ ðîñïèñü â ñîîòâåòñòâèè ñ ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé êëàññèôèêàöèÿìè ñ ïîêâàðòàëüíîé ðàçáèâêîé.
14. Óñòàíîâèòü, ÷òî îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ è ãëàâíûå ðàñïîðÿäèòåëè áþäæåòíûõ ñðåäñòâ îñóùåñòâëÿþò êîíòðîëü çà öåëåâûì èñïîëüçîâàíèåì ñðåäñòâ ãîðîäñêîãî áþäæåòà.
Ïîðÿäîê è ôîðìû îñóùåñòâëåíèÿ ôèíàíñîâîãî êîíòðîëÿ óñòàíàâëèâàþòñÿ íîðìàòèâíûìè ïðàâîâûìè àêòàìè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ.
15. 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 íå èñïîëüçîâàííûå ïî ñîñòîÿíèþ íà 31 äåêàáðÿ 2004 ãîäà, çà÷èñëÿþòñÿ íà âíîâü îòêðûâàåìûå ëèöåâûå ñ÷åòà è ðàñõîäóþòñÿ ïî îòäåëüíîé ñìåòå äîõîäîâ è ðàñõîäîâ.
16. 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.
17. 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.
18. 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 2005 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 2005 ãîäó.
19. 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 2005 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.
20. Ñîõðàíèòü â 2005 ãîäó êîìïåíñàöèîííûå âûïëàòû ðàáîòíèêàì áþäæåòíîé ñôåðû.
21. Ñîõðàíèòü â 2005 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.
22. Ïðîèçâîäèòü äîïëàòû ê ãîñóäàðñòâåííûì ïåíñèÿì â ðàçìåðå 50% äëÿ ëèö, óêàçàííûõ â ïóíêòå 21 íàñòîÿùåãî ðåøåíèÿ, â ñëó÷àå èõ âûåçäà íà ïîñòîÿííîå ìåñòî æèòåëüñòâà çà ïðåäåëû àâòîíîìíîãî îêðóãà.
23. Ïîðÿäîê ðåàëèçàöèè ïóíêòîâ 20, 21, 22 íàñòîÿùåãî ðåøåíèÿ óñòàíàâëèâàåòñÿ íîðìàòèâíî-ïðàâîâûìè àêòàìè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäà.
24. Óñòàíîâèòü îáúåì ðåçåðâíîãî ôîíäà íà 2005 ãîä â ñóììå 12538,0 òûñ. ðóáëåé. Ïîðÿäîê èñïîëüçîâàíèÿ ñðåäñòâ ðåçåðâíîãî ôîíäà óñòàíàâëèâàåòñÿ íîðìàòèâíûì ïðàâîâûì àêòîì Àäìèíèñòðàöèè ãîðîäà.
25. Óñòàíîâèòü ëèìèò ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ íà 2005 ãîä â ñóììå 100000,0 òûñ. ðóáëåé, â òîì ÷èñëå:
íà ñðîê â ïðåäåëàõ 2005 ãîäà - 50000,0 òûñ. ðóáëåé;
íà ñðîê, âûõîäÿùèé çà ïðåäåëû 2005 ãîäà, - 50000,0 òûñ. ðóáëåé.
26. Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 10 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.
27. Óòâåðäèòü Ïðîãðàììó ìóíèöèïàëüíûõ çàèìñòâîâàíèé íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 11 ê íàñòîÿùåìó ðåøåíèþ. Óñòàíîâèòü îáúåì ìóíèöèïàëüíûõ çàèìñòâîâàíèé íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 12 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.
28. Óòâåðäèòü ñòðóêòóðó ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ñîãëàñíî ïðèëîæåíèþ N 13 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 2005 ãîäó.
29. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà íà 2005 ãîä â ñóììå 150000 òûñ. ðóáëåé, â òîì ÷èñëå ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì 90000,0 òûñ. ðóáëåé.
Óòâåðäèòü Ïåðå÷åíü ìóíèöèïàëüíûõ ãàðàíòèé, ïðåäîñòàâëÿåìûõ ìóíèöèïàëüíûì îáðàçîâàíèåì, ñîãëàñíî ïðèëîæåíèþ N 14 ê íàñòîÿùåìó ðåøåíèþ.
Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà íà 1 ÿíâàðÿ 2006 ãîäà â ñóììå 500,0 òûñ. ðóáëåé. Óñòàíîâèòü ïðåäåëüíûé îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â 2005 ãîäó â ðàçìåðå 10 ïðîöåíòîâ îáúåìà ðàñõîäîâ ãîðîäñêîãî áþäæåòà, óòâåðæäåííîãî ïóíêòîì 1 íàñòîÿùåãî ðåøåíèÿ.
30. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñ 1 ÿíâàðÿ 2005 ãîäà.
Ãëàâà ãîðîäà Ñàëåõàðäà
À.Ì.ÑÏÈÐÈÍ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 17 äåêàáðÿ 2004 ã. N 30
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 2
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 17 äåêàáðÿ 2004 ã. N 30
ÍÎÐÌÀÒÈÂÛ
ÎÒ×ÈÑËÅÍÈÉ ÍÅÍÀËÎÃÎÂÛÕ ÄÎÕÎÄΠÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
-----------------------T-----------------------------------T-----------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäà ¦ Ìåñòíûé áþäæåò ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦ 1 ¦ 2 ¦ 3 ¦
+----------------------+-----------------------------------+-----------------+
¦1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ ¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 11 01030 03 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦100 ïðîöåíòîâ ¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 11 02000 00 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñòâ ¦ ¦
¦ ¦áþäæåòà ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 11 02030 03 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ¦ ¦
¦ ¦ñâîáîäíûõ ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 11 02080 00 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, ¦ ¦
¦ ¦àêêóìóëèðóåìûõ â õîäå ïðîâåäåíèÿ ¦ ¦
¦ ¦àóêöèîíîâ ïî ïðîäàæå àêöèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 11 02083 03 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, ¦100 ïðîöåíòîâ ¦
¦ ¦àêêóìóëèðóåìûõ â õîäå ïðîâåäåíèÿ ¦ ¦
¦ ¦àóêöèîíîâ ïî ïðîäàæå àêöèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 11 03030 03 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦100 ïðîöåíòîâ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦
¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè è ¦Â ñîîòâåòñòâèè ñ ¦
¦- ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦çàêîíîäàòåëüñòâîì¦
¦1 11 05023 00 0000 120¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè ¦
+----------------------+-----------------------------------+-----------------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦
¦ ¦âåäåíèè ôåäåðàëüíûõ ãîñóäàðñòâåííûõ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 11 05033 03 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦100 ïðîöåíòîâ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè ìóíèöèïàëüíûõ îðãàíîâ ¦ ¦
¦ ¦óïðàâëåíèÿ è ñîçäàííûõ èìè ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦
¦ ¦âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 11 07013 03 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦100 ïðîöåíòîâ ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦
¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ ¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 11 08013 03 0000 120¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ¦100 ïðîöåíòîâ ¦
¦ ¦ðåçóëüòàòû èíòåëëåêòóàëüíîé ¦ ¦
¦ ¦äåÿòåëüíîñòè âîåííîãî, ñïåöèàëüíîãî¦ ¦
¦ ¦è äâîéíîãî íàçíà÷åíèÿ, íàõîäÿùèìèñÿ¦ ¦
¦ ¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 11 08020 00 0000 120¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ¦ ¦
¦ ¦ðåçóëüòàòû íàó÷íî-òåõíè÷åñêîé ¦ ¦
¦ ¦äåÿòåëüíîñòè, íàõîäÿùèìèñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 11 08023 03 0000 120¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ¦100 ïðîöåíòîâ ¦
¦ ¦ðåçóëüòàòû íàó÷íî-òåõíè÷åñêîé ¦ ¦
¦ ¦äåÿòåëüíîñòè, íàõîäÿùèìèñÿ â ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 11 08043 03 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦100 ïðîöåíòîâ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ¦ ¦
¦ ¦ðåñóðñàìè ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ ¦
¦ ¦íåäðàìè ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 12 02103 01 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦100 ïðîöåíòîâ ¦
¦ ¦íåäðàìè, çà÷èñëÿåìûå â ìåñòíûå ¦ ¦
¦ ¦áþäæåòû ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 13 02020 00 0000 130¦Ïðî÷èå ëèöåíçèîííûå ñáîðû ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 13 02023 03 0000 130¦Ïðî÷èå ëèöåíçèîííûå ñáîðû, ¦100 ïðîöåíòîâ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 13 03030 03 0000 130¦Ïðî÷èå äîõîäû ìåñòíûõ áþäæåòîâ îò ¦100 ïðîöåíòîâ ¦
¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è ¦ ¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 14 01030 03 0000 410¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ïðîäàæè ¦100 ïðîöåíòîâ ¦
¦ ¦êâàðòèð ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 14 02030 03 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦100 ïðîöåíòîâ ¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 14 02030 03 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦100 ïðîöåíòîâ ¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 14 02031 03 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦100 ïðîöåíòîâ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 14 02031 03 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦100 ïðîöåíòîâ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 14 02032 03 0000 410¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ¦100 ïðîöåíòîâ ¦
¦ ¦ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦
¦ ¦â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 14 02032 03 0000 440¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ¦100 ïðîöåíòîâ ¦
¦ ¦ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦
¦ ¦â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 14 03000 00 0000 410¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ¦ ¦
¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî ¦ ¦
¦ ¦èìóùåñòâà, îáðàùåííîãî â äîõîä ¦ ¦
¦ ¦ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 14 03000 00 0000 440¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ¦ ¦
¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî ¦ ¦
¦ ¦èìóùåñòâà, îáðàùåííîãî â äîõîä ¦ ¦
¦ ¦ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 14 03030 03 0000 410¦Ñðåäñòâà ìåñòíûõ áþäæåòîâ îò ¦100 ïðîöåíòîâ ¦
¦ ¦ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦
¦ ¦êîíôèñêîâàííîãî èìóùåñòâà, ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 14 03030 03 0000 440¦Ñðåäñòâà ìåñòíûõ áþäæåòîâ îò ¦100 ïðîöåíòîâ ¦
¦ ¦ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦
¦ ¦êîíôèñêîâàííîãî èìóùåñòâà, ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 14 04000 00 0000 420¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ ¦ ¦
¦ ¦àêòèâîâ ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 14 04030 03 0000 420¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ïðîäàæè ¦100 ïðîöåíòîâ ¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦Â ñîîòâåòñòâèè ñ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦çàêîíîäàòåëüñòâîì¦
¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûõ ¦Ðîññèéñêîé ¦
¦ ¦ñòàòüÿìè 116, 117, 118, ïóíêòàìè 1 ¦Ôåäåðàöèè ¦
¦ ¦è 2 ñòàòüè 120, ñòàòüÿìè 125, 126, ¦ ¦
¦ ¦128, 129, 129.1, 132, 134, ¦ ¦
¦ ¦ïóíêòîì 2 ñòàòüè 135 ¦ ¦
¦ ¦è ñòàòüåé 135.1 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦Â ñîîòâåòñòâèè ñ ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦çàêîíîäàòåëüñòâîì¦
¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦Ðîññèéñêîé ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé¦Ôåäåðàöèè ¦
¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦Â ñîîòâåòñòâèè ñ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦çàêîíîäàòåëüñòâîì¦
¦ ¦ ¦Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè ¦
+----------------------+-----------------------------------+-----------------+
¦1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦
¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 16 18030 03 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦100 ïðîöåíòîâ ¦
¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ìåñòíûõ ¦ ¦
¦ ¦áþäæåòîâ) ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ ¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦
¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 16 21030 03 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦100 ïðîöåíòîâ ¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦
¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 16 23030 03 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦100 ïðîöåíòîâ ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 16 30000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 16 30030 03 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦100 ïðîöåíòîâ ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 17 01030 03 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦100 ïðîöåíòîâ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 17 02000 00 0000 120¦Âîçìåùåíèå ïîòåðü ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà,¦ ¦
¦ ¦ñâÿçàííûõ ñ èçúÿòèåì ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ óãîäèé ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 17 02030 03 0000 120¦Âîçìåùåíèå ïîòåðü ¦100 ïðîöåíòîâ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà,¦ ¦
¦ ¦ñâÿçàííûõ ñ èçúÿòèåì ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ óãîäèé, â ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 17 05030 03 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ìåñòíûõ ¦100 ïðîöåíòîâ ¦
¦ ¦áþäæåòîâ ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 18 00000 00 0000 000¦Äîõîäû áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 18 03000 03 0000 000¦Äîõîäû ìåñòíûõ áþäæåòîâ îò âîçâðàòঠ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 18 03010 03 0000 180¦Äîõîäû ìåñòíûõ áþäæåòîâ îò âîçâðàòà¦100 ïðîöåíòîâ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 18 03020 03 0000 151¦Äîõîäû ìåñòíûõ áþäæåòîâ îò âîçâðàòà¦100 ïðîöåíòîâ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäî⦠¦
+----------------------+-----------------------------------+-----------------+
¦1 19 00000 00 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 19 03000 03 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé èç ìåñòíûõ áþäæåòîâ ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦1 19 03010 03 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦100 ïðîöåíòîâ ¦
¦ ¦ñóáâåíöèé èç ìåñòíûõ áþäæåòîâ â ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦3 02 00000 00 0000 000¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦3 02 01030 03 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦100 ïðîöåíòîâ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ ¦
+----------------------+-----------------------------------+-----------------+
¦3 02 02030 03 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦100 ïðîöåíòîâ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦
L----------------------+-----------------------------------+------------------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 17 äåêàáðÿ 2004 ã. N 30
ÏÎÑÒÓÏËÅÍÈÅ
ÄÎÕÎÄΠÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2005 ÃÎÄ ÏÎ ÎÑÍÎÂÍÛÌ ÈÑÒÎ×ÍÈÊÀÌ
òûñ. ðóáëåé
-----------------------T-------------------------------------------T---------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï è ñòàòåé ¦ Ñóììà ¦
¦ êëàññèôèêàöèè ¦ äîõîäîâ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+-------------------------------------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
+----------------------+-------------------------------------------+---------+
¦1 00 00000 00 0000 000¦Äîõîäû ¦1022070,0¦
+----------------------+-------------------------------------------+---------+
¦1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 905662,0¦
+----------------------+-------------------------------------------+---------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 905662,0¦
+----------------------+-------------------------------------------+---------+
¦1 03 00000 00 0000 000¦Íàëîãè íà òîâàðû (ðàáîòû, óñëóãè), ¦ 285,0¦
¦ ¦ðåàëèçóåìûå íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------------+---------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè), ¦ 285,0¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------------+---------+
¦1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 52211,0¦
+----------------------+-------------------------------------------+---------+
¦1 05 01000 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 13893,0¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+----------------------+-------------------------------------------+---------+
¦1 05 02000 01 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 38318,0¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+----------------------+-------------------------------------------+---------+
¦1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 7983,0¦
+----------------------+-------------------------------------------+---------+
¦1 06 01000 03 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 3000,0¦
+----------------------+-------------------------------------------+---------+
¦1 06 03000 01 0000 110¦Íàëîã íà íàñëåäîâàíèå èëè äàðåíèå ¦ 136,0¦
+----------------------+-------------------------------------------+---------+
¦1 06 06000 03 0000 110¦Çåìåëüíûé íàëîã ¦ 4847,0¦
+----------------------+-------------------------------------------+---------+
¦1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 992,0¦
+----------------------+-------------------------------------------+---------+
¦1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 35714,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+-------------------------------------------+---------+
¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì¦ 3100,0¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+----------------------+-------------------------------------------+---------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 20214,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+-------------------------------------------+---------+
¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ¦ 12400,0¦
¦ ¦ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+-------------------------------------------+---------+
¦1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 25,0¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+----------------------+-------------------------------------------+---------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 25,0¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+----------------------+-------------------------------------------+---------+
¦1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è ¦ 1354,0¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦
+----------------------+-------------------------------------------+---------+
¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 1233,0¦
+----------------------+-------------------------------------------+---------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 121,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+-------------------------------------------+---------+
¦1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 9408,0¦
+----------------------+-------------------------------------------+---------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1011,0¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦
+----------------------+-------------------------------------------+---------+
¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 62,0¦
¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî- ¦ ¦
¦ ¦êàññîâîé òåõíèêè è (èëè) ðàñ÷åòîâ ñ ¦ ¦
¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦
+----------------------+-------------------------------------------+---------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 286,0¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦
+----------------------+-------------------------------------------+---------+
¦1 16 30000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 8049,0¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦
+----------------------+-------------------------------------------+---------+
¦1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 8436,0¦
+----------------------+-------------------------------------------+---------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 8436,0¦
+----------------------+-------------------------------------------+---------+
¦2 00 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦1066467,0¦
+----------------------+-------------------------------------------+---------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦1066467,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, êðîìå áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+----------------------+-------------------------------------------+---------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 638564,0¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------------+---------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 402017,0¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------------+---------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 25886,0¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------------+---------+
¦3 00 00000 00 0000 000¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 37175,0¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦
+----------------------+-------------------------------------------+---------+
¦3 02 00000 00 0000 000¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ 37175,0¦
+----------------------+-------------------------------------------+---------+
¦3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 37175,0¦
+----------------------+-------------------------------------------+---------+
¦ ¦Èòîãî äîõîäîâ ¦2125712,0¦
L----------------------+-------------------------------------------+----------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 17 äåêàáðÿ 2004 ã. N 30
ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ
ÍÅÍÀËÎÃÎÂÛÕ ÄÎÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
---------------T----------------------T--------------------------------------¬
¦ Êîä ¦ Êîä áþäæåòíîé ¦ Àäìèíèñòðàòîðû äîõîäîâ, íàèìåíîâàíèå ¦
¦àäìèíèñòðàòîðঠêëàññèôèêàöèè ¦ äîõîäîâ ¦
¦ ïëàòåæà ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+--------------------------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------+----------------------+--------------------------------------+
¦ 163 ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëüíûì ¦
¦ ¦ ¦èìóùåñòâîì Àäìèíèñòðàöèè ãîðîäà ¦
¦ ¦ ¦Ñàëåõàðäà ¦
+--------------+----------------------+--------------------------------------+
¦ 163 ¦1 11 01030 03 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ¦
¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦
+--------------+----------------------+--------------------------------------+
¦ 163 ¦1 11 02083 03 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, ¦
¦ ¦ ¦àêêóìóëèðóåìûõ â õîäå ïðîâåäåíèÿ ¦
¦ ¦ ¦àóêöèîíîâ ïî ïðîäàæå àêöèé, ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦
+--------------+----------------------+--------------------------------------+
¦ 163 ¦1 11 05023 03 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦
¦ ¦ ¦àðåíäû çåìëè, íàõîäÿùèåñÿ â ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦
+--------------+----------------------+--------------------------------------+
¦ 163 ¦1 11 05033 03 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ è ¦
¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦
¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦
+--------------+----------------------+--------------------------------------+
¦ 163 ¦1 11 07013 03 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦
¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦
+--------------+----------------------+--------------------------------------+
¦ 163 ¦1 11 08013 03 0000 120¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ¦
¦ ¦ ¦ðåçóëüòàòû èíòåëëåêòóàëüíîé ¦
¦ ¦ ¦äåÿòåëüíîñòè âîåííîãî, ñïåöèàëüíîãî è ¦
¦ ¦ ¦äâîéíîãî íàçíà÷åíèÿ, íàõîäÿùèìèñÿ â ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦
+--------------+----------------------+--------------------------------------+
¦ 163 ¦1 11 08023 03 0000 120¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ¦
¦ ¦ ¦ðåçóëüòàòû íàó÷íî-òåõíè÷åñêîé ¦
¦ ¦ ¦äåÿòåëüíîñòè, íàõîäÿùèìèñÿ â ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦
+--------------+----------------------+--------------------------------------+
¦ 163 ¦1 11 08043 03 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦
+--------------+----------------------+--------------------------------------+
¦ 163 ¦1 14 02031 03 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé (â¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦
+--------------+----------------------+--------------------------------------+
¦ 163 ¦1 14 02031 03 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé (â¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦
+--------------+----------------------+--------------------------------------+
¦ 163 ¦1 14 02032 03 0000 410¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ðåàëèçàöèè ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦
¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦
¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ (â ÷àñòè ðåàëèçàöèè ¦
¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦
¦ ¦ ¦èìóùåñòâó) ¦
+--------------+----------------------+--------------------------------------+
¦ 163 ¦1 14 02032 03 0000 440¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ðåàëèçàöèè ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦
¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦
¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ (â ÷àñòè ðåàëèçàöèè ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦
¦ ¦ ¦èìóùåñòâó) ¦
+--------------+----------------------+--------------------------------------+
¦ 163 ¦1 14 03030 03 0000 410¦Ñðåäñòâà ìåñòíûõ áþäæåòîâ îò ¦
¦ ¦ ¦ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦
¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦
¦ ¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦
+--------------+----------------------+--------------------------------------+
¦ 163 ¦1 14 03030 03 0000 440¦Ñðåäñòâà ìåñòíûõ áþäæåòîâ îò ¦
¦ ¦ ¦ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦
¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦
¦ ¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦
+--------------+----------------------+--------------------------------------+
¦ 163 ¦1 14 04030 03 0000 420¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ïðîäàæè ¦
¦ ¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦
+--------------+----------------------+--------------------------------------+
¦ 163 ¦1 16 23030 03 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦
¦ ¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
+--------------+----------------------+--------------------------------------+
¦ 92 ¦ ¦Êîìèòåò ïî çåìåëüíûì ðåñóðñàì è ¦
¦ ¦ ¦çåìëåóñòðîéñòâó ãîðîäà Ñàëåõàðäà ¦
+--------------+----------------------+--------------------------------------+
¦ 92 ¦1 17 02030 03 0000 120¦Âîçìåùåíèå ïîòåðü ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà, ¦
¦ ¦ ¦ñâÿçàííûõ ñ èçúÿòèåì ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ óãîäèé, â ìåñòíûå¦
¦ ¦ ¦áþäæåòû ¦
+--------------+----------------------+--------------------------------------+
¦ 051 ¦ ¦Äåïàðòàìåíò ïðèðîäíî-ðåñóðñíîãî ¦
¦ ¦ ¦ðåãóëèðîâàíèÿ è ðàçâèòèÿ íåôòåãàçîâîãî¦
¦ ¦ ¦êîìïëåêñà Àäìèíèñòðàöèè àâòîíîìíîãî ¦
¦ ¦ ¦îêðóãà ¦
+--------------+----------------------+--------------------------------------+
¦ 051 ¦1 11 05011 01 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦
¦ ¦ ¦àðåíäû çà çåìëè ñåëüñêîõîçÿéñòâåííîãî ¦
¦ ¦ ¦íàçíà÷åíèÿ ¦
+--------------+----------------------+--------------------------------------+
¦ 051 ¦1 11 05012 01 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦
¦ ¦ ¦àðåíäû çà çåìëè ãîðîäñêèõ ïîñåëåíèé äî¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ <*> ¦
+--------------+----------------------+--------------------------------------+
¦ 051 ¦1 11 05013 01 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦
¦ ¦ ¦àðåíäû çà çåìëè ñåëüñêèõ ïîñåëåíèé äî ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦
+--------------+----------------------+--------------------------------------+
¦ 051 ¦1 11 05014 01 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦
¦ ¦ ¦àðåíäû çà äðóãèå çåìëè ¦
¦ ¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ äî ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦
+--------------+----------------------+--------------------------------------+
¦ 051 ¦1 11 05015 01 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦
¦ ¦ ¦àðåíäû çà çåìëè, ðàñïîëîæåííûå â ¦
¦ ¦ ¦ãðàíèöàõ ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦
¦ ¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ¦
¦ ¦ ¦ñòðîèòåëüñòâà äî ðàçãðàíè÷åíèÿ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦
+--------------+----------------------+--------------------------------------+
¦ 051 ¦1 12 02103 01 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦
¦ ¦ ¦íåäðàìè, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû¦
L--------------+----------------------+---------------------------------------
------------------------------------
<*>  ÷àñòè äîõîäîâ, çà÷èñëÿåìûõ â ìåñòíûé áþäæåò.
---------------T----------------------T--------------------------------------¬
¦ 303 ¦ ¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ¦
¦ ¦ ¦îáðàçîâàíèÿ ãîðîä Ñàëåõàðä ¦
+--------------+----------------------+--------------------------------------+
¦ 303 ¦1 13 02023 03 0000 130¦Ïðî÷èå ëèöåíçèîííûå ñáîðû, çà÷èñëÿåìûå¦
¦ ¦ ¦â ìåñòíûå áþäæåòû ¦
+--------------+----------------------+--------------------------------------+
¦ 303 ¦1 14 01030 03 0000 410¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ïðîäàæè ¦
¦ ¦ ¦êâàðòèð ¦
+--------------+----------------------+--------------------------------------+
¦ 092 ¦ ¦Äåïàðòàìåíò ôèíàíñîâ Àäìèíèñòðàöèè ¦
¦ ¦ ¦ãîðîäà Ñàëåõàðäà ¦
+--------------+----------------------+--------------------------------------+
¦ 092 ¦1 11 02030 03 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ¦
¦ ¦ ¦ñâîáîäíûõ ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦
+--------------+----------------------+--------------------------------------+
¦ 092 ¦1 11 03030 03 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ¦
¦ ¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ¦
¦ ¦ ¦ñ÷åò ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦
+--------------+----------------------+--------------------------------------+
¦ 092 ¦1 13 03030 03 0000 130¦Ïðî÷èå äîõîäû ìåñòíûõ áþäæåòîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè ¦
¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦
+--------------+----------------------+--------------------------------------+
¦ 092 ¦1 16 18030 03 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦
¦ ¦ ¦íàðóøåíèå áþäæåòíîãî çàêîíîäàòåëüñòâà ¦
¦ ¦ ¦(â ÷àñòè ìåñòíûõ áþäæåòîâ) ¦
+--------------+----------------------+--------------------------------------+
¦ 092 ¦1 17 01030 03 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ¦
¦ ¦ ¦â ìåñòíûå áþäæåòû ¦
+--------------+----------------------+--------------------------------------+
¦ 092 ¦1 17 05030 03 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ìåñòíûõ ¦
¦ ¦ ¦áþäæåòîâ ¦
+--------------+----------------------+--------------------------------------+
¦ 092 ¦1 18 03010 03 0000 180¦Äîõîäû ìåñòíûõ áþäæåòîâ îò âîçâðàòà ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ¦
¦ ¦ ¦ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦
+--------------+----------------------+--------------------------------------+
¦ 092 ¦1 18 03020 03 0000 151¦Äîõîäû ìåñòíûõ áþäæåòîâ îò âîçâðàòà ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ¦
¦ ¦ ¦ëåò èç áþäæåòîâ ãîñóäàðñòâåííûõ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦
+--------------+----------------------+--------------------------------------+
¦ 092 ¦1 19 03010 03 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦
¦ ¦ ¦èç ìåñòíûõ áþäæåòîâ â áþäæåòû ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦
+--------------+----------------------+--------------------------------------+
¦ 000 ¦ ¦Äîõîäû, çàêðåïëÿåìûå çà âñåìè ¦
¦ ¦ ¦àäìèíèñòðàòîðàìè ¦
+--------------+----------------------+--------------------------------------+
¦ 000 ¦1 16 21030 03 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦
¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦
¦ ¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó, ¦
¦ ¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
+--------------+----------------------+--------------------------------------+
¦ 000 ¦1 16 30030 03 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦
¦ ¦ ¦ìåñòíûå áþäæåòû ¦
+--------------+----------------------+--------------------------------------+
¦ 000 ¦3 02 01030 03 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, çà÷èñëÿåìûå â¦
¦ ¦ ¦ìåñòíûå áþäæåòû ¦
+--------------+----------------------+--------------------------------------+
¦ 000 ¦3 02 02030 03 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, çà÷èñëÿåìûå¦
¦ ¦ ¦â ìåñòíûå áþäæåòû ¦
L--------------+----------------------+---------------------------------------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 17 äåêàáðÿ 2004 ã. N 30
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß Ã. ÑÀËÅÕÀÐÄ ÍÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóá.
-----T----T--------------------------------------------------------T---------¬
¦Ðàç-¦Ïîä-¦ Íàèìåíîâàíèå ðàçäåëà ¦ Ñóììà ¦
¦äåë ¦ðàç-¦ ¦ ¦
¦ ¦äåë ¦ ¦ ¦
+----+----+--------------------------------------------------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----+----+--------------------------------------------------------+---------+
¦ 01 ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 126733,0¦
+----+----+--------------------------------------------------------+---------+
¦ 01 ¦ 02 ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 1800,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+--------------------------------------------------------+---------+
¦ 01 ¦ 03 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 1129,0¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦
+----+----+--------------------------------------------------------+---------+
¦ 01 ¦ 04 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦ 94591,0¦
¦ ¦ ¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè è ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦
+----+----+--------------------------------------------------------+---------+
¦ 01 ¦ 07 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 4275,0¦
+----+----+--------------------------------------------------------+---------+
¦ 01 ¦ 13 ¦Ðåçåðâíûå ôîíäû ¦ 12538,0¦
+----+----+--------------------------------------------------------+---------+
¦ 01 ¦ 15 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12400,0¦
+----+----+--------------------------------------------------------+---------+
¦ 02 ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 537,0¦
+----+----+--------------------------------------------------------+---------+
¦ 02 ¦ 03 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 537,0¦
+----+----+--------------------------------------------------------+---------+
¦ 03 ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 97588,0¦
¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦
+----+----+--------------------------------------------------------+---------+
¦ 03 ¦ 02 ¦Îðãàíû âíóòðåííèõ äåë ¦ 90609,0¦
+----+----+--------------------------------------------------------+---------+
¦ 03 ¦ 09 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 4779,0¦
¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦
+----+----+--------------------------------------------------------+---------+
¦ 03 ¦ 13 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè è ¦ 2200,0¦
¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦
+----+----+--------------------------------------------------------+---------+
¦ 04 ¦ 00 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 101192,0¦
+----+----+--------------------------------------------------------+---------+
¦ 04 ¦ 02 ¦Òîïëèâî è ýíåðãåòèêà ¦ 5148,0¦
+----+----+--------------------------------------------------------+---------+
¦ 04 ¦ 08 ¦Òðàíñïîðò ¦ 40454,0¦
+----+----+--------------------------------------------------------+---------+
¦ 04 ¦ 09 ¦Ñâÿçü è èíôîðìàòèêà ¦ 460,0¦
+----+----+--------------------------------------------------------+---------+
¦ 04 ¦ 11 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 55130,0¦
+----+----+--------------------------------------------------------+---------+
¦ 05 ¦ 00 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 931135,0¦
+----+----+--------------------------------------------------------+---------+
¦ 05 ¦ 01 ¦Æèëèùíîå õîçÿéñòâî ¦ 182996,0¦
+----+----+--------------------------------------------------------+---------+
¦ 05 ¦ 02 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 594187,0¦
+----+----+--------------------------------------------------------+---------+
¦ 05 ¦ 04 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ153952,0¦
+----+----+--------------------------------------------------------+---------+
¦ 07 ¦ 00 ¦Îáðàçîâàíèå ¦ 499823,0¦
+----+----+--------------------------------------------------------+---------+
¦ 07 ¦ 01 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 136635,0¦
+----+----+--------------------------------------------------------+---------+
¦ 07 ¦ 02 ¦Îáùåå îáðàçîâàíèå ¦ 292886,0¦
+----+----+--------------------------------------------------------+---------+
¦ 07 ¦ 05 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 440,0¦
+----+----+--------------------------------------------------------+---------+
¦ 07 ¦ 07 ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 6965,0¦
+----+----+--------------------------------------------------------+---------+
¦ 07 ¦ 09 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 62897,0¦
+----+----+--------------------------------------------------------+---------+
¦ 08 ¦ 00 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 45493,0¦
+----+----+--------------------------------------------------------+---------+
¦ 08 ¦ 01 ¦Êóëüòóðà ¦ 19376,0¦
+----+----+--------------------------------------------------------+---------+
¦ 08 ¦ 03 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 17252,0¦
+----+----+--------------------------------------------------------+---------+
¦ 08 ¦ 04 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 6230,0¦
+----+----+--------------------------------------------------------+---------+
¦ 08 ¦ 06 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè, ¦ 2635,0¦
¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+--------------------------------------------------------+---------+
¦ 09 ¦ 00 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 113027,0¦
+----+----+--------------------------------------------------------+---------+
¦ 09 ¦ 02 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 108981,0¦
+----+----+--------------------------------------------------------+---------+
¦ 09 ¦ 04 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 4046,0¦
+----+----+--------------------------------------------------------+---------+
¦ 10 ¦ 00 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 316108,0¦
+----+----+--------------------------------------------------------+---------+
¦ 10 ¦ 02 ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 26460,0¦
+----+----+--------------------------------------------------------+---------+
¦ 10 ¦ 03 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 18242,0¦
+----+----+--------------------------------------------------------+---------+
¦ 10 ¦ 04 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è ïîïå÷èòåëüñòâî ¦ 7338,0¦
+----+----+--------------------------------------------------------+---------+
¦ 10 ¦ 06 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 264068,0¦
+----+----+--------------------------------------------------------+---------+
¦ ¦ ¦Èòîãî ðàñõîäîâ ¦2231636,0¦
L----+----+--------------------------------------------------------+----------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 17 äåêàáðÿ 2004 ã. N 30
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ Ã. ÑÀËÅÕÀÐÄÀ ÍÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÐÔ
â òûñ. ðóá.
-----T----T-------T----T-------------------------------------------T---------¬
¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä ¦ Íàèìåíîâàíèå ðàçäåëà ¦ Ñóììà ¦
¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ-¦ ¦ ¦
¦ ¦äåë ¦ ¦õî- ¦ ¦ ¦
¦ ¦ ¦ ¦äîâ ¦ ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 126733,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 01 ¦ 02 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ 1800,0¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 01 ¦ 02 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 1800,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 01 ¦ 02 ¦0010000¦ 010¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíà ìåñòíîãî ¦ 1800,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 01 ¦ 03 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 1129,0¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 01 ¦ 03 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 1129,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 01 ¦ 03 ¦0010000¦ 027¦×ëåíû çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ 1129,0¦
¦ ¦ ¦ ¦ ¦âëàñòè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 01 ¦ 04 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 94591,0¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè è ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 01 ¦ 04 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 94591,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 01 ¦ 04 ¦0010000¦ 005¦Öåíòðàëüíûé àïïàðàò ¦ 94591,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 01 ¦ 07 ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 4275,0¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 01 ¦ 07 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 1976,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 01 ¦ 07 ¦0010000¦ 092¦×ëåíû èçáèðàòåëüíîé êîìèññèè ìåñòíîãî ¦ 1976,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 01 ¦ 07 ¦0200000¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 2299,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 01 ¦ 07 ¦0200000¦ 097¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦ 2299,0¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 01 ¦ 13 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 12538,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 01 ¦ 13 ¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 12538,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 01 ¦ 13 ¦0700000¦ 184¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 12538,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 01 ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12400,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 01 ¦ 15 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 12320,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 01 ¦ 15 ¦0010000¦ 005¦Öåíòðàëüíûé àïïàðàò ¦ 12320,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 01 ¦ 15 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 80,0¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 01 ¦ 15 ¦0920000¦ 828¦Ðàñõîäû, ñâÿçàííûå ñ âðó÷åíèåì ïî÷åòíûõ ¦ 80,0¦
¦ ¦ ¦ ¦ ¦ãðàìîò ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 02 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 537,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 02 ¦ 03 ¦ ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 537,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 02 ¦ 03 ¦2090000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦ 537,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 02 ¦ 03 ¦2090000¦ 237¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦ 537,0¦
¦ ¦ ¦ ¦ ¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 97588,0¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 03 ¦ 02 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 90609,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 03 ¦ 02 ¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 90609,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 03 ¦ 02 ¦2020000¦ 253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 90609,0¦
¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 03 ¦ 09 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 4779,0¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 03 ¦ 09 ¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 4779,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 03 ¦ 09 ¦2020000¦ 253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 4779,0¦
¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 03 ¦ 13 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 2200,0¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 03 ¦ 13 ¦2470000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 500,0¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 03 ¦ 13 ¦2470000¦ 216¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 500,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 03 ¦ 13 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 1700,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 03 ¦ 13 ¦5220700¦ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Ñíèæåíèå ¦ 1700,0¦
¦ ¦ ¦ ¦ ¦ðèñêîâ, ñìÿã÷åíèå ïîñëåäñòâèé è ñòðàõîâàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦çàùèòà îò ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà íà 2004 - 2008 ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 03 ¦ 13 ¦5220700¦ 260¦Ðàñõîäû, ñâÿçàííûå ñ ïðåäóïðåæäåíèåì è ¦ 1700,0¦
¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦
¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 04 ¦ 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 101192,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 04 ¦ 02 ¦ ¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 5148,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 04 ¦ 02 ¦2480000¦ ¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ 5148,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 04 ¦ 02 ¦2480000¦ 322¦Ìåðîïðèÿòèÿ â òîïëèâíî-ýíåðãåòè÷åñêîé ¦ 5148,0¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 04 ¦ 05 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 4343,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 04 ¦ 05 ¦2600000¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 4343,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 04 ¦ 05 ¦2630000¦ ¦Ó÷ðåæäåíèÿ ïî îêàçàíèþ óñëóã â îáëàñòè ¦ 4343,0¦
¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 04 ¦ 05 ¦2630000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 4343,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 04 ¦ 08 ¦ ¦ ¦Òðàíñïîðò ¦ 40454,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 04 ¦ 08 ¦3170000¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 40454,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 04 ¦ 08 ¦3170000¦ 366¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ 40454,0¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 04 ¦ 09 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 460,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 04 ¦ 09 ¦3300000¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 460,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 04 ¦ 09 ¦3300000¦ 380¦Ïî÷òîâàÿ ñâÿçü ¦ 460,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 04 ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 50787,0¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 04 ¦ 11 ¦3400000¦ ¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé â îáëàñòè ¦ 14841,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 04 ¦ 11 ¦3400000¦ 406¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 11725,0¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 04 ¦ 11 ¦3400000¦ 407¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦ 3116,0¦
¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 04 ¦ 11 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 772,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 04 ¦ 11 ¦5220900¦ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Êóëüòóðà, ÿçûê,¦ 772,0¦
¦ ¦ ¦ ¦ ¦òðàäèöèîííûé îáðàç æèçíè êîðåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ßìàëî- ¦ ¦
¦ ¦ ¦ ¦ ¦Íåíåöêîãî àâòîíîìíîãî îêðóãà íà 2003 - 2007¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 04 ¦ 11 ¦5220900¦ 983¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíî-ýêîíîìè÷åñêîìó ¦ 772,0¦
¦ ¦ ¦ ¦ ¦ðàçâèòèþ êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñåâåðà ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 04 ¦ 11 ¦8000000¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 35174,0¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 04 ¦ 11 ¦8000000¦ 397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 35174,0¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 931135,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 182996,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 05 ¦ 01 ¦3500000¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 182996,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 05 ¦ 01 ¦3500000¦ 197¦Ñóáñèäèè ¦ 94946,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 05 ¦ 01 ¦3500000¦ 410¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 88050,0¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ðåêîíñòðóêöèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 594187,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 05 ¦ 02 ¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 594187,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 05 ¦ 02 ¦3510000¦ 197¦Ñóáñèäèè ¦ 428550,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 05 ¦ 02 ¦3510000¦ 411¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 71443,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 05 ¦ 02 ¦3510000¦ 412¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ 94194,0¦
¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 05 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 153952,0¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 05 ¦ 04 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 61360,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 05 ¦ 04 ¦0010000¦ 197¦Ñóáñèäèè ¦ 53640,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå àäðåñíûõ ñóáñèäèé ãðàæäàíàì ¦ 15000,0¦
¦ ¦ ¦ ¦ ¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 05 ¦ 04 ¦0010000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 7720,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 05 ¦ 04 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 59942,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 05 ¦ 04 ¦1020000¦ 214¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 59942,0¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 05 ¦ 04 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 32650,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 05 ¦ 04 ¦5220000¦ 410¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 32650,0¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ðåêîíñòðóêöèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Îáåñïå÷åíèå ¦ 22000,0¦
¦ ¦ ¦ ¦ ¦æèëüåì ãðàæäàí èç ÷èñëà êîðåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà íà 2000 - 2005¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Îáåñïå÷åíèå ¦ 6500,0¦
¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ æèëüåì îòäåëüíûõ¦ 4150,0¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, íóæäàþùèõñÿ â óëó÷øåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíûõ óñëîâèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Èç íèõ: îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò ¦ 4150,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 499823,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 01 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 136635,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 01 ¦4200000¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 136635,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 01 ¦4200000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 136635,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 292886,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 02 ¦4210000¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 219404,0¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 02 ¦4210000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 219404,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 02 ¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 47771,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 02 ¦4230000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 47771,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 02 ¦4240000¦ ¦Äåòñêèå äîìà ¦ 25711,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 02 ¦4240000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 25711,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 05 ¦ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 440,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå¦ 440,0¦
¦ ¦ ¦ ¦ ¦êàäðîâ ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 05 ¦4290000¦ 450¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 440,0¦
¦ ¦ ¦ ¦ ¦êàäðîâ ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 6965,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 07 ¦4320000¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ 6965,0¦
¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 07 ¦4320000¦ 452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 6965,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 62897,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 09 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 6973,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 09 ¦0010000¦ 005¦Öåíòðàëüíûé àïïàðàò ¦ 6973,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 09 ¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 16696,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 09 ¦4360000¦ ¦Ñóáâåíöèÿ íà ïðîâåäåíèå íàó÷íîãî ¦ 616,0¦
¦ ¦ ¦ ¦ ¦ýêñïåðèìåíòà ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 09 ¦4360000¦ 447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 616,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 09 ¦4360000¦ ¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå öåëåâûõ ¦ 14580,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ñóáñèäèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 09 ¦4360000¦ 447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 14580,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 09 ¦4360000¦ ¦Ïðîãðàììà "Ìîëîäåæíàÿ ïîëèòèêà" ¦ 1500,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 09 ¦4360000¦ 447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 1500,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 09 ¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 36811,0¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ìåæøêîëüíûå ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 09 ¦4520000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 36811,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 09 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 2417,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 09 ¦5220601¦ ¦Ïðîãðàììà "Ìåðû ïî ñîçäàíèþ óñëîâèé äëÿ ¦ 2027,0¦
¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ñèñòåìû îáðàçîâàíèÿ â ßÍÀÎ äî 2005¦ ¦
¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 09 ¦5220601¦ 447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 2027,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 09 ¦5221200¦ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Ìîëîäåæü ßìàëà ¦ 390,0¦
¦ ¦ ¦ ¦ ¦(2004 - 2006 ãîäû)" ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 07 ¦ 09 ¦5221200¦ 455¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 390,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 08 ¦ 00 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé¦ 45493,0¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 19376,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 08 ¦ 01 ¦4400000¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 10162,0¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 08 ¦ 01 ¦4400000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 10162,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 08 ¦ 01 ¦4420000¦ ¦Áèáëèîòåêè ¦ 9214,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 08 ¦ 01 ¦4420000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 9214,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 08 ¦ 03 ¦ ¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 17252,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 08 ¦ 03 ¦4530000¦ ¦Òåëåðàäèîêîìïàíèè ¦ 17252,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 08 ¦ 03 ¦4530000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 17252,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 08 ¦ 04 ¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 6230,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 08 ¦ 04 ¦4560000¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 6230,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 08 ¦ 04 ¦4560000¦ 453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 6230,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 2635,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 08 ¦ 06 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 2000,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 08 ¦ 06 ¦4500000¦ ¦Ïðîãðàììà êóëüòóðíîãî ðàçâèòèÿ ã. Ñàëåõàðäঠ2000,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 08 ¦ 06 ¦4500000¦ 453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 2000,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 08 ¦ 06 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 635,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 08 ¦ 06 ¦5221000¦ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Êóëüòóðà ßìàëà"¦ 635,0¦
¦ ¦ ¦ ¦ ¦(2002 - 2005 ãîäû) ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 08 ¦ 06 ¦5221000¦ 453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 635,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 09 ¦ 00 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 113027,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 09 ¦ 02 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 108981,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 09 ¦ 02 ¦4820000¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ 108981,0¦
¦ ¦ ¦ ¦ ¦êîìàíäû) ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 09 ¦ 02 ¦4820000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 108981,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 09 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 4046,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 09 ¦ 04 ¦4850000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 1500,0¦
¦ ¦ ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 09 ¦ 04 ¦4850000¦ ¦Ïðîãðàììà ïî ñïîðòó ¦ 1500,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 09 ¦ 04 ¦4850000¦ 455¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 1500,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 09 ¦ 04 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 2546,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 09 ¦ 04 ¦5221400¦ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Êîìïëåêñíûå ¦ 2546,0¦
¦ ¦ ¦ ¦ ¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦
¦ ¦ ¦ ¦ ¦2005 - 2009 ãîäû" ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 09 ¦ 04 ¦5221400¦ 455¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 2546,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 00 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 316108,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 02 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 26460,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 02 ¦5060000¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 26460,0¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 02 ¦5060000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 26460,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 18242,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 03 ¦5150000¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ 7835,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 03 ¦5150000¦ 477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 3029,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 03 ¦5150000¦ 565¦Ïðåäîñòàâëåíèå ëüãîò òðóæåíèêàì òûëà çà ¦ 197,0¦
¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 03 ¦5150000¦ 749¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ãðàæäàíàì, ¦ 4609,0¦
¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé, èç áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 03 ¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 10407,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 03 ¦5190000¦ 560¦Ìåðû ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ 288,0¦
¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð Ðîññèè"¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 03 ¦5190000¦ 561¦Ñóáâåíöèè íà îïëàòó ÆÊÓ îòäåëüíûì ¦ 10119,0¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 04 ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 7338,0¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 04 ¦5110000¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî¦ 7338,0¦
¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 04 ¦5110000¦ 481¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 7338,0¦
¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 264068,0¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 06 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 10435,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 06 ¦0010000¦ 005¦Öåíòðàëüíûé àïïàðàò ¦ 10435,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 06 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 252191,0¦
¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 06 ¦5140000¦ 482¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 192858,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 06 ¦5140000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 59253,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 06 ¦5140000¦ 824¦Âîçìåùåíèå ðàñõîäîâ ëèöàì, âûåçæàþùèì çà ¦ 80,0¦
¦ ¦ ¦ ¦ ¦ïðåäåëû Êðàéíåãî Ñåâåðà ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 06 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 1442,0¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 06 ¦5220400¦ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Äåòè ßìàëà" íà ¦ 750,0¦
¦ ¦ ¦ ¦ ¦2005 - 2007 ãîäû ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ 10 ¦ 06 ¦5220500¦ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Ñîöèàëüíàÿ ¦ 692,0¦
¦ ¦ ¦ ¦ ¦çàùèòà è ðåàáèëèòàöèÿ èíâàëèäîâ íà 2005 - ¦ ¦
¦ ¦ ¦ ¦ ¦2007 ãîäû" ¦ ¦
+----+----+-------+----+-------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Èòîãî ðàñõîäîâ ¦2231636,0¦
L----+----+-------+----+-------------------------------------------+----------
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 17 äåêàáðÿ 2004 ã. N 30
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß Ã. ÑÀËÅÕÀÐÄ
ÍÀ 2005 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ
òûñ. ðóá.
-----T----T----T-------T----T--------------------------------------T---------¬
¦Âå- ¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä ¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Ñóììà ¦
¦äîì-¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ-¦ ¦ ¦
¦ñòâî¦ ¦äåë ¦ ¦õî- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîâ ¦ ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ ¦ ¦ ¦ ¦ÌÓ "Öåíòð ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 11225,0¦
¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðäà" ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 11225,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 02 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 9905,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 02 ¦5060000¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 9905,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 02 ¦5060000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9905,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 06 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1320,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 06 ¦5050000¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì ¦ 1320,0¦
¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 06 ¦5050000¦ 483¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1320,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî òðóäó è ñîöèàëüíîé ¦ 192780,0¦
¦ ¦ ¦ ¦ ¦ ¦çàùèòå íàñåëåíèÿ Àäìèíèñòðàöèè ã. ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðäà ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 4965,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 07 ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 4965,0¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 07 ¦ 07 ¦4320000¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 4965,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 07 ¦ 07 ¦4320000¦ 452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 4965,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 187815,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 02 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 16555,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 02 ¦5060000¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 16555,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 02 ¦5060000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16555,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 7835,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 03 ¦5150000¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 7835,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 03 ¦5150000¦ 477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ 3029,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 03 ¦5150000¦ 565¦Ïðåäîñòàâëåíèå ëüãîò òðóæåíèêàì òûëà ¦ 197,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ÐÔ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ìåñòíûõ áþäæåòîâ ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 03 ¦5150000¦ 749¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 4609,0¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé, èç áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ è ìåñòíûõ áþäæåòîâ ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 03 ¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 10407,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 03 ¦5190000¦ 560¦Ìåðû ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ 288,0¦
¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 03 ¦5190000¦ 561¦Ñóáâåíöèè íà îïëàòó ÆÊÓ îòäåëüíûì ¦ 10119,0¦
¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 153018,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 06 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 10435,0¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 06 ¦0010000¦ 005¦Öåíòðàëüíûé àïïàðàò ¦ 10435,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 06 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 81888,0¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 06 ¦5140000¦ 482¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 81888,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 06 ¦5140000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 59253,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 06 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 1442,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 06 ¦5220400¦ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Äåòè ¦ 750,0¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëà" íà 2005 - 2007 ãîäû ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 055¦ 10 ¦ 06 ¦5220500¦ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Ñîöèàëüíàÿ¦ 692,0¦
¦ ¦ ¦ ¦ ¦ ¦çàùèòà è ðåàáèëèòàöèÿ èíâàëèäîâ íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2005 - 2007 ãîäû" ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ÌÓ "ÎÓÊ è Ñ" ¦ 72085,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 10162,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 10162,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 08 ¦ 01 ¦4400000¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 10162,0¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 08 ¦ 01 ¦4400000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10162,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 167¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 54891,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 167¦ 09 ¦ 02 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 54891,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 167¦ 09 ¦ 02 ¦4820000¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ 54891,0¦
¦ ¦ ¦ ¦ ¦ ¦êîìàíäû) ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 167¦ 09 ¦ 02 ¦4820000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 54891,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 167¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 7032,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 167¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 7032,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 167¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 7032,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 167¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 7032,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ ¦ ¦ ¦ ¦ÌÓ "Öåíòðàëèçîâàííàÿ áèáëèîòå÷íàÿ ¦ 10822,0¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåìà" ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 9214,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 9214,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 08 ¦ 01 ¦4420000¦ ¦Áèáëèîòåêè ¦ 9214,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 08 ¦ 01 ¦4420000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9214,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1608,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1608,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1608,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1608,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ÌÈÓ "Ñåâåðíûé âåòåð" ¦ 18764,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 17252,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 08 ¦ 03 ¦ ¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 17252,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 08 ¦ 03 ¦4530000¦ ¦Òåëåðàäèîêîìïàíèè ¦ 17252,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 08 ¦ 03 ¦4530000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 17252,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1512,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1512,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1512,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1512,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ ¦ ¦ ¦ ¦Ðåäàêöèÿ ãàçåòû "Ïîëÿðíûé êðóã" ¦ 6806,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 6230,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 08 ¦ 04 ¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 6230,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 08 ¦ 04 ¦4560000¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 6230,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 08 ¦ 04 ¦4560000¦ 453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 6230,0¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 576,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 576,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 576,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 057¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 576,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ Àäìèíèñòðàöèè ¦ 426416,0¦
¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 370958,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 01 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 136635,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 01 ¦4200000¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 136635,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 01 ¦4200000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136635,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 185117,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 02 ¦4210000¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦ 137431,0¦
¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 02 ¦4210000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 137431,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 02 ¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 21975,0¦
¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 02 ¦4230000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 21975,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 02 ¦4240000¦ ¦Äåòñêèå äîìà ¦ 25711,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 02 ¦4240000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 25711,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 2000,0¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 07 ¦4320000¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 2000,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 07 ¦4320000¦ 452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 2000,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 47206,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 09 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 6973,0¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 09 ¦0010000¦ 005¦Öåíòðàëüíûé àïïàðàò ¦ 6973,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 09 ¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 15196,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 09 ¦4360000¦ ¦Ñóáâåíöèÿ íà ïðîâåäåíèå íàó÷íîãî ¦ 616,0¦
¦ ¦ ¦ ¦ ¦ ¦ýêñïåðèìåíòà ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 09 ¦4360000¦ 447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 616,0¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 09 ¦4360000¦ ¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ¦ 14580,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ñóáñèäèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 09 ¦436000 ¦ 447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 14580,0¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 09 ¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 23010,0¦
¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ è ïðî÷èå ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 09 ¦4520000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 23010,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 09 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 2027,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 09 ¦5220601¦ ¦Ïðîãðàììà "Ìåðû ïî ñîçäàíèþ óñëîâèé ¦ 2027,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ ðàçâèòèÿ ñèñòåìû îáðàçîâàíèÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßÍÀÎ äî 2005 ãîäà" ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 09 ¦5220601¦ 447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 2027,0¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 55458,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ 04 ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 7338,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ 04 ¦5110000¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 7338,0¦
¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ 04 ¦5110000¦ 481¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 7338,0¦
¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 48120,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 48120,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 48120,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ "Ãèìíàçèÿ" ¦ 48305,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 43457,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 43457,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 02 ¦4210000¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦ 43457,0¦
¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 02 ¦4210000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 43457,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 4848,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 4848,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 4848,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 4848,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ "Ñðåäíÿÿ øêîëà N 2" ¦ 44396,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 38516,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 38516,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 02 ¦4210000¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦ 38516,0¦
¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 02 ¦4210000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 38516,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5880,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 5880,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 5880,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 5880,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ ¦ ¦ ¦ ¦ÌÎÓÄÎÄ "Ñïåöèàëèçèðîâàííàÿ äåòñêî- ¦ 13151,0¦
¦ ¦ ¦ ¦ ¦ ¦þíîøåñêàÿ ñïîðòèâíàÿ øêîëà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îëèìïèéñêîãî ðåçåðâà" ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 11471,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 11471,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 11471,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 02 ¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 11471,0¦
¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 02 ¦4230000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11471,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1680,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1680,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1680,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1680,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ ¦ ¦ ¦ ¦Ìåæøêîëüíûé ó÷åáíî-ïðîèçâîäñòâåííûé ¦ 15721,0¦
¦ ¦ ¦ ¦ ¦ ¦êîìáèíàò ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 13801,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 13801,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 09 ¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 13801,0¦
¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ è ïðî÷èå ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 09 ¦4520000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13801,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1920,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1920,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1920,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1920,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ÌÓÄÎÄ "Äåòñêàÿ øêîëà èñêóññòâ" ¦ 13100,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 10556,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 10556,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 02 ¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 10556,0¦
¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 02 ¦4230000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10556,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 2544,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 2544,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 2544,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2544,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ÌÓÄÎÄ "Äåòñêàÿ þíîøåñêàÿ ñïîðòèâíàÿ ¦ 4633,0¦
¦ ¦ ¦ ¦ ¦ ¦øêîëà" ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 3769,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 3769,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 02 ¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 3769,0¦
¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 07 ¦ 02 ¦4230000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3769,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 864,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 864,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 864,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 074¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 864,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ôèíàíñîâ Àäìèíèñòðàöèè ã. ¦1035996,0¦
¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðäà ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 34033,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 01 ¦ 04 ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 21415,0¦
¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 01 ¦ 04 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 21415,0¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 01 ¦ 04 ¦0010000¦ 005¦Öåíòðàëüíûé àïïàðàò ¦ 21415,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 01 ¦ 13 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 12538,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 01 ¦ 13 ¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 12538,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 01 ¦ 13 ¦0700000¦ 184¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 12538,0¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 01 ¦ 15 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 80,0¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 01 ¦ 15 ¦0010000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 80,0¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 01 ¦ 15 ¦0010000¦ 828¦Ðàñõîäû, ñâÿçàííûå ñ âðó÷åíèåì ¦ 80,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî÷åòíûõ ãðàìîò ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5582,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 5582,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 5502,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 5502,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 10 ¦ 06 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 80,0¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 10 ¦ 06 ¦5140000¦ 824¦Âîçìåùåíèå ðàñõîäîâ ëèöàì, âûåçæàþùèì ¦ 80,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïðåäåëû Êðàéíåãî Ñåâåðà ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 04 ¦ 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 65246,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 04 ¦ 02 ¦ ¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 5148,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 04 ¦ 02 ¦2480000¦ ¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 5148,0¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 04 ¦ 02 ¦2480000¦ 322¦Ìåðîïðèÿòèÿ â òîïëèâíî-ýíåðãåòè÷åñêîé ¦ 5148,0¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 04 ¦ 05 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 4343,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 04 ¦ 05 ¦2600000¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 4343,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 04 ¦ 05 ¦2630000¦ ¦Ó÷ðåæäåíèÿ ïî îêàçàíèþ óñëóã â îáëàñòè¦ 4343,0¦
¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 04 ¦ 05 ¦2630000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4343,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 04 ¦ 08 ¦ ¦ ¦Òðàíñïîðò ¦ 40454,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 04 ¦ 08 ¦3170000¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 40454,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 04 ¦ 08 ¦3170000¦ 366¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ 40454,0¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 04 ¦ 09 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 460,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 04 ¦ 09 ¦3300000¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 460,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 04 ¦ 09 ¦3300000¦ 380¦Ïî÷òîâàÿ ñâÿçü ¦ 460,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 04 ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 14841,0¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 04 ¦ 11 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 14841,0¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 04 ¦ 11 ¦3400000¦ 406¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 11725,0¦
¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 04 ¦ 11 ¦3400000¦ 407¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦ 3116,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 931135,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 182996,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 05 ¦ 01 ¦3500000¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 182996,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 05 ¦ 01 ¦3500000¦ 197¦Ñóáñèäèè ¦ 94946,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 05 ¦ 01 ¦3500000¦ 410¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 88050,0¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ æèëûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 594187,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 05 ¦ 02 ¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 594187,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 05 ¦ 02 ¦3510000¦ 197¦Ñóáñèäèè ¦ 428550,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 05 ¦ 02 ¦3510000¦ 411¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 71443,0¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè è¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 05 ¦ 02 ¦3510000¦ 412¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 94194,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 05 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 153952,0¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 05 ¦ 04 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 61360,0¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 05 ¦ 04 ¦0010000¦ 197¦Ñóáñèäèè ¦ 53640,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå àäðåñíûõ ñóáñèäèé ¦ 15000,0¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà îïëàòó æèëüÿ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 05 ¦ 04 ¦0010000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7720,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 05 ¦ 04 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 59942,0¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 05 ¦ 04 ¦1020000¦ 214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 59942,0¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 05 ¦ 04 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 32650,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ 05 ¦ 04 ¦5220000¦ 410¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 32650,0¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ æèëûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ ¦ ¦ ¦ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà ¦ 22000,0¦
¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ãðàæäàí èç ÷èñëà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2000 - 2005 ãîäû" ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ ¦ ¦ ¦ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà ¦ 6500,0¦
¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 092¦ ¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ æèëüåì ¦ 4150,0¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íóæäàþùèõñÿ â óëó÷øåíèè æèëèùíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñëîâèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò¦ 4150,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 132¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî ãðàäîñòðîèòåëüñòâó è ¦ 7901,0¦
¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðå Àäìèíèñòðàöèè ã. Ñàëåõàðäঠ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 132¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 7781,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 132¦ 01 ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 7781,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 132¦ 01 ¦ 15 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 7781,0¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 132¦ 01 ¦ 15 ¦0010000¦ 005¦Öåíòðàëüíûé àïïàðàò ¦ 7781,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 132¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 120,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 132¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 120,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 132¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 120,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 132¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 120,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 150¦ ¦ ¦ ¦ ¦ÃÓ "Ñàëåõàðäñêèé ãîðîäñêîé öåíòð ¦ 360,0¦
¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ" ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 150¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 360,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 150¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 360,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 150¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 360,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 150¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 360,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 157¦ ¦ ¦ ¦ ¦Ñàëåõàðäñêèé ìåæðàéîííûé îòäåë ¦ 240,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñòàòèñòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 157¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 240,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 157¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 240,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 157¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 240,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 157¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 240,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 166¦ ¦ ¦ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëüíûì ¦ 37345,0¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì Àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 166¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 4539,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 166¦ 01 ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 4539,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 166¦ 01 ¦ 15 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 4539,0¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 166¦ 01 ¦ 15 ¦0010000¦ 005¦Öåíòðàëüíûé àïïàðàò ¦ 4539,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 166¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 32782,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 166¦ 04 ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 32782,0¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 166¦ 04 ¦ 11 ¦8000000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 32782,0¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 166¦ 04 ¦ 11 ¦8000000¦ 397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 32782,0¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 166¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 24,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 166¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 24,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 166¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 24,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 166¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 24,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 167¦ ¦ ¦ ¦ ¦ÌÓ "Ëåäîâûé äâîðåö" ¦ 58482,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 167¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 54090,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 167¦ 09 ¦ 02 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 54090,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 167¦ 09 ¦ 02 ¦4820000¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ 54090,0¦
¦ ¦ ¦ ¦ ¦ ¦êîìàíäû) ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 167¦ 09 ¦ 02 ¦4820000¦ 327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 54090,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 167¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 4392,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 167¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 4392,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 167¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 4392,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 167¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 4392,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 177¦ ¦ ¦ ¦ ¦Ï×-69 ã. Ñàëåõàðäà ¦ 4056,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 177¦ 10 ¦ 00 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 4056,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 177¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 4056,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 177¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 4056,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 177¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 4056,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 182¦ ¦ ¦ ¦ ¦Ìåæðàéîííàÿ èíñïåêöèÿ ÌÍÑ Ðîññèè ïî ¦ 2472,0¦
¦ ¦ ¦ ¦ ¦ ¦êðóïíåéøèì íàëîãîïëàòåëüùèêàì ïî ßÍÀÎ ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 182¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 2472,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 182¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 2472,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 182¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 2472,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 182¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2472,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 187¦ ¦ ¦ ¦ ¦Âîåííûé êîìèññàðèàò ã. Ñàëåõàðäà ¦ 3352,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 187¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2392,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 187¦ 04 ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 2392,0¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 187¦ 04 ¦ 11 ¦8000000¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 2392,0¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 187¦ 04 ¦ 11 ¦8000000¦ 397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 2392,0¦
¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 187¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 960,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 187¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 960,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 187¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 960,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 187¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 960,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 188¦ ¦ ¦ ¦ ¦Îòäåë âíóòðåííèõ äåë ã. Ñàëåõàðäà ¦ 98351,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 188¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 90599,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 188¦ 03 ¦ 02 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 90599,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 188¦ 03 ¦ 02 ¦2020000¦ ¦Âîèíñêîå ôîðìèðîâàíèå (îðãàíû, ¦ 90599,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 188¦ 03 ¦ 02 ¦2020000¦ 253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠90599,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 188¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 7752,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 188¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 7752,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 188¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 7752,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 188¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 7752,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 188¦ ¦ ¦ ¦ ¦Ëèíåéíîå îòäåëåíèå âíóòðåííèõ äåë ã. ¦ 70,0¦
¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðäà ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 188¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 10,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 188¦ 03 ¦ 02 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 10,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 188¦ 03 ¦ 02 ¦2020000¦ ¦Âîèíñêîå ôîðìèðîâàíèå (îðãàíû, ¦ 10,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 188¦ 03 ¦ 02 ¦2020000¦ 253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠10,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 188¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 60,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 188¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 60,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 188¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 60,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 188¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 60,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 188¦ ¦ ¦ ¦ ¦Îòäåë âíåâåäîìñòâåííîé îõðàíû ÓÂÄ ßÍÀΦ 3936,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 188¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 3936,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 188¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 3936,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 188¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 3936,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 188¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 3936,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ¦ 98327,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ã. Ñàëåõàðä ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 80380,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 01 ¦ 02 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦ 1800,0¦
¦ ¦ ¦ ¦ ¦ ¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 01 ¦ 02 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 1800,0¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 01 ¦ 02 ¦0010000¦ 010¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíà ¦ 1800,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 01 ¦ 03 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 1129,0¦
¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 01 ¦ 03 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 1129,0¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 01 ¦ 03 ¦0010000¦ 027¦×ëåíû çàêîíîäàòåëüíîé ¦ 1129,0¦
¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 01 ¦ 04 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 73176,0¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 01 ¦ 04 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 73176,0¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 01 ¦ 04 ¦0010000¦ 005¦Öåíòðàëüíûé àïïàðàò ¦ 73176,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 01 ¦ 07 ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 4275,0¦
¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 01 ¦ 07 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 1976,0¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 01 ¦ 07 ¦0010000¦ 092¦×ëåíû èçáèðàòåëüíîé êîìèññèè ìåñòíîãî ¦ 1976,0¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 01 ¦ 07 ¦0200000¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 2299,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 01 ¦ 07 ¦0200000¦ 097¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦ 2299,0¦
¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 02 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 537,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 02 ¦ 03 ¦ ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 537,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 02 ¦ 03 ¦2090000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦ 537,0¦
¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 02 ¦ 03 ¦2090000¦ 237¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 537,0¦
¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 6979,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 03 ¦ 09 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 4779,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 03 ¦ 09 ¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 4779,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 03 ¦ 09 ¦2020000¦ 253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠4779,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 03 ¦ 13 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 2200,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 03 ¦ 13 ¦2470000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 500,0¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 03 ¦ 13 ¦2470000¦ 216¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 500,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 03 ¦ 13 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 1700,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 03 ¦ 13 ¦5220700¦ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Ñíèæåíèå ¦ 1700,0¦
¦ ¦ ¦ ¦ ¦ ¦ðèñêîâ, ñìÿã÷åíèå ïîñëåäñòâèé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàÿ çàùèòà îò ÷ðåçâû÷àéíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà íà 2004 - 2008" ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 03 ¦ 13 ¦5220700¦ 260¦Ðàñõîäû, ñâÿçàííûå ñ ïðåäóïðåæäåíèåì è¦ 1700,0¦
¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 772,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 04 ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 772,0¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 04 ¦ 11 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 772,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 04 ¦ 11 ¦5220900¦ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Êóëüòóðà, ¦ 772,0¦
¦ ¦ ¦ ¦ ¦ ¦ÿçûê, òðàäèöèîííûé îáðàç æèçíè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßÍÀÎ íà 2003 - 2007 ãîäû" ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 04 ¦ 11 ¦5220900¦ 983¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíî- ¦ 772,0¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîìó ðàçâèòèþ êîðåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ßÍÀÎ ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 2330,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 07 ¦ 05 ¦ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 440,0¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 440,0¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 07 ¦ 05 ¦4290000¦ 450¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 440,0¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 07 ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 1890,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 07 ¦ 09 ¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 1500,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 07 ¦ 09 ¦4360000¦ 447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 1500,0¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 07 ¦ 09 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 390,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 07 ¦ 09 ¦5221200¦ 455¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 390,0¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 2635,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 2635,0¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 08 ¦ 06 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 2000,0¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 08 ¦ 06 ¦4500000¦ ¦Ïðîãðàììà êóëüòóðíîãî ðàçâèòèÿ ã. ¦ 2000,0¦
¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðäà ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 08 ¦ 06 ¦4500000¦ 453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 2000,0¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ ¦ 08 ¦ 06 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 635,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 08 ¦ 06 ¦5221000¦ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Êóëüòóðà ¦ 635,0¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëà" (2002 - 2005 ãîäû) ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 08 ¦ 06 ¦5221000¦ 453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 635,0¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 4046,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 09 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 4046,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 09 ¦ 04 ¦4850000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 1500,0¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 09 ¦ 04 ¦4850000¦ ¦Ïðîãðàììà ïî ñïîðòó ¦ 1500,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 09 ¦ 04 ¦4850000¦ 455¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 1500,0¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 09 ¦ 04 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 2546,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 09 ¦ 04 ¦5221400¦ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà ¦ 2546,0¦
¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2005 - 2009 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 09 ¦ 04 ¦5221400¦ 455¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 2546,0¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 648,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 648,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 648,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 303¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 648,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 318¦ ¦ ¦ ¦ ¦Ïðîêóðàòóðà ã. Ñàëåõàðäà ¦ 384,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 318¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 384,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 318¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 384,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 318¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 384,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 318¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 384,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 318¦ ¦ ¦ ¦ ¦Ñàëåõàðäñêèé ãîðîäñêîé ñóä ¦ 936,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 318¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 936,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 318¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 936,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 318¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 936,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 318¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 936,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 322¦ ¦ ¦ ¦ ¦Ñëóæáà ñóäåáíûõ ïðèñòàâîâ ¦ 480,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 322¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 480,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 322¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 480,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 322¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 480,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 322¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 480,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 392¦ ¦ ¦ ¦ ¦ÃÓ "Óïðàâëåíèå ïåíñèîííîãî ôîíäà ÐÔ ïî¦ 744,0¦
¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðäó ßÍÀÎ" ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 392¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 744,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 392¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 744,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 392¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 744,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ 392¦ 10 ¦ 06 ¦5050000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 744,0¦
+----+----+----+-------+----+--------------------------------------+---------+
¦ ¦ ¦ ¦ ¦ ¦Èòîãî ðàñõîäîâ ¦2231636,0¦
L----+----+----+-------+----+--------------------------------------+----------
Ïðèëîæåíèå N 8
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 17 äåêàáðÿ 2004 ã. N 30
ÑÒÐÓÊÒÓÐÀ
ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÏÎÄ×ÈÍÅÍÍÎÑÒÈ Ó×ÀÑÒÍÈÊΠÁÞÄÆÅÒÍÎÃÎ ÏÐÎÖÅÑÑÀ
ÍÀ 2005 ÃÎÄ Â ÌÓÍÈÖÈÏÀËÜÍÎÌ ÎÁÐÀÇÎÂÀÍÈÈ Ã. ÑÀËÅÕÀÐÄ
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¦ N ¦Êîä ¦ Íàèìåíîâàíèå ãëàâíîãî ¦ Íàèìåíîâàíèå ¦ Ñôåðà äåÿòåëüíîñòè ¦
¦ï/ï¦âå- ¦ ðàñïîðÿäèòåëÿ ¦ ïîäâåäîìñòâåííûõ ¦ (ðàçäåë è ïîäðàçäåë ¦
¦ ¦äîì-¦ (âåäîìñòâà) ¦ áþäæåòîïîëó÷àòåëåé ¦ ôóíêöèîíàëüíîé ¦
¦ ¦ñòâঠ¦ ¦ êëàññèôèêàöèè ¦
¦ ¦ ¦ ¦ ¦ ðàñõîäîâ) ¦
+---+----+------------------------+--------------------+---------------------+
¦1 ¦ 055¦Óïðàâëåíèå ïî òðóäó è ¦Ñàìîñòîÿòåëüíî ¦1000 "Ñîöèàëüíàÿ ¦
¦ ¦ ¦ñîöèàëüíîé çàùèòå ¦ ¦ïîëèòèêà" ¦
¦ ¦ ¦íàñåëåíèÿ Àäìèíèñòðàöèè ¦ ¦0707 "Ìîëîäåæíàÿ ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ïîëèòèêà ¦
¦ ¦ ¦ ¦ ¦è îçäîðîâëåíèå äåòåé"¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 055¦Óïðàâëåíèå ïî òðóäó è ¦ÌÑÐÖÍ "Äîâåðèå" ¦1002 "Ñîöèàëüíîå ¦
¦ ¦ ¦ñîöèàëüíîé çàùèòå ¦ ¦îáñëóæèâàíèå ¦
¦ ¦ ¦íàñåëåíèÿ Àäìèíèñòðàöèè ¦ ¦íàñåëåíèÿ" ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 055¦Óïðàâëåíèå ïî òðóäó è ¦ÌÓ "Öåíòð ¦1002 "Ñîöèàëüíîå ¦
¦ ¦ ¦ñîöèàëüíîé çàùèòå ¦ñîöèàëüíîé ïîìîùè ¦îáñëóæèâàíèå ¦
¦ ¦ ¦íàñåëåíèÿ Àäìèíèñòðàöèè ¦íàñåëåíèþ" ¦íàñåëåíèÿ" ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦2 ¦ 057¦ÌÈÓ "Ñåâåðíûé âåòåð" ¦Ñàìîñòîÿòåëüíî ¦0803 "Òåëåâèäåíèå è ¦
¦ ¦ ¦ ¦ ¦ðàäèîâåùàíèå" ¦
¦ ¦ ¦ ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦3 ¦ 057¦ÌÈÓ "Ðåäàêöèÿ ãàçåòû ¦Ñàìîñòîÿòåëüíî ¦0804 "Ïåðèîäè÷åñêàÿ ¦
¦ ¦ ¦"Ïîëÿðíûé êðóã" ¦ ¦ïå÷àòü è ¦
¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà" ¦
¦ ¦ ¦ ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦4 ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦Ñàìîñòîÿòåëüíî ¦0902 "Ñïîðò è ¦
¦ ¦ ¦"Îáúåäèíåíèå ó÷ðåæäåíèé ¦ ¦ôèçè÷åñêàÿ êóëüòóðà" ¦
¦ ¦ ¦êóëüòóðû è ñïîðòà" ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
¦ ¦ ¦ ¦ ¦0801 "Êóëüòóðà" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 057¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦Êóëüòóðíî-äîñóãîâûé ¦0801 "Êóëüòóðà" ¦
¦ ¦ ¦"Îáúåäèíåíèå ó÷ðåæäåíèé ¦öåíòð "Íàñëåäèå" ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦êóëüòóðû è ñïîðòà" ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 057¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦Êóëüòóðíî-ìîëîäåæíûé¦0801 "Êóëüòóðà" ¦
¦ ¦ ¦"Îáúåäèíåíèå ó÷ðåæäåíèé ¦öåíòð ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦êóëüòóðû è ñïîðòà" ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 167¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ÖÊÑèÑ "Ïîëÿðíûé" ¦0902 "Ñïîðò è ¦
¦ ¦ ¦"Îáúåäèíåíèå ó÷ðåæäåíèé ¦ ¦ôèçè÷åñêàÿ êóëüòóðà" ¦
¦ ¦ ¦êóëüòóðû è ñïîðòà" ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦5 ¦ 057¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦Ñàìîñòîÿòåëüíî ¦0801 "Êóëüòóðà" ¦
¦ ¦ ¦"Öåíòðàëèçîâàííàÿ ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦áèáëèîòå÷íàÿ ñèñòåìà" ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦6 ¦ 074¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦Ñàìîñòîÿòåëüíî ¦0702 "Îáùåå ¦
¦ ¦ ¦äîïîëíèòåëüíîãî ¦ ¦îáðàçîâàíèå" ¦
¦ ¦ ¦îáðàçîâàíèÿ äåòåé ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦"Äåòñêàÿ øêîëà èñêóññòâ"¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦7 ¦ 074¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦Ñàìîñòîÿòåëüíî ¦0702 "Îáùåå ¦
¦ ¦ ¦äîïîëíèòåëüíîãî ¦ ¦îáðàçîâàíèå" ¦
¦ ¦ ¦îáðàçîâàíèÿ äåòåé ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦"Äåòñêàÿ þíîøåñêàÿ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
¦ ¦ ¦ñïîðòèâíàÿ øêîëà" ¦ ¦ ¦
+---+----+------------------------+--------------------+---------------------+
¦8 ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦Ñàìîñòîÿòåëüíî ¦0700 "Îáðàçîâàíèå" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÎÓ "Ãèìíàçèÿ" ¦0702 "Îáùåå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÎÓ "Ñðåäíÿÿ øêîëà ¦0702 "Îáùåå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦N 1" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÎÓ "Ñðåäíÿÿ øêîëà ¦0702 "Îáùåå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦N 2" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÎÓ "Ñðåäíÿÿ øêîëà ¦0702 "Îáùåå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦N 3" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÎÓ "Ñðåäíÿÿ øêîëà ¦0702 "Îáùåå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦N 4" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÎÓ "Ñðåäíÿÿ øêîëà ¦0702 "Îáùåå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦N 6" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÎÓ "Âå÷åðíÿÿ øêîëà"¦0702 "Îáùåå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÎÓ "Øêîëà-ñàä ï. ¦0702 "Îáùåå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦Ïåëüâîæ" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦0701 "Äîøêîëüíîå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦N 1" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦0701 "Äîøêîëüíîå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦N 2" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦0701 "Äîøêîëüíîå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦N 3" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦0701 "Äîøêîëüíîå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦N 4" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦0701 "Äîøêîëüíîå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦N 5" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦0701 "Äîøêîëüíîå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦N 7" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦0701 "Äîøêîëüíîå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦N 8" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦0701 "Äîøêîëüíîå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦N 10" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦0701 "Äîøêîëüíîå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦N 11" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦0701 "Äîøêîëüíîå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦N 12" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦0701 "Äîøêîëüíîå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦N 15" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦0701 "Äîøêîëüíîå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦N 17" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦0701 "Äîøêîëüíîå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦N 19" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦0701 "Äîøêîëüíîå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦N 20" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦0701 "Äîøêîëüíîå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦N 21" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦0701 "Äîøêîëüíîå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦N 22" ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÎÓÄÎ "ÖÄÒ" ¦0702 "Îáùåå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÎÓÄÎ "ÑÞÍ" ¦0702 "Îáùåå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÎÓÄÎ "ÑÞÒ" ¦0702 "Îáùåå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÎÓ "Äåòñêèé äîì" ¦0702 "Îáùåå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ÌÎÓ "Ãèìíàçèÿ N 1" ¦0702 "Îáùåå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦îáðàçîâàíèå" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦ ¦ 074¦Óïðàâëåíèå îáðàçîâàíèÿ ¦Ìåæøêîëüíûé ó÷åáíî- ¦0709 "Äðóãèå âîïðîñû ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ïðîèçâîäñòâåííûé ¦â îáëàñòè ¦
¦ ¦ ¦Ñàëåõàðäà ¦êîìáèíàò ¦îáðàçîâàíèÿ" ¦
¦ ¦ ¦ ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦9 ¦ 074¦ÌÓÄÎÄ ¦Ñàìîñòîÿòåëüíî ¦0702 "Îáùåå ¦
¦ ¦ ¦"Ñïåöèàëèçèðîâàííàÿ ¦ ¦îáðàçîâàíèå" ¦
¦ ¦ ¦äåòñêî-þíîøåñêàÿ ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ñïîðòèâíàÿ øêîëà ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
¦ ¦ ¦îëèìïèéñêîãî ðåçåðâà" ¦ ¦ ¦
+---+----+------------------------+--------------------+---------------------+
¦10 ¦ 092¦Äåïàðòàìåíò ôèíàíñîâ ¦Ñàìîñòîÿòåëüíî ¦0100 ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦"Îáùåãîñóäàðñòâåííûå ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦âîïðîñû" ¦
¦ ¦ ¦ ¦ ¦0400 "Íàöèîíàëüíàÿ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêà" ¦
¦ ¦ ¦ ¦ ¦0500 "Æèëèùíî- ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîå ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî" ¦
¦ ¦ ¦ ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦11 ¦ 92¦Êîìèòåò ïî çåìåëüíûì ¦Ñàìîñòîÿòåëüíî ¦0411 "Äðóãèå âîïðîñû ¦
¦ ¦ ¦ðåñóðñàì è ¦ ¦â îáëàñòè ¦
¦ ¦ ¦çåìëåóñòðîéñòâó ¦ ¦íàöèîíàëüíîé ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè" ¦
¦ ¦ ¦ ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦12 ¦ 92¦ÌÏ "Ñàëåõàðäñêèé ¦Ñàìîñòîÿòåëüíî ¦0411 "Äðóãèå âîïðîñû ¦
¦ ¦ ¦õëåáîêîìáèíàò" ¦ ¦â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè" ¦
+---+----+------------------------+--------------------+---------------------+
¦13 ¦ 92¦ÈÏ "Àðóòþíîâà" ¦Ñàìîñòîÿòåëüíî ¦0411 "Äðóãèå âîïðîñû ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè" ¦
+---+----+------------------------+--------------------+---------------------+
¦14 ¦ 92¦ÌÏ "Ñòèëü" ¦Ñàìîñòîÿòåëüíî ¦0411 "Äðóãèå âîïðîñû ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè" ¦
+---+----+------------------------+--------------------+---------------------+
¦15 ¦ 92¦ÌÓ "ÓÊÑ ã. Ñàëåõàðäà" ¦Ñàìîñòîÿòåëüíî ¦0504 "Äðóãèå âîïðîñû ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè æèëèùíî- ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà" ¦
+---+----+------------------------+--------------------+---------------------+
¦16 ¦ 92¦ÎÀÎ "ÈÑÊ ßÍÀÎ" ¦Ñàìîñòîÿòåëüíî ¦0504 "Äðóãèå âîïðîñû ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè æèëèùíî- ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà" ¦
+---+----+------------------------+--------------------+---------------------+
¦17 ¦ 92¦ÌÏ "Ñàëåõàðäàãðî" ¦Ñàìîñòîÿòåëüíî ¦0405 "Ñåëüñêîå ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî è ¦
¦ ¦ ¦ ¦ ¦ðûáîëîâñòâî" ¦
+---+----+------------------------+--------------------+---------------------+
¦18 ¦ 92¦ÃÓ "Ñòàíöèÿ ïî áîðüáå ñ ¦Ñàìîñòîÿòåëüíî ¦0405 "Ñåëüñêîå ¦
¦ ¦ ¦áîëåçíÿìè æèâîòíûõ ã. ¦ ¦õîçÿéñòâî è ¦
¦ ¦ ¦Ñàëåõàðäà" ¦ ¦ðûáîëîâñòâî" ¦
¦ ¦ ¦ ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦19 ¦ 92¦ÓÌ "Ñàëåõàðäñêîå ÀÒÏ" ¦Ñàìîñòîÿòåëüíî ¦0408 "Òðàíñïîðò" ¦
+---+----+------------------------+--------------------+---------------------+
¦20 ¦ 92¦Ñàëåõàðäñêèé ïî÷òàìò ¦Ñàìîñòîÿòåëüíî ¦0409 "Ñâÿçü è ¦
¦ ¦ ¦ÓÔÏÑ ßÍÀÎ - ôèëèàë ÔÃÓÏ ¦ ¦èíôîðìàòèêà" ¦
¦ ¦ ¦"Ïî÷òà Ðîññèè" ¦ ¦ ¦
+---+----+------------------------+--------------------+---------------------+
¦21 ¦ 92¦ÌÏ "Ñàëåõàðäýíåðãî" ¦Ñàìîñòîÿòåëüíî ¦0501 "Æèëèùíîå ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî" ¦
¦ ¦ ¦ ¦ ¦0502 "Êîììóíàëüíîå ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî" ¦
¦ ¦ ¦ ¦ ¦0504 "Äðóãèå âîïðîñû ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè æèëèùíî- ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà" ¦
+---+----+------------------------+--------------------+---------------------+
¦22 ¦ 92¦ÌÏ ¦Ñàìîñòîÿòåëüíî ¦0501 "Æèëèùíîå ¦
¦ ¦ ¦"Ñàëåõàðäæèëñòðîéñåðâèñ"¦ ¦õîçÿéñòâî" ¦
¦ ¦ ¦ ¦ ¦0502 "Êîììóíàëüíîå ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî" ¦
¦ ¦ ¦ ¦ ¦0504 "Äðóãèå âîïðîñû ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè æèëèùíî- ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà" ¦
+---+----+------------------------+--------------------+---------------------+
¦23 ¦ 92¦ÌÏ "Ñàëåõàðäðåìñòðîé" ¦Ñàìîñòîÿòåëüíî ¦0501 "Æèëèùíîå ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî" ¦
¦ ¦ ¦ ¦ ¦0502 "Êîììóíàëüíîå ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî" ¦
¦ ¦ ¦ ¦ ¦0504 "Äðóãèå âîïðîñû ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè æèëèùíî- ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà" ¦
+---+----+------------------------+--------------------+---------------------+
¦24 ¦ 92¦ÌÓ "Ñëóæáà çàêàç÷èêà ¦Ñàìîñòîÿòåëüíî ¦0501 "Æèëèùíîå ¦
¦ ¦ ¦ÆÊÕ" ¦ ¦õîçÿéñòâî" ¦
¦ ¦ ¦ ¦ ¦0502 "Êîììóíàëüíîå ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî" ¦
¦ ¦ ¦ ¦ ¦0504 "Äðóãèå âîïðîñû ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè æèëèùíî- ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà" ¦
+---+----+------------------------+--------------------+---------------------+
¦25 ¦ 92¦ÌÓ "Ñàëåõàðäñêàÿ ¦Ñàìîñòîÿòåëüíî ¦0501 "Æèëèùíîå ¦
¦ ¦ ¦äèðåêöèÿ åäèíîãî ¦ ¦õîçÿéñòâî" ¦
¦ ¦ ¦çàêàç÷èêà" ¦ ¦0502 "Êîììóíàëüíîå ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî" ¦
¦ ¦ ¦ ¦ ¦0504 "Äðóãèå âîïðîñû ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè æèëèùíî- ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà" ¦
+---+----+------------------------+--------------------+---------------------+
¦26 ¦ 92¦ÌÓÏ "Ïîëÿðíûé êðóã" ¦Ñàìîñòîÿòåëüíî ¦0504 "Äðóãèå âîïðîñû ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè æèëèùíî- ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà" ¦
+---+----+------------------------+--------------------+---------------------+
¦27 ¦ 92¦ÌÓ "Óïðàâëåíèå ¦Ñàìîñòîÿòåëüíî ¦0501 "Æèëèùíîå ¦
¦ ¦ ¦òîïëèâíî-ýíåðãåòè÷åñêèõ ¦ ¦õîçÿéñòâî" ¦
¦ ¦ ¦è ìàòåðèàëüíûõ ðåñóðñîâ"¦ ¦0502 "Êîììóíàëüíîå ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî" ¦
¦ ¦ ¦ ¦ ¦0504 "Äðóãèå âîïðîñû ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè æèëèùíî- ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà" ¦
+---+----+------------------------+--------------------+---------------------+
¦28 ¦ 92¦ÒÑÆ "Àëûå ïàðóñà" ¦Ñàìîñòîÿòåëüíî ¦0501 "Æèëèùíîå ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî" ¦
¦ ¦ ¦ ¦ ¦0502 "Êîììóíàëüíîå ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî" ¦
+---+----+------------------------+--------------------+---------------------+
¦29 ¦ 92¦ÃÓÏ ßÍÀÎ "Óïðàâëåíèå ïî ¦Ñàìîñòîÿòåëüíî ¦0504 "Äðóãèå âîïðîñû ¦
¦ ¦ ¦ñòðîèòåëüñòâó ¦ ¦â îáëàñòè æèëèùíî- ¦
¦ ¦ ¦ãàçîïðîâîäîâ è ¦ ¦êîììóíàëüíîãî ¦
¦ ¦ ¦ãàçèôèêàöèè" ¦ ¦õîçÿéñòâà" ¦
+---+----+------------------------+--------------------+---------------------+
¦30 ¦ 132¦Óïðàâëåíèå ïî ¦Ñàìîñòîÿòåëüíî ¦0100 ¦
¦ ¦ ¦ãðàäîñòðîèòåëüñòâó è ¦ ¦"Îáùåãîñóäàðñòâåííûå ¦
¦ ¦ ¦àðõèòåêòóðå ¦ ¦âîïðîñû" ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦31 ¦ 150¦ÃÓ "Ñàëåõàðäñêèé ¦Ñàìîñòîÿòåëüíî ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ãîðîäñêîé öåíòð ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ" ¦ ¦ ¦
+---+----+------------------------+--------------------+---------------------+
¦32 ¦ 157¦Ñàëåõàðäñêèé ìåæðàéîííûé¦Ñàìîñòîÿòåëüíî ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦îòäåë ãîñóäàðñòâåííîé ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
¦ ¦ ¦ñòàòèñòèêè ïî ßÍÀÎ ¦ ¦ ¦
+---+----+------------------------+--------------------+---------------------+
¦33 ¦ 166¦Êîìèòåò ïî óïðàâëåíèþ ¦Ñàìîñòîÿòåëüíî ¦1015 "Äðóãèå ¦
¦ ¦ ¦ìóíèöèïàëüíûì èìóùåñòâîì¦ ¦îáùåãîñóäàðñòâåííûå ¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦ðàñõîäû" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦0411 "Äðóãèå âîïðîñû ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè" ¦
¦ ¦ ¦ ¦ ¦1006"Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦34 ¦ 167¦ÌÓ "Ëåäîâûé äâîðåö" ¦Ñàìîñòîÿòåëüíî ¦0902 "Ñïîðò è ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêàÿ êóëüòóðà" ¦
¦ ¦ ¦ ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦35 ¦ 177¦Ïîæàðíàÿ ÷àñòü - 69 ¦Ñàìîñòîÿòåëüíî ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦36 ¦ 182¦Ìåæðàéîííàÿ èíñïåêöèÿ ¦Ñàìîñòîÿòåëüíî ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ÌÍÑ Ðîññèè ïî êðóïíåéøèì¦ ¦ñîöèàëüíîé ïîìîùè" ¦
¦ ¦ ¦íàëîãîïëàòåëüùèêàì ïî ¦ ¦ ¦
¦ ¦ ¦ßÍÀÎ ¦ ¦ ¦
+---+----+------------------------+--------------------+---------------------+
¦37 ¦ 187¦Âîåííûé êîìèññàðèàò ã. ¦Ñàìîñòîÿòåëüíî ¦0411 "Äðóãèå âîïðîñû ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦â îáëàñòè ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè" ¦
¦ ¦ ¦ ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦38 ¦ 188¦Îòäåë âíóòðåííèõ äåë ã. ¦Ñàìîñòîÿòåëüíî ¦0302 "Îðãàíû ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦âíóòðåííèõ äåë" ¦
¦ ¦ ¦ ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦39 ¦ 188¦Ëèíåéíîå îòäåëåíèå ¦Ñàìîñòîÿòåëüíî ¦0302 "Îðãàíû ¦
¦ ¦ ¦âíóòðåííèõ äåë ã. ¦ ¦âíóòðåííèõ äåë" ¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦40 ¦ 188¦Îòäåë âíåâåäîìñòâåííîé ¦Ñàìîñòîÿòåëüíî ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦îõðàíû ÓÂÄ ßÍÀÎ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦41 ¦ 303¦Àäìèíèñòðàöèÿ ¦Ñàìîñòîÿòåëüíî ¦ðàñõîäû" ¦
¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦0203 "Ìîáèëèçàöèîííàÿ¦
¦ ¦ ¦îáðàçîâàíèÿ ã. Ñàëåõàðä ¦ ¦ïîäãîòîâêà ýêîíîìèêè"¦
¦ ¦ ¦ ¦ ¦0300 "Íàöèîíàëüíàÿ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü è ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü" ¦
¦ ¦ ¦ ¦ ¦0411 "Äðóãèå ¦
+---+----+------------------------+--------------------+---------------------+
¦42 ¦ 318¦Ïðîêóðàòóðà ã. Ñàëåõàðäà¦Ñàìîñòîÿòåëüíî ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦43 ¦ 318¦Ñàëåõàðäñêèé ãîðîäñêîé ¦Ñàìîñòîÿòåëüíî ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ñóä ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
+---+----+------------------------+--------------------+---------------------+
¦44 ¦ 322¦Ñàëåõàðäñêîå ¦Ñàìîñòîÿòåëüíî ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ïîäðàçäåëåíèå ñëóæáû ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
¦ ¦ ¦ñóäåáíûõ ïðèñòàâîâ ¦ ¦ ¦
+---+----+------------------------+--------------------+---------------------+
¦45 ¦ 392¦ÃÓ "Óïðàâëåíèå ¦Ñàìîñòîÿòåëüíî ¦1006 "Îêàçàíèå ¦
¦ ¦ ¦ïåíñèîííîãî ôîíäà ÐÔ ïî ¦ ¦ñîöèàëüíîé ïîìîùè" ¦
¦ ¦ ¦ã. Ñàëåõàðäó" ¦ ¦ ¦
L---+----+------------------------+--------------------+----------------------
Ïðèëîæåíèå N 9
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 17 äåêàáðÿ 2004 ã. N 30
ÑÐÅÄÑÒÂÀ,
ÏÅÐÅÄÀÂÀÅÌÛÅ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
ÁÞÄÆÅÒÓ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß Ã. ÑÀËÅÕÀÐÄ ÍÀ 2005 ÃÎÄ
 ÂÈÄÅ ÑÓÁÂÅÍÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÊÐÓÆÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
È ÔÅÄÅÐÀËÜÍÛÕ ÇÀÊÎÍÎÂ Â 2005 ÃÎÄÓ
òûñ. ðóá.
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¦ N ¦Öåëåâàÿ ¦Âèä ¦ Íàèìåíîâàíèå ñóáâåíöèé ¦ Ñóììà ¦
¦ï/ï¦ ñòàòüÿ ¦ðàñ-¦ ¦ ¦
¦ ¦ ¦õî- ¦ ¦ ¦
¦ ¦ ¦äîâ ¦ ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+--------+----+-------------------------------------------------+--------+
¦1 ¦ ¦ ¦Ñóáâåíöèè íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦275587,0¦
¦ ¦ ¦ ¦ñóáúåêòà ÐÔ ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦1.1¦ 2630000¦ 327¦Ôèíàíñîâîå è ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦ 4120,0¦
¦ ¦ ¦ ¦âåòåðèíàðèè ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦1.2¦ 4210000¦ 327¦Îáåñïå÷åíèå ãîñóäàðñòâåííûõ ãàðàíòèé íà ïîëó÷åíèå¦151235,0¦
¦ ¦ ¦ ¦îáùåäîñòóïíîãî è áåñïëàòíîãî íà÷àëüíîãî îáùåãî, ¦ ¦
¦ ¦ ¦ ¦îñíîâíîãî îáùåãî, ñðåäíåãî îáðàçîâàíèÿ ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦1.3¦ ¦ ¦Ñîöèàëüíàÿ ïîääåðæêà è ñîöèàëüíîå îáñëóæèâàíèå ¦ 33049,0¦
¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦ ¦ 5110000¦ 481¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî îïåêå¦ 7338,0¦
¦ ¦ ¦ ¦è ïîïå÷èòåëüñòâó ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦ ¦ 4240000¦ 327¦Äåòñêèå äîìà ¦ 25711,0¦
+---+--------+----+-------------------------------------------------+--------+
¦1.4¦ 4420000¦ 327¦Îðãàíèçàöèÿ áèáëèîòå÷íîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 1092,0¦
¦ ¦ ¦ ¦áèáëèîòåêàìè ñóáúåêòà ÐÔ ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦1.5¦ ¦ ¦Ôèíàíñîâîå îáåñïå÷åíèå íîðìàòèâíî-ïðàâîâûõ àêòîâ ¦ 60494,0¦
¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà, íàïðàâëåííûõ íà ñîöèàëüíóþ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêó íàñåëåíèÿ ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦ ¦ 5140000¦ 483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 52895,0¦
+---+--------+----+-------------------------------------------------+--------+
¦ ¦ 5150000¦ 477¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 3029,0¦
¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ¦ ¦
¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦ ¦ 5150000¦ 749¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ãðàæäàíàì, èìåþùèì¦ 4570,0¦
¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ñóáúåêòîâ ÐÔ è ìåñòíûõ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦1.6¦ 5060000¦ 327¦Ðàñõîäû íà ñîäåðæàíèå ó÷ðåæäåíèé ïî ñîöèàëüíîìó ¦ 25597,0¦
¦ ¦ ¦ ¦îáñëóæèâàíèþ íàñåëåíèÿ ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦2 ¦ ¦ ¦Öåëåâûå ñóáâåíöèè è ñóáñèäèè ñóáúåêòà ÐÔ ¦ 39569,0¦
+---+--------+----+-------------------------------------------------+--------+
¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦ ¦ ¦ ¦Ïðî÷èå öåëåâûå ñóáâåíöèè è ñóáñèäèè â îáëàñòè ¦ 39569,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦2.1¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðàçîâàíèÿ ¦ 15196,0¦
+---+--------+----+-------------------------------------------------+--------+
¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦ ¦ 4360000¦ 447¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå öåëåâûõ ¦ 14580,0¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ñóáñèäèé ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦ ¦ 4360000¦ 447¦Ñóáâåíöèè íà ïðîâåäåíèå íàó÷íîãî ýêñïåðèìåíòà ïî ¦ 616,0¦
¦ ¦ ¦ ¦åäèíîìó ãîñýêçàìåíó ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ïîäïóíêòîâ òàáëèöû äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì
òåêñòîì äîêóìåíòà.
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¦2.3¦ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè êàäðîâ ¦ 440,0¦
+---+--------+----+-------------------------------------------------+--------+
¦ ¦42900000¦ 450¦Ñóáâåíöèè íà ïîâûøåíèå êâàëèôèêàöèè ìóíèöèïàëüíûõ¦ 440,0¦
¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦2.4¦ ¦ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 2575,0¦
+---+--------+----+-------------------------------------------------+--------+
¦ ¦ 4320000¦ 452¦Ñóáâåíöèè íà îðãàíèçàöèþ ìåðîïðèÿòèé ïî ¦ 2575,0¦
¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦2.5¦ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 6358,0¦
+---+--------+----+-------------------------------------------------+--------+
¦ ¦ 5140000¦ 482¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî ¦ 6358,0¦
¦ ¦ ¦ ¦ïðàçäíîâàíèþ 60-é ãîäîâùèíû Ïîáåäû â Âåëèêîé ¦ ¦
¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦3 ¦ 10000¦ 197¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ 15000,0¦
¦ ¦ ¦ ¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé íà ¦ ¦
¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦4 ¦ ¦ ¦Öåëåâûå ñóáâåíöèè è ñóáñèäèè, ïåðåäàâàåìûå èç ¦ 524,0¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦4.1¦ 5150000¦ 749¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ 39,0¦
¦ ¦ ¦ ¦áþäæåòîâ ïî âûïëàòå ãîñóäàðñòâåííûõ ïîñîáèé ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦ ¦ 5150000¦ 565¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ 197,0¦
¦ ¦ ¦ ¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ëüãîò âåòåðàíàì òðóäà ¦ ¦
¦ ¦ ¦ ¦è òðóæåíèêàì òûëà ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦4.2¦ 5190000¦ 560¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 288,0¦
¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦ ¦ ¦Ðîññèè" ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦5 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 10119,0¦
¦ ¦ ¦ ¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦
¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦5.1¦ 5190000¦ 561¦Â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì îò 24 íîÿáðÿ¦ 8550,0¦
¦ ¦ ¦ ¦1995 ãîäà N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦
¦ ¦ ¦ ¦â ÐÔ" (â ðåäàêöèè ÔÇ îò 22 àâãóñòà 2004 ãîäà ¦ ¦
¦ ¦ ¦ ¦N 122-ÔÇ) ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦5.2¦ 5190000¦ 561¦Â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ¦ 1259,0¦
¦ ¦ ¦ ¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ" (â ðåäàêöèè ÔÇ îò ¦ ¦
¦ ¦ ¦ ¦22 àâãóñòà 2004 ãîäà N 122-ÔÇ) ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦5.3¦ 5190000¦ 561¦Â ñîîòâåòñòâèè ñ Çàêîíîì ÐÔ îò 15 ìàÿ 1991 ãîäà ¦ 310,0¦
¦ ¦ ¦ ¦N 1244-1 (â ðåäàêöèè ÔÇ îò 22 àâãóñòà 2004 ãîäà ¦ ¦
¦ ¦ ¦ ¦N 122-ÔÇ) (â ðåäàêöèè Çàêîíà ÐÔ îò 18 èþíÿ 1992 ¦ ¦
¦ ¦ ¦ ¦ã. N 3061-1), Ôåäåðàëüíûì çàêîíîì îò 26 íîÿáðÿ ¦ ¦
¦ ¦ ¦ ¦1998 ã. N 175-ÔÇ "Î ñîöèàëüíîé çàùèòå ãðàæäàí ÐÔ,¦ ¦
¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå ¦ ¦
¦ ¦ ¦ ¦àâàðèè â 1957 ãîäó íà ïðîèçâîäñòâåííîì ¦ ¦
¦ ¦ ¦ ¦îáúåäèíåíèè "Ìàÿê" è ñáðîñîâ ðàäèîàêòèâíûõ ¦ ¦
¦ ¦ ¦ ¦îòõîäîâ â ðåêó Òå÷à" (â ðåäàêöèè ÔÇ îò 22 ¦ ¦
¦ ¦ ¦ ¦àâãóñòà 2004 ãîäà N 122-ÔÇ), Ôåäåðàëüíûì çàêîíîì ¦ ¦
¦ ¦ ¦ ¦îò 10 ÿíâàðÿ 2002 ã. N 2-ÔÇ "Î ñîöèàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦
¦ ¦ ¦ ¦âîçäåéñòâèþ âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà ¦ ¦
¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå" íà âîçìåùåíèå ðàñõîäîâ ¦ ¦
¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦
¦ ¦ ¦ ¦ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû ¦ ¦
¦ ¦ ¦ ¦íà ×åðíîáûëüñêîé ÀÝÑ è àâàðèè íà ïðîèçâîäñòâåííîì¦ ¦
¦ ¦ ¦ ¦îáúåäèíåíèè "Ìàÿê", à òàêæå ÿäåðíûõ èñïûòàíèé íà ¦ ¦
¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå (â ðåäàêöèè ÔÇ îò 22 ¦ ¦
¦ ¦ ¦ ¦àâãóñòà 2004 ãîäà N 122-ÔÇ) ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦6 ¦ ¦ ¦Ñóáâåíöèè è ñóáñèäèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ 42162,0¦
¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦ ¦ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 42162,0¦
+---+--------+----+-------------------------------------------------+--------+
¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+---+--------+----+-------------------------------------------------+--------+
¦ ¦ ¦ ¦Ñóáñèäèè ¦ 10650,0¦
+---+--------+----+-------------------------------------------------+--------+
¦ ¦ ¦ ¦Ñóáâåíöèè ¦ 31512,0¦
+---+--------+----+-------------------------------------------------+--------+
¦7 ¦ 1020000¦ 214¦Ñóáâåíöèè íà êàïèòàëüíûå âëîæåíèÿ ¦ 59942,0¦
+---+--------+----+-------------------------------------------------+--------+
¦ ¦ ¦ ¦Âñåãî ¦427903,0¦
L---+--------+----+-------------------------------------------------+---------
Ïðèëîæåíèå N 9.1
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 17 äåêàáðÿ 2004 ã. N 30
ÑÐÅÄÑÒÂÀ,
ÏÅÐÅÄÀÂÀÅÌÛÅ Â ÁÞÄÆÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
Ã. ÑÀËÅÕÀÐÄ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
 ÂÈÄÅ ÑÓÁÂÅÍÖÈÉ È ÑÓÁÑÈÄÈÉ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÊÐÓÆÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ Â 2005 ÃÎÄÓ
òûñ. ðóá.
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¦ ÖÑÐ ¦ÊÂЦ Íàèìåíîâàíèå Ïðîãðàììû (ïîäïðîãðàììû) ¦ Ñóììà ¦
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------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ êîëîíîê òàáëèöû äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì
òåêñòîì äîêóìåíòà.
------------------------------------------------------------------
¦ 1 ¦ 2 ¦ 6 ¦ 7 ¦
+-------+---+--------------------------------------------------------+-------+
¦5220000¦ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Æèëèùå" íà 2002 - 2005 ãîäû ¦32650,0¦
+-------+---+--------------------------------------------------------+-------+
¦5220000¦410¦Îêðóæíàÿ Ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ãðàæäàí èç ÷èñëà ¦22000,0¦
¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà íà 2000 - 2005 ¦ ¦
¦ ¦ ¦ãîäû" ¦ ¦
+-------+---+--------------------------------------------------------+-------+
¦5220000¦410¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 6500,0¦
¦ ¦ ¦ñåìåé" ¦ ¦
+-------+---+--------------------------------------------------------+-------+
¦5220000¦410¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 4150,0¦
¦ ¦ ¦ãðàæäàí, íóæäàþùèõñÿ â óëó÷øåíèè æèëèùíûõ óñëîâèé ¦ ¦
¦ ¦ ¦(îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò) ¦ ¦
+-------+---+--------------------------------------------------------+-------+
¦5220400¦483¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Äåòè ßìàëà" íà 2005 - 2007 ¦ 750,0¦
¦ ¦ ¦ãîäû ¦ ¦
+-------+---+--------------------------------------------------------+-------+
¦5220500¦483¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦ 692,0¦
¦ ¦ ¦èíâàëèäîâ" íà 2005 - 2007 ãîäû ¦ ¦
+-------+---+--------------------------------------------------------+-------+
¦5220600¦ ¦Êîìïëåêñíàÿ Ïðîãðàììà ðàçâèòèÿ îáðàçîâàíèÿ ßìàëî- ¦ 2027,0¦
¦ ¦ ¦Íåíåöêîãî àâòîíîìíîãî îêðóãà äî 2005 ãîäà ¦ ¦
+-------+---+--------------------------------------------------------+-------+
¦5220601¦446¦Ïîäïðîãðàììà "Ìåðû ïî ñîçäàíèþ óñëîâèé äëÿ ðàçâèòèÿ ¦ 2027,0¦
¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ â ßìàëî-Íåíåöêîì àâòîíîìíîì îêðóãå ¦ ¦
¦ ¦ ¦äî 2005 ãîäà" ¦ ¦
+-------+---+--------------------------------------------------------+-------+
¦5220700¦260¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Ñíèæåíèå ðèñêîâ, ñìÿã÷åíèå ¦ 1700,0¦
¦ ¦ ¦ïîñëåäñòâèé è ñòðàõîâàÿ çàùèòà îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦
¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà íà 2004 - 2008 ãîäû"¦ ¦
+-------+---+--------------------------------------------------------+-------+
¦5220900¦983¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Êóëüòóðà, ÿçûê, òðàäèöèîííûé¦ 772,0¦
¦ ¦ ¦îáðàç æèçíè êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ßìàëî-¦ ¦
¦ ¦ ¦Íåíåöêîãî àâòîíîìíîãî îêðóãà íà 2003 - 2007 ãîäû" ¦ ¦
+-------+---+--------------------------------------------------------+-------+
¦5221000¦453¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Êóëüòóðà ßìàëà (2002 - 2005 ¦ 635,0¦
¦ ¦ ¦ãîäû)" ¦ ¦
+-------+---+--------------------------------------------------------+-------+
¦5221200¦446¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Ìîëîäåæü ßìàëà (2004 - 2006 ¦ 390,0¦
¦ ¦ ¦ãîäû)" ¦ ¦
+-------+---+--------------------------------------------------------+-------+
¦5221400¦455¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ 2546,0¦
¦ ¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦
¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2005 - 2009 ãîäû" ¦ ¦
+-------+---+--------------------------------------------------------+-------+
¦ ¦ ¦Âñåãî ¦42162,0¦
L-------+---+--------------------------------------------------------+--------
Ïðèëîæåíèå N 9.2
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 17 äåêàáðÿ 2004 ã. N 30
ÑÐÅÄÑÒÂÀ,
ÏÅÐÅÄÀÂÀÅÌÛÅ Â ÁÞÄÆÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
Ã. ÑÀËÅÕÀÐÄ Â 2005 ÃÎÄÓ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
 ÂÈÄÅ ÑÓÁÂÅÍÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÊÐÓÆÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
 ÑÒÐÓÊÒÓÐÅ ÁÞÄÆÅÒÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå Ïðîãðàììû (ïîäïðîãðàììû) ¦Öåëåâàÿ¦Âèä ¦Ðàç-¦Ïîä-¦Âå- ¦ Ñóììà ¦
¦ ¦ñòàòüÿ ¦ðàñ-¦äåë ¦ðàç-¦äîì-¦ ¦
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¦Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ, âñåãî ¦ ¦ ¦ ¦ ¦ ¦22000,0¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Æèëèùå" íà ¦5220200¦ ¦ ¦ ¦ ¦22000,0¦
¦2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Îêðóæíàÿ Ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦5220200¦ 410¦ 05 ¦ 04 ¦ 92¦22000,0¦
¦ãðàæäàí èç ÷èñëà êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà íà 2000 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Ôîíä êîìïåíñàöèé, âñåãî ¦ ¦ ¦ ¦ ¦ ¦20162,0¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Îáåñïå÷åíèå ¦5220203¦ 410¦ 05 ¦ 04 ¦ 92¦ 6500,0¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ æèëüåì ¦5220204¦ 410¦ 05 ¦ 04 ¦ 92¦ 4150,0¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, íóæäàþùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óëó÷øåíèè æèëèùíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Äåòè ßìàëà" ¦5220400¦ ¦ ¦ ¦ ¦ 750,0¦
¦íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé ïîìîùè ¦5220400¦ 483¦ ¦ ¦ ¦ 750,0¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5220400¦ 483¦ 10 ¦ ¦ ¦ 750,0¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦5220400¦ 483¦ 10 ¦ 06 ¦ ¦ 750,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Óïðàâëåíèå ïî òðóäó è ñîöèàëüíîé çàùèòå ¦5220400¦ 483¦ 10 ¦ 06 ¦ 055¦ 750,0¦
¦íàñåëåíèÿ Àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Ñîöèàëüíàÿ ¦5220500¦ ¦ ¦ ¦ ¦ 692,0¦
¦ïîääåðæêà èíâàëèäîâ íà 2005 - 2007 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé ïîìîùè ¦5220500¦ 483¦ ¦ ¦ ¦ 692,0¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5220500¦ 483¦ 10 ¦ ¦ ¦ 692,0¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦5220500¦ 483¦ 10 ¦ 06 ¦ ¦ 692,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Óïðàâëåíèå ïî òðóäó è ñîöèàëüíîé çàùèòå ¦5220500¦ 483¦ 10 ¦ 06 ¦ 055¦ 692,0¦
¦íàñåëåíèÿ Àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Êîìïëåêñíàÿ Ïðîãðàììà ðàçâèòèÿ ¦5220600¦ ¦ ¦ ¦ ¦ 2027,0¦
¦îáðàçîâàíèÿ ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà äî 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Ïîäïðîãðàììà "Ìåðû ïî ñîçäàíèþ óñëîâèé ¦5220601¦ ¦ ¦ ¦ ¦ 2027,0¦
¦äëÿ ðàçâèòèÿ ñèñòåìû îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßìàëî-Íåíåöêîì àâòîíîìíîì îêðóãå äî 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦5220601¦ 446¦ ¦ ¦ ¦ 2027,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Îáðàçîâàíèå ¦5220601¦ 446¦ 07 ¦ ¦ ¦ 2027,0¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5220601¦ 446¦ 07 ¦ 09 ¦ ¦ 2027,0¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Óïðàâëåíèå îáðàçîâàíèÿ Àäìèíèñòðàöèè ã. ¦5220601¦ 446¦ 07 ¦ 09 ¦ 074¦ 2027,0¦
¦Ñàëåõàðäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Ñíèæåíèå ¦5220700¦ 260¦ ¦ ¦ ¦ 1700,0¦
¦ðèñêîâ, ñìÿã÷åíèå ïîñëåäñòâèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàÿ çàùèòà îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà íà 2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Ðàñõîäû, ñâÿçàííûå ñ ïðåäóïðåæäåíèåì è ¦5220700¦ 260¦ ¦ ¦ ¦ 1700,0¦
¦ëèêâèäàöèåé ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦5220700¦ 260¦ 03 ¦ ¦ ¦ 1700,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5220700¦ 260¦ 03 ¦ 13 ¦ ¦ 1700,0¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦5220700¦ 260¦ 03 ¦ 13 ¦ 303¦ 1700,0¦
¦ã. Ñàëåõàðä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Êóëüòóðà, ¦5220900¦ ¦ ¦ ¦ ¦ 772,0¦
¦ÿçûê, òðàäèöèîííûé îáðàç æèçíè êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ßìàëî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíî-ýêîíîìè÷åñêîìó ¦5220900¦ 983¦ ¦ ¦ ¦ 772,0¦
¦ðàçâèòèþ êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5220900¦ 983¦ 04 ¦ ¦ ¦ 772,0¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5220900¦ 983¦ 04 ¦ 11 ¦ ¦ 772,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦5220900¦ 983¦ 04 ¦ 11 ¦ 303¦ 772,0¦
¦ã. Ñàëåõàðä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Êóëüòóðà ¦5221000¦ ¦ ¦ ¦ ¦ 635,0¦
¦ßìàëà (2002 - 2005 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦5221000¦ 453¦ ¦ ¦ ¦ 635,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦5221000¦ 453¦ 08 ¦ ¦ ¦ 635,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦5221000¦ 453¦ 08 ¦ 06 ¦ ¦ 635,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ¦5221000¦ 453¦ 08 ¦ 06 ¦ 303¦ 635,0¦
¦îáðàçîâàíèÿ ã. Ñàëåõàðä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Ìîëîäåæü ¦5221200¦ ¦ ¦ ¦ ¦ 390,0¦
¦ßìàëà (2004 - 2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦5221200¦ 446¦ ¦ ¦ ¦ 390,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Îáðàçîâàíèå ¦5221200¦ 446¦ 07 ¦ ¦ ¦ 390,0¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5221200¦ 446¦ 07 ¦ 09 ¦ ¦ 390,0¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ¦5221200¦ 446¦ 07 ¦ 09 ¦ 303¦ 390,0¦
¦îáðàçîâàíèÿ ã. Ñàëåõàðä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Êîìïëåêñíûå ¦5221400¦ ¦ ¦ ¦ ¦ 2546,0¦
¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦5221400¦ 455¦ ¦ ¦ ¦ 2546,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5221400¦ 455¦ 09 ¦ ¦ ¦ 2546,0¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦5221400¦ 455¦ 09 ¦ 04 ¦ ¦ 2546,0¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦5221400¦ 455¦ 09 ¦ 04 ¦ 303¦ 2546,0¦
¦ã. Ñàëåõàðä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+----+----+----+----+-------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦ ¦42162,0¦
L----------------------------------------+-------+----+----+----+----+--------
Ïðèëîæåíèå N 10
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 17 äåêàáðÿ 2004 ã. N 30
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÑÀËÅÕÀÐÄ ÍÀ 2005 ÃÎÄ
â òûñ. ðóá.
---------------T-----------------T----------------------------------T--------¬
¦ Êîä ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦àäìèíèñòðàòîðঠêëàññèôèêàöèè ¦ ¦ ¦
¦ èñòî÷íèêîâ ¦ Ðîññèéñêîé ¦ ¦ ¦
¦ âíóòðåííåãî ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦
¦ äåôèöèòà ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦
+--------------+-----------------+----------------------------------+--------+
¦ 092 ¦03000000000000000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦205924,0¦
¦ ¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+--------------+-----------------+----------------------------------+--------+
¦ 092 ¦03000000000000700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦205924,0¦
¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì îò èìåíè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦
¦ ¦ ¦ôîíäîâ ¦ ¦
+--------------+-----------------+----------------------------------+--------+
¦ 092 ¦03010200000000710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦205924,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé ¦ ¦
+--------------+-----------------+----------------------------------+--------+
¦ 092 ¦03010230300000710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦205924,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------+-----------------+----------------------------------+--------+
¦ 092 ¦03000000000000800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦150000,0¦
¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦
¦ ¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+--------------+-----------------+----------------------------------+--------+
¦ 092 ¦03010000000000800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦150000,0¦
¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦
¦ ¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦
¦ ¦ ¦íîìèíèðîâàííûì â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+-----------------+----------------------------------+--------+
¦ 092 ¦03010200000000810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦150000,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé ¦ ¦
+--------------+-----------------+----------------------------------+--------+
¦ 092 ¦03010200030000810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦150000,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------+-----------------+----------------------------------+--------+
¦ ¦Èòîãî ¦ ¦105924,0¦
L--------------+-----------------+----------------------------------+---------
Ïðèëîæåíèå N 11
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 17 äåêàáðÿ 2004 ã. N 30
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÍÀ 2005 ÃÎÄ
1. Îðãàí, èñïîëíÿþùèé áþäæåò îò èìåíè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä, âïðàâå â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì 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 2005 ãîäó.
Ïðèëîæåíèå N 12
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 17 äåêàáðÿ 2004 ã. N 30
ÏÅÐÅ×ÅÍÜ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÑÀËÅÕÀÐÄ ÍÀ 2005 ÃÎÄ
òûñ. ðóá.
------------------------------------------------------------T----------------¬
¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
+-----------------------------------------------------------+----------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, âñåãî ¦ 105924,0 ¦
¦Â òîì ÷èñëå: ¦ ¦
+-----------------------------------------------------------+----------------+
¦Ïðèâëå÷åííûå ñðåäñòâà ¦ 255924,0 ¦
¦Â òîì ÷èñëå: ¦ ¦
+-----------------------------------------------------------+----------------+
¦Ôèëèàë "Ïîëÿðíûé" "ÞÍÈÊÎÐ" ¦ 50000,0 ¦
¦ÀÊÁ "Çàïñèáêîìáàíê" ÎÀÎ ¦ 205024,0 ¦
¦Ïðî÷èå ¦ 0,0 ¦
+-----------------------------------------------------------+----------------+
¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 150000,0 ¦
¦Â òîì ÷èñëå: ¦ ¦
+-----------------------------------------------------------+----------------+
¦Ôèëèàë "Ïîëÿðíûé" "ÞÍÈÊÎÐ" ¦ 50000,0 ¦
¦ÀÊÁ "Çàïñèáêîìáàíê" ÎÀÎ ¦ 100000,0 ¦
¦Ïðî÷èå ¦ 0,0 ¦
+-----------------------------------------------------------+----------------+
¦Ìóíèöèïàëüíûå ãàðàíòèè è ïîðó÷èòåëüñòâà ¦ 0,0 ¦
+-----------------------------------------------------------+----------------+
¦Ïðåäîñòàâëåíèå ¦ 90000,0 ¦
+-----------------------------------------------------------+----------------+
¦Èñïîëíåíèå ¦ 90000,0 ¦
L-----------------------------------------------------------+-----------------
Ïðèëîæåíèå N 13
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 17 äåêàáðÿ 2004 ã. N 30
ÑÒÐÓÊÒÓÐÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÑÀËÅÕÀÐÄ ÍÀ 2005 ÃÎÄ
â òûñ. ðóá.
------------------------------------------------------------------T----------¬
¦ Íàèìåíîâàíèå ¦ Ñóììà íà ¦
¦ ¦01.01.2006¦
+-----------------------------------------------------------------+----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦ 500,0 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä ¦ ¦
+-----------------------------------------------------------------+----------+
¦Ìóíèöèïàëüíûå ãàðàíòèè ïîðó÷èòåëüñòâà, ïðåäîñòàâëåííûå ¦ 0,0 ¦
¦ìóíèöèïàëüíûì îáðàçîâàíèåì ãîðîä Ñàëåõàðä ¦ ¦
+-----------------------------------------------------------------+----------+
¦Âñåãî ¦ 500,0 ¦
L-----------------------------------------------------------------+-----------
Ïðèëîæåíèå N 14
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 17 äåêàáðÿ 2004 ã. N 30
ÏÅÐÅ×ÅÍÜ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ, ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ
ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈÅÌ ÃÎÐÎÄ ÑÀËÅÕÀÐÄ Â 2005 ÃÎÄÓ
â òûñ. ðóá.
----T---------------------------------------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Ñóììà ¦
¦ï/ï¦ ¦ ¦
+---+---------------------------------------------------+--------------------+
¦1 ¦ÌÓÏ "Ñàëåõàðäýíåðãî" ¦ 50000 ¦
+---+---------------------------------------------------+--------------------+
¦2 ¦ÌÓÏ "Ñàëåõàðäæèëñòðîéñåðâèñ" ¦ 20000 ¦
+---+---------------------------------------------------+--------------------+
¦3 ¦Ïðî÷èå ¦ 20000 ¦
+---+---------------------------------------------------+--------------------+
¦ ¦Âñåãî ¦ 90000 ¦
L---+---------------------------------------------------+---------------------
------------------------------------------------------------------
|